Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_260923APB_FTO_134973
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-04-002-010-002/112
(North Longtharai) 		3004002010NRG24260920230447460 26/09/2023 SmtMamyamDeviTripura 3004002010WL026799 SmtMamyamDeviTripura 00048 BKID0005091 3000 3000 Processed 30/09/2023 5961281964 NAYAN DEBI NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
2 CHAWMANU TR-04-002-010-002/103-A
(North Longtharai) 		3004002010NRG24260920230447509 26/09/2023 CHAMPA RANI TRIPURA 3004002010WL026800 CHAMPA RANI TRIPURA 00354 PUNB0119920 3000 3000 Processed 30/09/2023 5961281961 CHAMPA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-010-002/104-A
(North Longtharai) 		3004002010NRG24260920230447511 26/09/2023 DAN MALA TRIPURA 3004002010WL026800 DAN MALA TRIPURA 00354 PUNB0119920 3000 3000 Processed 30/09/2023 5961281960 DHAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
4 CHAWMANU TR-04-002-010-002/109
(North Longtharai) 		3004002010NRG24260920230447517 26/09/2023 HELEKA REANG 3004002010WL026800 HELEKA REANG 00354 PUNB0129720 3000 3000 Processed 30/09/2023 5961281962 HELIKA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
5 CHAWMANU TR-04-002-010-002/102
(North Longtharai) 		3004002010NRG24260920230447507 26/09/2023 RohitiTripura 3004002010WL026800 RohitiTripura 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281972 ROHIMTI TRIPURA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-010-002/107
(North Longtharai) 		3004002010NRG24260920230447512 26/09/2023 DIGI RANJAN TRIPURA 3004002010WL026800 DIGI RANJAN TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281990 MR DIGI RANJAN TRIPURA STATE BANK OF INDIA(508548)
7 CHAWMANU TR-04-002-010-002/107
(North Longtharai) 		3004002010NRG24260920230447513 26/09/2023 Smt Khosouhti Tripura 3004002010WL026800 Smt Khosouhti Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281965 KHOSOUHTI REANG TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-010-002/108
(North Longtharai) 		3004002010NRG24260920230447515 26/09/2023 Smt Karna Bati Tripura 3004002010WL026800 Smt Karna Bati Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281993 KARNA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-010-002/108
(North Longtharai) 		3004002010NRG24260920230447514 26/09/2023 Uma kanta Tripura 3004002010WL026800 Uma kanta Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961282008 UMAKANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-010-002/109
(North Longtharai) 		3004002010NRG24260920230447516 26/09/2023 Ratna Mohan Tripura 3004002010WL026800 Ratna Mohan Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281996 RATNA MOHAN TRIPURA S/O PUSPA JOY TRIPUR TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-010-002/111
(North Longtharai) 		3004002010NRG24260920230447458 26/09/2023 Sri Laten Dra Tripura 3004002010WL026799 Sri Laten Dra Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961282009 LATENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-010-002/112
(North Longtharai) 		3004002010NRG24260920230447459 26/09/2023 SriDhamamjoyTripura 3004002010WL026799 SriDhamamjoyTripura 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281976 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-010-002/12
(North Longtharai) 		3004002010NRG24260920230447520 26/09/2023 HIRANMOHAN TRIPURA 3004002010WL026800 HIRANMOHAN TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281985 DHAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-010-002/13
(North Longtharai) 		3004002010NRG24260920230447462 26/09/2023 KALATI TRIPURA 3004002010WL026799 KALATI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Rejected 30/09/2023 5961281967 Invalid account type (NRE/PPF/CC/Loan/FD)
15 CHAWMANU TR-04-002-010-002/18
(North Longtharai) 		3004002010NRG24260920230447525 26/09/2023 SANGITA RANI TRIPURA 3004002010WL026800 SANGITA RANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281991 SANGITA TRIPURA D/O-SUBASH CHANDRA TRIPU TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-010-002/22
(North Longtharai) 		3004002010NRG24260920230447559 26/09/2023 SojitaTripura 3004002010WL026801 SojitaTripura 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281999 SANJITA TRIPURA & KARTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-010-002/37
(North Longtharai) 		3004002010NRG24260920230447532 26/09/2023 DHAN BIKASH TRIPURA 3004002010WL026800 DHAN BIKASH TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961282003 DHAN BIKASH TRIPURA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-010-002/37
(North Longtharai) 		3004002010NRG24260920230447531 26/09/2023 RAJA MALA TRIPURA 3004002010WL026800 RAJA MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961282004 RAJA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-010-002/38
(North Longtharai) 		3004002010NRG24260920230447533 26/09/2023 SUBITA RANI TRIPURA 3004002010WL026800 SUBITA RANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281997 SUBITA RANI TRIPURA D/O RAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-010-002/55
(North Longtharai) 		3004002010NRG24260920230447545 26/09/2023 KHUMULI JAMATIA 3004002010WL026800 KHUMULI JAMATIA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281986 KHUMULI JAMATIA & JAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-010-002/57
(North Longtharai) 		3004002010NRG24260920230447572 26/09/2023 MATI RANI tRIPURA 3004002010WL026801 MATI RANI tRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281966 MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-010-002/63
(North Longtharai) 		3004002010NRG24260920230447493 26/09/2023 BARNA MALA TRIPURA 3004002010WL026799 BARNA MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281979 BARNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-010-002/84-A
(North Longtharai) 		3004002010NRG24260920230447578 26/09/2023 AMA BATI TRIPURA 3004002010WL026801 AMA BATI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961282005 AMA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-010-002/95
(North Longtharai) 		3004002010NRG24260920230447586 26/09/2023 JAMUNA TRIPURA 3004002010WL026801 JAMUNA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281989 JAMUNA TRIPURA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-010-002/95
(North Longtharai) 		3004002010NRG24260920230447585 26/09/2023 JANUNA TRIPURA 3004002010WL026801 JANUNA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 30/09/2023 5961281988 SRI KHANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63000 63000
26 CHAWMANU TR-04-002-010-002/103-A
(North Longtharai) 		3004002010NRG24260920230447508 26/09/2023 BRAJA KISHOR TRIPURA 3004002010WL026800 BRAJA KISHOR TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281968 BRAJA KISHORE TRIPURA PUNJAB NATIONAL BANK(508568)
27 CHAWMANU TR-04-002-010-002/104-A
(North Longtharai) 		3004002010NRG24260920230447510 26/09/2023 BALI MOHAN TRIPURA 3004002010WL026800 BALI MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281975 BALI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-010-002/105
(North Longtharai) 		3004002010NRG24260920230447456 26/09/2023 ANNA RAM TRIPURA 3004002010WL026799 ANNA RAM TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281998 ANNA RAM TRIPURA S/O DAINSHA TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-010-002/105
(North Longtharai) 		3004002010NRG24260920230447457 26/09/2023 SITARONG TRIPURA 3004002010WL026799 SITARONG TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282013 SITARUNG REANG DO.BISHNARAM REANG TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-010-002/106
(North Longtharai) 		3004002010NRG24260920230447553 26/09/2023 HEMA MALA TRIPURA 3004002010WL026801 HEMA MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282014 HEMA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-010-002/11
(North Longtharai) 		3004002010NRG24260920230447555 26/09/2023 RUMATI TRIPURA 3004002010WL026801 RUMATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281981 RUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-010-002/13
(North Longtharai) 		3004002010NRG24260920230447461 26/09/2023 PRATHAN JOY TRIPURA 3004002010WL026799 PRATHAN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282010 PRATHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-010-002/17
(North Longtharai) 		3004002010NRG24260920230447523 26/09/2023 DAYAL JOY TRIPURA 3004002010WL026800 DAYAL JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282011 DAYAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-010-002/24
(North Longtharai) 		3004002010NRG24260920230447467 26/09/2023 GANASHREE TRIPURA 3004002010WL026799 GANASHREE TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281980 GANASREE TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-010-002/31
(North Longtharai) 		3004002010NRG24260920230447478 26/09/2023 PRAMILA TRIPURA 3004002010WL026799 PRAMILA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281992 PRAMILA TRIPURA D/O-KHERENDRA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-010-002/33
(North Longtharai) 		3004002010NRG24260920230447562 26/09/2023 KUFUTI TRIPURA 3004002010WL026801 KUFUTI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282006 KUFUTI TRIPURA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-010-002/36
(North Longtharai) 		3004002010NRG24260920230447566 26/09/2023 RENOKA TRIPURA 3004002010WL026801 RENOKA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281973 RENOKA TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-010-002/42
(North Longtharai) 		3004002010NRG24260920230447535 26/09/2023 SUMITRA TRIPURA 3004002010WL026800 SUMITRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281995 SUMITRA DEVI TRIPURA D/O SAHI RANJAN TRI TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-010-002/43
(North Longtharai) 		3004002010NRG24260920230447486 26/09/2023 TERI TRIPURA 3004002010WL026799 TERI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281984 TERI TRIPURA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-010-002/5
(North Longtharai) 		3004002010NRG24260920230447488 26/09/2023 JADU MOHAN TRIPURA 3004002010WL026799 JADU MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282012 JADUMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-010-002/62
(North Longtharai) 		3004002010NRG24260920230447491 26/09/2023 BAN JOY TRIPURA 3004002010WL026799 BAN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282001 BAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-010-002/70
(North Longtharai) 		3004002010NRG24260920230447495 26/09/2023 GANA MALA TRIPURA 3004002010WL026799 GANA MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281978 Sri Nani gopal Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-010-002/75
(North Longtharai) 		3004002010NRG24260920230447574 26/09/2023 SRI NARESH TRIPURA 3004002010WL026801 SRI NARESH TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281994 NARESH TRIPURA S/O-LT ARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-010-002/77
(North Longtharai) 		3004002010NRG24260920230447497 26/09/2023 ANITA RANI TRIPURA 3004002010WL026799 ANITA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281971 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-010-002/78
(North Longtharai) 		3004002010NRG24260920230447575 26/09/2023 JIBAN MALA TRIPURA 3004002010WL026801 JIBAN MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281982 JIBAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-010-002/79
(North Longtharai) 		3004002010NRG24260920230447551 26/09/2023 DIPI SANGMA 3004002010WL026800 DIPI SANGMA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281974 DIPI SANGMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-010-002/83
(North Longtharai) 		3004002010NRG24260920230447501 26/09/2023 SAMPARI TRIPURA 3004002010WL026799 SAMPARI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281969 SAMPARI TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-010-002/85
(North Longtharai) 		3004002010NRG24260920230447580 26/09/2023 MARANGTI TRIPURA 3004002010WL026801 MARANGTI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282000 MARANGTI TRIPURA D/O KHAJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-010-002/85
(North Longtharai) 		3004002010NRG24260920230447579 26/09/2023 TABE RAM TRIPURA 3004002010WL026801 TABE RAM TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281977 TABE RAM TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-010-002/88
(North Longtharai) 		3004002010NRG24260920230447582 26/09/2023 GARNI TRIPURA 3004002010WL026801 GARNI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Rejected 30/09/2023 5961281987 Aadhaar Number not Mapped to Account Number
51 CHAWMANU TR-04-002-010-002/90
(North Longtharai) 		3004002010NRG24260920230447503 26/09/2023 PRAMILA REANG 3004002010WL026799 PRAMILA REANG 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282015 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-010-002/91
(North Longtharai) 		3004002010NRG24260920230447505 26/09/2023 KRIPA RANI TRIPURA 3004002010WL026799 KRIPA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281983 KRIPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-010-002/92
(North Longtharai) 		3004002010NRG24260920230447584 26/09/2023 RATI MALA TRIPURA 3004002010WL026801 RATI MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961281970 RATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-010-002/99
(North Longtharai) 		3004002010NRG24260920230447588 26/09/2023 Amar Kumar Tripura 3004002010WL026801 Amar Kumar Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282007 AMAR KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-010-002/99
(North Longtharai) 		3004002010NRG24260920230447589 26/09/2023 FULL BATI TRIPURA 3004002010WL026801 FULL BATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 30/09/2023 5961282002 FULL BATI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 90000 90000
56 CHAWMANU TR-04-002-010-002/102
(North Longtharai) 		3004002010NRG24260920230447506 26/09/2023 MISS PARBATI TRIPURA 3004002010WL026800 MISS PARBATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282016 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
57 CHAWMANU TR-04-002-010-002/106
(North Longtharai) 		3004002010NRG24260920230447552 26/09/2023 HARBA JOY TRIPURA 3004002010WL026801 HARBA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281954 HARBA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-010-002/11
(North Longtharai) 		3004002010NRG24260920230447554 26/09/2023 DHANAKUMAR TRIPURA 3004002010WL026801 DHANAKUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282020 DHANAKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-010-002/110
(North Longtharai) 		3004002010NRG24260920230447518 26/09/2023 TANARI TRIPURA 3004002010WL026800 TANARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281957 TANARI TRIPURA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-010-002/12
(North Longtharai) 		3004002010NRG24260920230447519 26/09/2023 KHUMMALA TRIPURA 3004002010WL026800 KHUMMALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281905 KHUMMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-010-002/14
(North Longtharai) 		3004002010NRG24260920230447522 26/09/2023 KARMATI TRIPURA 3004002010WL026800 KARMATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281939 KARMATI TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-010-002/14
(North Longtharai) 		3004002010NRG24260920230447521 26/09/2023 MARMAJOY TRIPURA 3004002010WL026800 MARMAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282028 MARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-010-002/15
(North Longtharai) 		3004002010NRG24260920230447556 26/09/2023 CHANDRASRI TRIPURA 3004002010WL026801 CHANDRASRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282019 JOYSEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-010-002/18
(North Longtharai) 		3004002010NRG24260920230447524 26/09/2023 SUBASH CH TRIPURA 3004002010WL026800 SUBASH CH TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282017 SUBASH CH. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-010-002/19
(North Longtharai) 		3004002010NRG24260920230447527 26/09/2023 JANABALA TRIPURA 3004002010WL026800 JANABALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281935 JANABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-010-002/19
(North Longtharai) 		3004002010NRG24260920230447526 26/09/2023 MANJOY TRIPURA 3004002010WL026800 MANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282023 MANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-010-002/20
(North Longtharai) 		3004002010NRG24260920230447464 26/09/2023 RATI TRIPURA 3004002010WL026799 RATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281947 RATI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-010-002/20
(North Longtharai) 		3004002010NRG24260920230447463 26/09/2023 SIGARI TRIPURA 3004002010WL026799 SIGARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281901 SIGARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-010-002/21
(North Longtharai) 		3004002010NRG24260920230447465 26/09/2023 PANTHARAI TRIPURA 3004002010WL026799 PANTHARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282026 PANTHA RAI TRIPURA PUNJAB NATIONAL BANK(508568)
70 CHAWMANU TR-04-002-010-002/22
(North Longtharai) 		3004002010NRG24260920230447558 26/09/2023 ASHARI TRIPURA 3004002010WL026801 ASHARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282029 Smt Ashwari Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-010-002/23
(North Longtharai) 		3004002010NRG24260920230447528 26/09/2023 SATILA TRIPURA 3004002010WL026800 SATILA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281953 SATILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 CHAWMANU TR-04-002-010-002/24
(North Longtharai) 		3004002010NRG24260920230447466 26/09/2023 DALIM KUMAR TRIPURA 3004002010WL026799 DALIM KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282030 DALIM KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-010-002/26
(North Longtharai) 		3004002010NRG24260920230447469 26/09/2023 KUNYASUCHI TRIPURA 3004002010WL026799 KUNYASUCHI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281941 KAINYA TI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 CHAWMANU TR-04-002-010-002/26
(North Longtharai) 		3004002010NRG24260920230447468 26/09/2023 PURNAJOY TRIPURA 3004002010WL026799 PURNAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282024 PURNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-010-002/27
(North Longtharai) 		3004002010NRG24260920230447470 26/09/2023 CHETANJOY TRIPURA 3004002010WL026799 CHETANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281903 CHETANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 CHAWMANU TR-04-002-010-002/27
(North Longtharai) 		3004002010NRG24260920230447471 26/09/2023 TANGTI TRIPURA 3004002010WL026799 TANGTI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281933 TANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-010-002/28
(North Longtharai) 		3004002010NRG24260920230447472 26/09/2023 KADALI TRIPURA 3004002010WL026799 KADALI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281942 KADALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-010-002/29
(North Longtharai) 		3004002010NRG24260920230447474 26/09/2023 MAN KUMARI TRIPURA 3004002010WL026799 MAN KUMARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281958 MAN KUMARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-010-002/3
(North Longtharai) 		3004002010NRG24260920230447475 26/09/2023 TARAMOHAN TRIPURA 3004002010WL026799 TARAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282022 TARAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-010-002/30
(North Longtharai) 		3004002010NRG24260920230447561 26/09/2023 GANACHANDRADRA TRIPURA 3004002010WL026801 GANACHANDRADRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281904 GANACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 CHAWMANU TR-04-002-010-002/31
(North Longtharai) 		3004002010NRG24260920230447477 26/09/2023 SABITRI TRIPURA 3004002010WL026799 SABITRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281940 SMT SABITRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 CHAWMANU TR-04-002-010-002/32
(North Longtharai) 		3004002010NRG24260920230447530 26/09/2023 MANBATI TRIPURA 3004002010WL026800 MANBATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281907 MANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 CHAWMANU TR-04-002-010-002/32
(North Longtharai) 		3004002010NRG24260920230447529 26/09/2023 SATYAMOHAN TRIPURA 3004002010WL026800 SATYAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281902 SATYAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-010-002/34
(North Longtharai) 		3004002010NRG24260920230447479 26/09/2023 KARNACHANDRA TRIPURA 3004002010WL026799 KARNACHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282025 KARNACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 CHAWMANU TR-04-002-010-002/34
(North Longtharai) 		3004002010NRG24260920230447480 26/09/2023 SINDUMALA TRIPURA 3004002010WL026799 SINDUMALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281945 SHINDU MALA TRIPURA W/O KARNA CHANDRA TR TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-010-002/35
(North Longtharai) 		3004002010NRG24260920230447563 26/09/2023 MANCHANDRA TRIPURA 3004002010WL026801 MANCHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281930 MANCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 CHAWMANU TR-04-002-010-002/35
(North Longtharai) 		3004002010NRG24260920230447564 26/09/2023 PARA LAXMI TRIPURA 3004002010WL026801 PARA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281908 PARA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-010-002/36
(North Longtharai) 		3004002010NRG24260920230447565 26/09/2023 TARINDRA TRIPURA 3004002010WL026801 TARINDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281929 TARINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 CHAWMANU TR-04-002-010-002/39
(North Longtharai) 		3004002010NRG24260920230447482 26/09/2023 MINARANI TRIPURA 3004002010WL026799 MINARANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281943 MINA TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-010-002/40
(North Longtharai) 		3004002010NRG24260920230447483 26/09/2023 GOURANGA TRIPURA 3004002010WL026799 GOURANGA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282027 GOURANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-010-002/40
(North Longtharai) 		3004002010NRG24260920230447484 26/09/2023 NAJALPRIYA TRIPURA 3004002010WL026799 NAJALPRIYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281936 NAJAL PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-010-002/42
(North Longtharai) 		3004002010NRG24260920230447534 26/09/2023 DANAPRIYA TRIPURA 3004002010WL026800 DANAPRIYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282018 DHANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-010-002/43
(North Longtharai) 		3004002010NRG24260920230447485 26/09/2023 JANUMOHAN TRIPURA 3004002010WL026799 JANUMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961282021 JANUMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-010-002/46
(North Longtharai) 		3004002010NRG24260920230447537 26/09/2023 DAYANBATI TRIPURA 3004002010WL026800 DAYANBATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281932 DAYANBATI TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-010-002/46
(North Longtharai) 		3004002010NRG24260920230447536 26/09/2023 MAN JOY TRIPURA 3004002010WL026800 MAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281919 MAN JOY TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHAWMANU TR-04-002-010-002/48
(North Longtharai) 		3004002010NRG24260920230447567 26/09/2023 KHARAN DRA TRIPURA 3004002010WL026801 KHARAN DRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281913 KHARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-010-002/48
(North Longtharai) 		3004002010NRG24260920230447568 26/09/2023 KHATA MALA TRIPURA 3004002010WL026801 KHATA MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281938 KHARAN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-010-002/5
(North Longtharai) 		3004002010NRG24260920230447487 26/09/2023 BACHARI TRIPURA 3004002010WL026799 BACHARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Rejected 30/09/2023 5961281912 Invalid account type (NRE/PPF/CC/Loan/FD)
99 CHAWMANU TR-04-002-010-002/50
(North Longtharai) 		3004002010NRG24260920230447539 26/09/2023 BANU BATI TRIPURA 3004002010WL026800 BANU BATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281937 TARANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-010-002/50
(North Longtharai) 		3004002010NRG24260920230447538 26/09/2023 TARANGA TRIPURA 3004002010WL026800 TARANGA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281917 TARANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 CHAWMANU TR-04-002-010-002/51
(North Longtharai) 		3004002010NRG24260920230447540 26/09/2023 KAUSHAL CHANDRA TRIPURA 3004002010WL026800 KAUSHAL CHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281914 KAUSHAL CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 CHAWMANU TR-04-002-010-002/51
(North Longtharai) 		3004002010NRG24260920230447541 26/09/2023 MALIKA TRIPURA 3004002010WL026800 MALIKA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281931 MALLIKA TRIPURA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-010-002/52
(North Longtharai) 		3004002010NRG24260920230447542 26/09/2023 CHANDRA PRIYA TRIPURA 3004002010WL026800 CHANDRA PRIYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281915 CHANDRA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 CHAWMANU TR-04-002-010-002/52
(North Longtharai) 		3004002010NRG24260920230447543 26/09/2023 NANDILA TRIPURA 3004002010WL026800 NANDILA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281952 NANDI LAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 CHAWMANU TR-04-002-010-002/53
(North Longtharai) 		3004002010NRG24260920230447570 26/09/2023 DANGA SREE TRIPURA 3004002010WL026801 DANGA SREE TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281944 THANGA SHRE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 CHAWMANU TR-04-002-010-002/53
(North Longtharai) 		3004002010NRG24260920230447569 26/09/2023 RATANKESHA TRIPURA 3004002010WL026801 RATANKESHA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281916 RATAN KESH TRIPURA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-010-002/55
(North Longtharai) 		3004002010NRG24260920230447544 26/09/2023 JAMATI TRIPURA 3004002010WL026800 JAMATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Rejected 30/09/2023 5961281946 Account closed
108 CHAWMANU TR-04-002-010-002/56
(North Longtharai) 		3004002010NRG24260920230447489 26/09/2023 KRITI KUMAR TRIPURA 3004002010WL026799 KRITI KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281920 KRITI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-010-002/57
(North Longtharai) 		3004002010NRG24260920230447571 26/09/2023 PALTAN JOY TRIPURA 3004002010WL026801 PALTAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281951 PALTAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 CHAWMANU TR-04-002-010-002/62
(North Longtharai) 		3004002010NRG24260920230447490 26/09/2023 MALATI TRIPURA 3004002010WL026799 MALATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281934 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 CHAWMANU TR-04-002-010-002/63
(North Longtharai) 		3004002010NRG24260920230447492 26/09/2023 FAKAISHA TRIPURA 3004002010WL026799 FAKAISHA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281921 PAKHISA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-010-002/67
(North Longtharai) 		3004002010NRG24260920230447547 26/09/2023 Smt Bindu Rani Tripura 3004002010WL026800 Smt Bindu Rani Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281949 BIDHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-010-002/67
(North Longtharai) 		3004002010NRG24260920230447546 26/09/2023 Sri Mithun Joy Tripura 3004002010WL026800 Sri Mithun Joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281911 Sri Mithun Joy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 CHAWMANU TR-04-002-010-002/68
(North Longtharai) 		3004002010NRG24260920230447573 26/09/2023 Sri Tajendra Tripura 3004002010WL026801 Sri Tajendra Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281910 Sri Tajendra Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-010-002/69-A
(North Longtharai) 		3004002010NRG24260920230447549 26/09/2023 GAYA RAM TRIPURA 3004002010WL026800 GAYA RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281956 GAYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-010-002/69-A
(North Longtharai) 		3004002010NRG24260920230447548 26/09/2023 LAXMI MALA TRIPURA 3004002010WL026800 LAXMI MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281955 LAXMIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-010-002/70
(North Longtharai) 		3004002010NRG24260920230447494 26/09/2023 Sri Nani gopal Tripura 3004002010WL026799 Sri Nani gopal Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281909 Sri Nani gopal Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 CHAWMANU TR-04-002-010-002/77
(North Longtharai) 		3004002010NRG24260920230447496 26/09/2023 Tansa Tripura 3004002010WL026799 Tansa Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281924 TANSHA TRIPURA PUNJAB NATIONAL BANK(508568)
119 CHAWMANU TR-04-002-010-002/79
(North Longtharai) 		3004002010NRG24260920230447550 26/09/2023 Priti Bushan Tripura 3004002010WL026800 Priti Bushan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281927 PRITIBHUSAN TRIPURA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-010-002/8
(North Longtharai) 		3004002010NRG24260920230447576 26/09/2023 LATANGRAI TRIPURA 3004002010WL026801 LATANGRAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281906 LATANGRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-010-002/8
(North Longtharai) 		3004002010NRG24260920230447577 26/09/2023 RANEKALAXMI TRIPURA 3004002010WL026801 RANEKALAXMI TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 30/09/2023 5961281948 LATANGRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-010-002/82
(North Longtharai) 		3004002010NRG24260920230447498 26/09/2023 Ganari Tripura 3004002010WL026799 Ganari Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281922 GANARI TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-010-002/82
(North Longtharai) 		3004002010NRG24260920230447499 26/09/2023 Pradip Tripura 3004002010WL026799 Pradip Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281918 PRADIP TRIPURA SO DHANARAI TRIPURA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-010-002/83
(North Longtharai) 		3004002010NRG24260920230447500 26/09/2023 Pari maohan Tripura 3004002010WL026799 Pari maohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281923 SRI PARI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-010-002/88
(North Longtharai) 		3004002010NRG24260920230447581 26/09/2023 Sarna joy tripura 3004002010WL026801 Sarna joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281926 SARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-010-002/90
(North Longtharai) 		3004002010NRG24260920230447502 26/09/2023 Dharan joy Tripura 3004002010WL026799 Dharan joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281928 DHARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-010-002/91
(North Longtharai) 		3004002010NRG24260920230447504 26/09/2023 KANTA MOHAN TRIPURA 3004002010WL026799 KANTA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Rejected 30/09/2023 5961281950 Aadhaar Number not Mapped to Account Number
128 CHAWMANU TR-04-002-010-002/92
(North Longtharai) 		3004002010NRG24260920230447583 26/09/2023 Naren Tripura 3004002010WL026801 Naren Tripura 00459 ICIC00TSCBL 3000 3000 Rejected 30/09/2023 5961281925 Invalid account type (NRE/PPF/CC/Loan/FD)
129 CHAWMANU TR-04-002-010-002/96-A
(North Longtharai) 		3004002010NRG24260920230447587 26/09/2023 RESHMI TRIPURA 3004002010WL026801 RESHMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5961281959 RESHMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 221800 221800
130 CHAWMANU TR-04-002-010-002/29
(North Longtharai) 		3004002010NRG24260920230447473 26/09/2023 RASHANATI REANG 3004002010WL026799 RASHANATI REANG 00462 UCBA0003327 3000 3000 Processed 30/09/2023 5961281963 RASHANTI REANG UCO BANK(607066)
SubTotal 3000 3000
Total 389800 389800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_260923APB_FTO_134973 Bank of India BKID0005091 Melaghar 3000
2 CHAWMANU TR3004002_260923APB_FTO_134973 Punjab National Bank PUNB0119920 Chawmanu 6000
3 CHAWMANU TR3004002_260923APB_FTO_134973 Punjab National Bank PUNB0129720 Vanmun 3000
4 CHAWMANU TR3004002_260923APB_FTO_134973 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3000
5 CHAWMANU TR3004002_260923APB_FTO_134973 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 57000
6 CHAWMANU TR3004002_260923APB_FTO_134973 Tripura Gramin Bank PUNB0RRBTGB DASDA 3000
7 CHAWMANU TR3004002_260923APB_FTO_134973 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 78000
8 CHAWMANU TR3004002_260923APB_FTO_134973 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 12000
9 CHAWMANU TR3004002_260923APB_FTO_134973 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 221800
10 CHAWMANU TR3004002_260923APB_FTO_134973 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 3000

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