Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_260523APB_FTO_20700
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-04-002-010-003/165
(North Longtharai) 		3004002010NRG24250520230058090 26/05/2023 DHASAMANI TRIPURA 3004002010WL004742 DHASAMANI TRIPURA 00127 FDRL0001454 3000 3000 Processed 31/05/2023 1977620848 DHASAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
2 CHAWMANU TR-04-002-008-003/84
(Manikpur) 		3004002008NRG24260520230060671 26/05/2023 KALPANA CHAKMA 3004002008WL004915 KALPANA CHAKMA 00354 PUNB0058420 3424 3424 Processed 31/05/2023 1977620836 KALPANA CHAKMA PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-008-005/89
(Manikpur) 		3004002008NRG24260520230061056 26/05/2023 SMT MAYALAXMI DEBBARMA 3004002008WL004933 SMT MAYALAXMI DEBBARMA 00354 PUNB0058420 3184 3184 Processed 31/05/2023 1977620835 MAYALAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6608 6608
4 CHAWMANU TR-04-002-008-003/105
(Manikpur) 		3004002008NRG24260520230060692 26/05/2023 MR SUPAL CHAKMA 3004002008WL004916 MR SUPAL CHAKMA 00354 PUNB0119920 3424 3424 Processed 31/05/2023 1977620844 SUPAL CHAKMA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-008-010/206
(Manikpur) 		3004002008NRG24250520230057674 26/05/2023 Purnika Chakma 3004002008WL004731 Purnika Chakma 00354 PUNB0119920 3616 3616 Processed 31/05/2023 1977620846 PURNIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 CHAWMANU TR-04-002-008-010/206
(Manikpur) 		3004002008NRG24250520230057673 26/05/2023 Sanaka Devi Chakma 3004002008WL004731 Sanaka Devi Chakma 00354 PUNB0119920 3616 3616 Processed 31/05/2023 1977620845 CHIRAN JIT CHAKMA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-010-003/96
(North Longtharai) 		3004002010NRG24250520230058247 26/05/2023 Dayan joy Tripura 3004002010WL004745 Dayan joy Tripura 00354 PUNB0119920 3000 3000 Processed 31/05/2023 1977620843 DAYAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 13656 13656
8 CHAWMANU TR-04-002-008-003/32
(Manikpur) 		3004002008NRG24260520230060748 26/05/2023 SMT RUMA CHAKMA 3004002008WL004916 SMT RUMA CHAKMA 00354 PUNB0137520 3424 3424 Processed 31/05/2023 1977620847 RUMA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3424 3424
9 CHAWMANU TR-04-002-008-005/98
(Manikpur) 		3004002008NRG24260520230061063 26/05/2023 SMT NAMITA TRIPURA 3004002008WL004933 SMT NAMITA TRIPURA 00354 PUNB0183820 3184 3184 Processed 31/05/2023 1977620849 NAMITA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3184 3184
10 CHAWMANU TR-04-002-010-003/178
(North Longtharai) 		3004002010NRG24250520230058094 26/05/2023 Smt Janita Tripura 3004002010WL004742 Smt Janita Tripura 00415 SBIN0000002 3000 3000 Processed 31/05/2023 1977620852 MS JANITA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
11 CHAWMANU TR-04-002-010-003/195
(North Longtharai) 		3004002010NRG24250520230058202 26/05/2023 RUPA DEBBARMA 3004002010WL004744 RUPA DEBBARMA 00415 SBIN0008402 3000 3000 Processed 31/05/2023 1977620853 MRS RUPA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
12 CHAWMANU TR-04-002-008-003/102
(Manikpur) 		3004002008NRG24260520230060690 26/05/2023 Riya Chakma 3004002008WL004916 Riya Chakma 00415 SBIN0009128 3424 3424 Processed 31/05/2023 1977620858 MRS RIYA CHAKMA STATE BANK OF INDIA(508548)
13 CHAWMANU TR-04-002-008-003/122
(Manikpur) 		3004002008NRG24260520230060708 26/05/2023 Sompati Chakma 3004002008WL004916 Sompati Chakma 00415 SBIN0009128 3424 3424 Processed 31/05/2023 1977620854 MS SAMPATI CHAKMA STATE BANK OF INDIA(508548)
14 CHAWMANU TR-04-002-008-003/45
(Manikpur) 		3004002008NRG24260520230060656 26/05/2023 Smt Anar koli Chakma 3004002008WL004915 Smt Anar koli Chakma 00415 SBIN0009128 3424 3424 Processed 31/05/2023 1977620855 MS ANAR KLI CHAKMA STATE BANK OF INDIA(508548)
15 CHAWMANU TR-04-002-008-003/54
(Manikpur) 		3004002008NRG24260520230060661 26/05/2023 Mangala Debi Chakma 3004002008WL004915 Mangala Debi Chakma 00415 SBIN0009128 3424 3424 Processed 31/05/2023 1977620851 MS MANGALA DEBI CHAKMA STATE BANK OF INDIA(508548)
16 CHAWMANU TR-04-002-008-003/82
(Manikpur) 		3004002008NRG24260520230060669 26/05/2023 SRI HARINATH CHAKMA 3004002008WL004915 SRI HARINATH CHAKMA 00415 SBIN0009128 3424 3424 Processed 31/05/2023 1977620857 HARI NATH CHAKMA PUNJAB NATIONAL BANK(508568)
17 CHAWMANU TR-04-002-008-009/117
(Manikpur) 		3004002008NRG24240520230053061 26/05/2023 Biswa Priya Tripura 3004002008WL004582 Biswa Priya Tripura 00415 SBIN0009128 3360 3360 Processed 31/05/2023 1977620859 MS BISWA PRIYA TRIPURA STATE BANK OF INDIA(508548)
18 CHAWMANU TR-04-002-008-009/42
(Manikpur) 		3004002008NRG24240520230053082 26/05/2023 Sri Sajitra tripura 3004002008WL004582 Sri Sajitra tripura 00415 SBIN0009128 3360 3360 Processed 31/05/2023 1977620856 MR SAJITRA TRIPURA STATE BANK OF INDIA(508548)
19 CHAWMANU TR-04-002-008-012/45-A
(Manikpur) 		3004002008NRG24240520230053193 26/05/2023 GUNADHAR TRIPURA 3004002008WL004587 GUNADHAR TRIPURA 00415 SBIN0009128 3616 3616 Processed 31/05/2023 1977620860 GUNA DHAR TRIPURA PUNJAB NATIONAL BANK(508568)
20 CHAWMANU TR-04-002-010-003/36
(North Longtharai) 		3004002010NRG24250520230058217 26/05/2023 Nayan Kr. Tripura 3004002010WL004745 Nayan Kr. Tripura 00415 SBIN0009128 3000 3000 Processed 31/05/2023 1977620850 NAYAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 30456 30456
21 CHAWMANU TR-04-002-001-001/189
(North Longtharai) 		3004002010NRG24250520230057868 26/05/2023 Man Joy Tripura 3004002010WL004737 Man Joy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620246 MANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-008-003/10
(Manikpur) 		3004002008NRG24260520230060647 26/05/2023 Chayanika Chakma 3004002008WL004915 Chayanika Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620743 CHAYANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-008-003/101
(Manikpur) 		3004002008NRG24260520230060689 26/05/2023 Kanayaljit Chakma 3004002008WL004916 Kanayaljit Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620649 KANAYALJIT CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-008-003/106
(Manikpur) 		3004002008NRG24260520230060693 26/05/2023 DIPAK CHAKMA 3004002008WL004916 DIPAK CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620446 DIPAK CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-008-003/107
(Manikpur) 		3004002008NRG24260520230060694 26/05/2023 BHUDHARANJAN CHAKMA 3004002008WL004916 BHUDHARANJAN CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620450 BUDDHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-008-003/109
(Manikpur) 		3004002008NRG24260520230060696 26/05/2023 BABUL CHAKMA 3004002008WL004916 BABUL CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620501 BABUL CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-008-003/11
(Manikpur) 		3004002008NRG24260520230060697 26/05/2023 DINESH CHAKMA 3004002008WL004916 DINESH CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620324 MADHUSHAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-008-003/115
(Manikpur) 		3004002008NRG24260520230060700 26/05/2023 AMAR JIT CHAKMA 3004002008WL004916 AMAR JIT CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620344 AMARJYOTI CHAKMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-008-003/118
(Manikpur) 		3004002008NRG24260520230060703 26/05/2023 JATIN CHAKMA 3004002008WL004916 JATIN CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620485 JATIN CHAKMA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-008-003/121
(Manikpur) 		3004002008NRG24260520230060707 26/05/2023 Joy Datta Chakma 3004002008WL004916 Joy Datta Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620643 JOY DATTA CHAKMA S/O-SANATAN CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-008-003/123
(Manikpur) 		3004002008NRG24260520230060709 26/05/2023 MILAN CHAKMA 3004002008WL004916 MILAN CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620483 MILAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-008-003/129
(Manikpur) 		3004002008NRG24260520230060713 26/05/2023 Puspalata Chakma 3004002008WL004916 Puspalata Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620265 PUSPA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-008-003/134
(Manikpur) 		3004002008NRG24260520230060718 26/05/2023 Sri Nayan Jyoti Chakma 3004002008WL004916 Sri Nayan Jyoti Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620590 Nayan Jyoti Chakma IDFC BANK LIMITED(608117)
34 CHAWMANU TR-04-002-008-003/138-A
(Manikpur) 		3004002008NRG24260520230060723 26/05/2023 Ajay Kanti Chakma 3004002008WL004916 Ajay Kanti Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620289 MR AJOY KANTI CHAKMA STATE BANK OF INDIA(508548)
35 CHAWMANU TR-04-002-008-003/14
(Manikpur) 		3004002008NRG24240520230053194 26/05/2023 JATNA CHAKMA 3004002008WL004588 JATNA CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 31/05/2023 1977620440 JATNA / SURAT CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-008-003/140
(Manikpur) 		3004002008NRG24260520230060725 26/05/2023 Tarun Kanti Chakma 3004002008WL004916 Tarun Kanti Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620257 TARUN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-008-003/15
(Manikpur) 		3004002008NRG24260520230060734 26/05/2023 Basana Chakma 3004002008WL004916 Basana Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620747 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-008-003/171
(Manikpur) 		3004002008NRG24260520230060737 26/05/2023 Lalan Chakma 3004002008WL004916 Lalan Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620238 LALAN CHAKMA PUNJAB NATIONAL BANK(508568)
39 CHAWMANU TR-04-002-008-003/2
(Manikpur) 		3004002008NRG24260520230060738 26/05/2023 JAHARLAL CHAKMA 3004002008WL004916 JAHARLAL CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620430 JAHARLAL / BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-008-003/20
(Manikpur) 		3004002008NRG24260520230060739 26/05/2023 BASHUDEB CHAKMA 3004002008WL004916 BASHUDEB CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620313 BASUDEB CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-008-003/23
(Manikpur) 		3004002008NRG24240520230053197 26/05/2023 Kumari Padma rani Chakma 3004002008WL004588 Kumari Padma rani Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 31/05/2023 1977620813 PADMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
42 CHAWMANU TR-04-002-008-003/27
(Manikpur) 		3004002008NRG24260520230060744 26/05/2023 SUSHIMOY CHAKMA 3004002008WL004916 SUSHIMOY CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620488 SUCHIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-008-003/28
(Manikpur) 		3004002008NRG24260520230060745 26/05/2023 CHANDRAMOHAN CHAKMA 3004002008WL004916 CHANDRAMOHAN CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620451 CHANDRA MN/ MANDAJINI /SAJALKANTI CHAKMA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-008-003/31
(Manikpur) 		3004002008NRG24260520230060650 26/05/2023 DHARMARAJ CHAKMA 3004002008WL004915 DHARMARAJ CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620325 DHARMARAJ / KHALA DOYA CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-008-003/33
(Manikpur) 		3004002008NRG24240520230053199 26/05/2023 MATILAL CHAKMA 3004002008WL004588 MATILAL CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 31/05/2023 1977620494 MATILAL / BIJUBI CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-008-003/36
(Manikpur) 		3004002008NRG24260520230060751 26/05/2023 SUHERBINDU CHAKMA 3004002008WL004916 SUHERBINDU CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620448 SUHAR BINDU / SATYARANI CHAKMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-008-003/37
(Manikpur) 		3004002008NRG24260520230060752 26/05/2023 SACHI RANJAN CHAKMA 3004002008WL004916 SACHI RANJAN CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620326 SACHI RANJAN / BISWANANDI CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-008-003/38
(Manikpur) 		3004002008NRG24260520230060753 26/05/2023 AMITOSH CHAKMA 3004002008WL004916 AMITOSH CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620449 AMITOSH / TUGULODEVI CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-008-003/39
(Manikpur) 		3004002008NRG24260520230060652 26/05/2023 MANGLA RANI CHAKMA 3004002008WL004915 MANGLA RANI CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620339 MANGLARANI CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-008-003/39
(Manikpur) 		3004002008NRG24260520230060653 26/05/2023 Padma chakma 3004002008WL004915 Padma chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620648 PADMA CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-008-003/41
(Manikpur) 		3004002008NRG24260520230060654 26/05/2023 ABINATH CHAKMA 3004002008WL004915 ABINATH CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620394 ABINATH / SHREEDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-008-003/43
(Manikpur) 		3004002008NRG24260520230060757 26/05/2023 AMRITLAL CHAKMA 3004002008WL004916 AMRITLAL CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620434 AMRITYA LAL / PUSPA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-008-003/46
(Manikpur) 		3004002008NRG24260520230060759 26/05/2023 SUBASH CHAKMA 3004002008WL004916 SUBASH CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620309 SUBASH / MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-008-003/5
(Manikpur) 		3004002008NRG24260520230060760 26/05/2023 Surja Rani Chakma 3004002008WL004916 Surja Rani Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620802 MS SURJA RANI CHAKMA STATE BANK OF INDIA(508548)
55 CHAWMANU TR-04-002-008-003/52
(Manikpur) 		3004002008NRG24260520230060658 26/05/2023 ATULKANTI CHAKMA 3004002008WL004915 ATULKANTI CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620435 ATUL KANTI / NILAKARI CHAKMA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-008-003/58
(Manikpur) 		3004002008NRG24260520230060765 26/05/2023 SMT Sujala Chakma 3004002008WL004916 SMT Sujala Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620642 SUJALA CHAKMA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-008-003/59
(Manikpur) 		3004002008NRG24260520230060766 26/05/2023 Renu Bala Chakma 3004002008WL004916 Renu Bala Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620219 MS RENUBALA CHAKMA STATE BANK OF INDIA(508548)
58 CHAWMANU TR-04-002-008-003/60
(Manikpur) 		3004002008NRG24260520230060768 26/05/2023 KALABARAN CHAKMA 3004002008WL004916 KALABARAN CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620227 KALABARAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-008-003/62
(Manikpur) 		3004002008NRG24260520230060769 26/05/2023 BHARATH CHAKMA 3004002008WL004916 BHARATH CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620436 BHARAT / INDRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-008-003/63
(Manikpur) 		3004002008NRG24260520230060770 26/05/2023 DEBARANJAN CHAKMA 3004002008WL004916 DEBARANJAN CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620498 DEBA RANJAN/ JELI CHAKMA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-008-003/64
(Manikpur) 		3004002008NRG24260520230060771 26/05/2023 LAXMIKANT CHAKMA 3004002008WL004916 LAXMIKANT CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620481 LAXMIKANTA / SWAPNADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-008-003/66
(Manikpur) 		3004002008NRG24260520230060773 26/05/2023 KRIPADHAN CHAKMA 3004002008WL004916 KRIPADHAN CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620323 KRIPADHAN / GULCHUKI CHAKMA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-008-003/67
(Manikpur) 		3004002008NRG24260520230060774 26/05/2023 RAMESH CHAKMA 3004002008WL004916 RAMESH CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620493 RAMESH / PUSPALEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-008-003/68
(Manikpur) 		3004002008NRG24260520230060775 26/05/2023 RATYABI CHAKMA 3004002008WL004916 RATYABI CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620327 RATYABI CHAKMA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-008-003/7
(Manikpur) 		3004002008NRG24260520230060776 26/05/2023 SANJIT CHAKMA 3004002008WL004916 SANJIT CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620393 SANJIT / PURNADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-008-003/73
(Chalitacherra) 		3004002008NRG24260520230060779 26/05/2023 Smt Guri Mila Chakma 3004002008WL004916 Smt Guri Mila Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620814 GOURIMILA CHAKMA PUNJAB NATIONAL BANK(508568)
67 CHAWMANU TR-04-002-008-003/76
(Manikpur) 		3004002008NRG24260520230060781 26/05/2023 ENENDRA CHAKMA 3004002008WL004916 ENENDRA CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620492 INENDRA / MUKTABALA CHAKMA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-008-003/77
(Manikpur) 		3004002008NRG24260520230060664 26/05/2023 NIHERBINDU CHAKMA 3004002008WL004915 NIHERBINDU CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620495 NIHAR BANDU CHAKMA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-008-003/86
(Manikpur) 		3004002008NRG24260520230060673 26/05/2023 Smt Hira Mati Chakma 3004002008WL004915 Smt Hira Mati Chakma 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620333 HIRAMATI CHAKMA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-008-003/87
(Manikpur) 		3004002008NRG24260520230060674 26/05/2023 PADMALAL CHAKMA 3004002008WL004915 PADMALAL CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620429 PADMALAL CHAKMA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-008-003/88
(Manikpur) 		3004002008NRG24260520230060675 26/05/2023 SANTIBIJAY CHAKMA 3004002008WL004915 SANTIBIJAY CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620301 SANTI BIJOY / BIJOYATA CHAKMA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-008-003/91
(Manikpur) 		3004002008NRG24260520230060677 26/05/2023 SUBALAL CHAKMA 3004002008WL004915 SUBALAL CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620443 SUBHALAL CHAKMA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-008-003/94
(Manikpur) 		3004002008NRG24260520230060680 26/05/2023 BIKASH CHAKMA 3004002008WL004915 BIKASH CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620763 BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-008-003/98
(Manikpur) 		3004002008NRG24260520230060682 26/05/2023 MADHAB CHAKMA 3004002008WL004915 MADHAB CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 31/05/2023 1977620496 MADHAB CHAKMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-008-005/103
(Manikpur) 		3004002008NRG24260520230060991 26/05/2023 Khajarani Tripura 3004002008WL004931 Khajarani Tripura 00458 PUNB0RRBTGB 3184 3184 Processed 31/05/2023 1977620796 KHAJARANI TRIPURA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-008-005/104
(Manikpur) 		3004002008NRG24260520230060992 26/05/2023 Latika Tripura 3004002008WL004931 Latika Tripura 00458 PUNB0RRBTGB 3184 3184 Processed 31/05/2023 1977620805 LATIKA TRIPURA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-008-005/108
(Manikpur) 		3004002008NRG24260520230060993 26/05/2023 NamitaTripura 3004002008WL004931 NamitaTripura 00458 PUNB0RRBTGB 3184 3184 Processed 31/05/2023 1977620277 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-008-005/63
(Manikpur) 		3004002008NRG24260520230061035 26/05/2023 SRI PATINDRA TRIPURA 3004002008WL004933 SRI PATINDRA TRIPURA 00458 PUNB0RRBTGB 3184 3184 Processed 31/05/2023 1977620739 PATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-008-009/101
(Manikpur) 		3004002008NRG24240520230053049 26/05/2023 Chikanya Tripura 3004002008WL004582 Chikanya Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620258 CHIKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-008-009/105
(Manikpur) 		3004002008NRG24240520230053053 26/05/2023 Khitingti Tripura 3004002008WL004582 Khitingti Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620696 KITINGTI TRIPURA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-008-009/115
(Manikpur) 		3004002008NRG24240520230053058 26/05/2023 Swpana Jamatia 3004002008WL004582 Swpana Jamatia 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620690 SWAPNA RANI JAMATIA DO NIRMAL JAMATIA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-008-009/24
(Manikpur) 		3004002008NRG24240520230053073 26/05/2023 Padhma laxmi Tripuraa 3004002008WL004582 Padhma laxmi Tripuraa 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620710 PADMA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-008-009/44
(Manikpur) 		3004002008NRG24240520230053083 26/05/2023 Guna Mohan Tripura 3004002008WL004582 Guna Mohan Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620709 GUNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-008-009/5
(Manikpur) 		3004002008NRG24240520230053085 26/05/2023 HARI MOHAN TRIPURA 3004002008WL004582 HARI MOHAN TRIPURA 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620337 HARI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-008-009/7
(Manikpur) 		3004002008NRG24240520230053087 26/05/2023 Dhana Laxmi Tripura 3004002008WL004582 Dhana Laxmi Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620695 DHANA LAXMI TRIPURA W/O PANDI RAI TRIPUR TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-008-009/94
(Manikpur) 		3004002008NRG24240520230053095 26/05/2023 smt Bishnu Priya Tripura 3004002008WL004583 smt Bishnu Priya Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620262 BISHNU PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-008-009/96
(Manikpur) 		3004002008NRG24240520230053097 26/05/2023 Neha Tripura 3004002008WL004583 Neha Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620694 Miss. NEHA JAMATIA CENTRAL BANK OF INDIA(607115)
88 CHAWMANU TR-04-002-008-009/96
(Manikpur) 		3004002008NRG24240520230053096 26/05/2023 Ratna Sen Tripura 3004002008WL004583 Ratna Sen Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620654 RATNA SEN TRIPURA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-008-009/97
(Manikpur) 		3004002008NRG24240520230053098 26/05/2023 Sri Sumonta Tripura 3004002008WL004583 Sri Sumonta Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620550 Sumanta Tripura IDFC BANK LIMITED(608117)
90 CHAWMANU TR-04-002-008-010/53
(Manikpur) 		3004002008NRG24240520230053101 26/05/2023 Rina Chakma 3004002008WL004583 Rina Chakma 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620220 DURGA MUNI CHAKMA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-008-013/40-A
(Manikpur) 		3004002008NRG24240520230053106 26/05/2023 Ketabi Tripura 3004002008WL004583 Ketabi Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620287 NAITHAKRAI / KETABI TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-008-013/40-A
(Manikpur) 		3004002008NRG24240520230053105 26/05/2023 Naithak Ram Tripura 3004002008WL004583 Naithak Ram Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620286 MR NAITHAKRAI TRIPURA STATE BANK OF INDIA(508548)
93 CHAWMANU TR-04-002-008-013/77
(Manikpur) 		3004002008NRG24240520230053108 26/05/2023 Udva Rani Tripura 3004002008WL004583 Udva Rani Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 31/05/2023 1977620708 UDVA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-010-001/10
(North Longtharai) 		3004002010NRG24250520230057817 26/05/2023 BASU DEB TRIPURA 3004002010WL004735 BASU DEB TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620700 BASU DEB TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-010-001/129
(North Longtharai) 		3004002010NRG24250520230057876 26/05/2023 MRS TANI LAXMI TRIPURA 3004002010WL004737 MRS TANI LAXMI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620546 TANI LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-010-001/133
(North Longtharai) 		3004002010NRG24250520230057794 26/05/2023 MR JAGAR JOY TRIPURA 3004002010WL004734 MR JAGAR JOY TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620547 JAGAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-010-001/134
(North Longtharai) 		3004002010NRG24250520230057845 26/05/2023 Berengti Tripura 3004002010WL004736 Berengti Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620275 BERENGTI TRIPURA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-010-001/140
(North Longtharai) 		3004002010NRG24250520230057881 26/05/2023 NAITHOKTI TRIPURA 3004002010WL004737 NAITHOKTI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620549 NAITHAKBI TRIPURA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-010-001/141
(North Longtharai) 		3004002010NRG24250520230057847 26/05/2023 KATRUSA TRIPURA 3004002010WL004736 KATRUSA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620707 KATRUSA TRIPURA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-010-001/144
(North Longtharai) 		3004002010NRG24250520230057826 26/05/2023 MAMATA TRIPURA 3004002010WL004735 MAMATA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620548 MAMATA TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-010-001/162
(North Longtharai) 		3004002010NRG24250520230057887 26/05/2023 BISWA JOY TRIPURA 3004002010WL004737 BISWA JOY TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620244 BISWAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-010-001/164
(North Longtharai) 		3004002010NRG24250520230057888 26/05/2023 DHANANJOY TRIPURA 3004002010WL004737 DHANANJOY TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620243 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-010-001/171
(North Longtharai) 		3004002010NRG24250520230057890 26/05/2023 Maja Mohan Tripura 3004002010WL004737 Maja Mohan Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620245 MAJAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-010-001/23
(North Longtharai) 		3004002010NRG24250520230057851 26/05/2023 DHANAN JOY TRIPURA 3004002010WL004736 DHANAN JOY TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620229 DHAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
105 CHAWMANU TR-04-002-010-001/28
(North Longtharai) 		3004002010NRG24250520230057852 26/05/2023 Dampari Tripura 3004002010WL004736 Dampari Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620543 DAMPARI TRIPURA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-010-001/40
(North Longtharai) 		3004002010NRG24250520230057803 26/05/2023 DHAYALTI TRIPURA 3004002010WL004734 DHAYALTI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620761 DHAYALTI TRIPURA W/O HIREN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-010-001/47
(North Longtharai) 		3004002010NRG24250520230057857 26/05/2023 GUNA MALA TRIPURA 3004002010WL004736 GUNA MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620751 GUNAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
108 CHAWMANU TR-04-002-010-002/107
(North Longtharai) 		3004002010NRG24250520230058030 26/05/2023 Smt Khosouhti Tripura 3004002010WL004741 Smt Khosouhti Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620861 KHOSOUHTI REANG TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-010-002/108
(North Longtharai) 		3004002010NRG24250520230058031 26/05/2023 Smt Karna Bati Tripura 3004002010WL004741 Smt Karna Bati Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620752 KARNA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-010-002/109
(North Longtharai) 		3004002010NRG24250520230057979 26/05/2023 Ratna Mohan Tripura 3004002010WL004740 Ratna Mohan Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620753 RATNA MOHAN TRIPURA S/O PUSPA JOY TRIPUR TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-010-002/111
(North Longtharai) 		3004002010NRG24250520230057981 26/05/2023 Sri Laten Dra Tripura 3004002010WL004740 Sri Laten Dra Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620640 LATENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-010-002/112
(North Longtharai) 		3004002010NRG24250520230057982 26/05/2023 SriDhamamjoyTripura 3004002010WL004740 SriDhamamjoyTripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620288 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-010-002/37
(North Longtharai) 		3004002010NRG24250520230058041 26/05/2023 RAJA MALA TRIPURA 3004002010WL004741 RAJA MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620800 RAJA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-010-002/63
(North Longtharai) 		3004002010NRG24250520230058014 26/05/2023 BARNA MALA TRIPURA 3004002010WL004740 BARNA MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620605 BARNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-010-002/84-A
(North Longtharai) 		3004002010NRG24250520230058056 26/05/2023 AMA BATI TRIPURA 3004002010WL004741 AMA BATI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620801 AMA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-010-002/89
(North Longtharai) 		3004002010NRG24250520230058061 26/05/2023 DURPATI REANG 3004002010WL004741 DURPATI REANG 00458 PUNB0RRBTGB 3000 3000 Rejected 31/05/2023 1977620249 Aadhaar Number not Mapped to Account Number
117 CHAWMANU TR-04-002-010-002/95
(North Longtharai) 		3004002010NRG24250520230058068 26/05/2023 JANUNA TRIPURA 3004002010WL004741 JANUNA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620589 SRI KHANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 CHAWMANU TR-04-002-010-003/106
(North Longtharai) 		3004002010NRG24250520230058077 26/05/2023 DHARMENDRA TRIPURA 3004002010WL004742 DHARMENDRA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620699 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-010-003/111
(North Longtharai) 		3004002010NRG24250520230058173 26/05/2023 PADA RANI TRIPURA 3004002010WL004744 PADA RANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Rejected 31/05/2023 1977620379 Account closed
120 CHAWMANU TR-04-002-010-003/119
(North Longtharai) 		3004002010NRG24250520230058130 26/05/2023 SATYAJIT TRIPURA 3004002010WL004743 SATYAJIT TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620864 MR SATYAJIT TRIPURA STATE BANK OF INDIA(508548)
121 CHAWMANU TR-04-002-010-003/13
(North Longtharai) 		3004002010NRG24250520230058082 26/05/2023 CHAKPE TRIPURA 3004002010WL004742 CHAKPE TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620639 Chakpe Tripura IDFC BANK LIMITED(608117)
122 CHAWMANU TR-04-002-010-003/163
(North Longtharai) 		3004002010NRG24250520230058140 26/05/2023 PrasajitTripura 3004002010WL004743 PrasajitTripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620793 PRASENJIT TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-010-003/171
(North Longtharai) 		3004002010NRG24250520230058194 26/05/2023 Karkajoy Tripura 3004002010WL004744 Karkajoy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620600 KARKA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-010-003/173
(North Longtharai) 		3004002010NRG24250520230058196 26/05/2023 Smt Kahyati Tripura 3004002010WL004744 Smt Kahyati Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620599 KHYATI TRIPURA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-010-003/176
(North Longtharai) 		3004002010NRG24250520230058093 26/05/2023 Smt Bimala Tripura 3004002010WL004742 Smt Bimala Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620809 BIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-010-003/177
(North Longtharai) 		3004002010NRG24250520230058143 26/05/2023 Kantyasa Tripura 3004002010WL004743 Kantyasa Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620757 KANTYASA TRIPURA S/O KALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-010-003/181
(North Longtharai) 		3004002010NRG24250520230058197 26/05/2023 Chikan joy Tripura 3004002010WL004744 Chikan joy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620601 CHIKAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-010-003/182
(North Longtharai) 		3004002010NRG24250520230058198 26/05/2023 Dhaman joy Tripura 3004002010WL004744 Dhaman joy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620598 DHAMANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-010-003/183
(North Longtharai) 		3004002010NRG24250520230058199 26/05/2023 Kumar Sankar Tripura 3004002010WL004744 Kumar Sankar Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620745 KUMAR SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-010-003/184
(North Longtharai) 		3004002010NRG24250520230058200 26/05/2023 Smt Puja Rani Tripura 3004002010WL004744 Smt Puja Rani Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620602 PUJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-010-003/188
(North Longtharai) 		3004002010NRG24250520230058095 26/05/2023 Man bala Tripura 3004002010WL004742 Man bala Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620810 MAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-010-003/189
(North Longtharai) 		3004002010NRG24250520230058096 26/05/2023 Smt Swapan laxmi Tripura 3004002010WL004742 Smt Swapan laxmi Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620798 SWAPAN LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-010-003/191
(North Longtharai) 		3004002010NRG24250520230058098 26/05/2023 Sri Khar joy Tripura 3004002010WL004742 Sri Khar joy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620283 KHAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-010-003/193
(North Longtharai) 		3004002010NRG24250520230058099 26/05/2023 Sri Gopal Mohan Tripura 3004002010WL004742 Sri Gopal Mohan Tripura 00458 PUNB0RRBTGB 3000 3000 Rejected 31/05/2023 1977620742 Account closed
135 CHAWMANU TR-04-002-010-003/196
(North Longtharai) 		3004002010NRG24250520230058203 26/05/2023 SriParejoyTripura 3004002010WL004744 SriParejoyTripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620811 PARENJOY TRIPURA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-010-003/197
(North Longtharai) 		3004002010NRG24250520230058204 26/05/2023 KhajaMohaTripura 3004002010WL004744 KhajaMohaTripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620744 KHAJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-010-003/198
(North Longtharai) 		3004002010NRG24250520230058205 26/05/2023 SmtKasamtiTripura 3004002010WL004744 SmtKasamtiTripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620758 KASAMTI TRIPURA D/O GOPINATH TRIPURA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-010-003/201
(North Longtharai) 		3004002010NRG24250520230058207 26/05/2023 MashiTripura 3004002010WL004744 MashiTripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620701 MANASHI TRIPURA PUNJAB NATIONAL BANK(508568)
139 CHAWMANU TR-04-002-010-003/29
(North Longtharai) 		3004002010NRG24250520230058150 26/05/2023 MINANTA TRIPURA 3004002010WL004743 MINANTA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620285 MINANTA TRIPURA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-010-003/5
(North Longtharai) 		3004002010NRG24250520230058109 26/05/2023 PRABHA RANI TRIPURA 3004002010WL004742 PRABHA RANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620634 PRABHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-010-003/60
(North Longtharai) 		3004002010NRG24250520230058234 26/05/2023 TAPAN MALA TRIPURA 3004002010WL004745 TAPAN MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620377 TAPAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-010-003/71
(North Longtharai) 		3004002010NRG24250520230058239 26/05/2023 RUPALI TRIPURA 3004002010WL004745 RUPALI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620803 RUPALI TRIPURA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-010-004/304
(North Longtharai) 		3004002010NRG24250520230057914 26/05/2023 SmtLaharamiTripura 3004002010WL004737 SmtLaharamiTripura 00458 PUNB0RRBTGB 3000 3000 Processed 31/05/2023 1977620703 LAHA RANI TRIPURA W/O BIDHYA RATAN TRIPU TRIPURA GRAMIN BANK(607065)
SubTotal 397512 397512
144 CHAWMANU TR-04-002-002-008/87
(Manikpur) 		3004002008NRG24260520230060687 26/05/2023 KARUNA DEBI CHAKMA 3004002008WL004916 KARUNA DEBI CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620646 MS KURANA DEBI CHAKMA STATE BANK OF INDIA(508548)
145 CHAWMANU TR-04-002-008-002/25
(Manikpur) 		3004002008NRG24240520230053041 26/05/2023 CHAITRADA TRIPURA 3004002008WL004582 CHAITRADA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620290 CHITRADA / KETASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-008-002/26
(Manikpur) 		3004002008NRG24240520230053042 26/05/2023 Sri Sukada Tripura 3004002008WL004582 Sri Sukada Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620603 SUKHADA / JAYANTI REANG ( TRIPURA) TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-008-002/40
(Manikpur) 		3004002008NRG24240520230053088 26/05/2023 JATNAMOHAN TRIPURA 3004002008WL004583 JATNAMOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620583 JATNAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-008-003/10
(Manikpur) 		3004002008NRG24260520230060646 26/05/2023 SATYABRATA CHAKMA 3004002008WL004915 SATYABRATA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620432 SATYA BRATA CHAKMA PUNJAB NATIONAL BANK(508568)
149 CHAWMANU TR-04-002-008-003/100
(Manikpur) 		3004002008NRG24260520230060688 26/05/2023 KAJAL CHAKMA 3004002008WL004916 KAJAL CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620396 KAJAL CHAKMA PUNJAB NATIONAL BANK(508568)
150 CHAWMANU TR-04-002-008-003/103
(Manikpur) 		3004002008NRG24260520230060691 26/05/2023 UTTAM CHAKMA 3004002008WL004916 UTTAM CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620444 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-008-003/108
(Manikpur) 		3004002008NRG24260520230060695 26/05/2023 SANTOSH CHAKMA 3004002008WL004916 SANTOSH CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620447 SANTOSH CHAKMA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-008-003/111
(Manikpur) 		3004002008NRG24260520230060698 26/05/2023 Smt Renu Bala Chakma 3004002008WL004916 Smt Renu Bala Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620302 RENU PATI CHAKMA PUNJAB NATIONAL BANK(508568)
153 CHAWMANU TR-04-002-008-003/113
(Manikpur) 		3004002008NRG24260520230060699 26/05/2023 JADU MOHAN TRIPURA 3004002008WL004916 JADU MOHAN TRIPURA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620482 JADUMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-008-003/116
(Manikpur) 		3004002008NRG24260520230060701 26/05/2023 ANUP CHAKMA 3004002008WL004916 ANUP CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620343 MR ANUP CHAKMA STATE BANK OF INDIA(508548)
155 CHAWMANU TR-04-002-008-003/117
(Manikpur) 		3004002008NRG24260520230060702 26/05/2023 AMAL KANTI CHAKMA 3004002008WL004916 AMAL KANTI CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620500 AMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-008-003/119
(Manikpur) 		3004002008NRG24260520230060704 26/05/2023 KOLLOL CHAKMA 3004002008WL004916 KOLLOL CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620651 KALLOL CHAKMA PUNJAB NATIONAL BANK(508568)
157 CHAWMANU TR-04-002-008-003/12
(Manikpur) 		3004002008NRG24260520230060705 26/05/2023 SAYADEBI CHAKMA 3004002008WL004916 SAYADEBI CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620322 SAYADEVI CHAKMA PUNJAB NATIONAL BANK(508568)
158 CHAWMANU TR-04-002-008-003/120
(Manikpur) 		3004002008NRG24260520230060706 26/05/2023 DEB CHAKMA 3004002008WL004916 DEB CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620484 DEBA CHAKMA TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-008-003/124
(Manikpur) 		3004002008NRG24260520230060710 26/05/2023 DHANABIR CHAKMA 3004002008WL004916 DHANABIR CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620334 DHANABIR CHAKMA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-008-003/127
(Manikpur) 		3004002008NRG24260520230060711 26/05/2023 MAHALAL CHAKMA 3004002008WL004916 MAHALAL CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620490 MAHALAL CHAKMA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-008-003/128
(Manikpur) 		3004002008NRG24260520230060712 26/05/2023 SMT CHANDRAPATI CHAKMA 3004002008WL004916 SMT CHANDRAPATI CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620645 MS CHANDRA PATI CHAKMA STATE BANK OF INDIA(508548)
162 CHAWMANU TR-04-002-008-003/13
(Manikpur) 		3004002008NRG24260520230060714 26/05/2023 BAGIRATH CHAKMA 3004002008WL004916 BAGIRATH CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620592 BHAGIRATH CHAKMA PUNJAB NATIONAL BANK(508568)
163 CHAWMANU TR-04-002-008-003/130
(Manikpur) 		3004002008NRG24260520230060715 26/05/2023 SURESH CHAKMA 3004002008WL004916 SURESH CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620431 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-008-003/131
(Manikpur) 		3004002008NRG24260520230060716 26/05/2023 Jarabarat Chakma 3004002008WL004916 Jarabarat Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620264 JARA BHARAT CHAKMA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-008-003/132
(Manikpur) 		3004002008NRG24260520230060717 26/05/2023 Rintu Chakma 3004002008WL004916 Rintu Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620276 Rintu Chakma IDFC BANK LIMITED(608117)
166 CHAWMANU TR-04-002-008-003/135
(Manikpur) 		3004002008NRG24260520230060719 26/05/2023 Smt Purna Chakma 3004002008WL004916 Smt Purna Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620552 PURNA CHAKMA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-008-003/137-A
(Manikpur) 		3004002008NRG24260520230060721 26/05/2023 Smt Bandana Chakma 3004002008WL004916 Smt Bandana Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620267 MS BANDANA CHAKMA STATE BANK OF INDIA(508548)
168 CHAWMANU TR-04-002-008-003/138
(Manikpur) 		3004002008NRG24260520230060722 26/05/2023 Sri Dibakar Chakma 3004002008WL004916 Sri Dibakar Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620254 DIBAKAR CHAKMA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-008-003/139
(Manikpur) 		3004002008NRG24260520230060724 26/05/2023 SMT BARUNA CHAKMA 3004002008WL004916 SMT BARUNA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620595 MISS BARUNA CHAKMA STATE BANK OF INDIA(508548)
170 CHAWMANU TR-04-002-008-003/14
(Manikpur) 		3004002008NRG24240520230053195 26/05/2023 Suroti Chakma 3004002008WL004588 Suroti Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 31/05/2023 1977620331 SURATI CHAKMA TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-008-003/141
(Manikpur) 		3004002008NRG24260520230060726 26/05/2023 SRI PINTU CHAKMA 3004002008WL004916 SRI PINTU CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620284 PINTU CHAKMA TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-008-003/144
(Manikpur) 		3004002008NRG24260520230060729 26/05/2023 SRI KARKAN CHAKMA 3004002008WL004916 SRI KARKAN CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620647 KARKAN CHAKMA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-008-003/147
(Manikpur) 		3004002008NRG24260520230060732 26/05/2023 SRI JUYEL CHAKMA 3004002008WL004916 SRI JUYEL CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620240 JUYEL CHAKMA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-008-003/16
(Manikpur) 		3004002008NRG24260520230060735 26/05/2023 KARUNAMOY CHAKMA 3004002008WL004916 KARUNAMOY CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620650 KARUNAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-008-003/17
(Manikpur) 		3004002008NRG24260520230060736 26/05/2023 PRIYARANI CHAKMA 3004002008WL004916 PRIYARANI CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620320 MR PRIYA RANI CHAKMA STATE BANK OF INDIA(508548)
176 CHAWMANU TR-04-002-008-003/18
(Manikpur) 		3004002008NRG24260520230060648 26/05/2023 SURAMOY CHAKMA 3004002008WL004915 SURAMOY CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620433 SURMAY CHAKMA PUNJAB NATIONAL BANK(508568)
177 CHAWMANU TR-04-002-008-003/21
(Manikpur) 		3004002008NRG24260520230060740 26/05/2023 SONATAN CHAKMA 3004002008WL004916 SONATAN CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620439 SANADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
178 CHAWMANU TR-04-002-008-003/22
(Manikpur) 		3004002008NRG24260520230060741 26/05/2023 SMT CHIKAN KALA CHAKMA 3004002008WL004916 SMT CHIKAN KALA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620218 SAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-008-003/23
(Manikpur) 		3004002008NRG24240520230053196 26/05/2023 SAMRATSUR CHAKMA 3004002008WL004588 SAMRATSUR CHAKMA 00458 UTBI0RRBTGB 3392 3392 Processed 31/05/2023 1977620441 SAMRAT SUR CHAKMA PUNJAB NATIONAL BANK(508568)
180 CHAWMANU TR-04-002-008-003/25
(Manikpur) 		3004002008NRG24260520230060743 26/05/2023 CHAKENA MITRA CHAKMA 3004002008WL004916 CHAKENA MITRA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620641 CHAKENA MITRA CHAKMA TRIPURA GRAMIN BANK(607065)
181 CHAWMANU TR-04-002-008-003/29
(Manikpur) 		3004002008NRG24260520230060746 26/05/2023 MAYABI CHAKMA 3004002008WL004916 MAYABI CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620533 MS MAYABI CHAKMA STATE BANK OF INDIA(508548)
182 CHAWMANU TR-04-002-008-003/3
(Manikpur) 		3004002008NRG24260520230060747 26/05/2023 BADICHAN CHAKMA 3004002008WL004916 BADICHAN CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620310 BADICHAND CHAKMA PUNJAB NATIONAL BANK(508568)
183 CHAWMANU TR-04-002-008-003/34
(Manikpur) 		3004002008NRG24260520230060749 26/05/2023 Indra Joy Chakma 3004002008WL004916 Indra Joy Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620217 INDRAJOY / TILAKTHAA / AJOY KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
184 CHAWMANU TR-04-002-008-003/35
(Manikpur) 		3004002008NRG24260520230060750 26/05/2023 SHOVACHANDRA CHAKMA 3004002008WL004916 SHOVACHANDRA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620478 SOBHA CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
185 CHAWMANU TR-04-002-008-003/4
(Manikpur) 		3004002008NRG24260520230060754 26/05/2023 Smt Deba rani Chakma 3004002008WL004916 Smt Deba rani Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620815 CHANDRALAL CHAKMA TRIPURA GRAMIN BANK(607065)
186 CHAWMANU TR-04-002-008-003/40
(Manikpur) 		3004002008NRG24260520230060755 26/05/2023 PURANREKHA CHAKMA 3004002008WL004916 PURANREKHA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620532 PURANREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-008-003/41
(Manikpur) 		3004002008NRG24260520230060655 26/05/2023 Shreedebi Chakma 3004002008WL004915 Shreedebi Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620315 SHRIDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-008-003/42-A
(Manikpur) 		3004002008NRG24260520230060756 26/05/2023 SMT SUNITA CHAKMA 3004002008WL004916 SMT SUNITA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620746 SUNATI CHAKMA TRIPURA GRAMIN BANK(607065)
189 CHAWMANU TR-04-002-008-003/44
(Manikpur) 		3004002008NRG24260520230060758 26/05/2023 RABANAMOHAN CHAKMA 3004002008WL004916 RABANAMOHAN CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620437 MR RABANA MOHAN CHAKMA STATE BANK OF INDIA(508548)
190 CHAWMANU TR-04-002-008-003/49
(Manikpur) 		3004002008NRG24260520230060657 26/05/2023 SMT MAMATA CHAKMA 3004002008WL004915 SMT MAMATA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620863 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
191 CHAWMANU TR-04-002-008-003/50
(Manikpur) 		3004002008NRG24260520230060761 26/05/2023 KRIPAMOY CHAKMA 3004002008WL004916 KRIPAMOY CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620553 KRIPAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
192 CHAWMANU TR-04-002-008-003/53
(Manikpur) 		3004002008NRG24260520230060762 26/05/2023 BRIGUDHAR CHAKMA 3004002008WL004916 BRIGUDHAR CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620480 BRIGUDHAR CHAKMA PUNJAB NATIONAL BANK(508568)
193 CHAWMANU TR-04-002-008-003/54
(Manikpur) 		3004002008NRG24260520230060660 26/05/2023 JAGADISH CHAKMA 3004002008WL004915 JAGADISH CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620428 JAGADISH CHAKMA PUNJAB NATIONAL BANK(508568)
194 CHAWMANU TR-04-002-008-003/55
(Manikpur) 		3004002008NRG24260520230060763 26/05/2023 MAGENDRA CHAKMA 3004002008WL004916 MAGENDRA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620318 MR MEGHENDRA CHAKMA STATE BANK OF INDIA(508548)
195 CHAWMANU TR-04-002-008-003/57
(Manikpur) 		3004002008NRG24260520230060764 26/05/2023 BRAJAMALA CHAKMA 3004002008WL004916 BRAJAMALA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620316 MS BRAJA MALA CHAKMA STATE BANK OF INDIA(508548)
196 CHAWMANU TR-04-002-008-003/65
(Manikpur) 		3004002008NRG24260520230060772 26/05/2023 SADHANCHANDRA CHAKMA 3004002008WL004916 SADHANCHANDRA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620530 MR SADHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
197 CHAWMANU TR-04-002-008-003/69
(Manikpur) 		3004002008NRG24260520230060662 26/05/2023 PRIYALAL CHAKMA 3004002008WL004915 PRIYALAL CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620395 Priya Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
198 CHAWMANU TR-04-002-008-003/69
(Manikpur) 		3004002008NRG24260520230060663 26/05/2023 SIMON CHAKMA 3004002008WL004915 SIMON CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620756 SIMAN CHAKMA S/O SURA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
199 CHAWMANU TR-04-002-008-003/70
(Manikpur) 		3004002008NRG24260520230060777 26/05/2023 SURAJOY CHAKMA 3004002008WL004916 SURAJOY CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620531 SURAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
200 CHAWMANU TR-04-002-008-003/72
(Manikpur) 		3004002008NRG24260520230060778 26/05/2023 Anar kali Chakma 3004002008WL004916 Anar kali Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620591 ANARKOLI CHAKMA W/O KOKILA CHAKMA TRIPURA GRAMIN BANK(607065)
201 CHAWMANU TR-04-002-008-003/75
(Manikpur) 		3004002008NRG24260520230060780 26/05/2023 Dhana mukhi Chakma 3004002008WL004916 Dhana mukhi Chakma 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620545 MS DHANA MUKHI CHAKMA STATE BANK OF INDIA(508548)
202 CHAWMANU TR-04-002-008-003/78
(Manikpur) 		3004002008NRG24260520230060665 26/05/2023 JAMAPATI CHAKMA 3004002008WL004915 JAMAPATI CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620497 MS JAMAPATI CHAKMA STATE BANK OF INDIA(508548)
203 CHAWMANU TR-04-002-008-003/79
(Manikpur) 		3004002008NRG24260520230060666 26/05/2023 DULAL CHAKMA 3004002008WL004915 DULAL CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620479 Mr. Dulal Chakma IDFC BANK LIMITED(608117)
204 CHAWMANU TR-04-002-008-003/83
(Manikpur) 		3004002008NRG24260520230060670 26/05/2023 MANUREKHA CHAKMA 3004002008WL004915 MANUREKHA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620319 MS MANU REKHA CHAKMA STATE BANK OF INDIA(508548)
205 CHAWMANU TR-04-002-008-003/85
(Manikpur) 		3004002008NRG24260520230060672 26/05/2023 SMT NILA RANI CHAKMA 3004002008WL004915 SMT NILA RANI CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620644 NILA RANI CHAKMA W/O MRIGA SUR CHAKMA TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-008-003/89
(Manikpur) 		3004002008NRG24260520230060676 26/05/2023 PRONAY CHAKMA 3004002008WL004915 PRONAY CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620228 PRANAY / SANJAMA CHAKMA TRIPURA GRAMIN BANK(607065)
207 CHAWMANU TR-04-002-008-003/92
(Manikpur) 		3004002008NRG24260520230060678 26/05/2023 BIBUTIBUSSAN CHAKMA 3004002008WL004915 BIBUTIBUSSAN CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620445 BIBHUTI BHUSHAN CHAKMA TRIPURA GRAMIN BANK(607065)
208 CHAWMANU TR-04-002-008-003/93
(Manikpur) 		3004002008NRG24260520230060679 26/05/2023 SMT UPARIKA CHAKMA 3004002008WL004915 SMT UPARIKA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620738 RUPATI CHAKMA TRIPURA GRAMIN BANK(607065)
209 CHAWMANU TR-04-002-008-003/95
(Manikpur) 		3004002008NRG24240520230053201 26/05/2023 SUCHAN CHAKMA 3004002008WL004588 SUCHAN CHAKMA 00458 UTBI0RRBTGB 3392 3392 Processed 31/05/2023 1977620438 MR SUSHIM CHAKMA STATE BANK OF INDIA(508548)
210 CHAWMANU TR-04-002-008-003/96
(Manikpur) 		3004002008NRG24260520230060681 26/05/2023 BINOY CHAKMA 3004002008WL004915 BINOY CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620442 BINOY CHAKMA TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-008-003/99
(Manikpur) 		3004002008NRG24260520230060683 26/05/2023 MALLIKA CHAKMA 3004002008WL004915 MALLIKA CHAKMA 00458 UTBI0RRBTGB 3424 3424 Processed 31/05/2023 1977620314 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-008-004/10
(Manikpur) 		3004002008NRG24260520230060985 26/05/2023 KHATANG TRIPURA 3004002008WL004931 KHATANG TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620299 KHATANG TRIPURA TRIPURA GRAMIN BANK(607065)
213 CHAWMANU TR-04-002-008-005/1
(Manikpur) 		3004002008NRG24260520230060986 26/05/2023 SANTIMALA TRIPURA 3004002008WL004931 SANTIMALA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620336 SHANTI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
214 CHAWMANU TR-04-002-008-005/10
(Manikpur) 		3004002008NRG24260520230060987 26/05/2023 RABI CHARAN DEBBARMA 3004002008WL004931 RABI CHARAN DEBBARMA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620341 MR RABI CHARAN DEBBARMA STATE BANK OF INDIA(508548)
215 CHAWMANU TR-04-002-008-005/101
(Manikpur) 		3004002008NRG24260520230060989 26/05/2023 Karna Moni Tripura 3004002008WL004931 Karna Moni Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620247 KARNAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
216 CHAWMANU TR-04-002-008-005/11
(Manikpur) 		3004002008NRG24260520230060994 26/05/2023 MANIDA TRIPURA 3004002008WL004931 MANIDA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620305 MR MUNIDA TRIPURA STATE BANK OF INDIA(508548)
217 CHAWMANU TR-04-002-008-005/12
(Manikpur) 		3004002008NRG24260520230060995 26/05/2023 PADMARUNG TRIPURA 3004002008WL004931 PADMARUNG TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620534 PADMARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
218 CHAWMANU TR-04-002-008-005/14
(Manikpur) 		3004002008NRG24260520230060996 26/05/2023 GANGARAM TRIPURA 3004002008WL004931 GANGARAM TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620298 GANGA RAM TRIPURA PUNJAB NATIONAL BANK(508568)
219 CHAWMANU TR-04-002-008-005/15
(Manikpur) 		3004002008NRG24260520230060997 26/05/2023 ADICHANDRA TRIPURA 3004002008WL004931 ADICHANDRA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620491 ADICHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
220 CHAWMANU TR-04-002-008-005/16
(Manikpur) 		3004002008NRG24260520230060998 26/05/2023 RABICHANDRA TRIPURA 3004002008WL004931 RABICHANDRA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620303 RABI CHANDRA / INDRA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
221 CHAWMANU TR-04-002-008-005/18
(Manikpur) 		3004002008NRG24260520230060999 26/05/2023 SAMBA SREE TRIPURA 3004002008WL004931 SAMBA SREE TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620342 MS SAMBHASHRI TRIPURA STATE BANK OF INDIA(508548)
222 CHAWMANU TR-04-002-008-005/19
(Manikpur) 		3004002008NRG24260520230061000 26/05/2023 DHANA MONI TRIPURA 3004002008WL004931 DHANA MONI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620297 DHANMANI / RATIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
223 CHAWMANU TR-04-002-008-005/2
(Manikpur) 		3004002008NRG24260520230061001 26/05/2023 MUISHA HARI TRIPURA 3004002008WL004931 MUISHA HARI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620329 MAISHA HARI TRIPURA PUNJAB NATIONAL BANK(508568)
224 CHAWMANU TR-04-002-008-005/20
(Manikpur) 		3004002008NRG24260520230061002 26/05/2023 MALATI TRIPURA 3004002008WL004931 MALATI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620241 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-008-005/21
(Manikpur) 		3004002008NRG24260520230061003 26/05/2023 SANTI DA TRIPURA 3004002008WL004931 SANTI DA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620225 SHANTIDA / BUDIKA TRIPURA TRIPURA GRAMIN BANK(607065)
226 CHAWMANU TR-04-002-008-005/22
(Manikpur) 		3004002008NRG24260520230061004 26/05/2023 ANNADA TRIPURA 3004002008WL004931 ANNADA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 31/05/2023 1977620311 ANNADA / KNYABATI /BIDHYA CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
227 CHAWMANU TR-04-002-008-005/23
(Manikpur) 		3004002008NRG24260520230061005 26/05/2023 BAMACHARAN TRIPURA 3004002008WL004931 BAMACHARAN TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620328 BAMA CHARAN / CHAKBETI TRIPURA TRIPURA GRAMIN BANK(607065)
228 CHAWMANU TR-04-002-008-005/26
(Manikpur) 		3004002008NRG24260520230061007 26/05/2023 Dhajjendra Tripura 3004002008WL004931 Dhajjendra Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620812 DHAJENDRA / BIDHYA LAXMI TRIPIRA TRIPURA GRAMIN BANK(607065)
229 CHAWMANU TR-04-002-008-005/27
(Manikpur) 		3004002008NRG24260520230061008 26/05/2023 PURNA MOHANTRIPURA 3004002008WL004931 PURNA MOHANTRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620347 PURNA MN TRIPURA TRIPURA GRAMIN BANK(607065)
230 CHAWMANU TR-04-002-008-005/28
(Manikpur) 		3004002008NRG24260520230061009 26/05/2023 Sri Khila Joy Tripura 3004002008WL004931 Sri Khila Joy Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620248 KHILA JOY TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAWMANU TR-04-002-008-005/29
(Manikpur) 		3004002008NRG24260520230061010 26/05/2023 ANANTARANJAN TRIPURA 3004002008WL004931 ANANTARANJAN TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620312 ANANTA RN / BISHNU PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-008-005/3
(Manikpur) 		3004002008NRG24260520230061011 26/05/2023 ASHINKUMAR TRIPURA 3004002008WL004931 ASHINKUMAR TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620540 ASHINKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
233 CHAWMANU TR-04-002-008-005/31
(Manikpur) 		3004002008NRG24260520230061012 26/05/2023 MANI KUMAR TRIPURA 3004002008WL004931 MANI KUMAR TRIPURA 00458 UTBI0RRBTGB 3184 3184 Rejected 31/05/2023 1977620346 Aadhaar Number not Mapped to Account Number
234 CHAWMANU TR-04-002-008-005/33
(Manikpur) 		3004002008NRG24260520230061013 26/05/2023 Chungri mohan Tripura 3004002008WL004931 Chungri mohan Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620588 CHANGRI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-008-005/34
(Manikpur) 		3004002008NRG24260520230061014 26/05/2023 Barensree Tripura 3004002008WL004931 Barensree Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620587 BARAN SRI TRIPURA TRIPURA GRAMIN BANK(607065)
236 CHAWMANU TR-04-002-008-005/35
(Manikpur) 		3004002008NRG24260520230061015 26/05/2023 MILANJOY TRIPURA 3004002008WL004931 MILANJOY TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620538 MILANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
237 CHAWMANU TR-04-002-008-005/36
(Manikpur) 		3004002008NRG24260520230061016 26/05/2023 KRISHNA KUMAR TRIPURA 3004002008WL004931 KRISHNA KUMAR TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620221 MR KRISHNA KUMAR TRIPURA STATE BANK OF INDIA(508548)
238 CHAWMANU TR-04-002-008-005/39
(Manikpur) 		3004002008NRG24260520230061017 26/05/2023 FULLARAM TRIPURA 3004002008WL004931 FULLARAM TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620536 MR FULLA RAM TRIPURA STATE BANK OF INDIA(508548)
239 CHAWMANU TR-04-002-008-005/4
(Manikpur) 		3004002008NRG24260520230061018 26/05/2023 KETABI TRIPURA 3004002008WL004931 KETABI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620226 KETABI TRIPURA TRIPURA GRAMIN BANK(607065)
240 CHAWMANU TR-04-002-008-005/41
(Manikpur) 		3004002008NRG24260520230061019 26/05/2023 Bitta Mohan Tripura 3004002008WL004931 Bitta Mohan Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620296 BITTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
241 CHAWMANU TR-04-002-008-005/42
(Manikpur) 		3004002008NRG24260520230061020 26/05/2023 BISHNUDA TRIPURA 3004002008WL004931 BISHNUDA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620308 BISHNUDA TRIPURA PUNJAB NATIONAL BANK(508568)
242 CHAWMANU TR-04-002-008-005/43
(Manikpur) 		3004002008NRG24260520230061021 26/05/2023 GETA KUMAR TRIPURA 3004002008WL004931 GETA KUMAR TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620503 GITAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
243 CHAWMANU TR-04-002-008-005/44
(Manikpur) 		3004002008NRG24260520230061022 26/05/2023 SHOBHA MOHAN TRIPURA 3004002008WL004931 SHOBHA MOHAN TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620300 SHOBHA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
244 CHAWMANU TR-04-002-008-005/46
(Manikpur) 		3004002008NRG24260520230061023 26/05/2023 MADANHARI TRIPURA 3004002008WL004931 MADANHARI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620307 MADAN HARI TRIPURA TRIPURA GRAMIN BANK(607065)
245 CHAWMANU TR-04-002-008-005/48
(Manikpur) 		3004002008NRG24260520230061024 26/05/2023 BISHNUBI TRIPURA 3004002008WL004931 BISHNUBI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620585 BISHNUBI TRIPURA TRIPURA GRAMIN BANK(607065)
246 CHAWMANU TR-04-002-008-005/49
(Manikpur) 		3004002008NRG24260520230061025 26/05/2023 KHAJALAXMI TRIPURA 3004002008WL004931 KHAJALAXMI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620223 SURJYA MOHAN / KHAJA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
247 CHAWMANU TR-04-002-008-005/5
(Manikpur) 		3004002008NRG24260520230061026 26/05/2023 BRISHA MOHAN TRIPURA 3004002008WL004931 BRISHA MOHAN TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620374 BRISWA MOHAN / JASHA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
248 CHAWMANU TR-04-002-008-005/51
(Manikpur) 		3004002008NRG24260520230061030 26/05/2023 MADHU KUMAR TRIPURA 3004002008WL004933 MADHU KUMAR TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620340 MR MADHUSUDAN TRIPURA STATE BANK OF INDIA(508548)
249 CHAWMANU TR-04-002-008-005/53
(Manikpur) 		3004002008NRG24260520230061031 26/05/2023 KARNA RONG TRIPURA 3004002008WL004933 KARNA RONG TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620335 MS KASHARUNG TRIPURA STATE BANK OF INDIA(508548)
250 CHAWMANU TR-04-002-008-005/57
(Manikpur) 		3004002008NRG24260520230061032 26/05/2023 NALANI TRIPURA 3004002008WL004933 NALANI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620397 MR NALANI TRIPURA STATE BANK OF INDIA(508548)
251 CHAWMANU TR-04-002-008-005/59
(Manikpur) 		3004002008NRG24260520230061033 26/05/2023 sula rung tripura 3004002008WL004933 sula rung tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620544 SOLO RUNG TRIPURA W/O RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
252 CHAWMANU TR-04-002-008-005/64
(Manikpur) 		3004002008NRG24260520230061036 26/05/2023 Nat priya Tripura 3004002008WL004933 Nat priya Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620539 NATI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
253 CHAWMANU TR-04-002-008-005/65
(Manikpur) 		3004002008NRG24260520230061037 26/05/2023 RANITA TRIPURA 3004002008WL004933 RANITA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620304 RANITA TRIPURA TRIPURA GRAMIN BANK(607065)
254 CHAWMANU TR-04-002-008-005/66
(Manikpur) 		3004002008NRG24260520230061038 26/05/2023 KARCHANDRA TRIPURA 3004002008WL004933 KARCHANDRA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620306 KARA CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
255 CHAWMANU TR-04-002-008-005/67
(Manikpur) 		3004002008NRG24260520230061039 26/05/2023 MOKTA RAM TRIPURA 3004002008WL004933 MOKTA RAM TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620295 MUKTA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
256 CHAWMANU TR-04-002-008-005/7
(Manikpur) 		3004002008NRG24260520230061040 26/05/2023 LAXMI DEBBERMA 3004002008WL004933 LAXMI DEBBERMA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620502 LAXMI DEBBERMA TRIPURA GRAMIN BANK(607065)
257 CHAWMANU TR-04-002-008-005/70
(Manikpur) 		3004002008NRG24260520230061041 26/05/2023 JANA RAM TRIPURA 3004002008WL004933 JANA RAM TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620537 JANA DAS TRIPURA TRIPURA GRAMIN BANK(607065)
258 CHAWMANU TR-04-002-008-005/73
(Manikpur) 		3004002008NRG24260520230061042 26/05/2023 KUNTI MOHAN TRIPURA 3004002008WL004933 KUNTI MOHAN TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620256 KUNTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
259 CHAWMANU TR-04-002-008-005/74
(Manikpur) 		3004002008NRG24260520230061043 26/05/2023 KARKA MOHAN TRIPURA 3004002008WL004933 KARKA MOHAN TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620345 KARKA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
260 CHAWMANU TR-04-002-008-005/75
(Manikpur) 		3004002008NRG24260520230061044 26/05/2023 Thayan Rai Tripura 3004002008WL004933 Thayan Rai Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620375 THANYA RAY TRIPURA TRIPURA GRAMIN BANK(607065)
261 CHAWMANU TR-04-002-008-005/79
(Manikpur) 		3004002008NRG24260520230061045 26/05/2023 Smt Deba Kanya Tripura 3004002008WL004933 Smt Deba Kanya Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620582 DEBA KANYA TRIPURA W/O KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
262 CHAWMANU TR-04-002-008-005/8
(Manikpur) 		3004002008NRG24260520230061046 26/05/2023 Sanjit kumar Debbarma 3004002008WL004933 Sanjit kumar Debbarma 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620535 SANJIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
263 CHAWMANU TR-04-002-008-005/80
(Manikpur) 		3004002008NRG24260520230061047 26/05/2023 Smt Sansri Tripura 3004002008WL004933 Smt Sansri Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620596 SANSRI TRIPURA W/O RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
264 CHAWMANU TR-04-002-008-005/81
(Manikpur) 		3004002008NRG24260520230061048 26/05/2023 Sri Dhanan joy Tripura 3004002008WL004933 Sri Dhanan joy Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620260 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
265 CHAWMANU TR-04-002-008-005/83
(Manikpur) 		3004002008NRG24260520230061050 26/05/2023 Sri Sachindra Tripura 3004002008WL004933 Sri Sachindra Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620259 SUCHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
266 CHAWMANU TR-04-002-008-005/84
(Manikpur) 		3004002008NRG24260520230061051 26/05/2023 Smt Karan Priya Tripura 3004002008WL004933 Smt Karan Priya Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620555 KARAM PRIYA TRIPURA D/O SHANTIDA TRIPURA TRIPURA GRAMIN BANK(607065)
267 CHAWMANU TR-04-002-008-005/85
(Manikpur) 		3004002008NRG24260520230061052 26/05/2023 Ujan mala Tripura 3004002008WL004933 Ujan mala Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620554 UJAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
268 CHAWMANU TR-04-002-008-005/86
(Manikpur) 		3004002008NRG24260520230061053 26/05/2023 SMT MANI RUNG TRIPURA 3004002008WL004933 SMT MANI RUNG TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620691 MANI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
269 CHAWMANU TR-04-002-008-005/88
(Manikpur) 		3004002008NRG24260520230061055 26/05/2023 SRI MADAN MOHAN TRIPURA 3004002008WL004933 SRI MADAN MOHAN TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620794 MADAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
270 CHAWMANU TR-04-002-008-005/9
(Manikpur) 		3004002008NRG24260520230061057 26/05/2023 CHANDRAMOHAN TRIPURA 3004002008WL004933 CHANDRAMOHAN TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620317 CHANDRA MN / SHILARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
271 CHAWMANU TR-04-002-008-005/90
(Manikpur) 		3004002008NRG24260520230061058 26/05/2023 SRI MANJOY TRIPURA 3004002008WL004933 SRI MANJOY TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620263 MANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
272 CHAWMANU TR-04-002-008-005/92
(Manikpur) 		3004002008NRG24260520230061059 26/05/2023 SRI BANCHA RAI TRIPURA 3004002008WL004933 SRI BANCHA RAI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620692 BANCHA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
273 CHAWMANU TR-04-002-008-005/93
(Manikpur) 		3004002008NRG24260520230061060 26/05/2023 Sri Braja Hari Tripura 3004002008WL004933 Sri Braja Hari Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620797 BRAJA HARI TRIPURA TRIPURA GRAMIN BANK(607065)
274 CHAWMANU TR-04-002-008-005/99
(Manikpur) 		3004002008NRG24260520230061064 26/05/2023 Natun Priya Tripura 3004002008WL004933 Natun Priya Tripura 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620790 NATUN PRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
275 CHAWMANU TR-04-002-008-006/3-A
(Manikpur) 		3004002008NRG24260520230061065 26/05/2023 Purnasri Debbarma 3004002008WL004933 Purnasri Debbarma 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620867 Purnasri Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAWMANU TR-04-002-008-006/65
(Manikpur) 		3004002008NRG24260520230061066 26/05/2023 GOBINDRA TRIPURA 3004002008WL004933 GOBINDRA TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620392 GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
277 CHAWMANU TR-04-002-008-007/36
(Manikpur) 		3004002008NRG24260520230061067 26/05/2023 UPARAI TRIPURA 3004002008WL004933 UPARAI TRIPURA 00458 UTBI0RRBTGB 3184 3184 Processed 31/05/2023 1977620224 UPARAI / BIDHYASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
278 CHAWMANU TR-04-002-008-009/1
(Manikpur) 		3004002008NRG24240520230053045 26/05/2023 NADIRAI TRIPURA 3004002008WL004582 NADIRAI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620688 MR NADI RAI TRIPURA STATE BANK OF INDIA(508548)
279 CHAWMANU TR-04-002-008-009/10
(Manikpur) 		3004002008NRG24240520230053046 26/05/2023 NAITHAKUMAR TRIPURA 3004002008WL004582 NAITHAKUMAR TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620426 NAITHAK KR / PABIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
280 CHAWMANU TR-04-002-008-009/10
(Manikpur) 		3004002008NRG24240520230053047 26/05/2023 PABI RUNG Tripura 3004002008WL004582 PABI RUNG Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620792 PABI RUNG TRIPURA W/O NAITHAK KUMAR TRIP TRIPURA GRAMIN BANK(607065)
281 CHAWMANU TR-04-002-008-009/100
(Manikpur) 		3004002008NRG24240520230053048 26/05/2023 Sri Kripa Mohan Tripura 3004002008WL004582 Sri Kripa Mohan Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620551 KRIPA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
282 CHAWMANU TR-04-002-008-009/102
(Manikpur) 		3004002008NRG24240520230053050 26/05/2023 Smt Mohan Priya Tripura 3004002008WL004582 Smt Mohan Priya Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620697 MOHAN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
283 CHAWMANU TR-04-002-008-009/103-A
(Manikpur) 		3004002008NRG24240520230053051 26/05/2023 Smt Rabi Mala Tripura 3004002008WL004582 Smt Rabi Mala Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620686 RABI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
284 CHAWMANU TR-04-002-008-009/105
(Manikpur) 		3004002008NRG24240520230053052 26/05/2023 Rabi mohan Tripura 3004002008WL004582 Rabi mohan Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620261 RABIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
285 CHAWMANU TR-04-002-008-009/107
(Manikpur) 		3004002008NRG24240520230053054 26/05/2023 SRI DIBA CHARAN TRIPURA 3004002008WL004582 SRI DIBA CHARAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620594 DIBA CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
286 CHAWMANU TR-04-002-008-009/11
(Manikpur) 		3004002008NRG24240520230053055 26/05/2023 Sri Bandha Tripura 3004002008WL004582 Sri Bandha Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620687 BANGDHA / NAITAIPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
287 CHAWMANU TR-04-002-008-009/111
(Manikpur) 		3004002008NRG24240520230053056 26/05/2023 Sri Dayanta Mohan Tripura 3004002008WL004582 Sri Dayanta Mohan Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620656 DAYANTA MOHAN TRIPURA S/O PASANDA TRIPUR TRIPURA GRAMIN BANK(607065)
288 CHAWMANU TR-04-002-008-009/115
(Manikpur) 		3004002008NRG24240520230053059 26/05/2023 Kanti Tripura 3004002008WL004582 Kanti Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620698 KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
289 CHAWMANU TR-04-002-008-009/12
(Manikpur) 		3004002008NRG24240520230053062 26/05/2023 BISHNUSING TRIPURA 3004002008WL004582 BISHNUSING TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620398 BISHNUSING / GUNATI TRIPURA TRIPURA GRAMIN BANK(607065)
290 CHAWMANU TR-04-002-008-009/13
(Manikpur) 		3004002008NRG24240520230053063 26/05/2023 MANIKUMAR TRIPURA 3004002008WL004582 MANIKUMAR TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620293 MANI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
291 CHAWMANU TR-04-002-008-009/14
(Manikpur) 		3004002008NRG24240520230053064 26/05/2023 Kumarshing Tripura 3004002008WL004582 Kumarshing Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620541 KUMARSING / LAHIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
292 CHAWMANU TR-04-002-008-009/14
(Manikpur) 		3004002008NRG24240520230053065 26/05/2023 Laxmi Rung tripura 3004002008WL004582 Laxmi Rung tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620704 LAXMI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
293 CHAWMANU TR-04-002-008-009/16
(Manikpur) 		3004002008NRG24240520230053066 26/05/2023 CHANDRASEN TRIPURA 3004002008WL004582 CHANDRASEN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620486 CHANDRA SEN / CHAKBATI TRIPURA TRIPURA GRAMIN BANK(607065)
294 CHAWMANU TR-04-002-008-009/17
(Manikpur) 		3004002008NRG24240520230053067 26/05/2023 SMT Sona Rung Tripura 3004002008WL004582 SMT Sona Rung Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620655 SANA RONG TRIPURA D/O MANI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
295 CHAWMANU TR-04-002-008-009/2
(Manikpur) 		3004002008NRG24240520230053069 26/05/2023 Kamali Tripura 3004002008WL004582 Kamali Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620659 KAMILI TRIPURA TRIPURA GRAMIN BANK(607065)
296 CHAWMANU TR-04-002-008-009/20
(Manikpur) 		3004002008NRG24240520230053070 26/05/2023 DHANARAI TRIPURA 3004002008WL004582 DHANARAI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620487 DHANARAI TRIPURA TRIPURA GRAMIN BANK(607065)
297 CHAWMANU TR-04-002-008-009/23
(Manikpur) 		3004002008NRG24240520230053071 26/05/2023 Sri Sana Kumar Tripura 3004002008WL004582 Sri Sana Kumar Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620222 SUNAKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
298 CHAWMANU TR-04-002-008-009/24
(Manikpur) 		3004002008NRG24240520230053072 26/05/2023 HARIKUMAR TRIPURA 3004002008WL004582 HARIKUMAR TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620542 MR HARI KUMAR TRIPURA STATE BANK OF INDIA(508548)
299 CHAWMANU TR-04-002-008-009/25
(Manikpur) 		3004002008NRG24240520230053074 26/05/2023 SATYA MOHAN TRIPURA 3004002008WL004582 SATYA MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620586 SATYAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
300 CHAWMANU TR-04-002-008-009/26
(Manikpur) 		3004002008NRG24240520230053075 26/05/2023 Dhana Sen Tripura 3004002008WL004582 Dhana Sen Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620657 DHANSEN TRIPURA TRIPURA GRAMIN BANK(607065)
301 CHAWMANU TR-04-002-008-009/27
(Manikpur) 		3004002008NRG24240520230053076 26/05/2023 BIDYADANI TRIPUA 3004002008WL004582 BIDYADANI TRIPUA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620291 RAMODA / BIDHADHARI TRIPURA TRIPURA GRAMIN BANK(607065)
302 CHAWMANU TR-04-002-008-009/3
(Manikpur) 		3004002008NRG24240520230053077 26/05/2023 DHANA MOHAN TRIPURA 3004002008WL004582 DHANA MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620269 MR MOHAN TRIPURA STATE BANK OF INDIA(508548)
303 CHAWMANU TR-04-002-008-009/33
(Manikpur) 		3004002008NRG24240520230053078 26/05/2023 LAPIYA TRIPURA 3004002008WL004582 LAPIYA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620427 LEPIYA TRIPURA TRIPURA GRAMIN BANK(607065)
304 CHAWMANU TR-04-002-008-009/35
(Manikpur) 		3004002008NRG24240520230053079 26/05/2023 Sri Chandra Kumar Tripura 3004002008WL004582 Sri Chandra Kumar Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620689 CHANDRA KR TRIPURA TRIPURA GRAMIN BANK(607065)
305 CHAWMANU TR-04-002-008-009/37
(Manikpur) 		3004002008NRG24240520230053080 26/05/2023 RENAMALA TRIPURA 3004002008WL004582 RENAMALA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620584 RENU MALA TRIPURA W/O PANDA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
306 CHAWMANU TR-04-002-008-009/38
(Manikpur) 		3004002008NRG24240520230053081 26/05/2023 PABITRA TRIPURA 3004002008WL004582 PABITRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620399 PABITRA TRIPURA TRIPURA GRAMIN BANK(607065)
307 CHAWMANU TR-04-002-008-009/48
(Manikpur) 		3004002008NRG24240520230053084 26/05/2023 Sri Sajal Kanti Tripura 3004002008WL004582 Sri Sajal Kanti Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620705 SAJAL KANTIU TRIPURA TRIPURA GRAMIN BANK(607065)
308 CHAWMANU TR-04-002-008-009/7
(Manikpur) 		3004002008NRG24240520230053086 26/05/2023 PANDIRAI TRIPURA 3004002008WL004582 PANDIRAI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620330 PANTIRAI / DAM LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
309 CHAWMANU TR-04-002-008-009/79
(Manikpur) 		3004002008NRG24240520230053089 26/05/2023 Sri Sumpela Tripura 3004002008WL004583 Sri Sumpela Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620658 SUMPELA TRIPURA S/O DHANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
310 CHAWMANU TR-04-002-008-009/80
(Manikpur) 		3004002008NRG24240520230053090 26/05/2023 Smt Rati Rung Tripura 3004002008WL004583 Smt Rati Rung Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620338 RATI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
311 CHAWMANU TR-04-002-008-009/9
(Manikpur) 		3004002008NRG24240520230053091 26/05/2023 Sri Mani Rai Tripura 3004002008WL004583 Sri Mani Rai Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620653 MANIRAI / BISWALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
312 CHAWMANU TR-04-002-008-009/91
(Manikpur) 		3004002008NRG24240520230053092 26/05/2023 Sri Krishna Mohan Tripura 3004002008WL004583 Sri Krishna Mohan Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620693 KRISHNA MOHAN TRIPURA SO CHAITRADA TRIPU TRIPURA GRAMIN BANK(607065)
313 CHAWMANU TR-04-002-008-009/92
(Manikpur) 		3004002008NRG24240520230053093 26/05/2023 Smt Kanti Priya Tripura 3004002008WL004583 Smt Kanti Priya Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620865 KANTI PRIYA TRIPURA AND TRIPURA GRAMIN BANK(607065)
314 CHAWMANU TR-04-002-008-009/94
(Manikpur) 		3004002008NRG24240520230053094 26/05/2023 Sri Satya Ranjan Tripura 3004002008WL004583 Sri Satya Ranjan Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620332 CHANDRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
315 CHAWMANU TR-04-002-008-009/99
(Manikpur) 		3004002008NRG24240520230053099 26/05/2023 Madhu Rani Tripura 3004002008WL004583 Madhu Rani Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620702 MADHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
316 CHAWMANU TR-04-002-008-010/89
(Manikpur) 		3004002008NRG24240520230053102 26/05/2023 BARUN CHANDRA CHAKMA 3004002008WL004583 BARUN CHANDRA CHAKMA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620499 BARUN CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
317 CHAWMANU TR-04-002-008-012/31
(Manikpur) 		3004002008NRG24240520230053103 26/05/2023 PATIRANJAN TRIPURA 3004002008WL004583 PATIRANJAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620292 PATI RANJAN / ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
318 CHAWMANU TR-04-002-008-013/27
(Manikpur) 		3004002008NRG24240520230053104 26/05/2023 BUSOKUMAR TRIPURA 3004002008WL004583 BUSOKUMAR TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620294 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
319 CHAWMANU TR-04-002-008-013/77
(Manikpur) 		3004002008NRG24240520230053107 26/05/2023 Chikanty Tripura 3004002008WL004583 Chikanty Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 31/05/2023 1977620652 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
320 CHAWMANU TR-04-002-010-001/124
(North Longtharai) 		3004002010NRG24250520230057875 26/05/2023 RAJAKANI TRIPURA 3004002010WL004737 RAJAKANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620391 RAJAKINI TRIPURA TRIPURA GRAMIN BANK(607065)
321 CHAWMANU TR-04-002-010-001/128
(North Longtharai) 		3004002010NRG24250520230057844 26/05/2023 MAYA LAXMI TRIPURA 3004002010WL004736 MAYA LAXMI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620273 MAYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
322 CHAWMANU TR-04-002-010-001/138
(North Longtharai) 		3004002010NRG24250520230057825 26/05/2023 RABINDRA TRIPURA 3004002010WL004735 RABINDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620231 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 CHAWMANU TR-04-002-010-001/14
(North Longtharai) 		3004002010NRG24250520230057880 26/05/2023 NANDRE TRIPURA 3004002010WL004737 NANDRE TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620389 NAYANDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 CHAWMANU TR-04-002-010-001/154
(North Longtharai) 		3004002010NRG24250520230057885 26/05/2023 Joy Sankar Tripura 3004002010WL004737 Joy Sankar Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620255 JOY SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
325 CHAWMANU TR-04-002-010-001/155
(North Longtharai) 		3004002010NRG24250520230057886 26/05/2023 DHANA MOHAN TRIPURA 3004002010WL004737 DHANA MOHAN TRIPURA 00458 UTBI0RRBTGB 600 600 Processed 31/05/2023 1977620235 DHANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
326 CHAWMANU TR-04-002-010-001/158
(North Longtharai) 		3004002010NRG24250520230057800 26/05/2023 HAITARAI TRIPURA 3004002010WL004734 HAITARAI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620242 HAITARAI TRIPURA TRIPURA GRAMIN BANK(607065)
327 CHAWMANU TR-04-002-010-001/6
(North Longtharai) 		3004002010NRG24250520230057812 26/05/2023 MATA ROY TRIPURA 3004002010WL004734 MATA ROY TRIPURA 00458 UTBI0RRBTGB 1000 1000 Processed 31/05/2023 1977620390 MATA ROY TRIPURA TRIPURA GRAMIN BANK(607065)
328 CHAWMANU TR-04-002-010-002/100
(North Longtharai) 		3004002010NRG24250520230057976 26/05/2023 Arnamala Tripura 3004002010WL004740 Arnamala Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620593 ARNNA MALA TRIPURA D/O LAINSA TRIPURA TRIPURA GRAMIN BANK(607065)
329 CHAWMANU TR-04-002-010-002/101
(North Longtharai) 		3004002010NRG24250520230058028 26/05/2023 Loksree Tripura 3004002010WL004741 Loksree Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620862 SBANDRA TRIPURA/LOWSRI/JATILA RANI TRIPURA GRAMIN BANK(607065)
330 CHAWMANU TR-04-002-010-002/104-A
(North Longtharai) 		3004002010NRG24250520230057977 26/05/2023 BALI MOHAN TRIPURA 3004002010WL004740 BALI MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620282 BALI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
331 CHAWMANU TR-04-002-010-002/105
(North Longtharai) 		3004002010NRG24250520230057978 26/05/2023 ANNA RAM TRIPURA 3004002010WL004740 ANNA RAM TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620755 ANNA RAM TRIPURA S/O DAINSHA TRIPURA TRIPURA GRAMIN BANK(607065)
332 CHAWMANU TR-04-002-010-002/11
(North Longtharai) 		3004002010NRG24250520230057980 26/05/2023 RUMATI TRIPURA 3004002010WL004740 RUMATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620711 RUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
333 CHAWMANU TR-04-002-010-002/115
(North Longtharai) 		3004002010NRG24250520230058073 26/05/2023 DHANI BALA TRIPURA 3004002010WL004742 DHANI BALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620387 DHANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
334 CHAWMANU TR-04-002-010-002/116
(North Longtharai) 		3004002010NRG24250520230058120 26/05/2023 Lata Rani Tripura 3004002010WL004743 Lata Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620388 LATA TRIPURA TRIPURA GRAMIN BANK(607065)
335 CHAWMANU TR-04-002-010-002/117
(North Longtharai) 		3004002010NRG24250520230058121 26/05/2023 LAXMI RANI TRIPURA 3004002010WL004743 LAXMI RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620250 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
336 CHAWMANU TR-04-002-010-002/13
(North Longtharai) 		3004002010NRG24250520230057984 26/05/2023 PRATHAN JOY TRIPURA 3004002010WL004740 PRATHAN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620804 PRATHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
337 CHAWMANU TR-04-002-010-002/17
(North Longtharai) 		3004002010NRG24250520230058034 26/05/2023 DAYAL JOY TRIPURA 3004002010WL004741 DAYAL JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620807 DAYAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
338 CHAWMANU TR-04-002-010-002/33
(North Longtharai) 		3004002010NRG24250520230058038 26/05/2023 KUFUTI TRIPURA 3004002010WL004741 KUFUTI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620638 KUFUTI TRIPURA TRIPURA GRAMIN BANK(607065)
339 CHAWMANU TR-04-002-010-002/36
(North Longtharai) 		3004002010NRG24250520230057998 26/05/2023 RENOKA TRIPURA 3004002010WL004740 RENOKA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620266 RENOKA TRIPURA TRIPURA GRAMIN BANK(607065)
340 CHAWMANU TR-04-002-010-002/43
(North Longtharai) 		3004002010NRG24250520230058001 26/05/2023 TERI TRIPURA 3004002010WL004740 TERI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620607 TERI TRIPURA TRIPURA GRAMIN BANK(607065)
341 CHAWMANU TR-04-002-010-002/69
(North Longtharai) 		3004002010NRG24250520230058017 26/05/2023 PADA RANI TRIPURA 3004002010WL004740 PADA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620741 PADHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
342 CHAWMANU TR-04-002-010-002/77
(North Longtharai) 		3004002010NRG24250520230058022 26/05/2023 ANITA RANI TRIPURA 3004002010WL004740 ANITA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620252 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
343 CHAWMANU TR-04-002-010-002/79
(North Longtharai) 		3004002010NRG24250520230058023 26/05/2023 DIPI SANGMA 3004002010WL004740 DIPI SANGMA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620274 DIPI SANGMA TRIPURA GRAMIN BANK(607065)
344 CHAWMANU TR-04-002-010-002/80
(North Longtharai) 		3004002010NRG24250520230058024 26/05/2023 Hirabati Tripura 3004002010WL004740 Hirabati Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620270 HIRABATI TRIPURA TRIPURA GRAMIN BANK(607065)
345 CHAWMANU TR-04-002-010-002/85
(North Longtharai) 		3004002010NRG24250520230058057 26/05/2023 MARANGTI TRIPURA 3004002010WL004741 MARANGTI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620637 MARANGTI TRIPURA D/O KHAJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
346 CHAWMANU TR-04-002-010-002/86
(North Longtharai) 		3004002010NRG24250520230058058 26/05/2023 MATI RANI TRIPURA 3004002010WL004741 MATI RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620806 MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
347 CHAWMANU TR-04-002-010-002/87
(North Longtharai) 		3004002010NRG24250520230058059 26/05/2023 BASARI TRIPURA 3004002010WL004741 BASARI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620749 BASARI TRIPURA TRIPURA GRAMIN BANK(607065)
348 CHAWMANU TR-04-002-010-002/92
(North Longtharai) 		3004002010NRG24250520230058065 26/05/2023 RATI MALA TRIPURA 3004002010WL004741 RATI MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620251 RATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
349 CHAWMANU TR-04-002-010-002/99
(North Longtharai) 		3004002010NRG24250520230058071 26/05/2023 FULL BATI TRIPURA 3004002010WL004741 FULL BATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620795 FULL BATI TRIPURA TRIPURA GRAMIN BANK(607065)
350 CHAWMANU TR-04-002-010-003/100
(North Longtharai) 		3004002010NRG24250520230058123 26/05/2023 Sova Maya Chakma 3004002010WL004743 Sova Maya Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620606 SOVA MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
351 CHAWMANU TR-04-002-010-003/103
(North Longtharai) 		3004002010NRG24250520230058075 26/05/2023 RATNA MALA TRIPURA 3004002010WL004742 RATNA MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620384 RATNAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
352 CHAWMANU TR-04-002-010-003/107
(North Longtharai) 		3004002010NRG24250520230058171 26/05/2023 SABHA RANI TRIPURA 3004002010WL004744 SABHA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620385 SABHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
353 CHAWMANU TR-04-002-010-003/109
(North Longtharai) 		3004002010NRG24250520230058126 26/05/2023 DHANA MALA TRIPURA 3004002010WL004743 DHANA MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620386 DHANA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
354 CHAWMANU TR-04-002-010-003/120
(North Longtharai) 		3004002010NRG24250520230058175 26/05/2023 Purna Rai Tripura 3004002010WL004744 Purna Rai Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620489 PURNA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
355 CHAWMANU TR-04-002-010-003/128
(North Longtharai) 		3004002010NRG24250520230058180 26/05/2023 Khula Bati Reang 3004002010WL004744 Khula Bati Reang 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620762 KHULA BATI REANG W/O DAHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
356 CHAWMANU TR-04-002-010-003/136
(North Longtharai) 		3004002010NRG24250520230058084 26/05/2023 JARNI TRIPURA 3004002010WL004742 JARNI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620234 JARNI TRIPURA TRIPURA GRAMIN BANK(607065)
357 CHAWMANU TR-04-002-010-003/137
(North Longtharai) 		3004002010NRG24250520230058085 26/05/2023 Binata Rani Tripura 3004002010WL004742 Binata Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620253 BINATA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
358 CHAWMANU TR-04-002-010-003/14
(North Longtharai) 		3004002010NRG24250520230058086 26/05/2023 Swarpa Priya Tripura 3004002010WL004742 Swarpa Priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620230 SWARPA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
359 CHAWMANU TR-04-002-010-003/140
(North Longtharai) 		3004002010NRG24250520230058181 26/05/2023 ALAM PRIYA TRIPURA 3004002010WL004744 ALAM PRIYA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620748 ALAM PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
360 CHAWMANU TR-04-002-010-003/146
(North Longtharai) 		3004002010NRG24250520230058134 26/05/2023 KABITA TRIPURA 3004002010WL004743 KABITA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620750 KABITA TRIPURA W/O-DHANAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
361 CHAWMANU TR-04-002-010-003/153
(North Longtharai) 		3004002010NRG24250520230058089 26/05/2023 RUMA CHAKMA 3004002010WL004742 RUMA CHAKMA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620635 RUMA CHAKMA TRIPURA GRAMIN BANK(607065)
362 CHAWMANU TR-04-002-010-003/154
(North Longtharai) 		3004002010NRG24250520230058135 26/05/2023 Anjana rani Tripura 3004002010WL004743 Anjana rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620604 ANJANA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
363 CHAWMANU TR-04-002-010-003/155
(North Longtharai) 		3004002010NRG24250520230058136 26/05/2023 Jana raniTripura 3004002010WL004743 Jana raniTripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620278 JANA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
364 CHAWMANU TR-04-002-010-003/157
(North Longtharai) 		3004002010NRG24250520230058188 26/05/2023 Manta joy Tripura 3004002010WL004744 Manta joy Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620280 MANTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
365 CHAWMANU TR-04-002-010-003/160
(North Longtharai) 		3004002010NRG24250520230058190 26/05/2023 KANCHAN MALA TRIPURA 3004002010WL004744 KANCHAN MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620597 KANCHAN MALA TRIPURA D/O DHARINSHA TRIPU TRIPURA GRAMIN BANK(607065)
366 CHAWMANU TR-04-002-010-003/162
(North Longtharai) 		3004002010NRG24250520230058139 26/05/2023 Mina devi Tripura 3004002010WL004743 Mina devi Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620866 MINA DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
367 CHAWMANU TR-04-002-010-003/164
(North Longtharai) 		3004002010NRG24250520230058141 26/05/2023 SWAPNA DEBI TRIPURA 3004002010WL004743 SWAPNA DEBI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620759 SWAPNA DEBI TRIPURA W/O NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
368 CHAWMANU TR-04-002-010-003/167
(North Longtharai) 		3004002010NRG24250520230058213 26/05/2023 KHAFUL JOY TRIPURA 3004002010WL004745 KHAFUL JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620268 KHAFUL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
369 CHAWMANU TR-04-002-010-003/168
(North Longtharai) 		3004002010NRG24250520230058142 26/05/2023 KAMA LAXMI TRIPURA 3004002010WL004743 KAMA LAXMI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620760 KAMA LAXMI TRIPURA W/O PRASAD KUMAR TRIP TRIPURA GRAMIN BANK(607065)
370 CHAWMANU TR-04-002-010-003/170
(North Longtharai) 		3004002010NRG24250520230058193 26/05/2023 TAKA LAXMI TRIPURA 3004002010WL004744 TAKA LAXMI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620799 TAKA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
371 CHAWMANU TR-04-002-010-003/20
(North Longtharai) 		3004002010NRG24250520230058148 26/05/2023 KAKHARANGTI TRIPURA 3004002010WL004743 KAKHARANGTI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620378 KAKHARANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
372 CHAWMANU TR-04-002-010-003/24
(North Longtharai) 		3004002010NRG24250520230058102 26/05/2023 NAGENSHRI TRIPURA 3004002010WL004742 NAGENSHRI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620233 NAGESHRI TRIPURA W/O TAPAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
373 CHAWMANU TR-04-002-010-003/26
(North Longtharai) 		3004002010NRG24250520230058214 26/05/2023 GANARI TRIPURA 3004002010WL004745 GANARI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620271 CHAWPESHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 CHAWMANU TR-04-002-010-003/28
(North Longtharai) 		3004002010NRG24250520230058215 26/05/2023 MANJU RANI TRIPURA 3004002010WL004745 MANJU RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620239 BANCHANDRA TRIPURA AND MANJU RANI TRIPU TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 CHAWMANU TR-04-002-010-003/4
(North Longtharai) 		3004002010NRG24250520230058153 26/05/2023 TAKKITI TRIPURA 3004002010WL004743 TAKKITI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620636 TAKKITI TRIPURA TRIPURA GRAMIN BANK(607065)
376 CHAWMANU TR-04-002-010-003/54
(North Longtharai) 		3004002010NRG24250520230058156 26/05/2023 KACHMATI TRIPURA 3004002010WL004743 KACHMATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620272 KACHMATI TRIPURA TRIPURA GRAMIN BANK(607065)
377 CHAWMANU TR-04-002-010-003/55
(North Longtharai) 		3004002010NRG24250520230058229 26/05/2023 KANYATI TRIPURA 3004002010WL004745 KANYATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620232 KANYATI TRIPURA TRIPURA GRAMIN BANK(607065)
378 CHAWMANU TR-04-002-010-003/6
(North Longtharai) 		3004002010NRG24250520230058157 26/05/2023 RABINA TRIPURA 3004002010WL004743 RABINA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620808 RABINA TRIPURA TRIPURA GRAMIN BANK(607065)
379 CHAWMANU TR-04-002-010-003/72
(North Longtharai) 		3004002010NRG24250520230058240 26/05/2023 KALATI TRIPURA 3004002010WL004745 KALATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620237 KALAITI TRIPURA TRIPURA GRAMIN BANK(607065)
380 CHAWMANU TR-04-002-010-003/73
(North Longtharai) 		3004002010NRG24250520230058113 26/05/2023 DHARMENDRA TRIPURA 3004002010WL004742 DHARMENDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620279 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
381 CHAWMANU TR-04-002-010-003/75
(North Longtharai) 		3004002010NRG24250520230058161 26/05/2023 BADHAN JOY TRIPURA 3004002010WL004743 BADHAN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620791 BADHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
382 CHAWMANU TR-04-002-010-003/77
(North Longtharai) 		3004002010NRG24250520230058114 26/05/2023 Chauk Mala Tripura 3004002010WL004742 Chauk Mala Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620754 CHAUK MALA TRIPURA W/O RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
383 CHAWMANU TR-04-002-010-003/81
(North Longtharai) 		3004002010NRG24250520230058241 26/05/2023 MATILA TRIPURA 3004002010WL004745 MATILA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620236 MATILA TRIPURA TRIPURA GRAMIN BANK(607065)
384 CHAWMANU TR-04-002-010-003/82
(North Longtharai) 		3004002010NRG24250520230058164 26/05/2023 KARANI TRIPURA 3004002010WL004743 KARANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620376 KARANI TRIPURA TRIPURA GRAMIN BANK(607065)
385 CHAWMANU TR-04-002-010-003/86
(North Longtharai) 		3004002010NRG24250520230058242 26/05/2023 KHAJA LAXMI TRIPURA 3004002010WL004745 KHAJA LAXMI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620281 KHAJA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
386 CHAWMANU TR-04-002-010-003/87
(North Longtharai) 		3004002010NRG24250520230058165 26/05/2023 Tabirang Tripura 3004002010WL004743 Tabirang Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620740 TABIRANG TRIPURA TRIPURA GRAMIN BANK(607065)
387 CHAWMANU TR-04-002-010-003/91
(North Longtharai) 		3004002010NRG24250520230058245 26/05/2023 RATAN MALA TRIPURA 3004002010WL004745 RATAN MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620380 RATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
388 CHAWMANU TR-04-002-010-003/95
(North Longtharai) 		3004002010NRG24250520230058168 26/05/2023 Mina Rani Tripura 3004002010WL004743 Mina Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620381 MINA RANI TRIPURA W/O-MANTRI JOY TRIPOUR TRIPURA GRAMIN BANK(607065)
389 CHAWMANU TR-04-002-010-003/98
(North Longtharai) 		3004002010NRG24250520230058210 26/05/2023 KALAN JOY TRIPURA 3004002010WL004744 KALAN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620382 KALAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
390 CHAWMANU TR-04-002-010-003/99
(North Longtharai) 		3004002010NRG24250520230058249 26/05/2023 NAMA JIT TRIPURA 3004002010WL004745 NAMA JIT TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620383 NAMAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
391 CHAWMANU TR-04-002-011-011/65
(North Longtharai) 		3004002010NRG24250520230057816 26/05/2023 Chikanti Tripura 3004002010WL004734 Chikanti Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 31/05/2023 1977620706 CHIKANTI TRIPURA W/O MADHAB TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 795209 795209
392 CHAWMANU TR-04-002-002-007/128
(Manikpur) 		3004002008NRG24260520230060684 26/05/2023 JOTIMOY CHAKMA 3004002008WL004916 JOTIMOY CHAKMA 00459 ICIC00TSCBL 3424 3424 Processed 31/05/2023 1977620666 JOTIMOY CHAKMA AND PADMA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 CHAWMANU TR-04-002-002-007/240
(Manikpur) 		3004002008NRG24260520230060685 26/05/2023 RABIMAL CHAKMA 3004002008WL004916 RABIMAL CHAKMA 00459 ICIC00TSCBL 3424 3424 Processed 31/05/2023 1977620667 RABIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 CHAWMANU TR-04-002-002-007/87
(Manikpur) 		3004002008NRG24260520230060686 26/05/2023 SNEHA RANJAN CHAKMA 3004002008WL004916 SNEHA RANJAN CHAKMA 00459 ICIC00TSCBL 3424 3424 Processed 31/05/2023 1977620612 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 CHAWMANU TR-04-002-004-006/59
(North Longtharai) 		3004002010NRG24250520230057788 26/05/2023 Ala mohan Tripura 3004002010WL004734 Ala mohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620668 ALA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 CHAWMANU TR-04-002-008-005/100
(Manikpur) 		3004002008NRG24260520230060988 26/05/2023 Rajani Sen Tripura 3004002008WL004931 Rajani Sen Tripura 00459 ICIC00TSCBL 3184 3184 Processed 31/05/2023 1977620351 RAJANI SEN TRIPURA IDBI BANK(607095)
397 CHAWMANU TR-04-002-009-001/39
(North Longtharai) 		3004002010NRG24250520230057869 26/05/2023 KALANJOY TRIPURA 3004002010WL004737 KALANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620557 KALAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
398 CHAWMANU TR-04-002-010-001/101
(North Longtharai) 		3004002010NRG24250520230057842 26/05/2023 BIDHYA JOY TRIPURA 3004002010WL004736 BIDHYA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620510 BIDHYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 CHAWMANU TR-04-002-010-001/102
(North Longtharai) 		3004002010NRG24250520230057870 26/05/2023 BRAJA MOHAN TRIPURA 3004002010WL004737 BRAJA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620508 BRAJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 CHAWMANU TR-04-002-010-001/106
(North Longtharai) 		3004002010NRG24250520230057789 26/05/2023 ALADJOY TRIPURA 3004002010WL004734 ALADJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620509 ALAD MOHA N TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 CHAWMANU TR-04-002-010-001/107
(North Longtharai) 		3004002010NRG24250520230057790 26/05/2023 MANANTA TRIPURA 3004002010WL004734 MANANTA TRIPURA 00459 ICIC00TSCBL 600 600 Processed 31/05/2023 1977620512 MANANTA TRIPURA TRIPURA GRAMIN BANK(607065)
402 CHAWMANU TR-04-002-010-001/111
(North Longtharai) 		3004002010NRG24250520230057818 26/05/2023 MANDITA TRIPURA 3004002010WL004735 MANDITA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620623 MANDITA TRIPURA TRIPURA GRAMIN BANK(607065)
403 CHAWMANU TR-04-002-010-001/112
(North Longtharai) 		3004002010NRG24250520230057819 26/05/2023 JADAB TRIPURA 3004002010WL004735 JADAB TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620371 JADAB TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 CHAWMANU TR-04-002-010-001/115
(North Longtharai) 		3004002010NRG24250520230057820 26/05/2023 DHANA MOHAN TRIPURA 3004002010WL004735 DHANA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620573 DHANA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 CHAWMANU TR-04-002-010-001/116
(North Longtharai) 		3004002010NRG24250520230057871 26/05/2023 SAMAN JOY TRIPURA 3004002010WL004737 SAMAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620572 SAMANJAY TRIPURA TRIPURA GRAMIN BANK(607065)
406 CHAWMANU TR-04-002-010-001/118
(North Longtharai) 		3004002010NRG24250520230057791 26/05/2023 HANTA JOY TRIPURA 3004002010WL004734 HANTA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620571 HANTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 CHAWMANU TR-04-002-010-001/12
(North Longtharai) 		3004002010NRG24250520230057872 26/05/2023 LALAN JOY TRIPURA 3004002010WL004737 LALAN JOY TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 31/05/2023 1977620724 LALAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 CHAWMANU TR-04-002-010-001/120
(North Longtharai) 		3004002010NRG24250520230057873 26/05/2023 CHARANDA TRIPURA 3004002010WL004737 CHARANDA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620570 CHARANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 CHAWMANU TR-04-002-010-001/121
(North Longtharai) 		3004002010NRG24250520230057843 26/05/2023 PAN JOY TRIPURA 3004002010WL004736 PAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620569 PAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 CHAWMANU TR-04-002-010-001/122
(North Longtharai) 		3004002010NRG24250520230057821 26/05/2023 BIKRAM DEBBARMA 3004002010WL004735 BIKRAM DEBBARMA 00459 ICIC00TSCBL 1000 1000 Processed 31/05/2023 1977620568 BIKRAM DEBBARMA PUNJAB NATIONAL BANK(508568)
411 CHAWMANU TR-04-002-010-001/123
(North Longtharai) 		3004002010NRG24250520230057874 26/05/2023 SHABI DHAN TRIPURA 3004002010WL004737 SHABI DHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620567 SHABI DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 CHAWMANU TR-04-002-010-001/125
(North Longtharai) 		3004002010NRG24250520230057792 26/05/2023 MANTRI JOY TRIPURA 3004002010WL004734 MANTRI JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620566 MANTRI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 CHAWMANU TR-04-002-010-001/126
(North Longtharai) 		3004002010NRG24250520230057822 26/05/2023 SRI PADMA RAM TRIPURA 3004002010WL004735 SRI PADMA RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620565 SRI PADMA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 CHAWMANU TR-04-002-010-001/127
(North Longtharai) 		3004002010NRG24250520230057793 26/05/2023 Jutila Tripura 3004002010WL004734 Jutila Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620611 JUTILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 CHAWMANU TR-04-002-010-001/13
(North Longtharai) 		3004002010NRG24250520230057877 26/05/2023 JARINGDRA TRIPUA 3004002010WL004737 JARINGDRA TRIPUA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620424 JARINGDRA TRIPUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 CHAWMANU TR-04-002-010-001/130
(North Longtharai) 		3004002010NRG24250520230057823 26/05/2023 Priti Laxmi Debbarma 3004002010WL004735 Priti Laxmi Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620669 PRATI LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 CHAWMANU TR-04-002-010-001/132
(North Longtharai) 		3004002010NRG24250520230057824 26/05/2023 Swapan joy Tripura 3004002010WL004735 Swapan joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620720 SHAPAN JPY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 CHAWMANU TR-04-002-010-001/135
(North Longtharai) 		3004002010NRG24250520230057795 26/05/2023 Kalpana Tripura 3004002010WL004734 Kalpana Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620774 KALPANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 CHAWMANU TR-04-002-010-001/136
(North Longtharai) 		3004002010NRG24250520230057846 26/05/2023 Joydra tripura 3004002010WL004736 Joydra tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620717 JOYDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 CHAWMANU TR-04-002-010-001/137
(North Longtharai) 		3004002010NRG24250520230057878 26/05/2023 Tirtha mohan tripura 3004002010WL004737 Tirtha mohan tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620777 TIRTHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
421 CHAWMANU TR-04-002-010-001/139
(North Longtharai) 		3004002010NRG24250520230057879 26/05/2023 Prakash Laxmi Tripura 3004002010WL004737 Prakash Laxmi Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620721 PRAKASH LAKHI TRIPURA W/O HARENDRA TRIPU TRIPURA GRAMIN BANK(607065)
422 CHAWMANU TR-04-002-010-001/142
(North Longtharai) 		3004002010NRG24250520230057796 26/05/2023 Jharma joy tripura 3004002010WL004734 Jharma joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620723 JARMAY JOY TRIPURA CANARA BANK(508532)
423 CHAWMANU TR-04-002-010-001/147
(North Longtharai) 		3004002010NRG24250520230057882 26/05/2023 Dayal joy tripura 3004002010WL004737 Dayal joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620722 DAYALJOY TRIPURA GENERAL POST OFFICE(607245)
424 CHAWMANU TR-04-002-010-001/148
(North Longtharai) 		3004002010NRG24250520230057883 26/05/2023 Chakpe Ram Tripura 3004002010WL004737 Chakpe Ram Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620776 CHAKPE RAM TRIPURA PUNJAB NATIONAL BANK(508568)
425 CHAWMANU TR-04-002-010-001/149
(North Longtharai) 		3004002010NRG24250520230057848 26/05/2023 Lamba joy Tripura 3004002010WL004736 Lamba joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620719 LEMBA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
426 CHAWMANU TR-04-002-010-001/15
(North Longtharai) 		3004002010NRG24250520230057884 26/05/2023 Mitra Jay Tripura 3004002010WL004737 Mitra Jay Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620672 MITRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 CHAWMANU TR-04-002-010-001/150
(North Longtharai) 		3004002010NRG24250520230057798 26/05/2023 Gera joy tripura 3004002010WL004734 Gera joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620718 GARAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 CHAWMANU TR-04-002-010-001/16
(North Longtharai) 		3004002010NRG24250520230057827 26/05/2023 NABIN KUMAR TRIPURA 3004002010WL004735 NABIN KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620506 NABIN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 CHAWMANU TR-04-002-010-001/160
(North Longtharai) 		3004002010NRG24250520230057849 26/05/2023 GANA RAM TRIPURA 3004002010WL004736 GANA RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620832 GANA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 CHAWMANU TR-04-002-010-001/19
(North Longtharai) 		3004002010NRG24250520230057891 26/05/2023 MANGAL TRIPURA 3004002010WL004737 MANGAL TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620521 MANGAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 CHAWMANU TR-04-002-010-001/2
(North Longtharai) 		3004002010NRG24250520230057850 26/05/2023 DHANSA TRIPURA 3004002010WL004736 DHANSA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620519 DHANSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 CHAWMANU TR-04-002-010-001/20
(North Longtharai) 		3004002010NRG24250520230057829 26/05/2023 Pransri Tripura 3004002010WL004735 Pransri Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620461 PRAN SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 CHAWMANU TR-04-002-010-001/21
(North Longtharai) 		3004002010NRG24250520230057892 26/05/2023 ALING MOHAN TRIPURA 3004002010WL004737 ALING MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620523 ALING MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 CHAWMANU TR-04-002-010-001/22
(North Longtharai) 		3004002010NRG24250520230057830 26/05/2023 CHERANJOY TRIPURA 3004002010WL004735 CHERANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620455 CHERANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 CHAWMANU TR-04-002-010-001/26
(North Longtharai) 		3004002010NRG24250520230057893 26/05/2023 Rati Mohan Tripura 3004002010WL004737 Rati Mohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620781 RATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 CHAWMANU TR-04-002-010-001/27
(North Longtharai) 		3004002010NRG24250520230057894 26/05/2023 BHABESMOHAN TRIPURA 3004002010WL004737 BHABESMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620463 BHABESH MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
437 CHAWMANU TR-04-002-010-001/29
(North Longtharai) 		3004002010NRG24250520230057895 26/05/2023 UNANTA TRIPURA 3004002010WL004737 UNANTA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620465 UNANTA TRIPURA TRIPURA GRAMIN BANK(607065)
438 CHAWMANU TR-04-002-010-001/3
(North Longtharai) 		3004002010NRG24250520230057831 26/05/2023 PRIYA BALA TRIPURA 3004002010WL004735 PRIYA BALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620466 PRIYA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
439 CHAWMANU TR-04-002-010-001/30
(North Longtharai) 		3004002010NRG24250520230057802 26/05/2023 DHANI KUMAR TRIPURA 3004002010WL004734 DHANI KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620468 DHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 CHAWMANU TR-04-002-010-001/31
(North Longtharai) 		3004002010NRG24250520230057832 26/05/2023 MAELAJOY TRIPURA 3004002010WL004735 MAELAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620454 MAELAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
441 CHAWMANU TR-04-002-010-001/33
(North Longtharai) 		3004002010NRG24250520230057853 26/05/2023 BARANI TRIPURA 3004002010WL004736 BARANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620729 BARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 CHAWMANU TR-04-002-010-001/34
(North Longtharai) 		3004002010NRG24250520230057896 26/05/2023 PABITRA TRIPURA 3004002010WL004737 PABITRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620470 PABITRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 CHAWMANU TR-04-002-010-001/36
(North Longtharai) 		3004002010NRG24250520230057854 26/05/2023 HarantiTripura 3004002010WL004736 HarantiTripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620726 HARANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 CHAWMANU TR-04-002-010-001/37
(North Longtharai) 		3004002010NRG24250520230057834 26/05/2023 Anita Tripura 3004002010WL004735 Anita Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620673 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
445 CHAWMANU TR-04-002-010-001/38
(North Longtharai) 		3004002010NRG24250520230057855 26/05/2023 SUDHANYA TRIPURA 3004002010WL004736 SUDHANYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620614 SUDHANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 CHAWMANU TR-04-002-010-001/4
(North Longtharai) 		3004002010NRG24250520230057856 26/05/2023 KAMINI TRIPURA 3004002010WL004736 KAMINI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620474 KAMINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 CHAWMANU TR-04-002-010-001/41
(North Longtharai) 		3004002010NRG24250520230057804 26/05/2023 RUPAJOYTRIPURA 3004002010WL004734 RUPAJOYTRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620423 RUPAJOYTRIPRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 CHAWMANU TR-04-002-010-001/42
(North Longtharai) 		3004002010NRG24250520230057805 26/05/2023 MADHU RANI TRIPURA 3004002010WL004734 MADHU RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620822 MADHU RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 CHAWMANU TR-04-002-010-001/43
(North Longtharai) 		3004002010NRG24250520230057806 26/05/2023 ADIKAR KALOI 3004002010WL004734 ADIKAR KALOI 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620507 ADIKAR KALOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 CHAWMANU TR-04-002-010-001/44
(North Longtharai) 		3004002010NRG24250520230057807 26/05/2023 SATIRANG KALOI 3004002010WL004734 SATIRANG KALOI 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620473 SATIRANG KALOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 CHAWMANU TR-04-002-010-001/46
(North Longtharai) 		3004002010NRG24250520230057897 26/05/2023 GUNABATI TRIPURA 3004002010WL004737 GUNABATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620731 GUNA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 CHAWMANU TR-04-002-010-001/49
(North Longtharai) 		3004002010NRG24250520230057858 26/05/2023 NARI TRIPURA 3004002010WL004736 NARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620730 NARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 CHAWMANU TR-04-002-010-001/5
(North Longtharai) 		3004002010NRG24250520230057808 26/05/2023 KHETRAMOHAN TRIPURA 3004002010WL004734 KHETRAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620518 KHETRAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 CHAWMANU TR-04-002-010-001/50
(North Longtharai) 		3004002010NRG24250520230057859 26/05/2023 DHANI TRIPURA 3004002010WL004736 DHANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620504 DHANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 CHAWMANU TR-04-002-010-001/51
(North Longtharai) 		3004002010NRG24250520230057809 26/05/2023 MEMBER JOY TRIPURA 3004002010WL004734 MEMBER JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620472 MEMBER JOY TRIPUIRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 CHAWMANU TR-04-002-010-001/52
(North Longtharai) 		3004002010NRG24250520230057810 26/05/2023 GOVEDA TRIPURA 3004002010WL004734 GOVEDA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620458 GOVEDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 CHAWMANU TR-04-002-010-001/53
(North Longtharai) 		3004002010NRG24250520230057811 26/05/2023 Padba Sing Tripura 3004002010WL004734 Padba Sing Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620462 PADBASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 CHAWMANU TR-04-002-010-001/55
(North Longtharai) 		3004002010NRG24250520230057860 26/05/2023 RUIBATI TRIPURA 3004002010WL004736 RUIBATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620513 RUIBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 CHAWMANU TR-04-002-010-001/58
(North Longtharai) 		3004002010NRG24250520230057898 26/05/2023 JORATE TRIPURA 3004002010WL004737 JORATE TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620453 JORATE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 CHAWMANU TR-04-002-010-001/59
(North Longtharai) 		3004002010NRG24250520230057835 26/05/2023 Subirung Tripura 3004002010WL004735 Subirung Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620725 SUBI RUNG TRIPURA W/O SAMAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
461 CHAWMANU TR-04-002-010-001/60
(North Longtharai) 		3004002010NRG24250520230057813 26/05/2023 GAJENDRA TRIPURA 3004002010WL004734 GAJENDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620464 GAJENDRA TRIPURA & MANASH BHATTACHRJEE ( TRIPURA GRAMIN BANK(607065)
462 CHAWMANU TR-04-002-010-001/61
(North Longtharai) 		3004002010NRG24250520230057899 26/05/2023 CHIGI CHAKMA 3004002010WL004737 CHIGI CHAKMA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620834 CHIGI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 CHAWMANU TR-04-002-010-001/62
(North Longtharai) 		3004002010NRG24250520230057900 26/05/2023 Ratin Mala Tripura 3004002010WL004737 Ratin Mala Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620775 RATIN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 CHAWMANU TR-04-002-010-001/63
(North Longtharai) 		3004002010NRG24250520230057901 26/05/2023 AMALJOY TRIPURA 3004002010WL004737 AMALJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620505 AMAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
465 CHAWMANU TR-04-002-010-001/64
(North Longtharai) 		3004002010NRG24250520230057836 26/05/2023 RANE MALA DEBBARMA 3004002010WL004735 RANE MALA DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620728 RANEMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 CHAWMANU TR-04-002-010-001/67
(North Longtharai) 		3004002010NRG24250520230057837 26/05/2023 PRAHARI TRIPURA 3004002010WL004735 PRAHARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620522 PRAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 CHAWMANU TR-04-002-010-001/7
(North Longtharai) 		3004002010NRG24250520230057838 26/05/2023 DRUPAMOHAN TRIPURA 3004002010WL004735 DRUPAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620617 DRUPAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 CHAWMANU TR-04-002-010-001/70
(North Longtharai) 		3004002010NRG24250520230057861 26/05/2023 SURJARAI TRIPURA 3004002010WL004736 SURJARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620469 SURJARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 CHAWMANU TR-04-002-010-001/71
(North Longtharai) 		3004002010NRG24250520230057814 26/05/2023 SONA RAM TRIPURA 3004002010WL004734 SONA RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620619 SONA RAM TRIPUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
470 CHAWMANU TR-04-002-010-001/73
(North Longtharai) 		3004002010NRG24250520230057902 26/05/2023 SASI MOHAN TRIPURA 3004002010WL004737 SASI MOHAN TRIPURA 00459 ICIC00TSCBL 600 600 Processed 31/05/2023 1977620615 SASI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 CHAWMANU TR-04-002-010-001/74
(North Longtharai) 		3004002010NRG24250520230057903 26/05/2023 BINOY RANJAN TRIPURA 3004002010WL004737 BINOY RANJAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620477 BIN RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
472 CHAWMANU TR-04-002-010-001/75
(North Longtharai) 		3004002010NRG24250520230057862 26/05/2023 KAKRANGTI TRIPURA 3004002010WL004736 KAKRANGTI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620727 KAKHARANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
473 CHAWMANU TR-04-002-010-001/76
(North Longtharai) 		3004002010NRG24250520230057904 26/05/2023 KALPAMOHAN TRIPURA 3004002010WL004737 KALPAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620517 KALPAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 CHAWMANU TR-04-002-010-001/77
(North Longtharai) 		3004002010NRG24250520230057839 26/05/2023 GANE MOHAN TRIPURA 3004002010WL004735 GANE MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620511 GANE MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 CHAWMANU TR-04-002-010-001/78
(North Longtharai) 		3004002010NRG24250520230057905 26/05/2023 PIYATI TRIPURA 3004002010WL004737 PIYATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Rejected 31/05/2023 1977620620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 CHAWMANU TR-04-002-010-001/79
(North Longtharai) 		3004002010NRG24250520230057906 26/05/2023 MARTA MOHAN TRIPURA 3004002010WL004737 MARTA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620457 MARTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 CHAWMANU TR-04-002-010-001/8
(North Longtharai) 		3004002010NRG24250520230057840 26/05/2023 KHANAJOY TRIPURA 3004002010WL004735 KHANAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620452 KHANAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 CHAWMANU TR-04-002-010-001/80
(North Longtharai) 		3004002010NRG24250520230057863 26/05/2023 RATAN TRIPURA 3004002010WL004736 RATAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620526 RATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 CHAWMANU TR-04-002-010-001/81
(North Longtharai) 		3004002010NRG24250520230057864 26/05/2023 DILIP DEBBARMA 3004002010WL004736 DILIP DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620456 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 CHAWMANU TR-04-002-010-001/82
(North Longtharai) 		3004002010NRG24250520230057907 26/05/2023 PATANA JOY TRIPURA 3004002010WL004737 PATANA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620476 PATANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 CHAWMANU TR-04-002-010-001/85
(North Longtharai) 		3004002010NRG24250520230057908 26/05/2023 NARJA MOHAN TRIPURA 3004002010WL004737 NARJA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620471 NARJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 CHAWMANU TR-04-002-010-001/86
(North Longtharai) 		3004002010NRG24250520230057909 26/05/2023 KAPINSRI TRIPURA 3004002010WL004737 KAPINSRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620514 Smt Kaping Shri Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
483 CHAWMANU TR-04-002-010-001/87
(North Longtharai) 		3004002010NRG24250520230057865 26/05/2023 SHRANTA TRIPURA 3004002010WL004736 SHRANTA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620515 SHRANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 CHAWMANU TR-04-002-010-001/89
(North Longtharai) 		3004002010NRG24250520230057841 26/05/2023 RUMAJOY TRIPURA 3004002010WL004735 RUMAJOY TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 31/05/2023 1977620475 RUMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 CHAWMANU TR-04-002-010-001/9
(North Longtharai) 		3004002010NRG24250520230057910 26/05/2023 NANAICHA TRIPURA 3004002010WL004737 NANAICHA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620828 NANAICHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
486 CHAWMANU TR-04-002-010-001/90
(North Longtharai) 		3004002010NRG24250520230057911 26/05/2023 BHADRA BATI TRIPURA 3004002010WL004737 BHADRA BATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620616 Smt Badra Bati Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 CHAWMANU TR-04-002-010-001/91
(North Longtharai) 		3004002010NRG24250520230057912 26/05/2023 MISTIMOHAN TRIPURA 3004002010WL004737 MISTIMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620618 ANANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
488 CHAWMANU TR-04-002-010-001/92
(North Longtharai) 		3004002010NRG24250520230057815 26/05/2023 DHANU TRIPURA 3004002010WL004734 DHANU TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620516 DHANU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 CHAWMANU TR-04-002-010-001/93
(North Longtharai) 		3004002010NRG24250520230057913 26/05/2023 GERATI TRIPURA 3004002010WL004737 GERATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620467 GERATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 CHAWMANU TR-04-002-010-001/94
(North Longtharai) 		3004002010NRG24250520230057867 26/05/2023 FATA MOHAN TRIPURA 3004002010WL004736 FATA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620425 FATA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 CHAWMANU TR-04-002-010-002/1
(North Longtharai) 		3004002010NRG24250520230058026 26/05/2023 RAMBHA LAXMI TRIPURA 3004002010WL004741 RAMBHA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620670 BAMBHA LAMXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 CHAWMANU TR-04-002-010-002/10
(North Longtharai) 		3004002010NRG24250520230058027 26/05/2023 RADHALAXMI TRIPURA 3004002010WL004741 RADHALAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620766 RADHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
493 CHAWMANU TR-04-002-010-002/102
(North Longtharai) 		3004002010NRG24250520230058029 26/05/2023 MISS PARBATI TRIPURA 3004002010WL004741 MISS PARBATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620350 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
494 CHAWMANU TR-04-002-010-002/113
(North Longtharai) 		3004002010NRG24250520230058169 26/05/2023 LIDER MOHAN TRIPURA 3004002010WL004744 LIDER MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620663 LIDER MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 CHAWMANU TR-04-002-010-002/114
(North Longtharai) 		3004002010NRG24250520230058072 26/05/2023 RANJAN KUMAR TRIPURA 3004002010WL004742 RANJAN KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620664 RANJAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 CHAWMANU TR-04-002-010-002/118
(North Longtharai) 		3004002010NRG24250520230058074 26/05/2023 CHINDA TRIPURA 3004002010WL004742 CHINDA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620665 CHINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 CHAWMANU TR-04-002-010-002/12
(North Longtharai) 		3004002010NRG24250520230057983 26/05/2023 KHUMMALA TRIPURA 3004002010WL004740 KHUMMALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620368 KHUMMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
498 CHAWMANU TR-04-002-010-002/14
(North Longtharai) 		3004002010NRG24250520230057985 26/05/2023 MARMAJOY TRIPURA 3004002010WL004740 MARMAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620361 MARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 CHAWMANU TR-04-002-010-002/15
(North Longtharai) 		3004002010NRG24250520230057986 26/05/2023 CHANDRASRI TRIPURA 3004002010WL004740 CHANDRASRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620355 JOYSEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 CHAWMANU TR-04-002-010-002/16
(North Longtharai) 		3004002010NRG24250520230058033 26/05/2023 TATIBALA TRIPURA 3004002010WL004741 TATIBALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620767 TATI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
501 CHAWMANU TR-04-002-010-002/18
(North Longtharai) 		3004002010NRG24250520230057987 26/05/2023 SUBASH CH TRIPURA 3004002010WL004740 SUBASH CH TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620352 SUBASH CH. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 CHAWMANU TR-04-002-010-002/19
(North Longtharai) 		3004002010NRG24250520230058035 26/05/2023 MANJOY TRIPURA 3004002010WL004741 MANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620629 MANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 CHAWMANU TR-04-002-010-002/2
(North Longtharai) 		3004002010NRG24250520230057988 26/05/2023 DAISA TRIPURA 3004002010WL004740 DAISA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620357 DAISA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 CHAWMANU TR-04-002-010-002/20
(North Longtharai) 		3004002010NRG24250520230057989 26/05/2023 SIGARI TRIPURA 3004002010WL004740 SIGARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620364 SIGARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 CHAWMANU TR-04-002-010-002/22
(North Longtharai) 		3004002010NRG24250520230057990 26/05/2023 ASHARI TRIPURA 3004002010WL004740 ASHARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620362 Smt Ashwari Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 CHAWMANU TR-04-002-010-002/23
(North Longtharai) 		3004002010NRG24250520230057991 26/05/2023 SATILA TRIPURA 3004002010WL004740 SATILA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620827 SATILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 CHAWMANU TR-04-002-010-002/24
(North Longtharai) 		3004002010NRG24250520230057992 26/05/2023 DALIM KUMAR TRIPURA 3004002010WL004740 DALIM KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620363 DALIM KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 CHAWMANU TR-04-002-010-002/26
(North Longtharai) 		3004002010NRG24250520230057993 26/05/2023 PURNAJOY TRIPURA 3004002010WL004740 PURNAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620359 PURNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
509 CHAWMANU TR-04-002-010-002/27
(North Longtharai) 		3004002010NRG24250520230057994 26/05/2023 CHETANJOY TRIPURA 3004002010WL004740 CHETANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620366 CHETANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
510 CHAWMANU TR-04-002-010-002/29
(North Longtharai) 		3004002010NRG24250520230057995 26/05/2023 KANTHAR JOY TRIPURA 3004002010WL004740 KANTHAR JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620824 KONTOJOY TRIPURA PUNJAB NATIONAL BANK(508568)
511 CHAWMANU TR-04-002-010-002/3
(North Longtharai) 		3004002010NRG24250520230057996 26/05/2023 TARAMOHAN TRIPURA 3004002010WL004740 TARAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620358 TARAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 CHAWMANU TR-04-002-010-002/31
(North Longtharai) 		3004002010NRG24250520230058037 26/05/2023 SABITRI TRIPURA 3004002010WL004741 SABITRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620765 SMT SABITRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 CHAWMANU TR-04-002-010-002/32
(North Longtharai) 		3004002010NRG24250520230057997 26/05/2023 SATYAMOHAN TRIPURA 3004002010WL004740 SATYAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620365 SATYAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
514 CHAWMANU TR-04-002-010-002/34
(North Longtharai) 		3004002010NRG24250520230058039 26/05/2023 KARNACHANDRA TRIPURA 3004002010WL004741 KARNACHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620628 KARNACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 CHAWMANU TR-04-002-010-002/35
(North Longtharai) 		3004002010NRG24250520230058040 26/05/2023 MANCHANDRA TRIPURA 3004002010WL004741 MANCHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620733 MANCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
516 CHAWMANU TR-04-002-010-002/39
(North Longtharai) 		3004002010NRG24250520230058043 26/05/2023 MINARANI TRIPURA 3004002010WL004741 MINARANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620768 MINA TRIPURA TRIPURA GRAMIN BANK(607065)
517 CHAWMANU TR-04-002-010-002/4
(North Longtharai) 		3004002010NRG24250520230057999 26/05/2023 PARMAJOY TRIPURA 3004002010WL004740 PARMAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620367 PARMA JOY TRIPURA PUNJAB NATIONAL BANK(508568)
518 CHAWMANU TR-04-002-010-002/40
(North Longtharai) 		3004002010NRG24250520230058000 26/05/2023 GOURANGA TRIPURA 3004002010WL004740 GOURANGA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620360 GOURANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
519 CHAWMANU TR-04-002-010-002/42
(North Longtharai) 		3004002010NRG24250520230058044 26/05/2023 DANAPRIYA TRIPURA 3004002010WL004741 DANAPRIYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620354 DHANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
520 CHAWMANU TR-04-002-010-002/44
(North Longtharai) 		3004002010NRG24250520230058002 26/05/2023 MANJURI TRIPURA 3004002010WL004740 MANJURI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620735 NAJARI TRIPURA TRIPURA GRAMIN BANK(607065)
521 CHAWMANU TR-04-002-010-002/45
(North Longtharai) 		3004002010NRG24250520230058003 26/05/2023 RAMESH TRIPURA 3004002010WL004740 RAMESH TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620558 RAMESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
522 CHAWMANU TR-04-002-010-002/46
(North Longtharai) 		3004002010NRG24250520230058004 26/05/2023 MAN JOY TRIPURA 3004002010WL004740 MAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620563 MAN JOY TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
523 CHAWMANU TR-04-002-010-002/48
(North Longtharai) 		3004002010NRG24250520230058045 26/05/2023 KHATA MALA TRIPURA 3004002010WL004741 KHATA MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620764 KHARAN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
524 CHAWMANU TR-04-002-010-002/49
(North Longtharai) 		3004002010NRG24250520230058046 26/05/2023 DASHA LUXMI TRIPURA 3004002010WL004741 DASHA LUXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620737 DASHA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
525 CHAWMANU TR-04-002-010-002/5
(North Longtharai) 		3004002010NRG24250520230058005 26/05/2023 BACHARI TRIPURA 3004002010WL004740 BACHARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Rejected 31/05/2023 1977620556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 CHAWMANU TR-04-002-010-002/50
(North Longtharai) 		3004002010NRG24250520230058006 26/05/2023 TARANGA TRIPURA 3004002010WL004740 TARANGA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620562 TARANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
527 CHAWMANU TR-04-002-010-002/51
(North Longtharai) 		3004002010NRG24250520230058007 26/05/2023 MALIKA TRIPURA 3004002010WL004740 MALIKA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620734 MALLIKA TRIPURA TRIPURA GRAMIN BANK(607065)
528 CHAWMANU TR-04-002-010-002/52
(North Longtharai) 		3004002010NRG24250520230058008 26/05/2023 NANDILA TRIPURA 3004002010WL004740 NANDILA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620826 NANDI LAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
529 CHAWMANU TR-04-002-010-002/53
(North Longtharai) 		3004002010NRG24250520230058009 26/05/2023 RATANKESHA TRIPURA 3004002010WL004740 RATANKESHA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620559 RATAN KESH TRIPURA TRIPURA GRAMIN BANK(607065)
530 CHAWMANU TR-04-002-010-002/54
(North Longtharai) 		3004002010NRG24250520230058010 26/05/2023 GATINSHA TRIPURA 3004002010WL004740 GATINSHA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620560 GATINSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
531 CHAWMANU TR-04-002-010-002/55
(North Longtharai) 		3004002010NRG24250520230058047 26/05/2023 JAGAT SADHAN JAMATIA 3004002010WL004741 JAGAT SADHAN JAMATIA 00459 ICIC00TSCBL 3000 3000 Rejected 31/05/2023 1977620561 Account closed
532 CHAWMANU TR-04-002-010-002/56
(North Longtharai) 		3004002010NRG24250520230058011 26/05/2023 KRITI KUMAR TRIPURA 3004002010WL004740 KRITI KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620564 KRITI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
533 CHAWMANU TR-04-002-010-002/57
(North Longtharai) 		3004002010NRG24250520230058048 26/05/2023 PALTAN JOY TRIPURA 3004002010WL004741 PALTAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620825 PALTAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
534 CHAWMANU TR-04-002-010-002/58
(North Longtharai) 		3004002010NRG24250520230058049 26/05/2023 PADMA MOHAN TRIPURA 3004002010WL004741 PADMA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620577 PADMA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 CHAWMANU TR-04-002-010-002/59
(North Longtharai) 		3004002010NRG24250520230058012 26/05/2023 SMT HEMANTA LAXMI TRIPURA 3004002010WL004740 SMT HEMANTA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620576 HEMANTA LAXMI TRIPURA W/O JOY SEN TRIPUR TRIPURA GRAMIN BANK(607065)
536 CHAWMANU TR-04-002-010-002/6
(North Longtharai) 		3004002010NRG24250520230058050 26/05/2023 SHRISTIMOHAN TRIPURA 3004002010WL004741 SHRISTIMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620356 SHRISTIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
537 CHAWMANU TR-04-002-010-002/62
(North Longtharai) 		3004002010NRG24250520230058013 26/05/2023 MALATI TRIPURA 3004002010WL004740 MALATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620736 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
538 CHAWMANU TR-04-002-010-002/64
(North Longtharai) 		3004002010NRG24250520230058015 26/05/2023 HARAN JOY TRIPURA 3004002010WL004740 HARAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620575 HARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
539 CHAWMANU TR-04-002-010-002/66
(North Longtharai) 		3004002010NRG24250520230058016 26/05/2023 BAHUDHAN TRIPURA 3004002010WL004740 BAHUDHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620580 BAHUDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
540 CHAWMANU TR-04-002-010-002/67
(North Longtharai) 		3004002010NRG24250520230058051 26/05/2023 Sri Mithun Joy Tripura 3004002010WL004741 Sri Mithun Joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620529 Sri Mithun Joy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
541 CHAWMANU TR-04-002-010-002/69-A
(North Longtharai) 		3004002010NRG24250520230058052 26/05/2023 GAYA RAM TRIPURA 3004002010WL004741 GAYA RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620831 GAYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
542 CHAWMANU TR-04-002-010-002/7
(North Longtharai) 		3004002010NRG24250520230058018 26/05/2023 DANARAI TRIPURA 3004002010WL004740 DANARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620353 DHANARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
543 CHAWMANU TR-04-002-010-002/70
(North Longtharai) 		3004002010NRG24250520230058019 26/05/2023 Sri Nani gopal Tripura 3004002010WL004740 Sri Nani gopal Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620527 Sri Nani gopal Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
544 CHAWMANU TR-04-002-010-002/71
(North Longtharai) 		3004002010NRG24250520230058020 26/05/2023 SMT KANTHALUXMI TRIPURA 3004002010WL004740 SMT KANTHALUXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620581 SMT KANTHALUXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
545 CHAWMANU TR-04-002-010-002/74
(North Longtharai) 		3004002010NRG24250520230058053 26/05/2023 Hemen dra Tripura 3004002010WL004741 Hemen dra Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620674 SRI HEMEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
546 CHAWMANU TR-04-002-010-002/82
(North Longtharai) 		3004002010NRG24250520230058054 26/05/2023 Pradip Tripura 3004002010WL004741 Pradip Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620630 PRADIP TRIPURA SO DHANARAI TRIPURA TRIPURA GRAMIN BANK(607065)
547 CHAWMANU TR-04-002-010-002/83
(North Longtharai) 		3004002010NRG24250520230058055 26/05/2023 Pari maohan Tripura 3004002010WL004741 Pari maohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620675 SRI PARI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
548 CHAWMANU TR-04-002-010-002/88
(North Longtharai) 		3004002010NRG24250520230058060 26/05/2023 Sarna joy tripura 3004002010WL004741 Sarna joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620676 SARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
549 CHAWMANU TR-04-002-010-002/9
(North Longtharai) 		3004002010NRG24250520230058062 26/05/2023 ANURI TRIPURA 3004002010WL004741 ANURI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620732 UNARI TRIPURA W/O LT CHAMPA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
550 CHAWMANU TR-04-002-010-002/90
(North Longtharai) 		3004002010NRG24250520230058063 26/05/2023 Dharan joy Tripura 3004002010WL004741 Dharan joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620716 DHARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
551 CHAWMANU TR-04-002-010-002/91
(North Longtharai) 		3004002010NRG24250520230058064 26/05/2023 KANTA MOHAN TRIPURA 3004002010WL004741 KANTA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Rejected 31/05/2023 1977620820 Aadhaar Number not Mapped to Account Number
552 CHAWMANU TR-04-002-010-002/97
(North Longtharai) 		3004002010NRG24250520230058069 26/05/2023 Smt Jaya rani Tripura 3004002010WL004741 Smt Jaya rani Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620780 JAYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
553 CHAWMANU TR-04-002-010-002/98
(North Longtharai) 		3004002010NRG24250520230058070 26/05/2023 Smt champari Tripura 3004002010WL004741 Smt champari Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620779 CHAMPARI TRIPURA TRIPURA GRAMIN BANK(607065)
554 CHAWMANU TR-04-002-010-003/1
(North Longtharai) 		3004002010NRG24250520230058122 26/05/2023 ALINDRA TRIPURA 3004002010WL004743 ALINDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620625 ALINDRA TRIPURA S/O LT RATHA CHAN TRIPURA GRAMIN BANK(607065)
555 CHAWMANU TR-04-002-010-003/10
(North Longtharai) 		3004002010NRG24250520230058170 26/05/2023 NANAITI TRIPURA 3004002010WL004744 NANAITI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620772 BANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
556 CHAWMANU TR-04-002-010-003/101
(North Longtharai) 		3004002010NRG24250520230058124 26/05/2023 RANI MALA TRIPURA 3004002010WL004743 RANI MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620770 RANI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
557 CHAWMANU TR-04-002-010-003/104
(North Longtharai) 		3004002010NRG24250520230058076 26/05/2023 AJOY KISHORE TRIPURA 3004002010WL004742 AJOY KISHORE TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620633 AJOY KISHORE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
558 CHAWMANU TR-04-002-010-003/105
(North Longtharai) 		3004002010NRG24250520230058125 26/05/2023 DAHIN DRA TRIPURA 3004002010WL004743 DAHIN DRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620610 DAHIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
559 CHAWMANU TR-04-002-010-003/108
(North Longtharai) 		3004002010NRG24250520230058172 26/05/2023 GANA JOY TRIPURA 3004002010WL004744 GANA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620632 GANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
560 CHAWMANU TR-04-002-010-003/110
(North Longtharai) 		3004002010NRG24250520230058078 26/05/2023 BHABEN DRA TRIPURA 3004002010WL004742 BHABEN DRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620660 BHABEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 CHAWMANU TR-04-002-010-003/112
(North Longtharai) 		3004002010NRG24250520230058127 26/05/2023 JAMARAI TRIPURA 3004002010WL004743 JAMARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620662 JAMARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
562 CHAWMANU TR-04-002-010-003/113
(North Longtharai) 		3004002010NRG24250520230058128 26/05/2023 SMT RATINYA TRIPURA 3004002010WL004743 SMT RATINYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620578 RATINYA TRIPURA TRIPURA GRAMIN BANK(607065)
563 CHAWMANU TR-04-002-010-003/114
(North Longtharai) 		3004002010NRG24250520230058129 26/05/2023 BENAJIT TRIPURA 3004002010WL004743 BENAJIT TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620579 BENAJIT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 CHAWMANU TR-04-002-010-003/116
(North Longtharai) 		3004002010NRG24250520230058174 26/05/2023 PURNA MOHAN TRIPURA 3004002010WL004744 PURNA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620661 PURNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
565 CHAWMANU TR-04-002-010-003/117
(North Longtharai) 		3004002010NRG24250520230058211 26/05/2023 Basana Joy Tripura 3004002010WL004745 Basana Joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620816 BASANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
566 CHAWMANU TR-04-002-010-003/118
(North Longtharai) 		3004002010NRG24250520230058079 26/05/2023 Sri Surajoy Tripura 3004002010WL004742 Sri Surajoy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620528 Sri Surajoy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
567 CHAWMANU TR-04-002-010-003/12
(North Longtharai) 		3004002010NRG24250520230058080 26/05/2023 TALEN JOY TRIPURA 3004002010WL004742 TALEN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620769 TALEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
568 CHAWMANU TR-04-002-010-003/123
(North Longtharai) 		3004002010NRG24250520230058176 26/05/2023 Mahesh Tripura 3004002010WL004744 Mahesh Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620682 MAHESH TRIPURA TRIPURA GRAMIN BANK(607065)
569 CHAWMANU TR-04-002-010-003/124
(North Longtharai) 		3004002010NRG24250520230058177 26/05/2023 Duti mohan tripura 3004002010WL004744 Duti mohan tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620684 DHUTI MOHAN TRIPURA & DAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
570 CHAWMANU TR-04-002-010-003/125
(North Longtharai) 		3004002010NRG24250520230058178 26/05/2023 Samba joy tripura 3004002010WL004744 Samba joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620683 SAMBA JOY TRIPURA & DHABA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
571 CHAWMANU TR-04-002-010-003/126
(North Longtharai) 		3004002010NRG24250520230058131 26/05/2023 Daharam Tripura 3004002010WL004743 Daharam Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620714 DAHARAM TRIPURA & BAKRAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
572 CHAWMANU TR-04-002-010-003/127
(North Longtharai) 		3004002010NRG24250520230058132 26/05/2023 Manbala Tripura 3004002010WL004743 Manbala Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620715 MAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
573 CHAWMANU TR-04-002-010-003/129
(North Longtharai) 		3004002010NRG24250520230058081 26/05/2023 Chin mohan Tripura 3004002010WL004742 Chin mohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620713 CHI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
574 CHAWMANU TR-04-002-010-003/130
(North Longtharai) 		3004002010NRG24250520230058083 26/05/2023 Smt Rabba luxmi Tripura 3004002010WL004742 Smt Rabba luxmi Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620712 URBA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
575 CHAWMANU TR-04-002-010-003/132
(North Longtharai) 		3004002010NRG24250520230058212 26/05/2023 Dampa joy Tripura 3004002010WL004745 Dampa joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620685 DAMPA JOY TRIPURA & REKHA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
576 CHAWMANU TR-04-002-010-003/141
(North Longtharai) 		3004002010NRG24250520230058182 26/05/2023 Daha joy tripura 3004002010WL004744 Daha joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620778 DAHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
577 CHAWMANU TR-04-002-010-003/142
(North Longtharai) 		3004002010NRG24250520230058183 26/05/2023 Subha joy tripura 3004002010WL004744 Subha joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620678 SUBHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
578 CHAWMANU TR-04-002-010-003/144
(North Longtharai) 		3004002010NRG24250520230058184 26/05/2023 Mithunjoy Tripura 3004002010WL004744 Mithunjoy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620679 MITHUN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
579 CHAWMANU TR-04-002-010-003/145
(North Longtharai) 		3004002010NRG24250520230058133 26/05/2023 Kriparam tripura 3004002010WL004743 Kriparam tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620677 KRIPA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
580 CHAWMANU TR-04-002-010-003/147
(North Longtharai) 		3004002010NRG24250520230058185 26/05/2023 Smt Nanada rani Tripura 3004002010WL004744 Smt Nanada rani Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620681 NANDI RANI TRIPURA D/O ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
581 CHAWMANU TR-04-002-010-003/149
(North Longtharai) 		3004002010NRG24250520230058186 26/05/2023 Fula kumar tripura 3004002010WL004744 Fula kumar tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620680 FULA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
582 CHAWMANU TR-04-002-010-003/15
(North Longtharai) 		3004002010NRG24250520230058087 26/05/2023 RAIMATI TRIPURA 3004002010WL004742 RAIMATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620401 RAI MATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
583 CHAWMANU TR-04-002-010-003/150
(North Longtharai) 		3004002010NRG24250520230058088 26/05/2023 AMAL KRISHNA TRIPURA 3004002010WL004742 AMAL KRISHNA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620818 AMAL KRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
584 CHAWMANU TR-04-002-010-003/152
(North Longtharai) 		3004002010NRG24250520230058187 26/05/2023 SARA KUMAR TRIPURA 3004002010WL004744 SARA KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620817 SARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
585 CHAWMANU TR-04-002-010-003/156
(North Longtharai) 		3004002010NRG24250520230058137 26/05/2023 KABLOK TRIPURA 3004002010WL004743 KABLOK TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620819 KABLOK TRIPURA TRIPURA GRAMIN BANK(607065)
586 CHAWMANU TR-04-002-010-003/158
(North Longtharai) 		3004002010NRG24250520230058138 26/05/2023 CHANDRA JOY TRIPURA 3004002010WL004743 CHANDRA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620821 CHANDRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
587 CHAWMANU TR-04-002-010-003/16
(North Longtharai) 		3004002010NRG24250520230058189 26/05/2023 MARMAKUMAR TRIPURA 3004002010WL004744 MARMAKUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620420 MARMAKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
588 CHAWMANU TR-04-002-010-003/169
(North Longtharai) 		3004002010NRG24250520230058192 26/05/2023 PADA JOY TRIPURA 3004002010WL004744 PADA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620829 PADA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
589 CHAWMANU TR-04-002-010-003/17
(North Longtharai) 		3004002010NRG24250520230058091 26/05/2023 RUPAKUMAR TRIPURA 3004002010WL004742 RUPAKUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620404 KHAJA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
590 CHAWMANU TR-04-002-010-003/172
(North Longtharai) 		3004002010NRG24250520230058195 26/05/2023 Jiban mohan Tripura 3004002010WL004744 Jiban mohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620830 JIBAN MOHAN TRIPURA CANARA BANK(508532)
591 CHAWMANU TR-04-002-010-003/175
(North Longtharai) 		3004002010NRG24250520230058092 26/05/2023 KHUSI RAM TRIPURA 3004002010WL004742 KHUSI RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Rejected 31/05/2023 1977620833 Invalid account type (NRE/PPF/CC/Loan/FD)
592 CHAWMANU TR-04-002-010-003/19
(North Longtharai) 		3004002010NRG24250520230058145 26/05/2023 AKHOY TRIPURA 3004002010WL004743 AKHOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620622 AKHOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
593 CHAWMANU TR-04-002-010-003/192
(North Longtharai) 		3004002010NRG24250520230058146 26/05/2023 KASMI TRIPURA 3004002010WL004743 KASMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620321 KASMI TRIPURA PUNJAB NATIONAL BANK(508568)
594 CHAWMANU TR-04-002-010-003/199
(North Longtharai) 		3004002010NRG24250520230058206 26/05/2023 HatajoyTripura 3004002010WL004744 HatajoyTripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620789 ARUNJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
595 CHAWMANU TR-04-002-010-003/2
(North Longtharai) 		3004002010NRG24250520230058147 26/05/2023 MATIDA TRIPURA 3004002010WL004743 MATIDA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620409 MATIDA TRIPURA TRIPURA GRAMIN BANK(607065)
596 CHAWMANU TR-04-002-010-003/21
(North Longtharai) 		3004002010NRG24250520230058100 26/05/2023 KALINDRA TRIPURA 3004002010WL004742 KALINDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620416 KALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
597 CHAWMANU TR-04-002-010-003/22
(North Longtharai) 		3004002010NRG24250520230058149 26/05/2023 NAGENDRA TRIPURA 3004002010WL004743 NAGENDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620413 NAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
598 CHAWMANU TR-04-002-010-003/23
(North Longtharai) 		3004002010NRG24250520230058101 26/05/2023 Khumtai Laxmi Tripura 3004002010WL004742 Khumtai Laxmi Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620771 KHUM TAI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
599 CHAWMANU TR-04-002-010-003/25
(North Longtharai) 		3004002010NRG24250520230058103 26/05/2023 Dhana Priya Yripura 3004002010WL004742 Dhana Priya Yripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620785 DHANA PRIYA TRIPURA W/O MEHAR CHAN TRIPU TRIPURA GRAMIN BANK(607065)
600 CHAWMANU TR-04-002-010-003/283
(North Longtharai) 		3004002010NRG24250520230058104 26/05/2023 NANDA LAL TRIPURA 3004002010WL004742 NANDA LAL TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620348 NANDALAL TRIPURA TRIPURA GRAMIN BANK(607065)
601 CHAWMANU TR-04-002-010-003/3
(North Longtharai) 		3004002010NRG24250520230058151 26/05/2023 TIRTHAKUMAR TRIPURA 3004002010WL004743 TIRTHAKUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620421 TIRTHA TRIPURA TRIPURA GRAMIN BANK(607065)
602 CHAWMANU TR-04-002-010-003/30
(North Longtharai) 		3004002010NRG24250520230058152 26/05/2023 JYOTIMOHAN TRIPURA 3004002010WL004743 JYOTIMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620412 JOTI MOHAN TRIPURA S/O LT SACHINDRA TRIP TRIPURA GRAMIN BANK(607065)
603 CHAWMANU TR-04-002-010-003/33
(North Longtharai) 		3004002010NRG24250520230058216 26/05/2023 DATARAI TRIPURA 3004002010WL004745 DATARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620422 DATARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
604 CHAWMANU TR-04-002-010-003/38
(North Longtharai) 		3004002010NRG24250520230058106 26/05/2023 DARENDRA TRIPURA 3004002010WL004742 DARENDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620407 DHARINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
605 CHAWMANU TR-04-002-010-003/39
(North Longtharai) 		3004002010NRG24250520230058107 26/05/2023 KHELAJOY TRIPURA 3004002010WL004742 KHELAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620408 KHELAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
606 CHAWMANU TR-04-002-010-003/40
(North Longtharai) 		3004002010NRG24250520230058154 26/05/2023 GANJOY TRIPURA 3004002010WL004743 GANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620406 GANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
607 CHAWMANU TR-04-002-010-003/41
(North Longtharai) 		3004002010NRG24250520230058218 26/05/2023 MANIRAM TRIPURA 3004002010WL004745 MANIRAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620372 MANIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
608 CHAWMANU TR-04-002-010-003/42
(North Longtharai) 		3004002010NRG24250520230058219 26/05/2023 HENABATI TRIPURA 3004002010WL004745 HENABATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620417 HENABATI TRIPURA TRIPURA GRAMIN BANK(607065)
609 CHAWMANU TR-04-002-010-003/43
(North Longtharai) 		3004002010NRG24250520230058220 26/05/2023 GOPINATH TRIPURA 3004002010WL004745 GOPINATH TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620414 GOPINATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
610 CHAWMANU TR-04-002-010-003/44
(North Longtharai) 		3004002010NRG24250520230058221 26/05/2023 JAHAN JOY TRIPURA 3004002010WL004745 JAHAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620349 JAHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
611 CHAWMANU TR-04-002-010-003/45
(North Longtharai) 		3004002010NRG24250520230058222 26/05/2023 SHANTI BALA TRIPURA 3004002010WL004745 SHANTI BALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620788 SHANTI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
612 CHAWMANU TR-04-002-010-003/46
(North Longtharai) 		3004002010NRG24250520230058155 26/05/2023 SHYAMRAI TRIPURA 3004002010WL004743 SHYAMRAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620410 SHYAMRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
613 CHAWMANU TR-04-002-010-003/47
(North Longtharai) 		3004002010NRG24250520230058108 26/05/2023 HARIDHAN TRIPURA 3004002010WL004742 HARIDHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620627 HARIDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
614 CHAWMANU TR-04-002-010-003/48
(North Longtharai) 		3004002010NRG24250520230058223 26/05/2023 NALENKUMAR TRIPURA 3004002010WL004745 NALENKUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620373 NALENKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
615 CHAWMANU TR-04-002-010-003/49
(North Longtharai) 		3004002010NRG24250520230058224 26/05/2023 PHADHYAJOY TRIPURA 3004002010WL004745 PHADHYAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620520 PHADHYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
616 CHAWMANU TR-04-002-010-003/50
(North Longtharai) 		3004002010NRG24250520230058225 26/05/2023 GIRATI TRIPURA 3004002010WL004745 GIRATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620823 GIRATI TRIPURA PUNJAB NATIONAL BANK(508568)
617 CHAWMANU TR-04-002-010-003/51
(North Longtharai) 		3004002010NRG24250520230058226 26/05/2023 CHANDRAJOY TRIPURA 3004002010WL004745 CHANDRAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620370 CHANDRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
618 CHAWMANU TR-04-002-010-003/52
(North Longtharai) 		3004002010NRG24250520230058227 26/05/2023 DHANIRAM TRIPURA 3004002010WL004745 DHANIRAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620525 DHANIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
619 CHAWMANU TR-04-002-010-003/53
(North Longtharai) 		3004002010NRG24250520230058228 26/05/2023 CHANDIMOHAN TRIPURA 3004002010WL004745 CHANDIMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620418 CHANDIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
620 CHAWMANU TR-04-002-010-003/56
(North Longtharai) 		3004002010NRG24250520230058230 26/05/2023 ARUNJOY TRIPURA 3004002010WL004745 ARUNJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620459 ARUNJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
621 CHAWMANU TR-04-002-010-003/57
(North Longtharai) 		3004002010NRG24250520230058231 26/05/2023 KARNAMOHAN TRIPURA 3004002010WL004745 KARNAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620415 KARNAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
622 CHAWMANU TR-04-002-010-003/58
(North Longtharai) 		3004002010NRG24250520230058232 26/05/2023 DHANJOY TRIPURA 3004002010WL004745 DHANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620624 DHANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
623 CHAWMANU TR-04-002-010-003/59
(North Longtharai) 		3004002010NRG24250520230058233 26/05/2023 DHANCHANDRA TRIPURA 3004002010WL004745 DHANCHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620369 DHAN CHANDRA TRIPURA S/O-DHANU KUMAR TRI TRIPURA GRAMIN BANK(607065)
624 CHAWMANU TR-04-002-010-003/61
(North Longtharai) 		3004002010NRG24250520230058110 26/05/2023 BANTHIYA TRIPURA 3004002010WL004742 BANTHIYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620524 BATYA TRIPURA PUNJAB NATIONAL BANK(508568)
625 CHAWMANU TR-04-002-010-003/62
(North Longtharai) 		3004002010NRG24250520230058158 26/05/2023 SANDHYA RANI TRIPURA 3004002010WL004743 SANDHYA RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620783 SANDHYA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
626 CHAWMANU TR-04-002-010-003/63
(North Longtharai) 		3004002010NRG24250520230058235 26/05/2023 Isharay Tripura 3004002010WL004745 Isharay Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620419 ESHARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
627 CHAWMANU TR-04-002-010-003/64
(North Longtharai) 		3004002010NRG24250520230058159 26/05/2023 MANOJ KUMAR TRIPURA 3004002010WL004743 MANOJ KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620400 MANOJ KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
628 CHAWMANU TR-04-002-010-003/66
(North Longtharai) 		3004002010NRG24250520230058160 26/05/2023 RAZABATI TRIPURA 3004002010WL004743 RAZABATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620621 RAJABATI TRIPURA PUNJAB NATIONAL BANK(508568)
629 CHAWMANU TR-04-002-010-003/67
(North Longtharai) 		3004002010NRG24250520230058236 26/05/2023 DANSA TRIPURA 3004002010WL004745 DANSA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620460 DANSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
630 CHAWMANU TR-04-002-010-003/68
(North Longtharai) 		3004002010NRG24250520230058237 26/05/2023 BANARI TRIPURA 3004002010WL004745 BANARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620782 BANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
631 CHAWMANU TR-04-002-010-003/69
(North Longtharai) 		3004002010NRG24250520230058111 26/05/2023 CHANDIRAI TRIPURA 3004002010WL004742 CHANDIRAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620405 CHANDIRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
632 CHAWMANU TR-04-002-010-003/7
(North Longtharai) 		3004002010NRG24250520230058112 26/05/2023 JATINSRI TRIPURA 3004002010WL004742 JATINSRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620626 JATINSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
633 CHAWMANU TR-04-002-010-003/78
(North Longtharai) 		3004002010NRG24250520230058115 26/05/2023 PATHALAXMI TRIPURA 3004002010WL004742 PATHALAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620784 PETA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
634 CHAWMANU TR-04-002-010-003/79
(North Longtharai) 		3004002010NRG24250520230058163 26/05/2023 JANABALA TRIPURA 3004002010WL004743 JANABALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620402 JANABALA TRIPURA W/O MALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
635 CHAWMANU TR-04-002-010-003/80
(North Longtharai) 		3004002010NRG24250520230058116 26/05/2023 NARAYAN TRIPURA 3004002010WL004742 NARAYAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620411 NARAYAN TRIPURA TRIPURA GRAMIN BANK(607065)
636 CHAWMANU TR-04-002-010-003/84
(North Longtharai) 		3004002010NRG24250520230058117 26/05/2023 SAKUNTALA TRIPURA 3004002010WL004742 SAKUNTALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620786 SHAKUNTALA TRIPURA TRIPURA GRAMIN BANK(607065)
637 CHAWMANU TR-04-002-010-003/85
(North Longtharai) 		3004002010NRG24250520230058118 26/05/2023 RAMMOHAN TRIPURA 3004002010WL004742 RAMMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620403 RAMMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
638 CHAWMANU TR-04-002-010-003/88
(North Longtharai) 		3004002010NRG24250520230058166 26/05/2023 PATANJOY TRIPURA 3004002010WL004743 PATANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620613 PATAN JAY TRIPURA BANK OF INDIA(508505)
639 CHAWMANU TR-04-002-010-003/89
(North Longtharai) 		3004002010NRG24250520230058243 26/05/2023 CHIRAN JOY TRIPURA 3004002010WL004745 CHIRAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620574 CHIRAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
640 CHAWMANU TR-04-002-010-003/90
(North Longtharai) 		3004002010NRG24250520230058244 26/05/2023 DANKARI TRIPURA 3004002010WL004745 DANKARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620773 DANGKARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
641 CHAWMANU TR-04-002-010-003/92
(North Longtharai) 		3004002010NRG24250520230058246 26/05/2023 DAHSA RAM TRIPURA 3004002010WL004745 DAHSA RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620608 DASHA RAM TRIPURA SO HASTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
642 CHAWMANU TR-04-002-010-003/93
(North Longtharai) 		3004002010NRG24250520230058119 26/05/2023 CHAN KUMAR TRIPURA 3004002010WL004742 CHAN KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620609 CHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
643 CHAWMANU TR-04-002-010-003/94
(North Longtharai) 		3004002010NRG24250520230058167 26/05/2023 RINA RANI TRIPURA 3004002010WL004743 RINA RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620787 RINA RANI TRIPURA W/O BAREN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
644 CHAWMANU TR-04-002-010-003/97
(North Longtharai) 		3004002010NRG24250520230058248 26/05/2023 GANA JOY TRIPURA 3004002010WL004745 GANA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620631 GANGA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
645 CHAWMANU TR-04-002-013-006/280
(North Longtharai) 		3004002010NRG24250520230058250 26/05/2023 Partha joy Tripura 3004002010WL004745 Partha joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977620671 PARTHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 754056 754056
646 CHAWMANU TR-04-002-008-002/96
(Manikpur) 		3004002008NRG24240520230053043 26/05/2023 Sri Khaja Mohan Tripura 3004002008WL004582 Sri Khaja Mohan Tripura 00666 IDFB0060221 2100 2100 Processed 31/05/2023 1977620837 Mr. Khaja Mohan Tripura IDFC BANK LIMITED(608117)
647 CHAWMANU TR-04-002-008-002/97
(Manikpur) 		3004002008NRG24240520230053044 26/05/2023 Alamohan Tripura 3004002008WL004582 Alamohan Tripura 00666 IDFB0060221 3360 3360 Processed 31/05/2023 1977620838 Alamohan Tripura IDFC BANK LIMITED(608117)
648 CHAWMANU TR-04-002-008-003/136
(Manikpur) 		3004002008NRG24260520230060720 26/05/2023 Sri Uddab Chakma 3004002008WL004916 Sri Uddab Chakma 00666 IDFB0060221 3424 3424 Processed 31/05/2023 1977620839 Mr. Uddab Chakma IDFC BANK LIMITED(608117)
649 CHAWMANU TR-04-002-008-003/143
(Manikpur) 		3004002008NRG24260520230060728 26/05/2023 SRI NIKHILISH CHAKMA 3004002008WL004916 SRI NIKHILISH CHAKMA 00666 IDFB0060221 3424 3424 Processed 31/05/2023 1977620842 NIKHILISH CHAKMA PUNJAB NATIONAL BANK(508568)
650 CHAWMANU TR-04-002-008-003/95
(Manikpur) 		3004002008NRG24240520230053202 26/05/2023 Smt Jatila Chakma 3004002008WL004588 Smt Jatila Chakma 00666 IDFB0060221 3392 3392 Rejected 31/05/2023 1977620840 Invalid account type (NRE/PPF/CC/Loan/FD)
651 CHAWMANU TR-04-002-008-005/94
(Manikpur) 		3004002008NRG24260520230061061 26/05/2023 SRI RAM PRASAD TRIPURA 3004002008WL004933 SRI RAM PRASAD TRIPURA 00666 IDFB0060221 3184 3184 Processed 31/05/2023 1977620841 RAMPRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 18884 18884
Total 2031989 2031989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_260523APB_FTO_20700 FEDERAL BANK FDRL0001454 BANGALORE / MARATHAHALLI 3000
2 CHAWMANU TR3004002_260523APB_FTO_20700 Punjab National Bank PUNB0058420 Manu 6608
3 CHAWMANU TR3004002_260523APB_FTO_20700 Punjab National Bank PUNB0119920 Chawmanu 13656
4 CHAWMANU TR3004002_260523APB_FTO_20700 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3424
5 CHAWMANU TR3004002_260523APB_FTO_20700 Punjab National Bank PUNB0183820 Chailengta 3184
6 CHAWMANU TR3004002_260523APB_FTO_20700 State Bank of India SBIN0000002 AGARTALA 3000
7 CHAWMANU TR3004002_260523APB_FTO_20700 State Bank of India SBIN0008402 CR ROAD 3000
8 CHAWMANU TR3004002_260523APB_FTO_20700 State Bank of India SBIN0009128 KANCHANCHERRA 30456
9 CHAWMANU TR3004002_260523APB_FTO_20700 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 3360
10 CHAWMANU TR3004002_260523APB_FTO_20700 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 391152
11 CHAWMANU TR3004002_260523APB_FTO_20700 Tripura Gramin Bank PUNB0RRBTGB DASDA 3000
12 CHAWMANU TR3004002_260523APB_FTO_20700 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3424
13 CHAWMANU TR3004002_260523APB_FTO_20700 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 788785
14 CHAWMANU TR3004002_260523APB_FTO_20700 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3000
15 CHAWMANU TR3004002_260523APB_FTO_20700 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 754056
16 CHAWMANU TR3004002_260523APB_FTO_20700 IDFC Bank IDFB0060221 Agartala Branch 18884

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