Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_260523APB_FTO_20797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWMANU TR-04-002-002-002/63
(Devacherra) 		3004002002NRG24260520230061165 26/05/2023 JYATI BIKASH CHAKMA 3004002002WL004954 JYATI BIKASH CHAKMA 00032 UTIB0000708 2211 2211 Processed 31/05/2023 1980313943 JYATI BIKASH CHAKMA AXIS BANK(607153)
SubTotal 2211 2211
2 CHAWMANU TR-04-002-002-005/56
(Devacherra) 		3004002002NRG24260520230061286 26/05/2023 MR PURNA RANJAN CHAKMA 3004002002WL004956 MR PURNA RANJAN CHAKMA 00354 PUNB0026320 3264 3264 Processed 31/05/2023 1980313887 PURNA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
3 CHAWMANU TR-04-002-002-002/50
(Devacherra) 		3004002002NRG24260520230061159 26/05/2023 AMAR MALA CHAKMA 3004002002WL004954 AMAR MALA CHAKMA 00354 PUNB0119920 2211 2211 Processed 31/05/2023 1980313859 AMAR MALA CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-002-002/63
(Devacherra) 		3004002002NRG24260520230061166 26/05/2023 MANGALADEVI CHAKMA 3004002002WL004954 MANGALADEVI CHAKMA 00354 PUNB0119920 2211 2211 Processed 31/05/2023 1980313889 MANGALADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
5 CHAWMANU TR-04-002-002-002/73
(Devacherra) 		3004002002NRG24260520230061173 26/05/2023 Puspa Mala Chakma 3004002002WL004954 Puspa Mala Chakma 00354 PUNB0119920 2211 2211 Processed 31/05/2023 1980313858 PUSPA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-002-002/96
(Devacherra) 		3004002002NRG24260520230061182 26/05/2023 Mriga Sbha Chakma 3004002002WL004954 Mriga Sbha Chakma 00354 PUNB0119920 2211 2211 Rejected 31/05/2023 1980313846 Account closed
SubTotal 8844 8844
7 CHAWMANU TR-04-002-002-002/129
(Devacherra) 		3004002002NRG24260520230061215 26/05/2023 ISSAN CHAKMA 3004002002WL004955 ISSAN CHAKMA 00354 PUNB0183820 2299 2299 Processed 31/05/2023 1980313890 ISSAN CHAKMA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-002-002/75
(Devacherra) 		3004002002NRG24260520230061175 26/05/2023 MADHU MALA CHAKMA 3004002002WL004954 MADHU MALA CHAKMA 00354 PUNB0183820 2211 2211 Processed 31/05/2023 1980313867 MADHUMALA CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-002-002/82
(Devacherra) 		3004002002NRG24260520230061253 26/05/2023 SUNDOR MUKI CHAKMA 3004002002WL004955 SUNDOR MUKI CHAKMA 00354 PUNB0183820 2299 2299 Processed 31/05/2023 1980313892 SUNDAR MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
10 CHAWMANU TR-04-002-002-005/82
(Devacherra) 		3004002002NRG24260520230061300 26/05/2023 SANTANA DEVI CHAKMA 3004002002WL004956 SANTANA DEVI CHAKMA 00354 PUNB0183820 3264 3264 Processed 31/05/2023 1980313891 SANTANA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-002-008/247-A
(Devacherra) 		3004002002NRG24260520230061258 26/05/2023 RINA DEVI CHAKMA 3004002002WL004955 RINA DEVI CHAKMA 00354 PUNB0183820 2299 2299 Processed 31/05/2023 1980313837 RINA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
12 CHAWMANU TR-04-002-002-008/247-A
(Devacherra) 		3004002002NRG24260520230061259 26/05/2023 SUDDHA DHAN CHAKMA 3004002002WL004955 SUDDHA DHAN CHAKMA 00354 PUNB0183820 2299 2299 Processed 31/05/2023 1980313893 SUDDHA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 14671 14671
13 CHAWMANU TR-04-002-002-002/107
(Devacherra) 		3004002002NRG24260520230061115 26/05/2023 PRAJADEVI CHAKMA 3004002002WL004954 PRAJADEVI CHAKMA 00415 SBIN0009128 2211 2211 Processed 31/05/2023 1980313854 PRABHA DEBI CHAKMA WO JADU RAMN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 CHAWMANU TR-04-002-002-002/111
(Devacherra) 		3004002002NRG24260520230061202 26/05/2023 DHANA PATI CHAKMA 3004002002WL004955 DHANA PATI CHAKMA 00415 SBIN0009128 2299 2299 Processed 31/05/2023 1980313896 MS DHANA PATI CHAKMA STATE BANK OF INDIA(508548)
15 CHAWMANU TR-04-002-002-002/12
(Devacherra) 		3004002002NRG24260520230061204 26/05/2023 SAMBHARAN CHAKMA 3004002002WL004955 SAMBHARAN CHAKMA 00415 SBIN0009128 2299 2299 Processed 31/05/2023 1980313839 SAMBHARAN CHAKMA PUNJAB NATIONAL BANK(508568)
16 CHAWMANU TR-04-002-002-002/128
(Devacherra) 		3004002002NRG24260520230061214 26/05/2023 MRIGA LATA CHAKMA 3004002002WL004955 MRIGA LATA CHAKMA 00415 SBIN0009128 2299 2299 Processed 31/05/2023 1980313897 MRIGALATA CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-002-002/19
(Devacherra) 		3004002002NRG24260520230061224 26/05/2023 JAHARBI CHAKMA 3004002002WL004955 JAHARBI CHAKMA 00415 SBIN0009128 2299 2299 Processed 31/05/2023 1980313868 MS JAHARABI CHAKMA STATE BANK OF INDIA(508548)
18 CHAWMANU TR-04-002-002-002/37
(Devacherra) 		3004002002NRG24260520230061235 26/05/2023 Sharna devi chakma 3004002002WL004955 Sharna devi chakma 00415 SBIN0009128 2299 2299 Rejected 31/05/2023 1980313895 Aadhaar Number not Mapped to Account Number
19 CHAWMANU TR-04-002-002-002/42
(Devacherra) 		3004002002NRG24260520230061151 26/05/2023 INDRA SHOBHA CHAKMA 3004002002WL004954 INDRA SHOBHA CHAKMA 00415 SBIN0009128 2211 2211 Processed 31/05/2023 1980313860 MS INDRA SHOBHA CHAKMA STATE BANK OF INDIA(508548)
20 CHAWMANU TR-04-002-002-002/43
(Devacherra) 		3004002002NRG24260520230061238 26/05/2023 BRIHASPATI CHAKMA 3004002002WL004955 BRIHASPATI CHAKMA 00415 SBIN0009128 2299 2299 Processed 31/05/2023 1980313869 MRS BRIHASPATI CHAKMA STATE BANK OF INDIA(508548)
21 CHAWMANU TR-04-002-002-002/45
(Devacherra) 		3004002002NRG24260520230061153 26/05/2023 CHANDRA SUR CHAKMA 3004002002WL004954 CHANDRA SUR CHAKMA 00415 SBIN0009128 2211 2211 Processed 31/05/2023 1980313870 MR CHANDRA SUR CHAKMA STATE BANK OF INDIA(508548)
22 CHAWMANU TR-04-002-002-002/66
(Devacherra) 		3004002002NRG24260520230061247 26/05/2023 SONADHAN CHAKMA 3004002002WL004955 SONADHAN CHAKMA 00415 SBIN0009128 2299 2299 Processed 31/05/2023 1980313894 SONADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
23 CHAWMANU TR-04-002-002-002/81
(Devacherra) 		3004002002NRG24260520230061251 26/05/2023 NABINA CHAKMA 3004002002WL004955 NABINA CHAKMA 00415 SBIN0009128 2299 2299 Processed 31/05/2023 1980313861 MS NABINA CHAKMA STATE BANK OF INDIA(508548)
24 CHAWMANU TR-04-002-002-002/82
(Devacherra) 		3004002002NRG24260520230061252 26/05/2023 JODISTIR CHAKMA 3004002002WL004955 JODISTIR CHAKMA 00415 SBIN0009128 2299 2299 Processed 31/05/2023 1980313845 YUDHISTIRCHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-002-002/9
(Devacherra) 		3004002002NRG24260520230061181 26/05/2023 SURJA REKHA CHAKMA 3004002002WL004954 SURJA REKHA CHAKMA 00415 SBIN0009128 2211 2211 Processed 31/05/2023 1980313863 SURASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-002-002/97
(Devacherra) 		3004002002NRG24260520230061184 26/05/2023 JHARNA DEBI 3004002002WL004954 JHARNA DEBI 00415 SBIN0009128 2211 2211 Processed 31/05/2023 1980313862 MS JHARNA DEBI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 31746 31746
27 CHAWMANU TR-04-002-002-002/116
(Devacherra) 		3004002002NRG24260520230061120 26/05/2023 SMT ANJALI CHAKMA 3004002002WL004954 SMT ANJALI CHAKMA 00458 PUNB0RRBTGB 2211 2211 Rejected 31/05/2023 1980313923 Aadhaar Number not Mapped to Account Number
28 CHAWMANU TR-04-002-002-002/12
(Devacherra) 		3004002002NRG24260520230061205 26/05/2023 SMT KALINTI RANI CHAKMA 3004002002WL004955 SMT KALINTI RANI CHAKMA 00458 PUNB0RRBTGB 2299 2299 Processed 31/05/2023 1980313840 KALINTI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
29 CHAWMANU TR-04-002-002-002/122
(Devacherra) 		3004002002NRG24260520230061124 26/05/2023 Buddhalaxmi Chakma 3004002002WL004954 Buddhalaxmi Chakma 00458 PUNB0RRBTGB 2211 2211 Processed 31/05/2023 1980313922 BUDDHA LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-002-002/123
(Devacherra) 		3004002002NRG24260520230061207 26/05/2023 PRITTI KARNA CHAKMA 3004002002WL004955 PRITTI KARNA CHAKMA 00458 PUNB0RRBTGB 2299 2299 Processed 31/05/2023 1980313936 PRITIKONA CHAKMA INDIAN OVERSEAS BANK(508541)
31 CHAWMANU TR-04-002-002-002/124
(Devacherra) 		3004002002NRG24260520230061209 26/05/2023 SIKHA CHAKMA 3004002002WL004955 SIKHA CHAKMA 00458 PUNB0RRBTGB 2299 2299 Processed 31/05/2023 1980313937 SIKHA CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-002-002/125
(Devacherra) 		3004002002NRG24260520230061126 26/05/2023 MUKTA LATA CHAKMA 3004002002WL004954 MUKTA LATA CHAKMA 00458 PUNB0RRBTGB 2211 2211 Processed 31/05/2023 1980313899 MUKTALATA CHAKMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-002-002/126
(Devacherra) 		3004002002NRG24260520230061211 26/05/2023 ANURA CHAKMA 3004002002WL004955 ANURA CHAKMA 00458 PUNB0RRBTGB 2299 2299 Processed 31/05/2023 1980313898 ANURA CHAKMA/D/O-NAGEN CHAKMA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-002-002/126
(Devacherra) 		3004002002NRG24260520230061210 26/05/2023 UTTAM KANTI CHAKMA 3004002002WL004955 UTTAM KANTI CHAKMA 00458 PUNB0RRBTGB 2299 2299 Processed 31/05/2023 1980313935 UTTAM KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-002-002/127
(Devacherra) 		3004002002NRG24260520230061212 26/05/2023 NAMAJIT CHAKMA 3004002002WL004955 NAMAJIT CHAKMA 00458 PUNB0RRBTGB 2299 2299 Processed 31/05/2023 1980313902 NAMAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-002-002/13
(Devacherra) 		3004002002NRG24260520230061218 26/05/2023 MR BINOD CHAKMA 3004002002WL004955 MR BINOD CHAKMA 00458 PUNB0RRBTGB 2299 2299 Processed 31/05/2023 1980313928 SARALA CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-002-002/2
(Devacherra) 		3004002002NRG24260520230061129 26/05/2023 NIMAI CHAKMA 3004002002WL004954 NIMAI CHAKMA 00458 PUNB0RRBTGB 2211 2211 Processed 31/05/2023 1980313925 NIMAI CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-002-002/3
(Devacherra) 		3004002002NRG24260520230061136 26/05/2023 MIKHA RANI CHAKMA 3004002002WL004954 MIKHA RANI CHAKMA 00458 PUNB0RRBTGB 2211 2211 Processed 31/05/2023 1980313941 MIKHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-002-002/35
(Devacherra) 		3004002002NRG24260520230061142 26/05/2023 MAYA LATA CHAKMA 3004002002WL004954 MAYA LATA CHAKMA 00458 PUNB0RRBTGB 2211 2211 Rejected 31/05/2023 1980313940 Account closed
40 CHAWMANU TR-04-002-002-005/16
(Devacherra) 		3004002002NRG24260520230061271 26/05/2023 PURNYAN CHAKMA 3004002002WL004956 PURNYAN CHAKMA 00458 PUNB0RRBTGB 3264 3264 Processed 31/05/2023 1980313874 PURNYAN CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-002-005/2
(Devacherra) 		3004002002NRG24260520230061277 26/05/2023 GAURI MILA CHAKMA 3004002002WL004956 GAURI MILA CHAKMA 00458 PUNB0RRBTGB 3264 3264 Processed 31/05/2023 1980313933 GAURI MILA CHAKMA W/O SANITI RANJAN CHA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-002-005/54
(Devacherra) 		3004002002NRG24260520230061283 26/05/2023 MRS GOUTAMI CHAKMA 3004002002WL004956 MRS GOUTAMI CHAKMA 00458 PUNB0RRBTGB 3264 3264 Processed 31/05/2023 1980313901 GOUTAMI CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-002-005/62
(Devacherra) 		3004002002NRG24260520230061289 26/05/2023 MRS MANIKA CHAKMA 3004002002WL004956 MRS MANIKA CHAKMA 00458 PUNB0RRBTGB 3264 3264 Rejected 31/05/2023 1980313910 Aadhaar Number not Mapped to Account Number
44 CHAWMANU TR-04-002-002-005/87-A
(Devacherra) 		3004002002NRG24260520230061301 26/05/2023 SURAKA DEBI CHAKMA 3004002002WL004956 SURAKA DEBI CHAKMA 00458 PUNB0RRBTGB 3264 3264 Processed 31/05/2023 1980313934 SURAKA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-002-005/88
(Devacherra) 		3004002002NRG24260520230061304 26/05/2023 ALPANA CHAKMA 3004002002WL004956 ALPANA CHAKMA 00458 PUNB0RRBTGB 3264 3264 Processed 31/05/2023 1980313939 ALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-002-005/88
(Devacherra) 		3004002002NRG24260520230061303 26/05/2023 RAMESH CHAKMA 3004002002WL004956 RAMESH CHAKMA 00458 PUNB0RRBTGB 3264 3264 Processed 31/05/2023 1980313931 RAMESH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 52207 52207
47 CHAWMANU TR-04-002-002-002/103
(Devacherra) 		3004002002NRG24260520230061195 26/05/2023 CHAMPIKA CHAKMA 3004002002WL004955 CHAMPIKA CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313905 AJAY KANTI CHAKMA SO GYANA RANJAN CHAKM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 CHAWMANU TR-04-002-002-002/106
(Devacherra) 		3004002002NRG24260520230061114 26/05/2023 Anitabala Chakma 3004002002WL004954 Anitabala Chakma 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313919 ANITA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-002-002/108
(Devacherra) 		3004002002NRG24260520230061196 26/05/2023 BISHAKA CHAKMA 3004002002WL004955 BISHAKA CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313920 BISHAKHA CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-002-002/11
(Devacherra) 		3004002002NRG24260520230061199 26/05/2023 MANSHI CHAKMA 3004002002WL004955 MANSHI CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313830 MANASHI CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-002-002/110
(Devacherra) 		3004002002NRG24260520230061200 26/05/2023 BANUBATI CHAKMA 3004002002WL004955 BANUBATI CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313848 BHANUPATI CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-002-002/113
(Devacherra) 		3004002002NRG24260520230061203 26/05/2023 JAL KUMARI CHAKMA 3004002002WL004955 JAL KUMARI CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313908 JAL KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-002-002/115
(Devacherra) 		3004002002NRG24260520230061118 26/05/2023 SHYAMAL CHAKMA 3004002002WL004954 SHYAMAL CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313900 SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-002-002/117
(Devacherra) 		3004002002NRG24260520230061122 26/05/2023 KALPANA DEVI CHAKMA 3004002002WL004954 KALPANA DEVI CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313918 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-002-002/13
(Devacherra) 		3004002002NRG24260520230061217 26/05/2023 BINODH CHAKMA 3004002002WL004955 BINODH CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313912 BINOD CHAKMA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-002-002/15
(Devacherra) 		3004002002NRG24260520230061220 26/05/2023 CHANDRA RANI CHAKMA 3004002002WL004955 CHANDRA RANI CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313942 CHANDRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-002-002/20
(Devacherra) 		3004002002NRG24260520230061131 26/05/2023 Purnima Chakma 3004002002WL004954 Purnima Chakma 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313835 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-002-002/21
(Devacherra) 		3004002002NRG24260520230061226 26/05/2023 Dharja Niti Chakma 3004002002WL004955 Dharja Niti Chakma 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313921 DAYANITY CHAKMA D/O MANSHIDHAR CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-002-002/31
(Devacherra) 		3004002002NRG24260520230061233 26/05/2023 PATARI MALA CHAKMAi 3004002002WL004955 PATARI MALA CHAKMAi 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313927 SMT PATHARI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-002-002/32
(Devacherra) 		3004002002NRG24260520230061138 26/05/2023 Gopatara Chakma 3004002002WL004954 Gopatara Chakma 00458 UTBI0RRBTGB 2211 2211 Rejected 31/05/2023 1980313906 Account closed
61 CHAWMANU TR-04-002-002-002/36
(Devacherra) 		3004002002NRG24260520230061144 26/05/2023 PRADIP KUMARI CHAKMA 3004002002WL004954 PRADIP KUMARI CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313903 PRADIP KUMARI CHAKMA PUNJAB NATIONAL BANK(508568)
62 CHAWMANU TR-04-002-002-002/39
(Devacherra) 		3004002002NRG24260520230061237 26/05/2023 SUMATIBALA CHAKMA 3004002002WL004955 SUMATIBALA CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313909 MS SUMATI BALA CHAKMA STATE BANK OF INDIA(508548)
63 CHAWMANU TR-04-002-002-002/40
(Devacherra) 		3004002002NRG24260520230061147 26/05/2023 BUDDHA LATA CHAKMA 3004002002WL004954 BUDDHA LATA CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313924 SMT BUDHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-002-002/41
(Devacherra) 		3004002002NRG24260520230061149 26/05/2023 SHUBHA RANI CHAKMA 3004002002WL004954 SHUBHA RANI CHAKMA 00458 UTBI0RRBTGB 2211 2211 Rejected 31/05/2023 1980313929 Account closed
65 CHAWMANU TR-04-002-002-002/46
(Devacherra) 		3004002002NRG24260520230061155 26/05/2023 USHARANI CHAKMA 3004002002WL004954 USHARANI CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313842 USHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-002-002/48
(Devacherra) 		3004002002NRG24260520230061157 26/05/2023 SUCHITRA CHAKMA 3004002002WL004954 SUCHITRA CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313911 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-002-002/56
(Devacherra) 		3004002002NRG24260520230061242 26/05/2023 JYOTISH BHUSAN CHAKMA 3004002002WL004955 JYOTISH BHUSAN CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313916 JEYATISH CHAKMA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-002-002/57
(Devacherra) 		3004002002NRG24260520230061162 26/05/2023 LAXMI DEBI CHAKMA 3004002002WL004954 LAXMI DEBI CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313831 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-002-002/59
(Devacherra) 		3004002002NRG24260520230061164 26/05/2023 KALPANA DEBI CHAKMA 3004002002WL004954 KALPANA DEBI CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313938 BIRATA BAHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 CHAWMANU TR-04-002-002-002/60
(Devacherra) 		3004002002NRG24260520230061245 26/05/2023 FULARANI CHAKMA 3004002002WL004955 FULARANI CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313832 FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-002-002/64
(Devacherra) 		3004002002NRG24260520230061168 26/05/2023 LAKSHIMAYA CHAKMA 3004002002WL004954 LAKSHIMAYA CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313866 LAKSHI MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-002-002/70
(Devacherra) 		3004002002NRG24260520230061171 26/05/2023 Kritika ranjan Chakma 3004002002WL004954 Kritika ranjan Chakma 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313917 KRITIKA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-002-002/71
(Devacherra) 		3004002002NRG24260520230061263 26/05/2023 PRATIMA CHAKMA 3004002002WL004956 PRATIMA CHAKMA 00458 UTBI0RRBTGB 3264 3264 Processed 31/05/2023 1980313833 MS PRATIMA CHAKMA STATE BANK OF INDIA(508548)
74 CHAWMANU TR-04-002-002-002/72
(Devacherra) 		3004002002NRG24260520230061172 26/05/2023 SADHANA CHAKMA 3004002002WL004954 SADHANA CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313904 NILA BARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 CHAWMANU TR-04-002-002-002/74
(Devacherra) 		3004002002NRG24260520230061174 26/05/2023 Mallika chakma 3004002002WL004954 Mallika chakma 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313864 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-002-002/76
(Devacherra) 		3004002002NRG24260520230061177 26/05/2023 BARJA DHI CHAKMA 3004002002WL004954 BARJA DHI CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313914 BARAJADI CHAKMA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-002-002/78
(Devacherra) 		3004002002NRG24260520230061249 26/05/2023 MENAKA CHAKMA 3004002002WL004955 MENAKA CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313913 MENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-002-002/79
(Devacherra) 		3004002002NRG24260520230061178 26/05/2023 GYANA RANJAN CHAKMA 3004002002WL004954 GYANA RANJAN CHAKMA 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313915 GAYANA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-002-002/94
(Devacherra) 		3004002002NRG24260520230061255 26/05/2023 DEVI CHAKMA 3004002002WL004955 DEVI CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313932 DIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-002-004/10
(Devacherra) 		3004002002NRG24260520230061185 26/05/2023 Buddha Debi Chakma 3004002002WL004954 Buddha Debi Chakma 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313844 BUDDHA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-002-004/40
(Devacherra) 		3004002002NRG24260520230061188 26/05/2023 Biswa priya tripura 3004002002WL004954 Biswa priya tripura 00458 UTBI0RRBTGB 2211 2211 Processed 31/05/2023 1980313865 BISWAPRIYA TRIPURA,W/O-JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-002-005/17
(Devacherra) 		3004002002NRG24260520230061273 26/05/2023 Madhu maya chakma 3004002002WL004956 Madhu maya chakma 00458 UTBI0RRBTGB 3264 3264 Processed 31/05/2023 1980313875 MADU MAYA CHAKMA PUNJAB NATIONAL BANK(508568)
83 CHAWMANU TR-04-002-002-005/52
(Devacherra) 		3004002002NRG24260520230061281 26/05/2023 Mina Rani Chakma 3004002002WL004956 Mina Rani Chakma 00458 UTBI0RRBTGB 3264 3264 Processed 31/05/2023 1980313930 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-002-005/80
(Devacherra) 		3004002002NRG24260520230061298 26/05/2023 Lipika Chakmaa 3004002002WL004956 Lipika Chakmaa 00458 UTBI0RRBTGB 3264 3264 Processed 31/05/2023 1980313926 LIPIKA CHAKMA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-002-007/12
(Devacherra) 		3004002002NRG24260520230061257 26/05/2023 RABI MALA CHAKMA 3004002002WL004955 RABI MALA CHAKMA 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313907 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-002-008/40
(Devacherra) 		3004002002NRG24260520230061260 26/05/2023 Sukha devi Chakma 3004002002WL004955 Sukha devi Chakma 00458 UTBI0RRBTGB 2299 2299 Processed 31/05/2023 1980313843 SUKSHA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 94060 94060
87 CHAWMANU TR-04-002-002-002/100
(Devacherra) 		3004002002NRG24260520230061191 26/05/2023 RATNA SEN CHAKMA 3004002002WL004955 RATNA SEN CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313821 RATNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-002-002/102
(Devacherra) 		3004002002NRG24260520230061192 26/05/2023 Sudir Chakma 3004002002WL004955 Sudir Chakma 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313812 SUDHIR CHAKMA PUNJAB NATIONAL BANK(508568)
89 CHAWMANU TR-04-002-002-002/103
(Devacherra) 		3004002002NRG24260520230061194 26/05/2023 AJAYKANTI CHAKMA 3004002002WL004955 AJAYKANTI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313886 MR AJAY KANTI CHAKMA STATE BANK OF INDIA(508548)
90 CHAWMANU TR-04-002-002-002/105
(Devacherra) 		3004002002NRG24260520230061112 26/05/2023 RAMBOXA CHAKMA 3004002002WL004954 RAMBOXA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313799 Rambaksha Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-002-002/106
(Devacherra) 		3004002002NRG24260520230061113 26/05/2023 NILARANJAN CHAKMA 3004002002WL004954 NILARANJAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313852 MR NILA RANJAN CHAKMA STATE BANK OF INDIA(508548)
92 CHAWMANU TR-04-002-002-002/108
(Devacherra) 		3004002002NRG24260520230061197 26/05/2023 Mungal Priya Chakma 3004002002WL004955 Mungal Priya Chakma 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313853 MANGAL PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-002-002/11
(Devacherra) 		3004002002NRG24260520230061198 26/05/2023 SANJIT CHAKMA 3004002002WL004955 SANJIT CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313780 SANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-002-002/111
(Devacherra) 		3004002002NRG24260520230061201 26/05/2023 ADICHANDRA CHAKMA 3004002002WL004955 ADICHANDRA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313847 ADHI RANJAN CHAKMA AND DANAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 CHAWMANU TR-04-002-002-002/112
(Devacherra) 		3004002002NRG24260520230061116 26/05/2023 Anil Bikash Chakma 3004002002WL004954 Anil Bikash Chakma 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313834 ANILBIKASH CHAKMA AND RUPASI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-002-002/115
(Devacherra) 		3004002002NRG24260520230061117 26/05/2023 ANURUPA CHAKMA 3004002002WL004954 ANURUPA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313836 ANURUPA CHAKMA AND SHYAMAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 CHAWMANU TR-04-002-002-002/116
(Devacherra) 		3004002002NRG24260520230061119 26/05/2023 UDHAYAN CHAKMA 3004002002WL004954 UDHAYAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313850 UDAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-002-002/117
(Devacherra) 		3004002002NRG24260520230061121 26/05/2023 GYANA MUKUL CHAKMA 3004002002WL004954 GYANA MUKUL CHAKMA 00459 ICIC00TSCBL 2211 2211 Rejected 31/05/2023 1980313851 Account closed
99 CHAWMANU TR-04-002-002-002/119
(Devacherra) 		3004002002NRG24260520230061123 26/05/2023 BANGALYA CHAKMA 3004002002WL004954 BANGALYA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313849 BANGALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-002-002/123
(Devacherra) 		3004002002NRG24260520230061206 26/05/2023 CHANDRA MANI CHAKMA 3004002002WL004955 CHANDRA MANI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313881 CHANDRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 CHAWMANU TR-04-002-002-002/127
(Devacherra) 		3004002002NRG24260520230061213 26/05/2023 RABITA CHAKMA 3004002002WL004955 RABITA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313759 RABITA CHAKMA INDIAN OVERSEAS BANK(508541)
102 CHAWMANU TR-04-002-002-002/129
(Devacherra) 		3004002002NRG24260520230061216 26/05/2023 RATNA DEVI CHAKMA 3004002002WL004955 RATNA DEVI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313885 RATNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-002-002/15
(Devacherra) 		3004002002NRG24260520230061219 26/05/2023 NABINA RANJAN CHAKMA 3004002002WL004955 NABINA RANJAN CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313793 NABINA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 CHAWMANU TR-04-002-002-002/16
(Devacherra) 		3004002002NRG24260520230061127 26/05/2023 SATYA RANJAN CHAKMA 3004002002WL004954 SATYA RANJAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313782 SATYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 CHAWMANU TR-04-002-002-002/17
(Devacherra) 		3004002002NRG24260520230061221 26/05/2023 PARIMALA CHAKMA 3004002002WL004955 PARIMALA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313792 MS PARI MALA CHAKMA STATE BANK OF INDIA(508548)
106 CHAWMANU TR-04-002-002-002/18
(Devacherra) 		3004002002NRG24260520230061222 26/05/2023 PURNASACHI CHAKMA 3004002002WL004955 PURNASACHI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313789 PURNA SHASHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 CHAWMANU TR-04-002-002-002/19
(Devacherra) 		3004002002NRG24260520230061223 26/05/2023 RATANDHAR CHAKMA 3004002002WL004955 RATANDHAR CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313786 RATANDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-002-002/20
(Devacherra) 		3004002002NRG24260520230061130 26/05/2023 CHANNAKLAL CHAKMA 3004002002WL004954 CHANNAKLAL CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313763 CHANNAKLAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-002-002/21
(Devacherra) 		3004002002NRG24260520230061225 26/05/2023 MADHUMALA CHAKMA 3004002002WL004955 MADHUMALA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313790 MADHUR MALA CHAKMA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-002-002/22
(Devacherra) 		3004002002NRG24260520230061227 26/05/2023 TELI DEBI CHAKMA 3004002002WL004955 TELI DEBI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313777 TELI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 CHAWMANU TR-04-002-002-002/23
(Devacherra) 		3004002002NRG24260520230061228 26/05/2023 JYOTISHCHANDRA CHAKMA 3004002002WL004955 JYOTISHCHANDRA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313785 JYOTISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-002-002/24
(Devacherra) 		3004002002NRG24260520230061229 26/05/2023 SURASIMALA CHAKMA 3004002002WL004955 SURASIMALA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313770 SURASIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 CHAWMANU TR-04-002-002-002/25
(Devacherra) 		3004002002NRG24260520230061132 26/05/2023 SNEHA KUMAR CHAKMA 3004002002WL004954 SNEHA KUMAR CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313761 SNEHA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 CHAWMANU TR-04-002-002-002/27
(Devacherra) 		3004002002NRG24260520230061133 26/05/2023 HRIDAY RANJAN CHAKMA 3004002002WL004954 HRIDAY RANJAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313775 HRIDAY RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-002-002/29
(Devacherra) 		3004002002NRG24260520230061230 26/05/2023 RAMANI RANJAN CHAKMA 3004002002WL004955 RAMANI RANJAN CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313781 RAMANI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-002-002/29
(Devacherra) 		3004002002NRG24260520230061231 26/05/2023 SYAMALANI CHAKMA 3004002002WL004955 SYAMALANI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313878 SHEMLANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 CHAWMANU TR-04-002-002-002/3
(Devacherra) 		3004002002NRG24260520230061135 26/05/2023 JATIN CHAKMA 3004002002WL004954 JATIN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313779 MR JATIN CHAKMA STATE BANK OF INDIA(508548)
118 CHAWMANU TR-04-002-002-002/31
(Devacherra) 		3004002002NRG24260520230061232 26/05/2023 DINESH CHAKMA 3004002002WL004955 DINESH CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313760 DINESH CHAKMA PUNJAB NATIONAL BANK(508568)
119 CHAWMANU TR-04-002-002-002/32
(Devacherra) 		3004002002NRG24260520230061137 26/05/2023 PADMALAL CHAKMA 3004002002WL004954 PADMALAL CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313764 PADMALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 CHAWMANU TR-04-002-002-002/33
(Devacherra) 		3004002002NRG24260520230061139 26/05/2023 KRIPARANJAN CHAKMA 3004002002WL004954 KRIPARANJAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313774 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
121 CHAWMANU TR-04-002-002-002/34
(Devacherra) 		3004002002NRG24260520230061141 26/05/2023 RATTN MALA CHAKMA 3004002002WL004954 RATTN MALA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313856 RATTA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-002-002/34
(Devacherra) 		3004002002NRG24260520230061140 26/05/2023 SURESH CHAKMA 3004002002WL004954 SURESH CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313765 SURESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-002-002/36
(Devacherra) 		3004002002NRG24260520230061143 26/05/2023 SANTIRANJAN CHAKMA 3004002002WL004954 SANTIRANJAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313857 SHANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-002-002/37
(Devacherra) 		3004002002NRG24260520230061234 26/05/2023 RANACHITRA CHAKMA 3004002002WL004955 RANACHITRA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313769 RANACHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-002-002/39
(Devacherra) 		3004002002NRG24260520230061236 26/05/2023 JADURAM CHAKMA 3004002002WL004955 JADURAM CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313772 JADURAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-002-002/4
(Devacherra) 		3004002002NRG24260520230061145 26/05/2023 SURMALA CHAKMA 3004002002WL004954 SURMALA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313784 DEBNANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-002-002/40
(Devacherra) 		3004002002NRG24260520230061146 26/05/2023 PRAFULLA CHAKMA 3004002002WL004954 PRAFULLA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313766 MR FRAFULLA CHARAN CHAKMA STATE BANK OF INDIA(508548)
128 CHAWMANU TR-04-002-002-002/41
(Devacherra) 		3004002002NRG24260520230061148 26/05/2023 KRITTI RANJAN CHAKMA 3004002002WL004954 KRITTI RANJAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313787 KRITTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-002-002/42
(Devacherra) 		3004002002NRG24260520230061150 26/05/2023 MANGALCHAN CHAKMA 3004002002WL004954 MANGALCHAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313776 MANGAL CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 CHAWMANU TR-04-002-002-002/45
(Devacherra) 		3004002002NRG24260520230061152 26/05/2023 MAYA DEVI CHAKMA 3004002002WL004954 MAYA DEVI CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313813 MS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
131 CHAWMANU TR-04-002-002-002/46
(Devacherra) 		3004002002NRG24260520230061154 26/05/2023 GOPAL CHAKMA 3004002002WL004954 GOPAL CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313767 GOPAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-002-002/47
(Devacherra) 		3004002002NRG24260520230061239 26/05/2023 NOJIT CHAKMA 3004002002WL004955 NOJIT CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313771 MR NOJIT CHAKMA STATE BANK OF INDIA(508548)
133 CHAWMANU TR-04-002-002-002/47
(Devacherra) 		3004002002NRG24260520230061240 26/05/2023 SHUBIKA CHAKMA 3004002002WL004955 SHUBIKA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313841 SHABIKA CHAKMA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-002-002/48
(Devacherra) 		3004002002NRG24260520230061156 26/05/2023 ARUNJYOTI CHAKMA 3004002002WL004954 ARUNJYOTI CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313762 ARUN JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
135 CHAWMANU TR-04-002-002-002/50
(Devacherra) 		3004002002NRG24260520230061158 26/05/2023 BASANTA CHAKMA 3004002002WL004954 BASANTA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313773 BASANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-002-002/54
(Devacherra) 		3004002002NRG24260520230061160 26/05/2023 GURI MILA CHAKMA 3004002002WL004954 GURI MILA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313876 GURI MILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-002-002/55
(Devacherra) 		3004002002NRG24260520230061241 26/05/2023 SUBHAPATI CHAKMA 3004002002WL004955 SUBHAPATI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313820 SMT SHUBHAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 CHAWMANU TR-04-002-002-002/56
(Devacherra) 		3004002002NRG24260520230061243 26/05/2023 RABI RANI CHAKMA 3004002002WL004955 RABI RANI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313810 RUBI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-002-002/57
(Devacherra) 		3004002002NRG24260520230061161 26/05/2023 SATYAPRIYA CHAKMA 3004002002WL004954 SATYAPRIYA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313791 SATYAPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 CHAWMANU TR-04-002-002-002/59
(Devacherra) 		3004002002NRG24260520230061163 26/05/2023 BIRATA BAHAN CHAKMA 3004002002WL004954 BIRATA BAHAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313811 BIRATA BAHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 CHAWMANU TR-04-002-002-002/60
(Devacherra) 		3004002002NRG24260520230061244 26/05/2023 KINA RANJAN CHAKMA 3004002002WL004955 KINA RANJAN CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313798 KINA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
142 CHAWMANU TR-04-002-002-002/64
(Devacherra) 		3004002002NRG24260520230061167 26/05/2023 BUDDHA RANJAN CHAKMA 3004002002WL004954 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313778 BUDDHA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
143 CHAWMANU TR-04-002-002-002/65
(Devacherra) 		3004002002NRG24260520230061169 26/05/2023 ANIL KUMAR CHAKMA 3004002002WL004954 ANIL KUMAR CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313768 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 CHAWMANU TR-04-002-002-002/66
(Devacherra) 		3004002002NRG24260520230061246 26/05/2023 SIMA CHAKMA 3004002002WL004955 SIMA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313814 SIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 CHAWMANU TR-04-002-002-002/70
(Devacherra) 		3004002002NRG24260520230061170 26/05/2023 SHISHI PATI CHAKMA 3004002002WL004954 SHISHI PATI CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313818 SHISHI BATI CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-002-002/71
(Devacherra) 		3004002002NRG24260520230061262 26/05/2023 AJITBARAN CHAKMA 3004002002WL004956 AJITBARAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313944 MR AJIT BARAN CHAKMA STATE BANK OF INDIA(508548)
147 CHAWMANU TR-04-002-002-002/72
(Devacherra) 		3004002002NRG24260520230061248 26/05/2023 NILA BARAN CHAKMA 3004002002WL004955 NILA BARAN CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313796 MR NILA BARAN CHAKMA STATE BANK OF INDIA(508548)
148 CHAWMANU TR-04-002-002-002/76
(Devacherra) 		3004002002NRG24260520230061176 26/05/2023 NIPENDRA CHAKMA 3004002002WL004954 NIPENDRA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313797 NIPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-002-002/79
(Devacherra) 		3004002002NRG24260520230061179 26/05/2023 SUDISH CHAKMA 3004002002WL004954 SUDISH CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313816 MS LAXMI RANI CHAKMA STATE BANK OF INDIA(508548)
150 CHAWMANU TR-04-002-002-002/81
(Devacherra) 		3004002002NRG24260520230061250 26/05/2023 HEMANTA CHAKMA 3004002002WL004955 HEMANTA CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313800 HEMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 CHAWMANU TR-04-002-002-002/9
(Devacherra) 		3004002002NRG24260520230061180 26/05/2023 Sura sen Chakma 3004002002WL004954 Sura sen Chakma 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313788 SURASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 CHAWMANU TR-04-002-002-002/94
(Devacherra) 		3004002002NRG24260520230061254 26/05/2023 DIPAN CHAKMA 3004002002WL004955 DIPAN CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313945 DIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 CHAWMANU TR-04-002-002-002/96
(Devacherra) 		3004002002NRG24260520230061183 26/05/2023 RABI DHAN CHAKMA 3004002002WL004954 RABI DHAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313819 RABIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 CHAWMANU TR-04-002-002-004/12
(Devacherra) 		3004002002NRG24260520230061186 26/05/2023 BUDDHARANJAN CHAKMA 3004002002WL004954 BUDDHARANJAN CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313795 BUDDHARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 CHAWMANU TR-04-002-002-004/25
(Devacherra) 		3004002002NRG24260520230061256 26/05/2023 PUNYADHAN CHAKMA 3004002002WL004955 PUNYADHAN CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313794 PUNYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-002-004/40
(Devacherra) 		3004002002NRG24260520230061187 26/05/2023 MANI JOY CHAKMA 3004002002WL004954 MANI JOY CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313817 MANI JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 CHAWMANU TR-04-002-002-004/9
(Devacherra) 		3004002002NRG24260520230061189 26/05/2023 KALAMALA CHAKMA 3004002002WL004954 KALAMALA CHAKMA 00459 ICIC00TSCBL 2211 2211 Processed 31/05/2023 1980313783 KALAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-002-005/10
(Devacherra) 		3004002002NRG24260520230061264 26/05/2023 SUNITI RANJAN CHAKMA 3004002002WL004956 SUNITI RANJAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313801 SUNITIRANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-002-005/12
(Devacherra) 		3004002002NRG24260520230061265 26/05/2023 KALPARANJAN CHAKMA 3004002002WL004956 KALPARANJAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313802 KALPA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
160 CHAWMANU TR-04-002-002-005/12
(Devacherra) 		3004002002NRG24260520230061266 26/05/2023 Ratya mala chakm 3004002002WL004956 Ratya mala chakm 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313877 RATYA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
161 CHAWMANU TR-04-002-002-005/15
(Devacherra) 		3004002002NRG24260520230061268 26/05/2023 AMRITARANJAN CHAKMA 3004002002WL004956 AMRITARANJAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313822 AMRIT JOY CHAKMA PUNJAB NATIONAL BANK(508568)
162 CHAWMANU TR-04-002-002-005/16
(Devacherra) 		3004002002NRG24260520230061270 26/05/2023 KALAMILA CHAKMA 3004002002WL004956 KALAMILA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313828 KALA MIYA CHAKMA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-002-005/17
(Devacherra) 		3004002002NRG24260520230061272 26/05/2023 MAHATWA CHAKMA 3004002002WL004956 MAHATWA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313827 MAHATTA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-002-005/18
(Devacherra) 		3004002002NRG24260520230061274 26/05/2023 AMAR KANTI CHAKMA 3004002002WL004956 AMAR KANTI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313823 AMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-002-005/2
(Devacherra) 		3004002002NRG24260520230061276 26/05/2023 SUNITI RANJAN CHAKMA 3004002002WL004956 SUNITI RANJAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313947 SUNITI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-002-005/51
(Devacherra) 		3004002002NRG24260520230061279 26/05/2023 Chizi pati chakma 3004002002WL004956 Chizi pati chakma 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313879 CHIJE PATY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 CHAWMANU TR-04-002-002-005/51
(Devacherra) 		3004002002NRG24260520230061278 26/05/2023 SURA JOY CHAKMA 3004002002WL004956 SURA JOY CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313824 SURA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 CHAWMANU TR-04-002-002-005/52
(Devacherra) 		3004002002NRG24260520230061280 26/05/2023 RANJIT CHAKMA 3004002002WL004956 RANJIT CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313804 RANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 CHAWMANU TR-04-002-002-005/54
(Devacherra) 		3004002002NRG24260520230061282 26/05/2023 PRADIP KUMAR CHAKMA 3004002002WL004956 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313829 PRADIP KR CHAKMA PUNJAB NATIONAL BANK(508568)
170 CHAWMANU TR-04-002-002-005/55
(Devacherra) 		3004002002NRG24260520230061284 26/05/2023 MALLIKADEVI CHAKMA 3004002002WL004956 MALLIKADEVI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313806 MALLIKA CHAKMA WO SUMATI RN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-002-005/55
(Devacherra) 		3004002002NRG24260520230061285 26/05/2023 MR PREMA RANJAN CHAKMA 3004002002WL004956 MR PREMA RANJAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313884 PREMA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-002-005/60
(Devacherra) 		3004002002NRG24260520230061287 26/05/2023 BASANTI CHAKMA 3004002002WL004956 BASANTI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313825 SMT BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-002-005/62
(Devacherra) 		3004002002NRG24260520230061288 26/05/2023 PREMLALA CHAKMA 3004002002WL004956 PREMLALA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313805 PREMLAL CHAKMA AND BADIBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 CHAWMANU TR-04-002-002-005/7
(Devacherra) 		3004002002NRG24260520230061290 26/05/2023 Indra mohan Chakma 3004002002WL004956 Indra mohan Chakma 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313946 INDRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-002-005/77
(Devacherra) 		3004002002NRG24260520230061291 26/05/2023 Jagadish Chakma 3004002002WL004956 Jagadish Chakma 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313871 JAGADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 CHAWMANU TR-04-002-002-005/77
(Devacherra) 		3004002002NRG24260520230061292 26/05/2023 Manikaa Chakma 3004002002WL004956 Manikaa Chakma 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313882 MANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 CHAWMANU TR-04-002-002-005/78
(Devacherra) 		3004002002NRG24260520230061293 26/05/2023 RUPAYAN CHAKMA 3004002002WL004956 RUPAYAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313872 RUPAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 CHAWMANU TR-04-002-002-005/8
(Devacherra) 		3004002002NRG24260520230061295 26/05/2023 BADAL KANTI CHAKMA 3004002002WL004956 BADAL KANTI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313807 BADAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-002-005/80
(Devacherra) 		3004002002NRG24260520230061297 26/05/2023 SANTIBIKASH CAHAKMA 3004002002WL004956 SANTIBIKASH CAHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313826 SANTI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-002-005/87-A
(Devacherra) 		3004002002NRG24260520230061302 26/05/2023 ASHOS CHAKMA 3004002002WL004956 ASHOS CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313883 ASHES CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-002-005/89
(Devacherra) 		3004002002NRG24260520230061305 26/05/2023 KARNIKA CHAKMA 3004002002WL004956 KARNIKA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313873 KARNANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-002-008/91
(Devacherra) 		3004002002NRG24260520230061307 26/05/2023 BHABUL CHAKMA 3004002002WL004956 BHABUL CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313855 BABUL CHAKMA SO JURA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-002-009/25
(Devacherra) 		3004002002NRG24260520230061261 26/05/2023 SUNITI CHAKMA 3004002002WL004955 SUNITI CHAKMA 00459 ICIC00TSCBL 2299 2299 Processed 31/05/2023 1980313803 SHRI SUNITI CHAKMA STATE BANK OF INDIA(508548)
184 CHAWMANU TR-04-002-002-010/8
(Devacherra) 		3004002002NRG24260520230061310 26/05/2023 SUMANGAL CHAKMA 3004002002WL004956 SUMANGAL CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313815 SUMANGAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-002-012/13
(Devacherra) 		3004002002NRG24260520230061311 26/05/2023 MISS SANJITA CHAKMA 3004002002WL004956 MISS SANJITA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313880 SANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-002-012/17
(Devacherra) 		3004002002NRG24260520230061313 26/05/2023 ANANDASOBHA CHAKMA 3004002002WL004956 ANANDASOBHA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313838 ANANDASABHA CHAKMA TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-002-012/17
(Devacherra) 		3004002002NRG24260520230061312 26/05/2023 FULAKAMAL CHAKMA 3004002002WL004956 FULAKAMAL CHAKMA 00459 ICIC00TSCBL 3264 3264 Rejected 31/05/2023 1980313808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 CHAWMANU TR-04-002-002-012/57
(Devacherra) 		3004002002NRG24260520230061314 26/05/2023 PATIK CHAKMA 3004002002WL004956 PATIK CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 31/05/2023 1980313809 PATIK CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 261069 261069
189 CHAWMANU TR-04-002-002-002/27
(Devacherra) 		3004002002NRG24260520230061134 26/05/2023 Purna Laxmi Tripura 3004002002WL004954 Purna Laxmi Tripura 00666 IDFB0060221 2211 2211 Processed 31/05/2023 1980313888 PURNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2211 2211
Total 470283 470283

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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_20797 AXIS BANK UTIB0000708 DHARMANAGAR 2211
2 CHAWMANU TR3004002_260523APB_FTO_20797 Punjab National Bank PUNB0026320 Khowai 3264
3 CHAWMANU TR3004002_260523APB_FTO_20797 Punjab National Bank PUNB0119920 Chawmanu 8844
4 CHAWMANU TR3004002_260523APB_FTO_20797 Punjab National Bank PUNB0183820 Chailengta 14671
5 CHAWMANU TR3004002_260523APB_FTO_20797 State Bank of India SBIN0009128 KANCHANCHERRA 31746
6 CHAWMANU TR3004002_260523APB_FTO_20797 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3264
7 CHAWMANU TR3004002_260523APB_FTO_20797 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 44433
8 CHAWMANU TR3004002_260523APB_FTO_20797 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 4510
9 CHAWMANU TR3004002_260523APB_FTO_20797 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2211
10 CHAWMANU TR3004002_260523APB_FTO_20797 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 87339
11 CHAWMANU TR3004002_260523APB_FTO_20797 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2299
12 CHAWMANU TR3004002_260523APB_FTO_20797 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2211
13 CHAWMANU TR3004002_260523APB_FTO_20797 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 261069
14 CHAWMANU TR3004002_260523APB_FTO_20797 IDFC Bank IDFB0060221 Agartala Branch 2211

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