Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:45:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_091023APB_FTO_148713
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-04-002-010-003/88
(North Longtharai) 		3004002000NRG24081020230508410 09/10/2023 BHADRA MALA TRIPURA 3004002WL030547 BHADRA MALA TRIPURA 00048 BKID0005033 3000 3000 Processed 11/11/2023 7409162082 BHADRA MALA TRIPURA BANK OF INDIA(508505)
SubTotal 3000 3000
2 CHAWMANU TR-04-002-010-003/66
(North Longtharai) 		3004002000NRG24081020230508404 09/10/2023 BRITEN NANDA TRIPURA 3004002WL030547 BRITEN NANDA TRIPURA 00078 CNRB0002348 3000 3000 Processed 11/11/2023 7409162078 BRITEN NANDA TRIPURA CANARA BANK(508532)
SubTotal 3000 3000
3 CHAWMANU TR-04-002-010-005/189
(North Longtharai) 		3004002000NRG24091020230508856 09/10/2023 MIRA BEGAM 3004002WL030586 MIRA BEGAM 00354 PUNB0119920 226 226 Processed 12/11/2023 7409162077 MIRA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 226 226
4 CHAWMANU TR-04-002-010-002/114-A
(North Longtharai) 		3004002000NRG24091020230508882 09/10/2023 Mele Rung Tripura 3004002WL030587 Mele Rung Tripura 00415 SBIN0003795 226 226 Processed 11/11/2023 7409162081 MELE RUNG TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 226 226
5 CHAWMANU TR-04-002-011-005/19
(Rajdhar) 		3004002011NRG24081020230508359 09/10/2023 Banarung Tripura 3004002011WL030546 Banarung Tripura 00415 SBIN0009128 3000 3000 Rejected 11/11/2023 7409162080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3000 3000
6 CHAWMANU TR-04-002-002-011/66
(North Longtharai) 		3004002000NRG24091020230508855 09/10/2023 ANURUPA CHAKMA 3004002WL030586 ANURUPA CHAKMA 00458 PUNB0RRBTGB 226 226 Processed 12/11/2023 7409162112 ANURUPA CHAKMA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-009-006/593
(North Longtharai) 		3004002000NRG24081020230508373 09/10/2023 MINAKSHRI TRIPURA 3004002WL030547 MINAKSHRI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162115 MINAKSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-010-002/111
(North Longtharai) 		3004002000NRG24091020230508880 09/10/2023 Sri Laten Dra Tripura 3004002WL030587 Sri Laten Dra Tripura 00458 PUNB0RRBTGB 226 226 Processed 12/11/2023 7409162182 LATENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-010-002/22
(North Longtharai) 		3004002000NRG24091020230508889 09/10/2023 SojitaTripura 3004002WL030587 SojitaTripura 00458 PUNB0RRBTGB 226 226 Processed 12/11/2023 7409162139 SANJITA TRIPURA & KARTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-010-003/105
(North Longtharai) 		3004002000NRG24081020230508379 09/10/2023 UpardaTripura 3004002WL030547 UpardaTripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162134 UPARDAN / DAHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-010-003/115
(North Longtharai) 		3004002000NRG24081020230508385 09/10/2023 ANARI TRIPURA 3004002WL030547 ANARI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162161 ANARI TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-010-003/115
(North Longtharai) 		3004002000NRG24081020230508384 09/10/2023 JARNA KUMAR TRIPURA 3004002WL030547 JARNA KUMAR TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162188 JARNA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-010-003/177
(North Longtharai) 		3004002000NRG24081020230508388 09/10/2023 Kantyasa Tripura 3004002WL030547 Kantyasa Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162140 KANTYASA TRIPURA S/O KALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-010-003/177
(North Longtharai) 		3004002000NRG24081020230508389 09/10/2023 Smt Jatika Tripura 3004002WL030547 Smt Jatika Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162184 JATIKA TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-010-003/188
(North Longtharai) 		3004002000NRG24081020230508391 09/10/2023 Man bala Tripura 3004002WL030547 Man bala Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162187 MAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-010-003/188
(North Longtharai) 		3004002000NRG24081020230508390 09/10/2023 Smt Girati Tripura 3004002WL030547 Smt Girati Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162191 GIRATI TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-010-003/193
(North Longtharai) 		3004002000NRG24081020230508392 09/10/2023 RANJIT MALA TRIPURA 3004002WL030547 RANJIT MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162083 GOPAL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-010-003/20
(North Longtharai) 		3004002000NRG24081020230508394 09/10/2023 SUNIL KANTI DEBBARMA 3004002WL030547 SUNIL KANTI DEBBARMA 00458 PUNB0RRBTGB 3000 3000 Rejected 11/11/2023 7409162172 Aadhaar Number not Mapped to Account Number
19 CHAWMANU TR-04-002-010-003/209
(North Longtharai) 		3004002000NRG24081020230508395 09/10/2023 BIPLAB TRIPURA 3004002WL030547 BIPLAB TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162147 BIPLAB TRIPURA S/O ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-010-005/194
(North Longtharai) 		3004002000NRG24091020230508857 09/10/2023 SMT SANU BEGAM 3004002WL030586 SMT SANU BEGAM 00458 PUNB0RRBTGB 226 226 Processed 12/11/2023 7409162128 SANU BEGAM TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-010-005/20
(North Longtharai) 		3004002000NRG24091020230508858 09/10/2023 DINA MALA CHAKMA 3004002WL030586 DINA MALA CHAKMA 00458 PUNB0RRBTGB 226 226 Processed 12/11/2023 7409162125 DINA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-010-005/43
(North Longtharai) 		3004002000NRG24091020230508860 09/10/2023 JARINA BEGUM 3004002WL030586 JARINA BEGUM 00458 PUNB0RRBTGB 226 226 Processed 12/11/2023 7409162141 JARINA BEGAM W/O SALIN MIA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-011-001/22
(Rajdhar) 		3004002011NRG24081020230508312 09/10/2023 Dhana Priya Tripura 3004002011WL030546 Dhana Priya Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162088 DHANAPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-011-001/31
(Rajdhar) 		3004002011NRG24091020230509051 09/10/2023 Nagendra Tripura 3004002011WL030590 Nagendra Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162190 NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-011-001/50
(Rajdhar) 		3004002011NRG24091020230509063 09/10/2023 Puja Debbarma 3004002011WL030590 Puja Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 11/11/2023 7409162085 PUJA DEBBARMA PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-011-001/58
(Rajdhar) 		3004002011NRG24091020230509066 09/10/2023 Sabika Tripura 3004002011WL030590 Sabika Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162107 SABIKA TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-011-003/42
(Rajdhar) 		3004002011NRG24081020230508321 09/10/2023 Karkasen Tripura 3004002011WL030546 Karkasen Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162144 KARKA SEN TRIPURA & PURBA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-011-004/12
(Rajdhar) 		3004002011NRG24081020230508325 09/10/2023 ALAMOHAN TRIPURA 3004002011WL030546 ALAMOHAN TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162165 ALAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-011-004/9
(Rajdhar) 		3004002011NRG24081020230508347 09/10/2023 Dhana Rung Tripura 3004002011WL030546 Dhana Rung Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162089 DHANARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-011-005/99
(Rajdhar) 		3004002011NRG24081020230508363 09/10/2023 Karka Ram Tripura 3004002011WL030546 Karka Ram Tripura 00458 PUNB0RRBTGB 3000 3000 Rejected 11/11/2023 7409162086 Invalid account type (NRE/PPF/CC/Loan/FD)
31 CHAWMANU TR-04-002-011-011/33
(Rajdhar) 		3004002011NRG24081020230508369 09/10/2023 GUNAJIT TRIPURA 3004002011WL030546 GUNAJIT TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162180 GUNAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-011-011/75
(Rajdhar) 		3004002011NRG24091020230509466 09/10/2023 CHABI RANI TRIPURA 3004002011WL030602 CHABI RANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Rejected 11/11/2023 7409162116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHAWMANU TR-04-002-011-011/99
(Rajdhar) 		3004002011NRG24091020230509476 09/10/2023 Sabita Tripura 3004002011WL030602 Sabita Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409162175 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 67356 67356
34 CHAWMANU TR-04-002-008-013/2
(Rajdhar) 		3004002011NRG24081020230508308 09/10/2023 MALA PRIYA TRIPURA 3004002011WL030546 MALA PRIYA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162202 MALA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-008-015/168
(Rajdhar) 		3004002011NRG24091020230509043 09/10/2023 Kara Joy Tripura 3004002011WL030590 Kara Joy Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162155 KARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-008-015/170
(Rajdhar) 		3004002011NRG24091020230509044 09/10/2023 BISHNU DA TRIPURA 3004002011WL030590 BISHNU DA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162195 BISHNUDA / KRISHNARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-008-015/170
(Rajdhar) 		3004002011NRG24091020230509045 09/10/2023 Krishna Rung Tripura 3004002011WL030590 Krishna Rung Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162117 KRISHNA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-008-015/175
(Rajdhar) 		3004002011NRG24091020230509046 09/10/2023 Nithak Laxmi Tripura 3004002011WL030590 Nithak Laxmi Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162194 NAITHA LAXMI TRIPURA,W/O-LT.SHANTARAM TR TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-008-015/175
(Rajdhar) 		3004002011NRG24091020230509047 09/10/2023 Panbhati Tripura 3004002011WL030590 Panbhati Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162100 PANBATI TRIPURA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-010-002/103-A
(North Longtharai) 		3004002000NRG24091020230508877 09/10/2023 BRAJA KISHOR TRIPURA 3004002WL030587 BRAJA KISHOR TRIPURA 00458 UTBI0RRBTGB 226 226 Processed 11/11/2023 7409162087 BRAJA KISHORE TRIPURA PUNJAB NATIONAL BANK(508568)
41 CHAWMANU TR-04-002-010-002/104-A
(North Longtharai) 		3004002000NRG24091020230508878 09/10/2023 BALI MOHAN TRIPURA 3004002WL030587 BALI MOHAN TRIPURA 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409162113 BALI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-010-002/105
(North Longtharai) 		3004002000NRG24091020230508879 09/10/2023 ANNA RAM TRIPURA 3004002WL030587 ANNA RAM TRIPURA 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409162135 ANNA RAM TRIPURA S/O DAINSHA TRIPURA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-010-002/17
(North Longtharai) 		3004002000NRG24091020230508884 09/10/2023 DAYAL JOY TRIPURA 3004002WL030587 DAYAL JOY TRIPURA 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409162186 DAYAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-010-002/33
(North Longtharai) 		3004002000NRG24091020230508894 09/10/2023 KUFUTI TRIPURA 3004002WL030587 KUFUTI TRIPURA 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409162159 KUFUTI TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-010-003/109
(North Longtharai) 		3004002000NRG24081020230508381 09/10/2023 DHANA MALA TRIPURA 3004002WL030547 DHANA MALA TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 12/11/2023 7409162122 DHANA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-010-003/112
(North Longtharai) 		3004002000NRG24081020230508383 09/10/2023 DONG PRIYA TRIPURA 3004002WL030547 DONG PRIYA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162108 DONGPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-010-003/20
(North Longtharai) 		3004002000NRG24081020230508393 09/10/2023 KAKHARANGTI TRIPURA 3004002WL030547 KAKHARANGTI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162119 KAKHARANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-010-003/40
(North Longtharai) 		3004002000NRG24081020230508400 09/10/2023 DHANABATI TRIPURA 3004002WL030547 DHANABATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409162109 DHANA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-010-003/75
(North Longtharai) 		3004002000NRG24081020230508406 09/10/2023 BADHAN JOY TRIPURA 3004002WL030547 BADHAN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162149 BADHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-010-003/75
(North Longtharai) 		3004002000NRG24081020230508405 09/10/2023 KARNA JOY TRIPURA 3004002WL030547 KARNA JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162148 KARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-010-005/65
(North Longtharai) 		3004002000NRG24091020230508867 09/10/2023 RIPAN CHAKMA 3004002WL030586 RIPAN CHAKMA 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409162105 RIPAN CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-010-005/82-A
(North Longtharai) 		3004002000NRG24091020230508871 09/10/2023 Marani Begam 3004002WL030586 Marani Begam 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409162095 MARANI BEGAM TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-010-005/88
(North Longtharai) 		3004002000NRG24091020230508873 09/10/2023 AAMENA BEGAM 3004002WL030586 AAMENA BEGAM 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409162096 AAMENA BEGAM TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-011-001/16
(Rajdhar) 		3004002011NRG24091020230509048 09/10/2023 Rashabi Tripura 3004002011WL030590 Rashabi Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409162091 MS RASABI TRIPURA STATE BANK OF INDIA(508548)
55 CHAWMANU TR-04-002-011-001/20
(Rajdhar) 		3004002011NRG24081020230508309 09/10/2023 Gunasen Tripura 3004002011WL030546 Gunasen Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162210 GUNA SEN TRIURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-011-001/20
(Rajdhar) 		3004002011NRG24081020230508310 09/10/2023 Pushpa Ranjan Tripura 3004002011WL030546 Pushpa Ranjan Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162173 PUSHPA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-011-001/22
(Rajdhar) 		3004002011NRG24081020230508311 09/10/2023 Saitya ranjan Tripura 3004002011WL030546 Saitya ranjan Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162174 SATYA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-011-001/28
(Rajdhar) 		3004002011NRG24081020230508313 09/10/2023 GUNA DHAR TRIPURA 3004002011WL030546 GUNA DHAR TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162214 GUNADHAR TRIPURA SO MANYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-011-001/28
(Rajdhar) 		3004002011NRG24081020230508314 09/10/2023 Guringti Tripura 3004002011WL030546 Guringti Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162162 GURINGTI TRIPURA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-011-001/3
(Rajdhar) 		3004002011NRG24081020230508315 09/10/2023 RABINDRA TRIPURA 3004002011WL030546 RABINDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162199 RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-011-001/31
(Rajdhar) 		3004002011NRG24091020230509050 09/10/2023 Deharani Tripura 3004002011WL030590 Deharani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162189 KAMALA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-011-001/32
(Rajdhar) 		3004002011NRG24091020230509052 09/10/2023 AJAY MOHAN TRIPURA 3004002011WL030590 AJAY MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162209 AJAY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-011-001/32
(Rajdhar) 		3004002011NRG24091020230509053 09/10/2023 Madho Rani Tripura 3004002011WL030590 Madho Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162094 MADHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-011-001/34
(Rajdhar) 		3004002011NRG24091020230509054 09/10/2023 Kushumla Tripura 3004002011WL030590 Kushumla Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162129 KASUMLA TRIPURA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-011-001/34
(Rajdhar) 		3004002011NRG24091020230509055 09/10/2023 Matasen Tripura 3004002011WL030590 Matasen Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162136 MATA SEN TRIPURA S/O-CHANDRA MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-011-001/44
(Rajdhar) 		3004002011NRG24091020230509057 09/10/2023 Biswaranjan Tripura 3004002011WL030590 Biswaranjan Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409162103 Mr. Biswa Mohan Tripura IDFC BANK LIMITED(608117)
67 CHAWMANU TR-04-002-011-001/44
(Rajdhar) 		3004002011NRG24091020230509056 09/10/2023 Dhana Priya Tripura 3004002011WL030590 Dhana Priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162114 DHANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-011-001/45-B
(Rajdhar) 		3004002011NRG24091020230509058 09/10/2023 Gajendra Tripura 3004002011WL030590 Gajendra Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162101 GAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-011-001/5
(Rajdhar) 		3004002011NRG24091020230509060 09/10/2023 CHANDRA MOHAN TRIPURA 3004002011WL030590 CHANDRA MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162206 CHANDRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-011-001/5
(Rajdhar) 		3004002011NRG24091020230509061 09/10/2023 Dhanajoy Tripura 3004002011WL030590 Dhanajoy Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162137 DHANA JOY TRIPURA S/O-CHANDRA MOHAN TRIP TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-011-001/55
(Rajdhar) 		3004002011NRG24091020230509064 09/10/2023 Upi Ranjan Tripura 3004002011WL030590 Upi Ranjan Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162098 UPI RANJAN TRIUPRA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-011-001/58
(Rajdhar) 		3004002011NRG24091020230509065 09/10/2023 Sachi Ram Tripura 3004002011WL030590 Sachi Ram Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162152 SACHI RAM TRIPURA & SACHI SABYA LAKSHI T TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-011-001/6
(Rajdhar) 		3004002011NRG24081020230508316 09/10/2023 JOY MOHAN TRIPURA 3004002011WL030546 JOY MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162213 JOY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-011-001/6
(Rajdhar) 		3004002011NRG24081020230508317 09/10/2023 Shachimala Tripura 3004002011WL030546 Shachimala Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162090 SHACHIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-011-001/8
(Rajdhar) 		3004002011NRG24091020230509068 09/10/2023 Gunabi Tripura 3004002011WL030590 Gunabi Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162123 GONABI TRIPURA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-011-001/8
(Rajdhar) 		3004002011NRG24091020230509067 09/10/2023 MANJOY TRIPURA 3004002011WL030590 MANJOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162204 MANAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-011-001/9
(Rajdhar) 		3004002011NRG24091020230509069 09/10/2023 AJIMOHAN TRIPURA 3004002011WL030590 AJIMOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162218 AJIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-011-001/9
(Rajdhar) 		3004002011NRG24091020230509070 09/10/2023 Matarung Tripura 3004002011WL030590 Matarung Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162093 MATARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-011-003/14
(Rajdhar) 		3004002011NRG24081020230508319 09/10/2023 Pabirani Tripura 3004002011WL030546 Pabirani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162143 PABI RANI TRIPURA & PURBA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-011-003/14
(Rajdhar) 		3004002011NRG24081020230508318 09/10/2023 PURBADHAN TRIPURA 3004002011WL030546 PURBADHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162193 PURBADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-011-003/42
(Rajdhar) 		3004002011NRG24081020230508320 09/10/2023 MONURUNG TRIPURA 3004002011WL030546 MONURUNG TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162192 MANU RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-011-004/1
(Rajdhar) 		3004002011NRG24081020230508322 09/10/2023 DHANA SEN TRIPURA 3004002011WL030546 DHANA SEN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162222 DHANA SEN TRIPURA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-011-004/1
(Rajdhar) 		3004002011NRG24081020230508323 09/10/2023 Manapriya Tripura 3004002011WL030546 Manapriya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162097 MANAPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-011-004/12
(Rajdhar) 		3004002011NRG24081020230508324 09/10/2023 Manibati Tripura 3004002011WL030546 Manibati Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162166 MANI BATI TRIPURA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-011-004/13
(Rajdhar) 		3004002011NRG24081020230508326 09/10/2023 DANAJJY TRIPURA 3004002011WL030546 DANAJJY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162217 DANAJJY TRIPURA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-011-004/13
(Rajdhar) 		3004002011NRG24081020230508327 09/10/2023 Rabimala Tripura 3004002011WL030546 Rabimala Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162158 RABI MALA REANG TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-011-004/14
(Rajdhar) 		3004002011NRG24081020230508329 09/10/2023 Hena Rani Tripura 3004002011WL030546 Hena Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162156 HENA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-011-004/14
(Rajdhar) 		3004002011NRG24081020230508328 09/10/2023 Saranbi Tripura 3004002011WL030546 Saranbi Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162126 SARINBI TRIPURA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-011-004/15
(Rajdhar) 		3004002011NRG24081020230508331 09/10/2023 Kakrata Tripura 3004002011WL030546 Kakrata Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162163 KAKRATA TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-011-004/15
(Rajdhar) 		3004002011NRG24081020230508330 09/10/2023 TAIYA SING TRIPURA 3004002011WL030546 TAIYA SING TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409162212 MR TAIYA SING TRIPURA STATE BANK OF INDIA(508548)
91 CHAWMANU TR-04-002-011-004/2
(Rajdhar) 		3004002011NRG24081020230508333 09/10/2023 Laxmirung Trpura 3004002011WL030546 Laxmirung Trpura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162154 LAXMI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-011-004/2
(Rajdhar) 		3004002011NRG24081020230508332 09/10/2023 MAN MOHAN TRIPURA 3004002011WL030546 MAN MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162223 MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-011-004/3
(Rajdhar) 		3004002011NRG24081020230508335 09/10/2023 Pabi Rung Tripura 3004002011WL030546 Pabi Rung Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162151 PABI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-011-004/3
(Rajdhar) 		3004002011NRG24081020230508334 09/10/2023 SANJIT MOHAN TRIPURA 3004002011WL030546 SANJIT MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162201 SANJIT MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-011-004/380
(Rajdhar) 		3004002011NRG24081020230508336 09/10/2023 matendra tripura 3004002011WL030546 matendra tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162132 MATENDRA TRIPURA S/O-MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-011-004/380
(Rajdhar) 		3004002011NRG24081020230508337 09/10/2023 Nabirung Tripuraa 3004002011WL030546 Nabirung Tripuraa 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162131 NABIRUNG TRIPURA D/O CHENGKARAI TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-011-004/4
(Rajdhar) 		3004002011NRG24081020230508339 09/10/2023 Chakabe Rung Tripura 3004002011WL030546 Chakabe Rung Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162150 CHAKBE RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-011-004/4
(Rajdhar) 		3004002011NRG24081020230508338 09/10/2023 CHARAN MOHAN TRIPURA 3004002011WL030546 CHARAN MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162200 CHARAN MOHAN TRIPURA SO MANYA KR TRIPURA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-011-004/5
(Rajdhar) 		3004002011NRG24081020230508341 09/10/2023 Biswa priya Tripura 3004002011WL030546 Biswa priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162145 BISWA PRIYA TRIPURA W/O MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-011-004/5
(Rajdhar) 		3004002011NRG24081020230508340 09/10/2023 MALENDRA TRIPURA 3004002011WL030546 MALENDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162208 MALENDRA TRIPUTA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-011-004/7
(Rajdhar) 		3004002011NRG24081020230508342 09/10/2023 KUSUMLA TRIPURA 3004002011WL030546 KUSUMLA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162224 KUSUMLA TRIPURA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-011-004/7
(Rajdhar) 		3004002011NRG24081020230508343 09/10/2023 Rupa Mohan Tripura 3004002011WL030546 Rupa Mohan Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162183 RUPA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-011-004/8
(Rajdhar) 		3004002011NRG24081020230508344 09/10/2023 KAHAIYA TRIPURA 3004002011WL030546 KAHAIYA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162211 KAHAIYA TRIPURA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-011-004/8
(Rajdhar) 		3004002011NRG24081020230508345 09/10/2023 Mangal Priya Tripura 3004002011WL030546 Mangal Priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162146 MANGAL PRIYA TRIPURA W/O KAHAILA TRIPURA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-011-004/9
(Rajdhar) 		3004002011NRG24081020230508346 09/10/2023 Jitendra Tripura 3004002011WL030546 Jitendra Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162142 JITENDRA TRIPURA S/O KALAI CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-011-004/91
(Rajdhar) 		3004002011NRG24081020230508348 09/10/2023 Sumati Tripura 3004002011WL030546 Sumati Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162111 SUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-011-004/94
(Rajdhar) 		3004002011NRG24081020230508350 09/10/2023 Padya Rani Tripura 3004002011WL030546 Padya Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162164 PADYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-011-004/94
(Rajdhar) 		3004002011NRG24081020230508349 09/10/2023 Rati Mohan Tripura 3004002011WL030546 Rati Mohan Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162104 RATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-011-004/97
(Rajdhar) 		3004002011NRG24081020230508352 09/10/2023 Dhananjoy Tripura 3004002011WL030546 Dhananjoy Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162177 DHANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-011-004/97
(Rajdhar) 		3004002011NRG24081020230508353 09/10/2023 Gita Rani Tripura 3004002011WL030546 Gita Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162178 GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-011-004/99
(Rajdhar) 		3004002011NRG24081020230508354 09/10/2023 Gunabi Tripura 3004002011WL030546 Gunabi Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162179 GUNABI TRIPURA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-011-004/99
(Rajdhar) 		3004002011NRG24081020230508355 09/10/2023 Kufu Ram Tripura 3004002011WL030546 Kufu Ram Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162133 KUFU RAM TRIPURA S/O CHAITRA KUMAR TRIPU TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-011-005/11
(Rajdhar) 		3004002011NRG24081020230508356 09/10/2023 KALIRAI TRIPURA 3004002011WL030546 KALIRAI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162215 KALIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-011-005/11
(Rajdhar) 		3004002011NRG24081020230508357 09/10/2023 Mohan Priya Tripura 3004002011WL030546 Mohan Priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162168 MOHAN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-011-005/19
(Rajdhar) 		3004002011NRG24081020230508358 09/10/2023 PURNAMOHAN TRIPURA 3004002011WL030546 PURNAMOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162216 PURNAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-011-005/89
(Rajdhar) 		3004002011NRG24081020230508360 09/10/2023 baikhya mohan Tripura 3004002011WL030546 baikhya mohan Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162102 BAKYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-011-005/89
(Rajdhar) 		3004002011NRG24081020230508361 09/10/2023 Chikanty Tripura 3004002011WL030546 Chikanty Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162169 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-011-005/99
(Rajdhar) 		3004002011NRG24081020230508362 09/10/2023 Alen priya Tripura 3004002011WL030546 Alen priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162130 ALEN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-011-010/47
(Rajdhar) 		3004002011NRG24081020230508364 09/10/2023 Slina Rani Tripura 3004002011WL030546 Slina Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162120 MUKCHUGBI TRIPURA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-011-011/103
(Rajdhar) 		3004002011NRG24091020230509451 09/10/2023 Chikan mala tripura 3004002011WL030602 Chikan mala tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162127 CHIKAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-011-011/103
(Rajdhar) 		3004002011NRG24091020230509452 09/10/2023 Hemanta chakma 3004002011WL030602 Hemanta chakma 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162160 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-011-011/111
(Rajdhar) 		3004002011NRG24091020230509453 09/10/2023 Man mohan tripurs 3004002011WL030602 Man mohan tripurs 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162157 MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-011-011/111
(Rajdhar) 		3004002011NRG24091020230509454 09/10/2023 Rupa rung tripura 3004002011WL030602 Rupa rung tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162099 RUPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-011-011/114
(Rajdhar) 		3004002011NRG24091020230509455 09/10/2023 Dayal tripura 3004002011WL030602 Dayal tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162138 DAYAL TRIPURA S/O SACHIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-011-011/114
(Rajdhar) 		3004002011NRG24091020230509456 09/10/2023 Khaya Rani Tripura 3004002011WL030602 Khaya Rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162181 KHAYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-011-011/15
(Rajdhar) 		3004002011NRG24091020230509458 09/10/2023 Chaitrada Tripura 3004002011WL030602 Chaitrada Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162084 CHAITRADA TRIPURA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-011-011/15
(Rajdhar) 		3004002011NRG24091020230509457 09/10/2023 RAM PRIYA TRIPURA 3004002011WL030602 RAM PRIYA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162219 RAM PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-011-011/17
(Rajdhar) 		3004002011NRG24081020230508367 09/10/2023 Sampakti Tripura 3004002011WL030546 Sampakti Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162167 SUMPATKTI TRIPURA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-011-011/17
(Rajdhar) 		3004002011NRG24081020230508366 09/10/2023 THAKCHABI TRIPURA 3004002011WL030546 THAKCHABI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162197 KHAKCHABI TRIPURA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-011-011/33
(Rajdhar) 		3004002011NRG24081020230508368 09/10/2023 Baika Jay Tripura 3004002011WL030546 Baika Jay Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162170 BAIKA JAY TRIPURA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-011-011/34
(Rajdhar) 		3004002011NRG24091020230509459 09/10/2023 KHUPA RAM TRIPURA 3004002011WL030602 KHUPA RAM TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409162207 KHUPORAM TRIPURA PUNJAB NATIONAL BANK(508568)
132 CHAWMANU TR-04-002-011-011/38
(Rajdhar) 		3004002011NRG24091020230509460 09/10/2023 KRTA SING TRIPURA 3004002011WL030602 KRTA SING TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409162221 MR KETA SING TRIPURA STATE BANK OF INDIA(508548)
133 CHAWMANU TR-04-002-011-011/38
(Rajdhar) 		3004002011NRG24091020230509461 09/10/2023 Rana Priya Tripura 3004002011WL030602 Rana Priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162124 RANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-011-011/4
(Rajdhar) 		3004002011NRG24091020230509462 09/10/2023 DAITYA RAI TRIPURA 3004002011WL030602 DAITYA RAI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409162203 TAIPTARAI TRIPURA PUNJAB NATIONAL BANK(508568)
135 CHAWMANU TR-04-002-011-011/48
(Rajdhar) 		3004002011NRG24091020230509465 09/10/2023 Danapati Tripura 3004002011WL030602 Danapati Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162121 DHANPATI TRIPURA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-011-011/48
(Rajdhar) 		3004002011NRG24091020230509464 09/10/2023 SANTRAI TRIPURA 3004002011WL030602 SANTRAI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162196 SANTIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-011-011/77
(Rajdhar) 		3004002011NRG24091020230509468 09/10/2023 NARENDRA TRIPURA 3004002011WL030602 NARENDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162220 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-011-011/79
(Rajdhar) 		3004002011NRG24081020230508370 09/10/2023 Alarani Tripura 3004002011WL030546 Alarani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162118 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-011-011/79
(Rajdhar) 		3004002011NRG24081020230508371 09/10/2023 Subi Ram Tripura 3004002011WL030546 Subi Ram Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162198 SUBI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-011-011/8
(Rajdhar) 		3004002011NRG24091020230509470 09/10/2023 Rati Priya Tripura 3004002011WL030602 Rati Priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162092 RATI PRIYA TRIPURA WO SUKARANJAN DEBBARM TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-011-011/83
(Rajdhar) 		3004002011NRG24091020230509473 09/10/2023 Dhate Rung Tripura 3004002011WL030602 Dhate Rung Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162110 DHATE RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-011-011/88
(Rajdhar) 		3004002011NRG24091020230509474 09/10/2023 Sumita Tripura 3004002011WL030602 Sumita Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162185 SUSMITA TRIPURA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-011-011/99
(Rajdhar) 		3004002011NRG24091020230509475 09/10/2023 Jatiram Tripura 3004002011WL030602 Jatiram Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162176 JATI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-011-013/20
(Rajdhar) 		3004002011NRG24091020230509477 09/10/2023 BISHULAXMI TRIPURA 3004002011WL030602 BISHULAXMI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162205 BISHULAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-011-013/20
(Rajdhar) 		3004002011NRG24091020230509478 09/10/2023 Uttam Kanti Tripura 3004002011WL030602 Uttam Kanti Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409162171 UTTAM JAY TRIPURA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-014-007/53
(Rajdhar) 		3004002011NRG24091020230509480 09/10/2023 Bhina Rani Tripura 3004002011WL030602 Bhina Rani Tripura 00458 UTBI0RRBTGB 2600 2600 Processed 12/11/2023 7409162106 BINA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-014-007/53
(Rajdhar) 		3004002011NRG24091020230509479 09/10/2023 GunasenTripura 3004002011WL030602 GunasenTripura 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409162153 GUNASEN TRIPURA SOUTH INDIAN BANK(607167)
SubTotal 318808 318808
148 CHAWMANU TR-04-002-010-002/10
(North Longtharai) 		3004002000NRG24091020230508875 09/10/2023 RADHALAXMI TRIPURA 3004002WL030587 RADHALAXMI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 12/11/2023 7409162067 RADHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-010-002/102
(North Longtharai) 		3004002000NRG24091020230508876 09/10/2023 MISS PARBATI TRIPURA 3004002WL030587 MISS PARBATI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162035 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
150 CHAWMANU TR-04-002-010-002/114
(North Longtharai) 		3004002000NRG24081020230508375 09/10/2023 DAMBATI TRIPURA 3004002WL030547 DAMBATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 12/11/2023 7409162069 DAMABATI TRIPURA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-010-002/114
(North Longtharai) 		3004002000NRG24081020230508374 09/10/2023 RANJAN KUMAR TRIPURA 3004002WL030547 RANJAN KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162063 RANJAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 CHAWMANU TR-04-002-010-002/15
(North Longtharai) 		3004002000NRG24091020230508883 09/10/2023 CHANDRASRI TRIPURA 3004002WL030587 CHANDRASRI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162038 JOYSEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 CHAWMANU TR-04-002-010-002/18
(North Longtharai) 		3004002000NRG24091020230508885 09/10/2023 SUBASH CH TRIPURA 3004002WL030587 SUBASH CH TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162037 SUBASH CH. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 CHAWMANU TR-04-002-010-002/19
(North Longtharai) 		3004002000NRG24091020230508886 09/10/2023 MANJOY TRIPURA 3004002WL030587 MANJOY TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162040 MANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 CHAWMANU TR-04-002-010-002/20
(North Longtharai) 		3004002000NRG24091020230508887 09/10/2023 SIGARI TRIPURA 3004002WL030587 SIGARI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162044 SIGARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-010-002/21
(North Longtharai) 		3004002000NRG24091020230508888 09/10/2023 PANTHARAI TRIPURA 3004002WL030587 PANTHARAI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162042 PANTHA RAI TRIPURA PUNJAB NATIONAL BANK(508568)
157 CHAWMANU TR-04-002-010-002/23
(North Longtharai) 		3004002000NRG24091020230508890 09/10/2023 SATILA TRIPURA 3004002WL030587 SATILA TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162075 SATILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-010-002/24
(North Longtharai) 		3004002000NRG24091020230508891 09/10/2023 DALIM KUMAR TRIPURA 3004002WL030587 DALIM KUMAR TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162043 DALIM KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-010-002/26
(North Longtharai) 		3004002000NRG24091020230508892 09/10/2023 PURNAJOY TRIPURA 3004002WL030587 PURNAJOY TRIPURA 00459 ICIC00TSCBL 226 226 Processed 12/11/2023 7409162041 PURNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-010-002/3
(North Longtharai) 		3004002000NRG24091020230508893 09/10/2023 TARAMOHAN TRIPURA 3004002WL030587 TARAMOHAN TRIPURA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162039 TARAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 CHAWMANU TR-04-002-010-003/101
(North Longtharai) 		3004002000NRG24081020230508376 09/10/2023 FULA JOY TRIPURA 3004002WL030547 FULA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 12/11/2023 7409162060 FULA TRIPURA TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-010-003/101
(North Longtharai) 		3004002000NRG24081020230508377 09/10/2023 RANI MALA TRIPURA 3004002WL030547 RANI MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162068 RANI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 CHAWMANU TR-04-002-010-003/105
(North Longtharai) 		3004002000NRG24081020230508378 09/10/2023 DAHIN DRA TRIPURA 3004002WL030547 DAHIN DRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162059 DAHIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 CHAWMANU TR-04-002-010-003/109
(North Longtharai) 		3004002000NRG24081020230508380 09/10/2023 GAYA JOY TRIPURA 3004002WL030547 GAYA JOY TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 11/11/2023 7409162061 GAYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-010-003/112
(North Longtharai) 		3004002000NRG24081020230508382 09/10/2023 JAMARAI TRIPURA 3004002WL030547 JAMARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162062 JAMARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-010-003/158
(North Longtharai) 		3004002000NRG24081020230508386 09/10/2023 CHANDRA JOY TRIPURA 3004002WL030547 CHANDRA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162074 CHANDRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 CHAWMANU TR-04-002-010-003/158
(North Longtharai) 		3004002000NRG24081020230508387 09/10/2023 MISS CHANI BALA TRIPURA 3004002WL030547 MISS CHANI BALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162073 CHANI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 CHAWMANU TR-04-002-010-003/30
(North Longtharai) 		3004002000NRG24081020230508397 09/10/2023 JYOTIMOHAN TRIPURA 3004002WL030547 JYOTIMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 12/11/2023 7409162046 JOTI MOHAN TRIPURA S/O LT SACHINDRA TRIP TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-010-003/30
(North Longtharai) 		3004002000NRG24081020230508398 09/10/2023 MELATI TRIPURA 3004002WL030547 MELATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 12/11/2023 7409162072 SENATI TRIPURA W/O JOTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-010-003/40
(North Longtharai) 		3004002000NRG24081020230508399 09/10/2023 GANJOY TRIPURA 3004002WL030547 GANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162045 GANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-010-003/62
(North Longtharai) 		3004002000NRG24081020230508401 09/10/2023 RABIRAI TRIPURA 3004002WL030547 RABIRAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162047 RABIRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-010-003/62
(North Longtharai) 		3004002000NRG24081020230508402 09/10/2023 SANDHYA RANI TRIPURA 3004002WL030547 SANDHYA RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162070 SANDHYA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-010-003/66
(North Longtharai) 		3004002000NRG24081020230508403 09/10/2023 RAZABATI TRIPURA 3004002WL030547 RAZABATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162048 RAJABATI TRIPURA PUNJAB NATIONAL BANK(508568)
174 CHAWMANU TR-04-002-010-003/84
(North Longtharai) 		3004002000NRG24081020230508408 09/10/2023 FAKIR CHAN TRIPURA 3004002WL030547 FAKIR CHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162049 FAKIR CHAN TRIPURA PUNJAB NATIONAL BANK(508568)
175 CHAWMANU TR-04-002-010-003/84
(North Longtharai) 		3004002000NRG24081020230508407 09/10/2023 SAKUNTALA TRIPURA 3004002WL030547 SAKUNTALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 12/11/2023 7409162071 SHAKUNTALA TRIPURA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-010-003/88
(North Longtharai) 		3004002000NRG24081020230508409 09/10/2023 PATANJOY TRIPURA 3004002WL030547 PATANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409162058 PATAN JAY TRIPURA BANK OF INDIA(508505)
177 CHAWMANU TR-04-002-010-005/34
(North Longtharai) 		3004002000NRG24091020230508859 09/10/2023 DIKRIN KUMAR CHAKMA 3004002WL030586 DIKRIN KUMAR CHAKMA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162036 DIKRIN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
178 CHAWMANU TR-04-002-010-005/44
(North Longtharai) 		3004002000NRG24091020230508861 09/10/2023 BIRANGANA CHAKMA 3004002WL030586 BIRANGANA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162051 BIRANGANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-010-005/50
(North Longtharai) 		3004002000NRG24091020230508862 09/10/2023 SUKANTA CHAKMA 3004002WL030586 SUKANTA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162053 BHANU PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-010-005/59
(North Longtharai) 		3004002000NRG24091020230508863 09/10/2023 AISA BIBI 3004002WL030586 AISA BIBI 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162052 AISA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-010-005/6
(North Longtharai) 		3004002000NRG24091020230508864 09/10/2023 FULARANI CHAKMA 3004002WL030586 FULARANI CHAKMA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162054 PHULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 CHAWMANU TR-04-002-010-005/60
(North Longtharai) 		3004002000NRG24091020230508865 09/10/2023 BISHNU DEB 3004002WL030586 BISHNU DEB 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162056 BISHNU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-010-005/61
(North Longtharai) 		3004002000NRG24091020230508866 09/10/2023 MAKHAN UDDIN 3004002WL030586 MAKHAN UDDIN 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162057 MAKHAN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-010-005/73
(North Longtharai) 		3004002000NRG24091020230508868 09/10/2023 KALPANA CHAKMA 3004002WL030586 KALPANA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162066 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-010-005/74
(North Longtharai) 		3004002000NRG24091020230508869 09/10/2023 ANNASOBHA CHAKMA 3004002WL030586 ANNASOBHA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162065 ANNASHOBHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-010-005/78
(North Longtharai) 		3004002000NRG24091020230508870 09/10/2023 MENAKA CHAKMA 3004002WL030586 MENAKA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 12/11/2023 7409162050 MENAKA CHAKMA TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-010-005/88
(North Longtharai) 		3004002000NRG24091020230508872 09/10/2023 MANIR MIA 3004002WL030586 MANIR MIA 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162055 MANIR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 CHAWMANU TR-04-002-010-005/96
(North Longtharai) 		3004002000NRG24091020230508874 09/10/2023 Langari Chakma 3004002WL030586 Langari Chakma 00459 ICIC00TSCBL 226 226 Processed 11/11/2023 7409162064 LANGARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 CHAWMANU TR-04-002-011-001/16
(Rajdhar) 		3004002011NRG24091020230509049 09/10/2023 PATI RANI TRIPURA 3004002011WL030590 PATI RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 12/11/2023 7409162076 PATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 61598 61598
190 CHAWMANU TR-04-002-010-002/114-A
(North Longtharai) 		3004002000NRG24091020230508881 09/10/2023 BIDYA RAI TRIPURA 3004002WL030587 BIDYA RAI TRIPURA 00462 UCBA0002831 226 226 Processed 11/11/2023 7409162079 BIDYA RAI TRIPURA UCO BANK(607066)
SubTotal 226 226
Total 457440 457440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_091023APB_FTO_148713 Bank of India BKID0005033 DHUMACHERRA 3000
2 CHAWMANU TR3004002_091023APB_FTO_148713 Canara Bank CNRB0002348 BANAMALIPUR NORTH,AGHARTALA 3000
3 CHAWMANU TR3004002_091023APB_FTO_148713 Punjab National Bank PUNB0119920 Chawmanu 226
4 CHAWMANU TR3004002_091023APB_FTO_148713 State Bank of India SBIN0003795 KUMARGHAT 226
5 CHAWMANU TR3004002_091023APB_FTO_148713 State Bank of India SBIN0009128 KANCHANCHERRA 3000
6 CHAWMANU TR3004002_091023APB_FTO_148713 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 61356
7 CHAWMANU TR3004002_091023APB_FTO_148713 Tripura Gramin Bank PUNB0RRBTGB MANU 3000
8 CHAWMANU TR3004002_091023APB_FTO_148713 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3000
9 CHAWMANU TR3004002_091023APB_FTO_148713 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 318808
10 CHAWMANU TR3004002_091023APB_FTO_148713 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 61598
11 CHAWMANU TR3004002_091023APB_FTO_148713 UCO Bank UCBA0002831 Kumarghat 226

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