Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_161023APB_FTO_155665
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-04-004-015-008/323
(Lalcherra) 		3004004015NRG24161020230543448 16/10/2023 DAIBAKI CHAKMA 3004004015WL032231 DAIBAKI CHAKMA 00354 PUNB0058420 2626 2626 Processed 11/11/2023 7415347225 DAIBAKI CHAKMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-015-008/7
(Lalcherra) 		3004004015NRG24161020230543479 16/10/2023 HIRAN CHAKMA 3004004015WL032231 HIRAN CHAKMA 00354 PUNB0058420 2626 2626 Processed 11/11/2023 7415347224 HIRAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 5252 5252
3 MANU TR-04-004-025-007/3
(West Kathalcherra) 		3004004000NRG24161020230544264 16/10/2023 Mr.JADURAM REANG 3004004WL032264 Mr.JADURAM REANG 00354 PUNB0119920 2250 2250 Processed 11/11/2023 7415347226 JADURAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2250 2250
4 MANU TR-04-004-015-001/101
(Lalcherra) 		3004004015NRG24161020230543627 16/10/2023 SAPAN REANG 3004004015WL032243 SAPAN REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347279 SAPAN REANG PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-015-001/102
(Lalcherra) 		3004004015NRG24161020230543628 16/10/2023 GAJENDRA REANG 3004004015WL032243 GAJENDRA REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347283 GAJENDRA REANG PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-015-001/103
(Lalcherra) 		3004004015NRG24161020230543629 16/10/2023 RABINA REANG 3004004015WL032243 RABINA REANG 00354 PUNB0183820 1600 1600 Processed 12/11/2023 7415347282 RABINA REANG TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-015-001/105
(Lalcherra) 		3004004015NRG24161020230543631 16/10/2023 SUBIT RAI REANG 3004004015WL032243 SUBIT RAI REANG 00354 PUNB0183820 1600 1600 Processed 12/11/2023 7415347273 HARI NATH REANG TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-015-001/2
(Lalcherra) 		3004004015NRG24161020230543646 16/10/2023 DHANBAHADUR REANG 3004004015WL032243 DHANBAHADUR REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347264 DHANBAHADUR REANG PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-015-001/29
(Lalcherra) 		3004004015NRG24161020230543657 16/10/2023 MRS KAJAL BATI REANG 3004004015WL032243 MRS KAJAL BATI REANG 00354 PUNB0183820 1600 1600 Rejected 11/11/2023 7415347317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANU TR-04-004-015-001/8
(Lalcherra) 		3004004015NRG24161020230543707 16/10/2023 BIMAL JOY REANG 3004004015WL032243 BIMAL JOY REANG 00354 PUNB0183820 1600 1600 Processed 12/11/2023 7415347228 BIMAL JOY REANG TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-015-001/84
(Lalcherra) 		3004004015NRG24161020230543710 16/10/2023 HAMPAI RUNG REANG 3004004015WL032243 HAMPAI RUNG REANG 00354 PUNB0183820 1600 1600 Rejected 11/11/2023 7415347280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANU TR-04-004-015-001/87
(Lalcherra) 		3004004015NRG24161020230543713 16/10/2023 RAM CHANDRA REANG 3004004015WL032243 RAM CHANDRA REANG 00354 PUNB0183820 1600 1600 Processed 12/11/2023 7415347272 RAM CHANDRA REANG S.O BADHARAI REANG TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-015-001/88
(Lalcherra) 		3004004015NRG24161020230543714 16/10/2023 RAJENDRA REANG 3004004015WL032243 RAJENDRA REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347281 RAJENDRA REANG PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-015-001/89
(Lalcherra) 		3004004015NRG24161020230543716 16/10/2023 KSHIR MOHAN REANG 3004004015WL032243 KSHIR MOHAN REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347274 KSHIR MOHAN REANG PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-015-001/89
(Lalcherra) 		3004004015NRG24161020230543717 16/10/2023 SAJAN BATI REANG 3004004015WL032243 SAJAN BATI REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347290 SAJAN BATI REANG PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-015-001/91
(Lalcherra) 		3004004015NRG24161020230543719 16/10/2023 AJOU KUMAR REANG 3004004015WL032243 AJOU KUMAR REANG 00354 PUNB0183820 1600 1600 Rejected 11/11/2023 7415347278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MANU TR-04-004-015-001/94
(Lalcherra) 		3004004015NRG24161020230543721 16/10/2023 THAKSUKATI REANG 3004004015WL032243 THAKSUKATI REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347276 THAKSUKATI REANG PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-015-001/96
(Lalcherra) 		3004004015NRG24161020230543723 16/10/2023 PUTRA JOY REANG 3004004015WL032243 PUTRA JOY REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347275 PUTRA JOY REANG PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-015-001/98
(Lalcherra) 		3004004015NRG24161020230543726 16/10/2023 BIGNAN JOY REANG 3004004015WL032243 BIGNAN JOY REANG 00354 PUNB0183820 1600 1600 Rejected 11/11/2023 7415347258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANU TR-04-004-015-001/99
(Lalcherra) 		3004004015NRG24161020230543727 16/10/2023 SARIYA RAM REANG 3004004015WL032243 SARIYA RAM REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415347277 SARIYA RAM REANG PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-015-005/172
(Lalcherra) 		3004004015NRG24161020230543517 16/10/2023 MAMATA CHAKMA 3004004015WL032232 MAMATA CHAKMA 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347235 MAMATA CHAKMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-015-005/173
(Lalcherra) 		3004004015NRG24161020230543518 16/10/2023 DIJENDRA REANG 3004004015WL032232 DIJENDRA REANG 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347269 DIJENDRA REANG PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-015-005/188
(Lalcherra) 		3004004015NRG24161020230543524 16/10/2023 MS PRIYANKA REANG 3004004015WL032232 MS PRIYANKA REANG 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347227 PRIYANKA REANG PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-015-005/189
(Lalcherra) 		3004004015NRG24161020230543525 16/10/2023 AJIT DEBBARMA 3004004015WL032232 AJIT DEBBARMA 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347230 AJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-015-005/190
(Lalcherra) 		3004004015NRG24161020230543528 16/10/2023 JOYSING REANG 3004004015WL032232 JOYSING REANG 00354 PUNB0183820 1608 1608 Processed 11/11/2023 7415347237 JOYSING REANG PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-015-005/191
(Lalcherra) 		3004004015NRG24161020230543530 16/10/2023 URMILA REANG 3004004015WL032232 URMILA REANG 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347284 URMILA REANG PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-015-005/21
(Lalcherra) 		3004004015NRG24161020230543540 16/10/2023 SARATI REANG 3004004015WL032232 SARATI REANG 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347288 SARATI REANG PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-015-007/105
(Lalcherra) 		3004004015NRG24161020230543233 16/10/2023 NIYATI DEBBARMA 3004004015WL032223 NIYATI DEBBARMA 00354 PUNB0183820 2010 2010 Rejected 11/11/2023 7415347234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANU TR-04-004-015-007/145-A
(Lalcherra) 		3004004015NRG24161020230543241 16/10/2023 KISHORE DEBBARMA 3004004015WL032223 KISHORE DEBBARMA 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347286 KISHORE DEBBARMA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-015-007/16
(Lalcherra) 		3004004015NRG24161020230543243 16/10/2023 SUNIL DEBBARMA 3004004015WL032223 SUNIL DEBBARMA 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347285 SUNIL DEBBARMA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-015-007/185
(Lalcherra) 		3004004015NRG24161020230543250 16/10/2023 MR KHIROD BASI DEBBARMA 3004004015WL032223 MR KHIROD BASI DEBBARMA 00354 PUNB0183820 2010 2010 Processed 11/11/2023 7415347238 KHIROD BASI DEBBARMA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-015-007/29
(Lalcherra) 		3004004015NRG24161020230543260 16/10/2023 Sukumala Debbarma 3004004015WL032223 Sukumala Debbarma 00354 PUNB0183820 1608 1608 Processed 11/11/2023 7415347270 SUKHUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-015-007/46
(Lalcherra) 		3004004015NRG24161020230543268 16/10/2023 PRADIP DEBBARMA 3004004015WL032223 PRADIP DEBBARMA 00354 PUNB0183820 1608 1608 Processed 12/11/2023 7415347232 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-015-007/59
(Lalcherra) 		3004004015NRG24161020230543563 16/10/2023 MADHU RAM REANG 3004004015WL032232 MADHU RAM REANG 00354 PUNB0183820 2010 2010 Rejected 11/11/2023 7415347231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MANU TR-04-004-015-008/153
(Lalcherra) 		3004004015NRG24161020230543391 16/10/2023 SHRI SHASHADHAR CHAKMA 3004004015WL032231 SHRI SHASHADHAR CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347259 SHASHADHAR CHAKMA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-015-008/159
(Lalcherra) 		3004004015NRG24161020230543396 16/10/2023 JUDHA PATI CHAKMA 3004004015WL032231 JUDHA PATI CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347260 JUDHA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-015-008/165
(Lalcherra) 		3004004015NRG24161020230543404 16/10/2023 SHUBHA RATAN CHAKMA 3004004015WL032231 SHUBHA RATAN CHAKMA 00354 PUNB0183820 2626 2626 Rejected 11/11/2023 7415347287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANU TR-04-004-015-008/22
(Lalcherra) 		3004004015NRG24161020230543413 16/10/2023 MR BHUPEN CHAKMA 3004004015WL032231 MR BHUPEN CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347265 BHUPEN CHAKMA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-015-008/302
(Lalcherra) 		3004004015NRG24161020230543425 16/10/2023 SADHAN MANI CHAKMA 3004004015WL032231 SADHAN MANI CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347233 SADHAN MANI CHAKMA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-015-008/306
(Lalcherra) 		3004004015NRG24161020230543428 16/10/2023 SHANTI JOY CHAKMA 3004004015WL032231 SHANTI JOY CHAKMA 00354 PUNB0183820 2626 2626 Processed 12/11/2023 7415347267 SHANTIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-015-008/308
(Lalcherra) 		3004004015NRG24161020230543430 16/10/2023 BRISHA KUMAR CHAKMA 3004004015WL032231 BRISHA KUMAR CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347236 BRISHA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-015-008/312
(Lalcherra) 		3004004015NRG24161020230543435 16/10/2023 MANA JOY CHAKMA 3004004015WL032231 MANA JOY CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347266 MANA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-015-008/319
(Lalcherra) 		3004004015NRG24161020230543443 16/10/2023 MRITUN JAY CHAKMA 3004004015WL032231 MRITUN JAY CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347229 MRITUN JAY CHAKMA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-015-008/35
(Lalcherra) 		3004004015NRG24161020230543453 16/10/2023 SMT NAGARI CHAKMA 3004004015WL032231 SMT NAGARI CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347271 NAGARI CHAKMA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-015-008/66
(Lalcherra) 		3004004015NRG24161020230543478 16/10/2023 SURA PATI CHAKMA 3004004015WL032231 SURA PATI CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347268 SURAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-015-008/78
(Lalcherra) 		3004004015NRG24161020230543486 16/10/2023 SAMAR MOHAN CHAKMA 3004004015WL032231 SAMAR MOHAN CHAKMA 00354 PUNB0183820 2626 2626 Processed 11/11/2023 7415347289 SAMAR MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 85646 85646
47 MANU TR-04-004-015-001/83
(Lalcherra) 		3004004015NRG24161020230543708 16/10/2023 MR. RAM KUMAR REANG 3004004015WL032243 MR. RAM KUMAR REANG 00415 SBIN0009128 1600 1600 Rejected 11/11/2023 7415347319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANU TR-04-004-015-008/113
(Lalcherra) 		3004004015NRG24161020230543385 16/10/2023 Mr. Mrinal Kanti Chakma 3004004015WL032231 Mr. Mrinal Kanti Chakma 00415 SBIN0009128 2626 2626 Processed 11/11/2023 7415347322 MR MRINAL KANTI CHAKMA STATE BANK OF INDIA(508548)
49 MANU TR-04-004-015-008/20-A
(Lalcherra) 		3004004015NRG24161020230543411 16/10/2023 DHANMI CHAKMA 3004004015WL032231 DHANMI CHAKMA 00415 SBIN0009128 2626 2626 Processed 12/11/2023 7415347321 DHANMI CHAKMA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-015-008/318
(Lalcherra) 		3004004015NRG24161020230543442 16/10/2023 UTTARA CHAKMA 3004004015WL032231 UTTARA CHAKMA 00415 SBIN0009128 2626 2626 Processed 11/11/2023 7415347323 UTTARA CHAKMA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-015-008/325
(Lalcherra) 		3004004015NRG24161020230543450 16/10/2023 Mr. Kamal Bikash Chakma 3004004015WL032231 Mr. Kamal Bikash Chakma 00415 SBIN0009128 2626 2626 Processed 11/11/2023 7415347325 MR KAMAL BIKASH CHAKMA STATE BANK OF INDIA(508548)
52 MANU TR-04-004-025-005/93
(West Kathalcherra) 		3004004000NRG24161020230544262 16/10/2023 LEBIRUNG REANG 3004004WL032264 LEBIRUNG REANG 00415 SBIN0009128 2250 2250 Processed 11/11/2023 7415347318 MRS LEBIRUNG REANG STATE BANK OF INDIA(508548)
53 MANU TR-04-004-025-007/50
(West Kathalcherra) 		3004004000NRG24161020230544265 16/10/2023 Mr.KARMIJOY REANG 3004004WL032264 Mr.KARMIJOY REANG 00415 SBIN0009128 2250 2250 Processed 11/11/2023 7415347257 MR KARMIJOY REANG STATE BANK OF INDIA(508548)
54 MANU TR-04-004-025-007/6
(West Kathalcherra) 		3004004000NRG24161020230544266 16/10/2023 Mr.PRADIP KUMAR REANG 3004004WL032264 Mr.PRADIP KUMAR REANG 00415 SBIN0009128 2250 2250 Processed 11/11/2023 7415347256 MR PRADIP KUMAR REANG STATE BANK OF INDIA(508548)
SubTotal 18854 18854
55 MANU TR-04-004-015-001/86
(Lalcherra) 		3004004015NRG24161020230543712 16/10/2023 Mrs. ROSETI MESKA 3004004015WL032243 Mrs. ROSETI MESKA 00415 SBIN0016196 1600 1600 Processed 11/11/2023 7415347320 ROSETI MESKA (REANG) PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
56 MANU TR-04-004-015-008/321
(Lalcherra) 		3004004015NRG24161020230543446 16/10/2023 Mr. Shanti Priya Chakma 3004004015WL032231 Mr. Shanti Priya Chakma 00415 SBIN0061688 2626 2626 Rejected 11/11/2023 7415347324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2626 2626
57 MANU TR-04-004-014-002/8
(Lalcherra) 		3004004015NRG24161020230543379 16/10/2023 SMT SHUKRA PATI CHAKMA 3004004015WL032231 SMT SHUKRA PATI CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347538 SHUKRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-015-001/106
(Lalcherra) 		3004004015NRG24161020230543633 16/10/2023 MS AINATI TRIPURA 3004004015WL032243 MS AINATI TRIPURA 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347413 AINATI TRIPURA TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-015-001/106
(Lalcherra) 		3004004015NRG24161020230543632 16/10/2023 SHRI RABINATH REANG 3004004015WL032243 SHRI RABINATH REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347328 RABINATH REANG S/O CHATI RAM TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-015-001/11
(Lalcherra) 		3004004015NRG24161020230543634 16/10/2023 ALIRAM REANG 3004004015WL032243 ALIRAM REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347249 ALIRAM REANG TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-015-001/12
(Lalcherra) 		3004004015NRG24161020230543635 16/10/2023 SHRI BANURAM REANG 3004004015WL032243 SHRI BANURAM REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347431 BHANURAM REANG TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-015-001/16
(Lalcherra) 		3004004015NRG24161020230543641 16/10/2023 SHRI RAIBAHADHUR REANG 3004004015WL032243 SHRI RAIBAHADHUR REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347434 RAI BAHADUR REANG TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-015-001/17
(Lalcherra) 		3004004015NRG24161020230543643 16/10/2023 KANTI RUNG REANG 3004004015WL032243 KANTI RUNG REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347417 KHANTHI RUNG REANG TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-015-001/18
(Lalcherra) 		3004004015NRG24161020230543644 16/10/2023 SHRI JUDHARAM REANG 3004004015WL032243 SHRI JUDHARAM REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347435 JUDHA RAM REANG TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-015-001/20
(Lalcherra) 		3004004015NRG24161020230543648 16/10/2023 MRS DROU BATI REANG 3004004015WL032243 MRS DROU BATI REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347403 DROU BATI REANG TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-015-001/20
(Lalcherra) 		3004004015NRG24161020230543647 16/10/2023 RAMSADU REANG 3004004015WL032243 RAMSADU REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347480 RAM SADU REANG TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-015-001/22
(Lalcherra) 		3004004015NRG24161020230543651 16/10/2023 MRS BHUKTIRUNG REANG 3004004015WL032243 MRS BHUKTIRUNG REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347419 BHUKTIRUNG REANG TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-015-001/29
(Lalcherra) 		3004004015NRG24161020230543656 16/10/2023 SHRI BINANJOY REANG 3004004015WL032243 SHRI BINANJOY REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347341 BINANJOY REANG TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-015-001/36
(Lalcherra) 		3004004015NRG24161020230543668 16/10/2023 MRS BISHI RUNG REANG 3004004015WL032243 MRS BISHI RUNG REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347415 BISHI RUNG REANG TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-015-001/37
(Lalcherra) 		3004004015NRG24161020230543669 16/10/2023 HANGFLY REANG 3004004015WL032243 HANGFLY REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347440 THANGFLYHA REANG TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-015-001/4
(Lalcherra) 		3004004015NRG24161020230543670 16/10/2023 KHALENDRA REANG 3004004015WL032243 KHALENDRA REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347429 KHALENDRA REANG TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-015-001/5
(Lalcherra) 		3004004015NRG24161020230543681 16/10/2023 KATHIN RUNG REANG 3004004015WL032243 KATHIN RUNG REANG 00458 PUNB0RRBTGB 1600 1600 Rejected 11/11/2023 7415347338 Invalid account type (NRE/PPF/CC/Loan/FD)
73 MANU TR-04-004-015-001/54
(Lalcherra) 		3004004015NRG24161020230543684 16/10/2023 BUDDHIRAM REANG 3004004015WL032243 BUDDHIRAM REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347513 BURDHIRAM REANG TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-015-001/55
(Lalcherra) 		3004004015NRG24161020230543685 16/10/2023 BHARAT CHANDRA REANG 3004004015WL032243 BHARAT CHANDRA REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347473 BARATH CH REANG TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-015-001/56
(Lalcherra) 		3004004015NRG24161020230543686 16/10/2023 BURENDRA REANG 3004004015WL032243 BURENDRA REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347444 BARANDRA REANG TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-015-001/69
(Lalcherra) 		3004004015NRG24161020230543698 16/10/2023 MR SABI RAI REANG 3004004015WL032243 MR SABI RAI REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347398 SABI RAI REANG TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-015-001/69
(Lalcherra) 		3004004015NRG24161020230543697 16/10/2023 SUBHA RUNG REANG 3004004015WL032243 SUBHA RUNG REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347316 SABA RUNG REANG TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-015-001/7
(Lalcherra) 		3004004015NRG24161020230543699 16/10/2023 KRITAN JOY REANG 3004004015WL032243 KRITAN JOY REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347430 KRITAN JOY REANG TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-015-001/7
(Lalcherra) 		3004004015NRG24161020230543700 16/10/2023 MS URMILA REANG 3004004015WL032243 MS URMILA REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347255 URMILA REANG TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-015-001/71
(Lalcherra) 		3004004015NRG24161020230543701 16/10/2023 Lebi Rung Reang 3004004015WL032243 Lebi Rung Reang 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347351 LEBI RUNG REANG TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-015-001/73
(Lalcherra) 		3004004015NRG24161020230543705 16/10/2023 MRS SHASANBATI REANG 3004004015WL032243 MRS SHASANBATI REANG 00458 PUNB0RRBTGB 1600 1600 Rejected 11/11/2023 7415347195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MANU TR-04-004-015-001/83
(Lalcherra) 		3004004015NRG24161020230543709 16/10/2023 JAMPUI RAI REANG 3004004015WL032243 JAMPUI RAI REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347359 JAMPUI RAI REANG TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-015-001/84
(Lalcherra) 		3004004015NRG24161020230543711 16/10/2023 JUIKHANTI REANG 3004004015WL032243 JUIKHANTI REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347349 JUIKHANTI REANG TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-015-001/9
(Lalcherra) 		3004004015NRG24161020230543718 16/10/2023 DHARNAJOY REANG 3004004015WL032243 DHARNAJOY REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347474 DHARMAJOY REANG,S/O SIDDHIRAM REANG TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-015-001/94
(Lalcherra) 		3004004015NRG24161020230543722 16/10/2023 KHAJENDRA REANG 3004004015WL032243 KHAJENDRA REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415347524 KHAJENDRA REANG TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-015-001/97
(Lalcherra) 		3004004015NRG24161020230543724 16/10/2023 MR SUBIT RAI REANG 3004004015WL032243 MR SUBIT RAI REANG 00458 PUNB0RRBTGB 1600 1600 Rejected 11/11/2023 7415347525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MANU TR-04-004-015-005/100
(Lalcherra) 		3004004015NRG24161020230543500 16/10/2023 DUKHAJOY REANG 3004004015WL032232 DUKHAJOY REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347374 DUKHAJOY REANG TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-015-005/100
(Lalcherra) 		3004004015NRG24161020230543499 16/10/2023 SAMRIT REANG 3004004015WL032232 SAMRIT REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347373 SAMIRI REANG TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-015-005/130
(Lalcherra) 		3004004015NRG24161020230543505 16/10/2023 JARINA REANG 3004004015WL032232 JARINA REANG 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7415347414 JARINA REANG TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-015-005/131
(Lalcherra) 		3004004015NRG24161020230543506 16/10/2023 BENUMADHAB REANG 3004004015WL032232 BENUMADHAB REANG 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7415347375 BENUMADHAB REANG TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-015-005/146
(Lalcherra) 		3004004015NRG24161020230543510 16/10/2023 KARTABATI REANG 3004004015WL032232 KARTABATI REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347188 KARTA BATI REANG W/O ALIYA SAI REANG TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-015-005/151
(Lalcherra) 		3004004015NRG24161020230543514 16/10/2023 MS SARMITA REANG 3004004015WL032232 MS SARMITA REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347339 SARMITA REANG TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-015-005/17
(Lalcherra) 		3004004015NRG24161020230543515 16/10/2023 Manati Reang 3004004015WL032232 Manati Reang 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347309 MANATI REANG TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-015-005/198
(Lalcherra) 		3004004015NRG24161020230543533 16/10/2023 DHARMA PATI REANG 3004004015WL032232 DHARMA PATI REANG 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7415347332 DHARMA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-015-005/198
(Lalcherra) 		3004004015NRG24161020230543532 16/10/2023 SHRI DIPAKLAL REANG 3004004015WL032232 SHRI DIPAKLAL REANG 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7415347466 DIPAKLAL REANG TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-015-005/20
(Lalcherra) 		3004004015NRG24161020230543535 16/10/2023 MANKANYA REANG 3004004015WL032232 MANKANYA REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347335 MANKANYA REANG TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-015-005/200
(Lalcherra) 		3004004015NRG24161020230543536 16/10/2023 MR KALI KUMAR REANG 3004004015WL032232 MR KALI KUMAR REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347363 KALI KUMAR REANG TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-015-005/206
(Lalcherra) 		3004004015NRG24161020230543538 16/10/2023 MS JUTIKA REANG 3004004015WL032232 MS JUTIKA REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347360 JUTIKA REANG TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-015-005/206
(Lalcherra) 		3004004015NRG24161020230543537 16/10/2023 RUNGHAMTI REANG 3004004015WL032232 RUNGHAMTI REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347327 RUNGHAMTI REANG TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-015-005/23
(Lalcherra) 		3004004015NRG24161020230543541 16/10/2023 MR Manan Lal Debnath 3004004015WL032232 MR Manan Lal Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347347 MAHAN LAL DEBNATH TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-015-005/23
(Lalcherra) 		3004004015NRG24161020230543542 16/10/2023 MRS SUDHAN BATI REANG 3004004015WL032232 MRS SUDHAN BATI REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347378 SUDHAN BATI REANG TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-015-005/30
(Lalcherra) 		3004004015NRG24161020230543545 16/10/2023 SONADHAN REANG 3004004015WL032232 SONADHAN REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347371 SONADHAR REANG TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-015-005/41
(Lalcherra) 		3004004015NRG24161020230543551 16/10/2023 ADICHARAN REANG 3004004015WL032232 ADICHARAN REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347451 ADI CHARAN REANG TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-015-005/41
(Lalcherra) 		3004004015NRG24161020230543550 16/10/2023 KAMINI REANG 3004004015WL032232 KAMINI REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347372 KAMINI REANG TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-015-005/42
(Lalcherra) 		3004004015NRG24161020230543553 16/10/2023 SHRI KRISHNA JOY REANG 3004004015WL032232 SHRI KRISHNA JOY REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347252 KRISHNA JOY REANG,S/O MUKTA JOY REANG TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-015-005/44
(Lalcherra) 		3004004015NRG24161020230543555 16/10/2023 MRS RENABATI REANG 3004004015WL032232 MRS RENABATI REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347448 RENABATI REANG TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-015-005/44
(Lalcherra) 		3004004015NRG24161020230543554 16/10/2023 MUKDHA RAM REANG 3004004015WL032232 MUKDHA RAM REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347457 MUKDHA RAM REANG TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-015-005/45
(Lalcherra) 		3004004015NRG24161020230543557 16/10/2023 KHAMBARTI REANG 3004004015WL032232 KHAMBARTI REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347388 KHAMBARTI REANG TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-015-005/45
(Lalcherra) 		3004004015NRG24161020230543556 16/10/2023 MR Kutha Chandra Reang 3004004015WL032232 MR Kutha Chandra Reang 00458 PUNB0RRBTGB 2010 2010 Processed 11/11/2023 7415347348 MR KUTHA CHANDRA REANG STATE BANK OF INDIA(508548)
110 MANU TR-04-004-015-005/49
(Lalcherra) 		3004004015NRG24161020230543559 16/10/2023 NANDITA DEBBARMA 3004004015WL032232 NANDITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347330 NANDITA REANG TRIPURA GRAMIN BANK(607065)
111 MANU TR-04-004-015-007/10
(Lalcherra) 		3004004015NRG24161020230543230 16/10/2023 KANU DEBBARMA 3004004015WL032223 KANU DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 12/11/2023 7415347478 KANU DEBBARMA TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-015-007/106
(Lalcherra) 		3004004015NRG24161020230543234 16/10/2023 MR DUKHAMANI DEBBARMA 3004004015WL032223 MR DUKHAMANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347427 DUKHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-015-007/110
(Lalcherra) 		3004004015NRG24161020230543236 16/10/2023 RAKHAL DEBBARMA 3004004015WL032223 RAKHAL DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347297 RAKHAL DEBBARMA TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-015-007/142
(Lalcherra) 		3004004015NRG24161020230543240 16/10/2023 PANGKHIRAI DEBBARMA 3004004015WL032223 PANGKHIRAI DEBBARMA 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7415347507 PANKI RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-015-007/15
(Lalcherra) 		3004004015NRG24161020230543242 16/10/2023 JAMUNA REANG 3004004015WL032223 JAMUNA REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347467 ANJALI RIANG TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-015-007/184
(Lalcherra) 		3004004015NRG24161020230543249 16/10/2023 SARU KANYA DEBBARMA 3004004015WL032223 SARU KANYA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347514 SURU KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-015-007/194
(Lalcherra) 		3004004015NRG24161020230543251 16/10/2023 SHRI TARUNJOY TRIPURA 3004004015WL032223 SHRI TARUNJOY TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347244 TARUNJOY TRIPURA TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-015-007/20
(Lalcherra) 		3004004015NRG24161020230543255 16/10/2023 BHABITA DEBBARMA 3004004015WL032223 BHABITA DEBBARMA 00458 PUNB0RRBTGB 1407 1407 Processed 12/11/2023 7415347353 BHABITA DEBBRMA TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-015-007/3
(Lalcherra) 		3004004015NRG24161020230543261 16/10/2023 SHAMBHU RAM DEBBARMA 3004004015WL032223 SHAMBHU RAM DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347506 SHAMBHU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-015-007/34
(Lalcherra) 		3004004015NRG24161020230543263 16/10/2023 DRUBAKANYA DEBBARMA 3004004015WL032223 DRUBAKANYA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347461 DRUBA KANNYA DEBBARMA TRIPURA GRAMIN BANK(607065)
121 MANU TR-04-004-015-007/41
(Lalcherra) 		3004004015NRG24161020230543266 16/10/2023 SUKUMAR DEBBARMA 3004004015WL032223 SUKUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347520 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
122 MANU TR-04-004-015-007/43
(Lalcherra) 		3004004015NRG24161020230543267 16/10/2023 SHIBCHARAN DEBBARMA 3004004015WL032223 SHIBCHARAN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347382 SHIB CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-015-007/57
(Lalcherra) 		3004004015NRG24161020230543275 16/10/2023 PRABHAT DEBBARMA 3004004015WL032223 PRABHAT DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347412 PRABHAT DEBBARMA TRIPURA GRAMIN BANK(607065)
124 MANU TR-04-004-015-007/71
(Lalcherra) 		3004004015NRG24161020230543281 16/10/2023 RABI DEBBARMA 3004004015WL032223 RABI DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 12/11/2023 7415347204 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
125 MANU TR-04-004-015-007/82
(Lalcherra) 		3004004015NRG24161020230543288 16/10/2023 DEBABRATA DEBBARMA 3004004015WL032223 DEBABRATA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415347534 DEBABRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
126 MANU TR-04-004-015-007/86
(Lalcherra) 		3004004015NRG24161020230543289 16/10/2023 MR RABI DEBBARMA 3004004015WL032223 MR RABI DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 12/11/2023 7415347391 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
127 MANU TR-04-004-015-008/10
(Lalcherra) 		3004004015NRG24161020230543383 16/10/2023 MR NDRA JIT CHAKMA 3004004015WL032231 MR NDRA JIT CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347498 INDRA JIT CHAKMA TRIPURA GRAMIN BANK(607065)
128 MANU TR-04-004-015-008/15
(Lalcherra) 		3004004015NRG24161020230543388 16/10/2023 MS CHARU MATI CHAKMA 3004004015WL032231 MS CHARU MATI CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 11/11/2023 7415347336 CHARUMATI CHAKMA PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-015-008/156
(Lalcherra) 		3004004015NRG24161020230543393 16/10/2023 MAYA DEVI CHAKMA 3004004015WL032231 MAYA DEVI CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347300 MAYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-015-008/23
(Lalcherra) 		3004004015NRG24161020230543414 16/10/2023 SHRI GOBINDA CHAKMA 3004004015WL032231 SHRI GOBINDA CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347342 GOBINDA CHAKMA TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-015-008/27
(Lalcherra) 		3004004015NRG24161020230543418 16/10/2023 SUBHASH CHAKMA 3004004015WL032231 SUBHASH CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347521 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
132 MANU TR-04-004-015-008/299
(Lalcherra) 		3004004015NRG24161020230543420 16/10/2023 SMT MAYA R CHAKMA 3004004015WL032231 SMT MAYA R CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347331 MAYA R CHAKMA TRIPURA GRAMIN BANK(607065)
133 MANU TR-04-004-015-008/3
(Lalcherra) 		3004004015NRG24161020230543421 16/10/2023 SHRI MUKTA DHAR CHAKMA 3004004015WL032231 SHRI MUKTA DHAR CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347385 MUKTA DHAR CHAKMA TRIPURA GRAMIN BANK(607065)
134 MANU TR-04-004-015-008/304
(Lalcherra) 		3004004015NRG24161020230543426 16/10/2023 JOYCHAN CHAKMA 3004004015WL032231 JOYCHAN CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347305 JOYCHAND CHAKMA TRIPURA GRAMIN BANK(607065)
135 MANU TR-04-004-015-008/307
(Lalcherra) 		3004004015NRG24161020230543429 16/10/2023 KAJALI CHAKMA 3004004015WL032231 KAJALI CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347447 KAJALI CHAKMA TRIPURA GRAMIN BANK(607065)
136 MANU TR-04-004-015-008/309
(Lalcherra) 		3004004015NRG24161020230543431 16/10/2023 DHANANJOY CHAKMA 3004004015WL032231 DHANANJOY CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347303 DHANAN JAY CHAKMA TRIPURA GRAMIN BANK(607065)
137 MANU TR-04-004-015-008/310
(Lalcherra) 		3004004015NRG24161020230543433 16/10/2023 MISS MOUSUMI CHAKMA 3004004015WL032231 MISS MOUSUMI CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347192 MOUSUMI CHAKMA TRIPURA GRAMIN BANK(607065)
138 MANU TR-04-004-015-008/312
(Lalcherra) 		3004004015NRG24161020230543436 16/10/2023 PRAMILA CHAKMA 3004004015WL032231 PRAMILA CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347239 PRAMILA CHAKMA TRIPURA GRAMIN BANK(607065)
139 MANU TR-04-004-015-008/313
(Lalcherra) 		3004004015NRG24161020230543437 16/10/2023 MR TAPAN CHAKMA 3004004015WL032231 MR TAPAN CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347364 TAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
140 MANU TR-04-004-015-008/314
(Lalcherra) 		3004004015NRG24161020230543438 16/10/2023 MR AMARSING CHAKMA 3004004015WL032231 MR AMARSING CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347410 AMARSING CHAKMA TRIPURA GRAMIN BANK(607065)
141 MANU TR-04-004-015-008/315
(Lalcherra) 		3004004015NRG24161020230543439 16/10/2023 MS RUPA CHAKMA 3004004015WL032231 MS RUPA CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347357 RUPA CHAKMA TRIPURA GRAMIN BANK(607065)
142 MANU TR-04-004-015-008/316
(Lalcherra) 		3004004015NRG24161020230543440 16/10/2023 MR SUBHA R CHAKMA 3004004015WL032231 MR SUBHA R CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 11/11/2023 7415347329 SUBHARANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
143 MANU TR-04-004-015-008/317-A
(Lalcherra) 		3004004015NRG24161020230543441 16/10/2023 MS SABITA CHAKMA 3004004015WL032231 MS SABITA CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347420 MITRA RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
144 MANU TR-04-004-015-008/32
(Lalcherra) 		3004004015NRG24161020230543444 16/10/2023 MANGAL KAMAL CHAKMA 3004004015WL032231 MANGAL KAMAL CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 11/11/2023 7415347529 MANGAL KAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
145 MANU TR-04-004-015-008/320
(Lalcherra) 		3004004015NRG24161020230543445 16/10/2023 MR DRONO CHAKMA 3004004015WL032231 MR DRONO CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347334 DRONO CHAKMA TRIPURA GRAMIN BANK(607065)
146 MANU TR-04-004-015-008/322
(Lalcherra) 		3004004015NRG24161020230543447 16/10/2023 CHIKKABI DEWAN 3004004015WL032231 CHIKKABI DEWAN 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347356 CHIKKABI DEWAN TRIPURA GRAMIN BANK(607065)
147 MANU TR-04-004-015-008/324
(Lalcherra) 		3004004015NRG24161020230543449 16/10/2023 MR KALA CHALA CHAKMA 3004004015WL032231 MR KALA CHALA CHAKMA 00458 PUNB0RRBTGB 2626 2626 Rejected 11/11/2023 7415347337 Invalid account type (NRE/PPF/CC/Loan/FD)
148 MANU TR-04-004-015-008/62
(Lalcherra) 		3004004015NRG24161020230543473 16/10/2023 MISS SURJYA MANI CHAKMA 3004004015WL032231 MISS SURJYA MANI CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347393 SURJYA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
149 MANU TR-04-004-015-008/66
(Lalcherra) 		3004004015NRG24161020230543477 16/10/2023 SHANTI KAMAL CHAKMA 3004004015WL032231 SHANTI KAMAL CHAKMA 00458 PUNB0RRBTGB 2626 2626 Processed 12/11/2023 7415347495 SANTI KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 186608 186608
150 MANU TR-04-004-015-001/100
(Lalcherra) 		3004004015NRG24161020230543626 16/10/2023 RUMANTI REANG 3004004015WL032243 RUMANTI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347298 RUMANTI REANG TRIPURA GRAMIN BANK(607065)
151 MANU TR-04-004-015-001/13
(Lalcherra) 		3004004015NRG24161020230543637 16/10/2023 DEVI RUNG REANG 3004004015WL032243 DEVI RUNG REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347432 DEVI RUNG REANG TRIPURA GRAMIN BANK(607065)
152 MANU TR-04-004-015-001/13
(Lalcherra) 		3004004015NRG24161020230543636 16/10/2023 MANGALJOY REANG 3004004015WL032243 MANGALJOY REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347487 MANGAL JOY REANG TRIPURA GRAMIN BANK(607065)
153 MANU TR-04-004-015-001/14
(Lalcherra) 		3004004015NRG24161020230543638 16/10/2023 JAHARAM REANG 3004004015WL032243 JAHARAM REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347484 JAHARAM REANG TRIPURA GRAMIN BANK(607065)
154 MANU TR-04-004-015-001/15
(Lalcherra) 		3004004015NRG24161020230543639 16/10/2023 MUTYA RAM REANG 3004004015WL032243 MUTYA RAM REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347207 MUTYA RAM REANG TRIPURA GRAMIN BANK(607065)
155 MANU TR-04-004-015-001/15
(Lalcherra) 		3004004015NRG24161020230543640 16/10/2023 RAMAITI REANG 3004004015WL032243 RAMAITI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347433 RAMAITI REANG TRIPURA GRAMIN BANK(607065)
156 MANU TR-04-004-015-001/16
(Lalcherra) 		3004004015NRG24161020230543642 16/10/2023 Paisabati Reang 3004004015WL032243 Paisabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347488 PAISABATI REANG TRIPURA GRAMIN BANK(607065)
157 MANU TR-04-004-015-001/21
(Lalcherra) 		3004004015NRG24161020230543649 16/10/2023 Jamarung Reang 3004004015WL032243 Jamarung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347352 JAMARUNG REANG TRIPURA GRAMIN BANK(607065)
158 MANU TR-04-004-015-001/22
(Lalcherra) 		3004004015NRG24161020230543650 16/10/2023 SHRI DANYA RAM REANG 3004004015WL032243 SHRI DANYA RAM REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347436 DHANYA RAM REANG TRIPURA GRAMIN BANK(607065)
159 MANU TR-04-004-015-001/23
(Lalcherra) 		3004004015NRG24161020230543652 16/10/2023 CHARNJOY REANG 3004004015WL032243 CHARNJOY REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347489 CHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
160 MANU TR-04-004-015-001/25
(Lalcherra) 		3004004015NRG24161020230543654 16/10/2023 CHIRAN BATI REANG 3004004015WL032243 CHIRAN BATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347405 CHARAN BATI REANG TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-015-001/25
(Lalcherra) 		3004004015NRG24161020230543653 16/10/2023 MORAIDRA REANG 3004004015WL032243 MORAIDRA REANG 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7415347475 MARAIDRA REANG PUNJAB NATIONAL BANK(508568)
162 MANU TR-04-004-015-001/28
(Lalcherra) 		3004004015NRG24161020230543655 16/10/2023 MRS MILAN BATI REANG 3004004015WL032243 MRS MILAN BATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347437 MILAN BATI REANG TRIPURA GRAMIN BANK(607065)
163 MANU TR-04-004-015-001/3
(Lalcherra) 		3004004015NRG24161020230543658 16/10/2023 GOPINATH REANG 3004004015WL032243 GOPINATH REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347250 GOPI NATH REANG,S/O KRIPA JOY REANG TRIPURA GRAMIN BANK(607065)
164 MANU TR-04-004-015-001/3
(Lalcherra) 		3004004015NRG24161020230543659 16/10/2023 SMT SHASANBATI REANG 3004004015WL032243 SMT SHASANBATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347464 SASAN BATI REANG TRIPURA GRAMIN BANK(607065)
165 MANU TR-04-004-015-001/31
(Lalcherra) 		3004004015NRG24161020230543661 16/10/2023 MRS RASNABATI REANG 3004004015WL032243 MRS RASNABATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347396 RASNABATI REANG TRIPURA GRAMIN BANK(607065)
166 MANU TR-04-004-015-001/32
(Lalcherra) 		3004004015NRG24161020230543662 16/10/2023 CHAITANYA REANG 3004004015WL032243 CHAITANYA REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347438 CHAITANYA REANG TRIPURA GRAMIN BANK(607065)
167 MANU TR-04-004-015-001/32
(Lalcherra) 		3004004015NRG24161020230543663 16/10/2023 MRS Rachana Bati Reang 3004004015WL032243 MRS Rachana Bati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347346 RACHANA BATI REANG TRIPURA GRAMIN BANK(607065)
168 MANU TR-04-004-015-001/33
(Lalcherra) 		3004004015NRG24161020230543664 16/10/2023 CHATI MOHAN REANG 3004004015WL032243 CHATI MOHAN REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347469 CHATI RAM REANG TRIPURA GRAMIN BANK(607065)
169 MANU TR-04-004-015-001/35
(Lalcherra) 		3004004015NRG24161020230543666 16/10/2023 BANABATI REANG 3004004015WL032243 BANABATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347503 BANABATI REANG TRIPURA GRAMIN BANK(607065)
170 MANU TR-04-004-015-001/35
(Lalcherra) 		3004004015NRG24161020230543667 16/10/2023 NIDHIRAM REANG 3004004015WL032243 NIDHIRAM REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347439 NIDHIRAM REANG TRIPURA GRAMIN BANK(607065)
171 MANU TR-04-004-015-001/38
(Lalcherra) 		3004004015NRG24161020230543380 16/10/2023 PRAMILA REANG 3004004015WL032231 PRAMILA REANG 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347205 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
172 MANU TR-04-004-015-001/40
(Lalcherra) 		3004004015NRG24161020230543671 16/10/2023 HIRANBATI REANG 3004004015WL032243 HIRANBATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347472 HARAN BATI REANG TRIPURA GRAMIN BANK(607065)
173 MANU TR-04-004-015-001/41
(Lalcherra) 		3004004015NRG24161020230543673 16/10/2023 MRS DURPADI REANG 3004004015WL032243 MRS DURPADI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347441 DRUPADI REANG TRIPURA GRAMIN BANK(607065)
174 MANU TR-04-004-015-001/43
(Lalcherra) 		3004004015NRG24161020230543674 16/10/2023 KAKILDHA REANG 3004004015WL032243 KAKILDHA REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347442 KUKILJAY REANG TRIPURA GRAMIN BANK(607065)
175 MANU TR-04-004-015-001/43
(Lalcherra) 		3004004015NRG24161020230543675 16/10/2023 MRS RIMANTI REANG 3004004015WL032243 MRS RIMANTI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347407 RIMANTI REANG TRIPURA GRAMIN BANK(607065)
176 MANU TR-04-004-015-001/44
(Lalcherra) 		3004004015NRG24161020230543677 16/10/2023 MRS PUSPA RUNG REANG 3004004015WL032243 MRS PUSPA RUNG REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347409 PUSPA RUNG REANG TRIPURA GRAMIN BANK(607065)
177 MANU TR-04-004-015-001/44
(Lalcherra) 		3004004015NRG24161020230543676 16/10/2023 UKILJOY REANG 3004004015WL032243 UKILJOY REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347482 UKIL JOY REANG TRIPURA GRAMIN BANK(607065)
178 MANU TR-04-004-015-001/45
(Lalcherra) 		3004004015NRG24161020230543678 16/10/2023 GASHIRAM REANG 3004004015WL032243 GASHIRAM REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347481 GASHI RAM REANG TRIPURA GRAMIN BANK(607065)
179 MANU TR-04-004-015-001/49
(Lalcherra) 		3004004015NRG24161020230543679 16/10/2023 DEBCHARAN REANG 3004004015WL032243 DEBCHARAN REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347486 DEB CHARAN REANG TRIPURA GRAMIN BANK(607065)
180 MANU TR-04-004-015-001/5
(Lalcherra) 		3004004015NRG24161020230543680 16/10/2023 KAPAJOY REANG 3004004015WL032243 KAPAJOY REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347470 KRIPAJOY REANG PRO OFFICER TRIPURA GRAMIN BANK(607065)
181 MANU TR-04-004-015-001/50
(Lalcherra) 		3004004015NRG24161020230543682 16/10/2023 MRS JADHI RUNG REANG 3004004015WL032243 MRS JADHI RUNG REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347401 JADHI RUNG REANG TRIPURA GRAMIN BANK(607065)
182 MANU TR-04-004-015-001/51
(Lalcherra) 		3004004015NRG24161020230543683 16/10/2023 PRAFULLA REANG 3004004015WL032243 PRAFULLA REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347443 PRAFULLA REANG TRIPURA GRAMIN BANK(607065)
183 MANU TR-04-004-015-001/57
(Lalcherra) 		3004004015NRG24161020230543687 16/10/2023 Jabinti Reang 3004004015WL032243 Jabinti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347463 JABINTI REANG TRIPURA GRAMIN BANK(607065)
184 MANU TR-04-004-015-001/6
(Lalcherra) 		3004004015NRG24161020230543688 16/10/2023 TUSTARAM REANG 3004004015WL032243 TUSTARAM REANG 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7415347517 TUSTA RAM REANG PUNJAB NATIONAL BANK(508568)
185 MANU TR-04-004-015-001/60
(Lalcherra) 		3004004015NRG24161020230543689 16/10/2023 NITAIRAI REANG 3004004015WL032243 NITAIRAI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347445 NITAY RAY REANG TRIPURA GRAMIN BANK(607065)
186 MANU TR-04-004-015-001/60
(Lalcherra) 		3004004015NRG24161020230543690 16/10/2023 SMT MALI RUNG REANG 3004004015WL032243 SMT MALI RUNG REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347402 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
187 MANU TR-04-004-015-001/61
(Lalcherra) 		3004004015NRG24161020230543691 16/10/2023 Banshirung Reang 3004004015WL032243 Banshirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7415347418 MR BANGSHI RUNG REANG STATE BANK OF INDIA(508548)
188 MANU TR-04-004-015-001/62
(Lalcherra) 		3004004015NRG24161020230543692 16/10/2023 BAJUBAN REANG 3004004015WL032243 BAJUBAN REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347446 BAJUBAN REANG TRIPURA GRAMIN BANK(607065)
189 MANU TR-04-004-015-001/62
(Lalcherra) 		3004004015NRG24161020230543693 16/10/2023 KARUNA DEVI CHAKMA REANG 3004004015WL032243 KARUNA DEVI CHAKMA REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347310 KARUNA DEVI CHAKMA (REANG) TRIPURA GRAMIN BANK(607065)
190 MANU TR-04-004-015-001/65
(Lalcherra) 		3004004015NRG24161020230543696 16/10/2023 Beraiti Reang 3004004015WL032243 Beraiti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347355 BERAITI REANG TRIPURA GRAMIN BANK(607065)
191 MANU TR-04-004-015-001/65
(Lalcherra) 		3004004015NRG24161020230543695 16/10/2023 MANTARAI REANG 3004004015WL032243 MANTARAI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347485 MANTA RAI REANG TRIPURA GRAMIN BANK(607065)
192 MANU TR-04-004-015-001/71
(Lalcherra) 		3004004015NRG24161020230543702 16/10/2023 SUKUMAR REANG 3004004015WL032243 SUKUMAR REANG 00458 UTBI0RRBTGB 1600 1600 Processed 11/11/2023 7415347248 SAJAL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 MANU TR-04-004-015-001/72
(Lalcherra) 		3004004015NRG24161020230543703 16/10/2023 RANJITA REANG 3004004015WL032243 RANJITA REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347196 RANJITA REANG TRIPURA GRAMIN BANK(607065)
194 MANU TR-04-004-015-001/8
(Lalcherra) 		3004004015NRG24161020230543706 16/10/2023 TARSHAI BATI REANG 3004004015WL032243 TARSHAI BATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347365 TARSHAI BATI REANG TRIPURA GRAMIN BANK(607065)
195 MANU TR-04-004-015-001/88
(Lalcherra) 		3004004015NRG24161020230543715 16/10/2023 MRS SUDHAN BATI REANG 3004004015WL032243 MRS SUDHAN BATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347397 SUDANBATI REANG TRIPURA GRAMIN BANK(607065)
196 MANU TR-04-004-015-001/92
(Lalcherra) 		3004004015NRG24161020230543720 16/10/2023 SARANBATI REANG 3004004015WL032243 SARANBATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415347293 SARANABATI REANG TRIPURA GRAMIN BANK(607065)
197 MANU TR-04-004-015-003/116
(Lalcherra) 		3004004015NRG24161020230543229 16/10/2023 RABI DEBBARMA 3004004015WL032223 RABI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347380 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
198 MANU TR-04-004-015-005/110
(Lalcherra) 		3004004015NRG24161020230543502 16/10/2023 MANASHA BATI REANG 3004004015WL032232 MANASHA BATI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347376 MANSHA BATI REANG TRIPURA GRAMIN BANK(607065)
199 MANU TR-04-004-015-005/110
(Lalcherra) 		3004004015NRG24161020230543501 16/10/2023 RAMAJOY REANG 3004004015WL032232 RAMAJOY REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347462 RAMA JOY REANG TRIPURA GRAMIN BANK(607065)
200 MANU TR-04-004-015-005/123
(Lalcherra) 		3004004015NRG24161020230543503 16/10/2023 SHRI GUNADHAR REANG 3004004015WL032232 SHRI GUNADHAR REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347379 GUNADHAR REANG TRIPURA GRAMIN BANK(607065)
201 MANU TR-04-004-015-005/124
(Lalcherra) 		3004004015NRG24161020230543504 16/10/2023 CHANDIRAM REANG 3004004015WL032232 CHANDIRAM REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347389 CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
202 MANU TR-04-004-015-005/131
(Lalcherra) 		3004004015NRG24161020230543507 16/10/2023 MAIRUPTI REANG 3004004015WL032232 MAIRUPTI REANG 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7415347453 MAIRUPTI REANG TRIPURA GRAMIN BANK(607065)
203 MANU TR-04-004-015-005/144
(Lalcherra) 		3004004015NRG24161020230543508 16/10/2023 INDIA REANG 3004004015WL032232 INDIA REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347539 INDIA REANG TRIPURA GRAMIN BANK(607065)
204 MANU TR-04-004-015-005/147
(Lalcherra) 		3004004015NRG24161020230543511 16/10/2023 CHANDAN REANG 3004004015WL032232 CHANDAN REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347505 CHANDAN REANG TRIPURA GRAMIN BANK(607065)
205 MANU TR-04-004-015-005/147
(Lalcherra) 		3004004015NRG24161020230543512 16/10/2023 Lipika Reang 3004004015WL032232 Lipika Reang 00458 UTBI0RRBTGB 1407 1407 Processed 12/11/2023 7415347350 LIPIKA REANG TRIPURA GRAMIN BANK(607065)
206 MANU TR-04-004-015-005/151
(Lalcherra) 		3004004015NRG24161020230543513 16/10/2023 PRETY RONG REANG 3004004015WL032232 PRETY RONG REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347242 PRETYRONG REANG TRIPURA GRAMIN BANK(607065)
207 MANU TR-04-004-015-005/172
(Lalcherra) 		3004004015NRG24161020230543516 16/10/2023 SHRI MINTU REANG 3004004015WL032232 SHRI MINTU REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347340 MINTU REANGA TRIPURA GRAMIN BANK(607065)
208 MANU TR-04-004-015-005/173
(Lalcherra) 		3004004015NRG24161020230543519 16/10/2023 Rehana Debbarma 3004004015WL032232 Rehana Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7415347343 REHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
209 MANU TR-04-004-015-005/174
(Lalcherra) 		3004004015NRG24161020230543520 16/10/2023 MISS BERAITI REANG 3004004015WL032232 MISS BERAITI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347540 BERAITI REANG TRIPURA GRAMIN BANK(607065)
210 MANU TR-04-004-015-005/175
(Lalcherra) 		3004004015NRG24161020230543522 16/10/2023 SAJANBATI REANG 3004004015WL032232 SAJANBATI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347468 SAJANBATI REANG TRIPURA GRAMIN BANK(607065)
211 MANU TR-04-004-015-005/18
(Lalcherra) 		3004004015NRG24161020230543523 16/10/2023 SUIEHAM REANG 3004004015WL032232 SUIEHAM REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347253 SULEHAM REANG TRIPURA GRAMIN BANK(607065)
212 MANU TR-04-004-015-005/189
(Lalcherra) 		3004004015NRG24161020230543526 16/10/2023 RITA DEBBARMA 3004004015WL032232 RITA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347245 RITA DEBBARMA TRIPURA GRAMIN BANK(607065)
213 MANU TR-04-004-015-005/19
(Lalcherra) 		3004004015NRG24161020230543527 16/10/2023 HARICHARAN REANG 3004004015WL032232 HARICHARAN REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347369 HARI CHARAN REANG,S/O CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
214 MANU TR-04-004-015-005/190
(Lalcherra) 		3004004015NRG24161020230543529 16/10/2023 SHELI DEBBARMA REANG 3004004015WL032232 SHELI DEBBARMA REANG 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7415347296 SHELI DEBBARMA (REANG) TRIPURA GRAMIN BANK(607065)
215 MANU TR-04-004-015-005/191
(Lalcherra) 		3004004015NRG24161020230543531 16/10/2023 UTPAL DEBBARMA 3004004015WL032232 UTPAL DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347311 UTPAL DEBBARMA S/O BIJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
216 MANU TR-04-004-015-005/20
(Lalcherra) 		3004004015NRG24161020230543534 16/10/2023 SABIRAM REANG 3004004015WL032232 SABIRAM REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347479 SUBAI RAM REANG TRIPURA GRAMIN BANK(607065)
217 MANU TR-04-004-015-005/21
(Lalcherra) 		3004004015NRG24161020230543539 16/10/2023 HALADHAR REANG 3004004015WL032232 HALADHAR REANG 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7415347459 HALADHAR REANG PUNJAB NATIONAL BANK(508568)
218 MANU TR-04-004-015-005/29
(Lalcherra) 		3004004015NRG24161020230543544 16/10/2023 MALAPATI CHAKMA 3004004015WL032232 MALAPATI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347354 MALAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
219 MANU TR-04-004-015-005/29
(Lalcherra) 		3004004015NRG24161020230543543 16/10/2023 SHRI GOPAL CHAKMA 3004004015WL032232 SHRI GOPAL CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347377 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
220 MANU TR-04-004-015-005/30
(Lalcherra) 		3004004015NRG24161020230543546 16/10/2023 MS BISWALAXMI REANG 3004004015WL032232 MS BISWALAXMI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347452 BISWALAXMI REANG TRIPURA GRAMIN BANK(607065)
221 MANU TR-04-004-015-005/31
(Lalcherra) 		3004004015NRG24161020230543547 16/10/2023 BISWAJIT CHAKMA 3004004015WL032232 BISWAJIT CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7415347208 BISWAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 MANU TR-04-004-015-005/42
(Lalcherra) 		3004004015NRG24161020230543552 16/10/2023 LALBANYA REANG 3004004015WL032232 LALBANYA REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347404 LAL BAINA REANG TRIPURA GRAMIN BANK(607065)
223 MANU TR-04-004-015-005/49
(Lalcherra) 		3004004015NRG24161020230543558 16/10/2023 LAL SANGI REANG 3004004015WL032232 LAL SANGI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7415347370 LAL SANGI REANG PUNJAB NATIONAL BANK(508568)
224 MANU TR-04-004-015-005/52
(Lalcherra) 		3004004015NRG24161020230543560 16/10/2023 DAHARONG REANG 3004004015WL032232 DAHARONG REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347450 DAHARONG REANG TRIPURA GRAMIN BANK(607065)
225 MANU TR-04-004-015-005/52
(Lalcherra) 		3004004015NRG24161020230543561 16/10/2023 RAJ KR. REANG 3004004015WL032232 RAJ KR. REANG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347254 RAJKUMAR REANG TRIPURA GRAMIN BANK(607065)
226 MANU TR-04-004-015-007/101
(Lalcherra) 		3004004015NRG24161020230543231 16/10/2023 SANJIT TRIPURA 3004004015WL032223 SANJIT TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347381 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
227 MANU TR-04-004-015-007/104
(Lalcherra) 		3004004015NRG24161020230543232 16/10/2023 Suna Laxmi Debbarma 3004004015WL032223 Suna Laxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347344 RAJU BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
228 MANU TR-04-004-015-007/109
(Lalcherra) 		3004004015NRG24161020230543235 16/10/2023 JANAKI DEBBARMA 3004004015WL032223 JANAKI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7415347367 JANAKI DEBBARMA PUNJAB NATIONAL BANK(508568)
229 MANU TR-04-004-015-007/130
(Lalcherra) 		3004004015NRG24161020230543237 16/10/2023 ASHINI DEBBARMA 3004004015WL032223 ASHINI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7415347483 ASAWINI DEBBARMA PUNJAB NATIONAL BANK(508568)
230 MANU TR-04-004-015-007/137
(Lalcherra) 		3004004015NRG24161020230543238 16/10/2023 Biswakanya Debbarma 3004004015WL032223 Biswakanya Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347251 BISHWAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
231 MANU TR-04-004-015-007/16
(Lalcherra) 		3004004015NRG24161020230543244 16/10/2023 AMITA DEBBARMA 3004004015WL032223 AMITA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347455 AMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
232 MANU TR-04-004-015-007/17
(Lalcherra) 		3004004015NRG24161020230543245 16/10/2023 Sandhya Laxmi Debbarma 3004004015WL032223 Sandhya Laxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347408 SANDHYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
233 MANU TR-04-004-015-007/18
(Lalcherra) 		3004004015NRG24161020230543246 16/10/2023 BANDIYA KUMAR DEBBARMA 3004004015WL032223 BANDIYA KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347456 BANDI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
234 MANU TR-04-004-015-007/180
(Lalcherra) 		3004004015NRG24161020230543247 16/10/2023 Tarapati Chakma 3004004015WL032223 Tarapati Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347315 TRAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
235 MANU TR-04-004-015-007/182
(Lalcherra) 		3004004015NRG24161020230543248 16/10/2023 MANIMALA DEBBARMA 3004004015WL032223 MANIMALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7415347295 Mani Mala Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
236 MANU TR-04-004-015-007/2
(Lalcherra) 		3004004015NRG24161020230543254 16/10/2023 SUKURAI DEBBARMA 3004004015WL032223 SUKURAI DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 11/11/2023 7415347519 SHUKURAI DEBBARMA PUNJAB NATIONAL BANK(508568)
237 MANU TR-04-004-015-007/22
(Lalcherra) 		3004004015NRG24161020230543256 16/10/2023 SARANTI DEBBARMA 3004004015WL032223 SARANTI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347399 SWARANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
238 MANU TR-04-004-015-007/24
(Lalcherra) 		3004004015NRG24161020230543257 16/10/2023 TARAN SING TRIPURA 3004004015WL032223 TARAN SING TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347203 TARUN SINGHA TRIPURA TRIPURA GRAMIN BANK(607065)
239 MANU TR-04-004-015-007/26
(Lalcherra) 		3004004015NRG24161020230543259 16/10/2023 BIKRAM DEBBARMA 3004004015WL032223 BIKRAM DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347333 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
240 MANU TR-04-004-015-007/26
(Lalcherra) 		3004004015NRG24161020230543258 16/10/2023 KABITA DEBBARMA 3004004015WL032223 KABITA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347193 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
241 MANU TR-04-004-015-007/33
(Lalcherra) 		3004004015NRG24161020230543262 16/10/2023 SUBASH DEBBARMA 3004004015WL032223 SUBASH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347416 SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
242 MANU TR-04-004-015-007/36
(Lalcherra) 		3004004015NRG24161020230543264 16/10/2023 KIRAN DEBBARMA 3004004015WL032223 KIRAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347211 KIRAN TRIPURA TRIPURA GRAMIN BANK(607065)
243 MANU TR-04-004-015-007/4
(Lalcherra) 		3004004015NRG24161020230543265 16/10/2023 RANJIT DEBBARMA 3004004015WL032223 RANJIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347206 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
244 MANU TR-04-004-015-007/47
(Lalcherra) 		3004004015NRG24161020230543269 16/10/2023 TAKHITI DEBBARMA 3004004015WL032223 TAKHITI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347313 TAKSHITI DEBBARMA TRIPURA GRAMIN BANK(607065)
245 MANU TR-04-004-015-007/52
(Lalcherra) 		3004004015NRG24161020230543270 16/10/2023 DASARATH DEBBARMA 3004004015WL032223 DASARATH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7415347471 DASHARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 MANU TR-04-004-015-007/54
(Lalcherra) 		3004004015NRG24161020230543272 16/10/2023 MS KAMALA DEBBARMA 3004004015WL032223 MS KAMALA DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 12/11/2023 7415347361 KAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
247 MANU TR-04-004-015-007/55
(Lalcherra) 		3004004015NRG24161020230543273 16/10/2023 RAJUBALA DEBBARMA 3004004015WL032223 RAJUBALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347491 SUNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
248 MANU TR-04-004-015-007/56
(Lalcherra) 		3004004015NRG24161020230543274 16/10/2023 SACHIRANI DEBBARMA 3004004015WL032223 SACHIRANI DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 11/11/2023 7415347476 SACHIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 MANU TR-04-004-015-007/58
(Lalcherra) 		3004004015NRG24161020230543276 16/10/2023 NAYANI DEBBARMA 3004004015WL032223 NAYANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347383 NAYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
250 MANU TR-04-004-015-007/61
(Lalcherra) 		3004004015NRG24161020230543277 16/10/2023 MRS Jyotsna Rani Debbarma 3004004015WL032223 MRS Jyotsna Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347314 JYOTSNA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
251 MANU TR-04-004-015-007/62
(Lalcherra) 		3004004015NRG24161020230543278 16/10/2023 SANDHYA RANI DEBBARMA 3004004015WL032223 SANDHYA RANI DEBBARMA 00458 UTBI0RRBTGB 1005 1005 Processed 12/11/2023 7415347458 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
252 MANU TR-04-004-015-007/68
(Lalcherra) 		3004004015NRG24161020230543279 16/10/2023 MANGAL DEBBARMA 3004004015WL032223 MANGAL DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7415347454 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
253 MANU TR-04-004-015-007/70
(Lalcherra) 		3004004015NRG24161020230543280 16/10/2023 MISS JERBATI ASLONG 3004004015WL032223 MISS JERBATI ASLONG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347390 JERBATI ASLONG TRIPURA GRAMIN BANK(607065)
254 MANU TR-04-004-015-007/73
(Lalcherra) 		3004004015NRG24161020230543282 16/10/2023 TILAK TAMA DEBBARMA 3004004015WL032223 TILAK TAMA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347449 TILATTAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
255 MANU TR-04-004-015-007/74
(Lalcherra) 		3004004015NRG24161020230543283 16/10/2023 LABA DEBBARMA 3004004015WL032223 LABA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7415347477 LABA DEBBARMA PUNJAB NATIONAL BANK(508568)
256 MANU TR-04-004-015-007/74
(Lalcherra) 		3004004015NRG24161020230543284 16/10/2023 SATTYA KUMAR DEBBARMA 3004004015WL032223 SATTYA KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347294 SATYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
257 MANU TR-04-004-015-007/77
(Lalcherra) 		3004004015NRG24161020230543285 16/10/2023 MISS BISWA LAXMI DEBBARMA 3004004015WL032223 MISS BISWA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347428 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
258 MANU TR-04-004-015-007/80
(Lalcherra) 		3004004015NRG24161020230543286 16/10/2023 PRAMILA DEBBARMA 3004004015WL032223 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 1206 1206 Processed 12/11/2023 7415347460 PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
259 MANU TR-04-004-015-007/81
(Lalcherra) 		3004004015NRG24161020230543287 16/10/2023 RUDHAN DEBBARMA 3004004015WL032223 RUDHAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7415347511 RUDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
260 MANU TR-04-004-015-007/89
(Lalcherra) 		3004004015NRG24161020230543290 16/10/2023 SWARNALATA DEBBARMA 3004004015WL032223 SWARNALATA DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7415347490 SWARNA LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
261 MANU TR-04-004-015-007/91
(Lalcherra) 		3004004015NRG24161020230543291 16/10/2023 AGUNSHRI DEBBARMA 3004004015WL032223 AGUNSHRI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7415347345 AGUNSHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
262 MANU TR-04-004-015-007/92
(Lalcherra) 		3004004015NRG24161020230543292 16/10/2023 SHYAMAL DEBBARMA 3004004015WL032223 SHYAMAL DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7415347384 SHYAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
263 MANU TR-04-004-015-008/1
(Lalcherra) 		3004004015NRG24161020230543382 16/10/2023 BINDU MUKHI CHAKMS 3004004015WL032231 BINDU MUKHI CHAKMS 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347308 BIDU MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
264 MANU TR-04-004-015-008/1
(Lalcherra) 		3004004015NRG24161020230543381 16/10/2023 DHANANJOY CHAKMA 3004004015WL032231 DHANANJOY CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 11/11/2023 7415347299 DHANANJOY CHAKMA PUNJAB NATIONAL BANK(508568)
265 MANU TR-04-004-015-008/11-A
(Lalcherra) 		3004004015NRG24161020230543384 16/10/2023 MR DHANESH CHAKMA 3004004015WL032231 MR DHANESH CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347358 DHANESH CHAKMA TRIPURA GRAMIN BANK(607065)
266 MANU TR-04-004-015-008/12
(Lalcherra) 		3004004015NRG24161020230543386 16/10/2023 MINI CHAKMA 3004004015WL032231 MINI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347386 SUBHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
267 MANU TR-04-004-015-008/13
(Lalcherra) 		3004004015NRG24161020230543387 16/10/2023 CHIBA SUKI CHAKMA 3004004015WL032231 CHIBA SUKI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347492 CHIBASUKI CHAKMA TRIPURA GRAMIN BANK(607065)
268 MANU TR-04-004-015-008/150
(Lalcherra) 		3004004015NRG24161020230543389 16/10/2023 JATNAMOHAN CHAKMA 3004004015WL032231 JATNAMOHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347312 JATNAMOHAN CHAKMA SO MANMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
269 MANU TR-04-004-015-008/152
(Lalcherra) 		3004004015NRG24161020230543390 16/10/2023 PIMILA CHAKMA 3004004015WL032231 PIMILA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347243 PIMILA CHAKMA TRIPURA GRAMIN BANK(607065)
270 MANU TR-04-004-015-008/155-A
(Lalcherra) 		3004004015NRG24161020230543392 16/10/2023 SMT FHELABI CHAKMA 3004004015WL032231 SMT FHELABI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347241 FHELABI CHAKMA TRIPURA GRAMIN BANK(607065)
271 MANU TR-04-004-015-008/157
(Lalcherra) 		3004004015NRG24161020230543394 16/10/2023 LAXMI CHAN CHAKMA 3004004015WL032231 LAXMI CHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347247 LAXMI CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
272 MANU TR-04-004-015-008/158
(Lalcherra) 		3004004015NRG24161020230543395 16/10/2023 MR SONA JOY CHAKMA 3004004015WL032231 MR SONA JOY CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347306 SONA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
273 MANU TR-04-004-015-008/16
(Lalcherra) 		3004004015NRG24161020230543397 16/10/2023 KAMALJIT CHAKMA 3004004015WL032231 KAMALJIT CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347387 KAMAL JIT CHAKMA TRIPURA GRAMIN BANK(607065)
274 MANU TR-04-004-015-008/160
(Lalcherra) 		3004004015NRG24161020230543398 16/10/2023 MR ORANGKANA CHAKMA 3004004015WL032231 MR ORANGKANA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347307 ORANGKANA CHAKMA TRIPURA GRAMIN BANK(607065)
275 MANU TR-04-004-015-008/161
(Lalcherra) 		3004004015NRG24161020230543399 16/10/2023 AMULYA CHAKMA 3004004015WL032231 AMULYA CHAKMA 00458 UTBI0RRBTGB 1616 1616 Processed 12/11/2023 7415347212 AMULYA CHAKMA TRIPURA GRAMIN BANK(607065)
276 MANU TR-04-004-015-008/162
(Lalcherra) 		3004004015NRG24161020230543400 16/10/2023 Suniti Mala Chakma 3004004015WL032231 Suniti Mala Chakma 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347210 SUNITI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
277 MANU TR-04-004-015-008/163
(Lalcherra) 		3004004015NRG24161020230543401 16/10/2023 PURNAMOY CHAKMA 3004004015WL032231 PURNAMOY CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347302 PURNAMOY CHAKMA S/O JOGENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
278 MANU TR-04-004-015-008/164
(Lalcherra) 		3004004015NRG24161020230543403 16/10/2023 JAYMALA CHAKMA 3004004015WL032231 JAYMALA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347213 JAY MALA CHAKMA TRIPURA GRAMIN BANK(607065)
279 MANU TR-04-004-015-008/164
(Lalcherra) 		3004004015NRG24161020230543402 16/10/2023 SONA RATAN CHAKMA 3004004015WL032231 SONA RATAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347304 SUNA RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
280 MANU TR-04-004-015-008/166
(Lalcherra) 		3004004015NRG24161020230543405 16/10/2023 RANGO CHAKMA 3004004015WL032231 RANGO CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347292 RANGO CHAKMA TRIPURA GRAMIN BANK(607065)
281 MANU TR-04-004-015-008/17
(Lalcherra) 		3004004015NRG24161020230543406 16/10/2023 MANGAL CHAKMA 3004004015WL032231 MANGAL CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347530 MANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
282 MANU TR-04-004-015-008/18
(Lalcherra) 		3004004015NRG24161020230543408 16/10/2023 MRS RANGABI CHAKMA 3004004015WL032231 MRS RANGABI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347368 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
283 MANU TR-04-004-015-008/18
(Lalcherra) 		3004004015NRG24161020230543407 16/10/2023 NIL KAMAL CHAKMA 3004004015WL032231 NIL KAMAL CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347497 NIL KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
284 MANU TR-04-004-015-008/19
(Lalcherra) 		3004004015NRG24161020230543409 16/10/2023 FULKAMAL CHAKMA 3004004015WL032231 FULKAMAL CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347516 FUL KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
285 MANU TR-04-004-015-008/2-A
(Lalcherra) 		3004004015NRG24161020230543410 16/10/2023 MR MIHIR KANTI CHAKMA 3004004015WL032231 MR MIHIR KANTI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347395 MIHIR KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
286 MANU TR-04-004-015-008/21
(Lalcherra) 		3004004015NRG24161020230543412 16/10/2023 SUBHA KUMAR CHAKMA 3004004015WL032231 SUBHA KUMAR CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347493 SUBHA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
287 MANU TR-04-004-015-008/24
(Lalcherra) 		3004004015NRG24161020230543415 16/10/2023 Manikya chakma 3004004015WL032231 Manikya chakma 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347522 MANIKYA CHAKMA TRIPURA GRAMIN BANK(607065)
288 MANU TR-04-004-015-008/25
(Lalcherra) 		3004004015NRG24161020230543416 16/10/2023 MR NOYA CHAN CHAKMA 3004004015WL032231 MR NOYA CHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347209 NOYA CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
289 MANU TR-04-004-015-008/26
(Lalcherra) 		3004004015NRG24161020230543417 16/10/2023 MRS KALABI CHAKMA 3004004015WL032231 MRS KALABI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347400 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
290 MANU TR-04-004-015-008/28
(Lalcherra) 		3004004015NRG24161020230543419 16/10/2023 NARENDRA CHAKMA 3004004015WL032231 NARENDRA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347523 NARENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
291 MANU TR-04-004-015-008/30
(Lalcherra) 		3004004015NRG24161020230543422 16/10/2023 NISHI CHANDRA CHAKMA 3004004015WL032231 NISHI CHANDRA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 11/11/2023 7415347515 NISHI CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
292 MANU TR-04-004-015-008/300
(Lalcherra) 		3004004015NRG24161020230543423 16/10/2023 ANIL KANTI CHAKMA 3004004015WL032231 ANIL KANTI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347291 ANIL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
293 MANU TR-04-004-015-008/301
(Lalcherra) 		3004004015NRG24161020230543424 16/10/2023 MRS SHANTI PATI CHAKMA 3004004015WL032231 MRS SHANTI PATI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347240 SHANTIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
294 MANU TR-04-004-015-008/305
(Lalcherra) 		3004004015NRG24161020230543427 16/10/2023 MR ANANDA CHAKMA 3004004015WL032231 MR ANANDA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 11/11/2023 7415347362 ANANDA CHAKMA PUNJAB NATIONAL BANK(508568)
295 MANU TR-04-004-015-008/31
(Lalcherra) 		3004004015NRG24161020230543432 16/10/2023 BATTYA CHAKMA 3004004015WL032231 BATTYA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347499 BATYA CHAKMA TRIPURA GRAMIN BANK(607065)
296 MANU TR-04-004-015-008/33
(Lalcherra) 		3004004015NRG24161020230543452 16/10/2023 JULU CHAKMA 3004004015WL032231 JULU CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347198 JULU CHAKMA TRIPURA GRAMIN BANK(607065)
297 MANU TR-04-004-015-008/39
(Lalcherra) 		3004004015NRG24161020230543454 16/10/2023 BIRMUKHI CHAKMA 3004004015WL032231 BIRMUKHI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347510 BIR MOKHI CHAKMA TRIPURA GRAMIN BANK(607065)
298 MANU TR-04-004-015-008/40
(Lalcherra) 		3004004015NRG24161020230543455 16/10/2023 FULARAJ CHAKMA 3004004015WL032231 FULARAJ CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347465 FULARAJ CHAKMA S/O BISHAMBAR CHAKMA TRIPURA GRAMIN BANK(607065)
299 MANU TR-04-004-015-008/41
(Lalcherra) 		3004004015NRG24161020230543456 16/10/2023 MRS MOMBHI CHAKMA 3004004015WL032231 MRS MOMBHI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347366 MOMBHI CHAKMA TRIPURA GRAMIN BANK(607065)
300 MANU TR-04-004-015-008/42
(Lalcherra) 		3004004015NRG24161020230543457 16/10/2023 SHIBCHARAN CHAKMA 3004004015WL032231 SHIBCHARAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347537 SHIB CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
301 MANU TR-04-004-015-008/43
(Lalcherra) 		3004004015NRG24161020230543458 16/10/2023 SHUDDHA DHAN CHAKMA 3004004015WL032231 SHUDDHA DHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347527 SHUDDHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
302 MANU TR-04-004-015-008/44
(Lalcherra) 		3004004015NRG24161020230543459 16/10/2023 SADHAN MANI CHAKMA 3004004015WL032231 SADHAN MANI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347494 SADHAN MANI CHAKMA TRIPURA GRAMIN BANK(607065)
303 MANU TR-04-004-015-008/45
(Lalcherra) 		3004004015NRG24161020230543460 16/10/2023 ANANDA CHAKMA 3004004015WL032231 ANANDA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347202 ANANDA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
304 MANU TR-04-004-015-008/46
(Lalcherra) 		3004004015NRG24161020230543461 16/10/2023 MANGAL CHANDRA CHAKMA 3004004015WL032231 MANGAL CHANDRA CHAKMA 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7415347504 MANGAL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
305 MANU TR-04-004-015-008/47
(Lalcherra) 		3004004015NRG24161020230543462 16/10/2023 SANI CHANDRA CHAKMA 3004004015WL032231 SANI CHANDRA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347189 SHANI CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
306 MANU TR-04-004-015-008/47
(Lalcherra) 		3004004015NRG24161020230543463 16/10/2023 SMT BHAGYA PATI CHAKMA 3004004015WL032231 SMT BHAGYA PATI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347411 BHAGYA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
307 MANU TR-04-004-015-008/48
(Lalcherra) 		3004004015NRG24161020230543464 16/10/2023 ASHACHANDRA CHAKMA 3004004015WL032231 ASHACHANDRA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347199 ASSACHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
308 MANU TR-04-004-015-008/51
(Lalcherra) 		3004004015NRG24161020230543465 16/10/2023 LALIT KUMAR CHAKMA 3004004015WL032231 LALIT KUMAR CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347392 LALIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
309 MANU TR-04-004-015-008/54
(Lalcherra) 		3004004015NRG24161020230543466 16/10/2023 SHANKAR CHAKMA 3004004015WL032231 SHANKAR CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347535 SHANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
310 MANU TR-04-004-015-008/55
(Lalcherra) 		3004004015NRG24161020230543467 16/10/2023 MUKTALATA CHAKMA 3004004015WL032231 MUKTALATA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347509 MUKTA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
311 MANU TR-04-004-015-008/56
(Lalcherra) 		3004004015NRG24161020230543468 16/10/2023 DHENGA CHAKMA 3004004015WL032231 DHENGA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347526 DHENGA CHAKMA TRIPURA GRAMIN BANK(607065)
312 MANU TR-04-004-015-008/57
(Lalcherra) 		3004004015NRG24161020230543469 16/10/2023 BINANDA MUKHI CHAKMA 3004004015WL032231 BINANDA MUKHI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347532 BINANDA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
313 MANU TR-04-004-015-008/58
(Lalcherra) 		3004004015NRG24161020230543470 16/10/2023 KRISHNA MOHAN CHAKMA 3004004015WL032231 KRISHNA MOHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347190 KRISHNA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
314 MANU TR-04-004-015-008/6
(Lalcherra) 		3004004015NRG24161020230543471 16/10/2023 SHANTI MANI CHAKMA 3004004015WL032231 SHANTI MANI CHAKMA 00458 UTBI0RRBTGB 1616 1616 Processed 12/11/2023 7415347500 SANTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
315 MANU TR-04-004-015-008/61
(Lalcherra) 		3004004015NRG24161020230543472 16/10/2023 BHAGYA CHNADRA CHAKMA 3004004015WL032231 BHAGYA CHNADRA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347191 BHAGYA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
316 MANU TR-04-004-015-008/63
(Lalcherra) 		3004004015NRG24161020230543474 16/10/2023 SANADRAR CHAKMA 3004004015WL032231 SANADRAR CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347508 SONA DHAR CHAKMA TRIPURA GRAMIN BANK(607065)
317 MANU TR-04-004-015-008/64
(Lalcherra) 		3004004015NRG24161020230543475 16/10/2023 PRABHARAM CHAKMA 3004004015WL032231 PRABHARAM CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347528 PRABHA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
318 MANU TR-04-004-015-008/65
(Lalcherra) 		3004004015NRG24161020230543476 16/10/2023 BHGYADHAR CHAKMA 3004004015WL032231 BHGYADHAR CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347200 BHAGYA DHAR CHAKMA TRIPURA GRAMIN BANK(607065)
319 MANU TR-04-004-015-008/70
(Lalcherra) 		3004004015NRG24161020230543480 16/10/2023 BIJOYKAMAL CHAKMA 3004004015WL032231 BIJOYKAMAL CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347536 BIJAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
320 MANU TR-04-004-015-008/71
(Lalcherra) 		3004004015NRG24161020230543481 16/10/2023 MADHABILATA CHAKMA 3004004015WL032231 MADHABILATA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347533 MADHABI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
321 MANU TR-04-004-015-008/72
(Lalcherra) 		3004004015NRG24161020230543482 16/10/2023 JYOTISH CHANDRA CHAKMA 3004004015WL032231 JYOTISH CHANDRA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 11/11/2023 7415347394 JYOTISH CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
322 MANU TR-04-004-015-008/75
(Lalcherra) 		3004004015NRG24161020230543483 16/10/2023 LALMOHAN CHAKMA 3004004015WL032231 LALMOHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347421 LALMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
323 MANU TR-04-004-015-008/76
(Lalcherra) 		3004004015NRG24161020230543484 16/10/2023 SUKRA DHAN CHAKMA 3004004015WL032231 SUKRA DHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347501 SUKRA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
324 MANU TR-04-004-015-008/77
(Lalcherra) 		3004004015NRG24161020230543485 16/10/2023 JITENDRA CHAKMA 3004004015WL032231 JITENDRA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347496 JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
325 MANU TR-04-004-015-008/79
(Lalcherra) 		3004004015NRG24161020230543487 16/10/2023 SADHAN CHANDRA CHAKMA 3004004015WL032231 SADHAN CHANDRA CHAKMA 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7415347422 SADHAN CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
326 MANU TR-04-004-015-008/8-A
(Lalcherra) 		3004004015NRG24161020230543488 16/10/2023 MINA RANI CHAKMA 3004004015WL032231 MINA RANI CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 11/11/2023 7415347246 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
327 MANU TR-04-004-015-008/80
(Lalcherra) 		3004004015NRG24161020230543489 16/10/2023 AUSH MOHAN CHAKMA 3004004015WL032231 AUSH MOHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 11/11/2023 7415347423 AOUSH MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
328 MANU TR-04-004-015-008/81
(Lalcherra) 		3004004015NRG24161020230543490 16/10/2023 ABIMANYO CHAKMA 3004004015WL032231 ABIMANYO CHAKMA 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7415347512 ABHIMANYA CHAKMA TRIPURA GRAMIN BANK(607065)
329 MANU TR-04-004-015-008/82
(Lalcherra) 		3004004015NRG24161020230543491 16/10/2023 SUKHAMOY CHAKMA 3004004015WL032231 SUKHAMOY CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347424 SHUKA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
330 MANU TR-04-004-015-008/83
(Lalcherra) 		3004004015NRG24161020230543492 16/10/2023 MRS KIRAN MALA CHAKMA 3004004015WL032231 MRS KIRAN MALA CHAKMA 00458 UTBI0RRBTGB 1414 1414 Processed 12/11/2023 7415347406 KIRAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
331 MANU TR-04-004-015-008/84
(Lalcherra) 		3004004015NRG24161020230543493 16/10/2023 MANGAL DHAN CHAKMA 3004004015WL032231 MANGAL DHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347502 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
332 MANU TR-04-004-015-008/86
(Lalcherra) 		3004004015NRG24161020230543494 16/10/2023 PANDAB CHAKMA 3004004015WL032231 PANDAB CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347425 PANDAB CHAKMA TRIPURA GRAMIN BANK(607065)
333 MANU TR-04-004-015-008/87
(Lalcherra) 		3004004015NRG24161020230543495 16/10/2023 DIPANKAR CHAKMA 3004004015WL032231 DIPANKAR CHAKMA 00458 UTBI0RRBTGB 2222 2222 Processed 12/11/2023 7415347426 DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
334 MANU TR-04-004-015-008/88
(Lalcherra) 		3004004015NRG24161020230543496 16/10/2023 SWAPNA CHAKMA 3004004015WL032231 SWAPNA CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347518 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
335 MANU TR-04-004-015-008/89
(Lalcherra) 		3004004015NRG24161020230543497 16/10/2023 PREMRANI CHAKMA 3004004015WL032231 PREMRANI CHAKMA 00458 UTBI0RRBTGB 2020 2020 Processed 11/11/2023 7415347531 PREMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
336 MANU TR-04-004-015-008/91
(Lalcherra) 		3004004015NRG24161020230543498 16/10/2023 AMAR MOHAN CHAKMA 3004004015WL032231 AMAR MOHAN CHAKMA 00458 UTBI0RRBTGB 2626 2626 Processed 12/11/2023 7415347301 AMAR MOHAN CHAKMA S/O JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
337 MANU TR-04-004-025-005/93
(West Kathalcherra) 		3004004000NRG24161020230544263 16/10/2023 ALENDRA KUMAR REANG 3004004WL032264 ALENDRA KUMAR REANG 00458 UTBI0RRBTGB 2250 2250 Processed 12/11/2023 7415347197 ALENDRA KUMAR REANG TRIPURA GRAMIN BANK(607065)
338 MANU TR-04-004-025-007/71
(West Kathalcherra) 		3004004000NRG24161020230544267 16/10/2023 Mr.PITINJOY REANG 3004004WL032264 Mr.PITINJOY REANG 00458 UTBI0RRBTGB 2250 2250 Processed 12/11/2023 7415347201 PITIN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 395216 395216
339 MANU TR-04-004-004-006/53
(Lalcherra) 		3004004015NRG24161020230543377 16/10/2023 CHUKI CHAKMA 3004004015WL032231 CHUKI CHAKMA 00459 ICIC00TSCBL 2626 2626 Processed 11/11/2023 7415347262 SUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 MANU TR-04-004-014-002/27
(Lalcherra) 		3004004015NRG24161020230543378 16/10/2023 MR ABHIRANJAN CHAKMA 3004004015WL032231 MR ABHIRANJAN CHAKMA 00459 ICIC00TSCBL 1818 1818 Processed 11/11/2023 7415347221 ABHIRANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 MANU TR-04-004-015-001/41
(Lalcherra) 		3004004015NRG24161020230543672 16/10/2023 JOY BAHA REANG 3004004015WL032243 JOY BAHA REANG 00459 ICIC00TSCBL 1600 1600 Processed 12/11/2023 7415347216 JOY BAHA REANG TRIPURA GRAMIN BANK(607065)
342 MANU TR-04-004-015-001/72
(Lalcherra) 		3004004015NRG24161020230543704 16/10/2023 MR HIMESH REANG 3004004015WL032243 MR HIMESH REANG 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7415347223 HIMESH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 MANU TR-04-004-015-005/144
(Lalcherra) 		3004004015NRG24161020230543509 16/10/2023 SIYATPUI REANG 3004004015WL032232 SIYATPUI REANG 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7415347219 SIYAT PUI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANU TR-04-004-015-005/174
(Lalcherra) 		3004004015NRG24161020230543521 16/10/2023 RATAN DEBBARMA 3004004015WL032232 RATAN DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7415347263 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 MANU TR-04-004-015-005/32
(Lalcherra) 		3004004015NRG24161020230543549 16/10/2023 BUDHA LAXMI REANG 3004004015WL032232 BUDHA LAXMI REANG 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7415347217 BUDHALAXMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 MANU TR-04-004-015-005/32
(Lalcherra) 		3004004015NRG24161020230543548 16/10/2023 NIBEDHAN REANG 3004004015WL032232 NIBEDHAN REANG 00459 ICIC00TSCBL 2010 2010 Processed 12/11/2023 7415347218 NEBADHAN REANG TRIPURA GRAMIN BANK(607065)
347 MANU TR-04-004-015-007/194
(Lalcherra) 		3004004015NRG24161020230543252 16/10/2023 MRS SUCHITRA DEBBARMA 3004004015WL032223 MRS SUCHITRA DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 12/11/2023 7415347215 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
348 MANU TR-04-004-015-007/196
(Lalcherra) 		3004004015NRG24161020230543253 16/10/2023 MR RAJCHANDRA DEBBARMA 3004004015WL032223 MR RAJCHANDRA DEBBARMA 00459 ICIC00TSCBL 1608 1608 Processed 11/11/2023 7415347214 RAJCHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 MANU TR-04-004-015-007/52
(Lalcherra) 		3004004015NRG24161020230543271 16/10/2023 MS SAYARANI DEBBARMA 3004004015WL032223 MS SAYARANI DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 12/11/2023 7415347220 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
350 MANU TR-04-004-015-008/311
(Lalcherra) 		3004004015NRG24161020230543434 16/10/2023 MR FEDHUSSYA CHAKMA 3004004015WL032231 MR FEDHUSSYA CHAKMA 00459 ICIC00TSCBL 2626 2626 Processed 11/11/2023 7415347261 FEDHUSEYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 MANU TR-04-004-015-008/326
(Lalcherra) 		3004004015NRG24161020230543451 16/10/2023 MR MANA CHAKMA 3004004015WL032231 MR MANA CHAKMA 00459 ICIC00TSCBL 2626 2626 Processed 11/11/2023 7415347222 MANA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 26564 26564
352 MANU TR-04-004-015-001/104
(Lalcherra) 		3004004015NRG24161020230543630 16/10/2023 Ratna Sen Tripura 3004004015WL032243 Ratna Sen Tripura 00703 AIRP0000001 1600 1600 Processed 11/11/2023 7415347194 RATANA SEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 MANU TR-04-004-015-001/63
(Lalcherra) 		3004004015NRG24161020230543694 16/10/2023 Tuima Rung Reang 3004004015WL032243 Tuima Rung Reang 00703 AIRP0000001 1600 1600 Processed 12/11/2023 7415347326 TUIMA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3200 3200
Total 727816 727816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_161023APB_FTO_155665 Punjab National Bank PUNB0058420 Manu 5252
2 MANU TR3004004_161023APB_FTO_155665 Punjab National Bank PUNB0119920 Chawmanu 2250
3 MANU TR3004004_161023APB_FTO_155665 Punjab National Bank PUNB0183820 Chailengta 85646
4 MANU TR3004004_161023APB_FTO_155665 State Bank of India SBIN0009128 KANCHANCHERRA 18854
5 MANU TR3004004_161023APB_FTO_155665 State Bank of India SBIN0016196 Ananda Bazar 1600
6 MANU TR3004004_161023APB_FTO_155665 State Bank of India SBIN0061688 ManuGHAT 2626
7 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 169910
8 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 5252
9 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2626
10 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2010
11 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank PUNB0RRBTGB MANU 5210
12 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1600
13 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 388706
14 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank UTBI0RRBTGB MANU 2010
15 MANU TR3004004_161023APB_FTO_155665 Tripura Gramin Bank UTBI0RRBTGB Nalkata 4500
16 MANU TR3004004_161023APB_FTO_155665 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 26564
17 MANU TR3004004_161023APB_FTO_155665 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3200

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