Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_030723APB_FTO_57741
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-04-002-012-001/56
(West Chawmanu) 		3004002012NRG24030720230184405 03/07/2023 Dipa baroa 3004002012WL011046 Dipa baroa 00048 BKID0005033 2020 2020 Processed 11/07/2023 3325915390 DIPA BARUA BANK OF INDIA(508505)
SubTotal 2020 2020
2 CHAWMANU TR-04-002-012-001/94
(West Chawmanu) 		3004002012NRG24030720230184731 03/07/2023 KIRAN BARUA 3004002012WL011069 KIRAN BARUA 00354 PUNB0119920 2010 2010 Processed 11/07/2023 3325915384 KIRAN BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAWMANU TR-04-002-012-002/232
(West Chawmanu) 		3004002012NRG24030720230184559 03/07/2023 Bhagya Shree Tripura 3004002012WL011048 Bhagya Shree Tripura 00354 PUNB0119920 2000 2000 Processed 11/07/2023 3325915385 BHAGYA SHREE TRIPURA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-012-004/38
(West Chawmanu) 		3004002012NRG24030720230184426 03/07/2023 surab kanti saha 3004002012WL011046 surab kanti saha 00354 PUNB0119920 2020 2020 Processed 11/07/2023 3325915383 SOURABH KANTI SAHA UNION BANK OF INDIA(508500)
5 CHAWMANU TR-04-002-012-007/38
(West Chawmanu) 		3004002012NRG24030720230184485 03/07/2023 REKHA RANI SAHA 3004002012WL011047 REKHA RANI SAHA 00354 PUNB0119920 2000 2000 Rejected 11/07/2023 3325915387 Account closed
6 CHAWMANU TR-04-002-012-007/76
(West Chawmanu) 		3004002012NRG24030720230184499 03/07/2023 Bidyut Barua 3004002012WL011047 Bidyut Barua 00354 PUNB0119920 2000 2000 Processed 11/07/2023 3325915386 BIDYUT BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 10030 10030
7 CHAWMANU TR-04-002-012-001/98
(West Chawmanu) 		3004002012NRG24030720230184734 03/07/2023 RUPALI MITRA BANIK 3004002012WL011069 RUPALI MITRA BANIK 00354 PUNB0183820 2010 2010 Processed 11/07/2023 3325915389 RUPALI MITRA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-012-003/167
(West Chawmanu) 		3004002012NRG24030720230184784 03/07/2023 Chandra joyti Chakma 3004002012WL011070 Chandra joyti Chakma 00354 PUNB0183820 2010 2010 Processed 11/07/2023 3325915388 CHANDRA JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 4020 4020
9 CHAWMANU TR-04-002-012-001/107
(West Chawmanu) 		3004002012NRG24030720230184676 03/07/2023 Manika das 3004002012WL011069 Manika das 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915396 MANIKA DAS D/O JUYAL DAS TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-012-001/108
(West Chawmanu) 		3004002012NRG24030720230184677 03/07/2023 Kalyan Barua 3004002012WL011069 Kalyan Barua 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915190 KALYAN BARUA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-012-001/111
(West Chawmanu) 		3004002012NRG24030720230184681 03/07/2023 Samarjit Barua 3004002012WL011069 Samarjit Barua 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915208 SAMARJIT BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWMANU TR-04-002-012-001/23
(West Chawmanu) 		3004002012NRG24030720230184685 03/07/2023 SAMAR DAS 3004002012WL011069 SAMAR DAS 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915399 SAMAR DAS TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-012-001/45
(West Chawmanu) 		3004002012NRG24030720230184697 03/07/2023 NAMITA MUTSUDDHI 3004002012WL011069 NAMITA MUTSUDDHI 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915155 NAMITA MUTSUDDI (BARUA) TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-012-001/72
(West Chawmanu) 		3004002012NRG24030720230184715 03/07/2023 ARUN GHOSH 3004002012WL011069 ARUN GHOSH 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915196 ARUN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 CHAWMANU TR-04-002-012-002/102
(West Chawmanu) 		3004002012NRG24030720230184522 03/07/2023 Pradip Das 3004002012WL011048 Pradip Das 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915418 PRADIP KUMAR DAS TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-012-002/102-A
(West Chawmanu) 		3004002012NRG24030720230184523 03/07/2023 Dipika Barua 3004002012WL011048 Dipika Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915216 SMT DIPIKA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-012-002/18
(West Chawmanu) 		3004002012NRG24030720230184284 03/07/2023 DHANARI TRIPURA 3004002012WL011044 DHANARI TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915104 TITARAM TRIPURA/DHANARI TRIPURA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-012-002/2
(West Chawmanu) 		3004002012NRG24030720230184544 03/07/2023 DMAYANTI REANG 3004002012WL011048 DMAYANTI REANG 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915140 DAMAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-012-002/201-A
(West Chawmanu) 		3004002012NRG24030720230184546 03/07/2023 Bijoy Laxmi saha 3004002012WL011048 Bijoy Laxmi saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915139 BIJOY LAXMI SAHA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-012-002/241
(West Chawmanu) 		3004002012NRG24030720230184306 03/07/2023 Amitabh Barua 3004002012WL011044 Amitabh Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915169 AMITABH BARUA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-012-002/243
(West Chawmanu) 		3004002012NRG24030720230184564 03/07/2023 Sarbani Barua 3004002012WL011048 Sarbani Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915141 SARBANI BARUA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-012-002/245
(West Chawmanu) 		3004002012NRG24030720230184307 03/07/2023 Rahul Barua 3004002012WL011044 Rahul Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915080 RAHUL BARUA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-012-002/246
(West Chawmanu) 		3004002012NRG24030720230184566 03/07/2023 Pinki Datta 3004002012WL011048 Pinki Datta 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915116 PINKI DUTTA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-012-002/247
(West Chawmanu) 		3004002012NRG24030720230184567 03/07/2023 Sajal rani Barua 3004002012WL011048 Sajal rani Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915156 SAJAL RANI BARUA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-012-002/248
(West Chawmanu) 		3004002012NRG24030720230184568 03/07/2023 Prasenjit Saha 3004002012WL011048 Prasenjit Saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915105 PRASENJIT SAHA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-012-002/250
(West Chawmanu) 		3004002012NRG24030720230184570 03/07/2023 Setu Barua 3004002012WL011048 Setu Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915211 SETU BARUA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-012-002/251
(West Chawmanu) 		3004002012NRG24030720230184308 03/07/2023 Bibash barua 3004002012WL011044 Bibash barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915185 BIBASH BARUA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-012-002/253
(West Chawmanu) 		3004002012NRG24030720230184309 03/07/2023 Kalpona Chakma 3004002012WL011044 Kalpona Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915094 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-012-002/254
(West Chawmanu) 		3004002012NRG24030720230184572 03/07/2023 Mira Saha 3004002012WL011048 Mira Saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915147 MIRA SAHA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-012-002/255
(West Chawmanu) 		3004002012NRG24030720230184310 03/07/2023 Prasenjit Barua 3004002012WL011044 Prasenjit Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915401 PRASENJIT BARUA BANK OF INDIA(508505)
31 CHAWMANU TR-04-002-012-002/257-A
(West Chawmanu) 		3004002012NRG24030720230184312 03/07/2023 Rupayan Barua 3004002012WL011044 Rupayan Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915398 RUPAYAN BARUA PUNJAB NATIONAL BANK(508568)
32 CHAWMANU TR-04-002-012-002/258
(West Chawmanu) 		3004002012NRG24030720230184573 03/07/2023 REKHA DAS 3004002012WL011048 REKHA DAS 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915213 REKHA DAS TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-012-002/43
(West Chawmanu) 		3004002012NRG24030720230184576 03/07/2023 Babi Shil 3004002012WL011048 Babi Shil 00458 PUNB0RRBTGB 2000 2000 Rejected 11/07/2023 3325915206 Account closed
34 CHAWMANU TR-04-002-012-002/58
(West Chawmanu) 		3004002012NRG24030720230184329 03/07/2023 PRADIP BARUA 3004002012WL011044 PRADIP BARUA 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915194 PRADIP BARUA S/O LT MANO RANJAN BARUA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-012-002/61
(West Chawmanu) 		3004002012NRG24030720230184332 03/07/2023 Sabita Barua 3004002012WL011044 Sabita Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915416 SABITA BARUA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-012-003/109
(West Chawmanu) 		3004002012NRG24030720230184743 03/07/2023 Adharsha chakma 3004002012WL011070 Adharsha chakma 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915152 ADARSHA CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-012-003/111
(West Chawmanu) 		3004002012NRG24030720230184746 03/07/2023 LAKSHI PATI CHAKMA 3004002012WL011070 LAKSHI PATI CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915102 LAXMIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-012-003/120
(West Chawmanu) 		3004002012NRG24030720230184751 03/07/2023 CANDAKYA CHAKMA 3004002012WL011070 CANDAKYA CHAKMA 00458 PUNB0RRBTGB 2010 2010 Rejected 11/07/2023 3325915409 Account closed
39 CHAWMANU TR-04-002-012-003/124
(West Chawmanu) 		3004002012NRG24030720230184753 03/07/2023 Chanjana Chakma 3004002012WL011070 Chanjana Chakma 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915212 CHANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-012-003/165
(West Chawmanu) 		3004002012NRG24030720230184783 03/07/2023 Manisha Chakma 3004002012WL011070 Manisha Chakma 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915210 MANISHA CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-012-003/2
(West Chawmanu) 		3004002012NRG24030720230184790 03/07/2023 KALOBIKASH CHAKMA 3004002012WL011070 KALOBIKASH CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915133 KALO BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-012-003/29
(West Chawmanu) 		3004002012NRG24030720230184796 03/07/2023 RANGABI CHAKMA 3004002012WL011070 RANGABI CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 11/07/2023 3325915175 RANGABI CHAKMA WO JUGESHWAR TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-012-004/1
(West Chawmanu) 		3004002012NRG24030720230184411 03/07/2023 NEPAL MITRA 3004002012WL011046 NEPAL MITRA 00458 PUNB0RRBTGB 2020 2020 Processed 11/07/2023 3325915136 NEPAL MITRA / RASABALA MITRA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-012-004/62
(West Chawmanu) 		3004002012NRG24030720230184437 03/07/2023 Uttam Saha 3004002012WL011046 Uttam Saha 00458 PUNB0RRBTGB 2020 2020 Processed 11/07/2023 3325915077 GULAPI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-012-007/111
(West Chawmanu) 		3004002012NRG24030720230184460 03/07/2023 Siuli Barua 3004002012WL011047 Siuli Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915114 SIULI BARUA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-012-007/112
(West Chawmanu) 		3004002012NRG24030720230184461 03/07/2023 Pranati saha 3004002012WL011047 Pranati saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915072 PRANATI SAHA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-012-007/114
(West Chawmanu) 		3004002012NRG24030720230184462 03/07/2023 Chinu rani saha 3004002012WL011047 Chinu rani saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915111 CHINU RANI SAHA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-012-007/114
(West Chawmanu) 		3004002012NRG24030720230184441 03/07/2023 Ruma Saha 3004002012WL011046 Ruma Saha 00458 PUNB0RRBTGB 2020 2020 Processed 11/07/2023 3325915214 RUMA SAHA W/O UTPAL SAHA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-012-007/115
(West Chawmanu) 		3004002012NRG24030720230184463 03/07/2023 Madobhi saha 3004002012WL011047 Madobhi saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915159 MADHABI SAHA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-012-007/115
(West Chawmanu) 		3004002012NRG24030720230184442 03/07/2023 Trayee saha 3004002012WL011046 Trayee saha 00458 PUNB0RRBTGB 2020 2020 Processed 11/07/2023 3325915112 TRAYEE SAHA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-012-007/118
(West Chawmanu) 		3004002012NRG24030720230184465 03/07/2023 Musuami Das 3004002012WL011047 Musuami Das 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915397 MAUSUMIN DAS TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-012-007/119
(West Chawmanu) 		3004002012NRG24030720230184466 03/07/2023 Shantanu Barua 3004002012WL011047 Shantanu Barua 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915124 SHANTANU BAUA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-012-007/120
(West Chawmanu) 		3004002012NRG24030720230184443 03/07/2023 Siku Barua 3004002012WL011046 Siku Barua 00458 PUNB0RRBTGB 2020 2020 Processed 11/07/2023 3325915150 SIKHU BARUA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-012-007/121
(West Chawmanu) 		3004002012NRG24030720230184469 03/07/2023 Surajt Saha 3004002012WL011047 Surajt Saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915109 SARAJIT SAHA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-012-007/122
(West Chawmanu) 		3004002012NRG24030720230184470 03/07/2023 Jaharlal Saha 3004002012WL011047 Jaharlal Saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915403 JAHAR LAL SAHA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-012-007/15
(West Chawmanu) 		3004002012NRG24030720230184475 03/07/2023 Roma saha 3004002012WL011047 Roma saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915108 AJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-012-007/39
(West Chawmanu) 		3004002012NRG24030720230184486 03/07/2023 Bina Rani Sarkar 3004002012WL011047 Bina Rani Sarkar 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915392 BINARANI SARKAR TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-012-007/6
(West Chawmanu) 		3004002012NRG24030720230184492 03/07/2023 ARUN KANTI BARUA 3004002012WL011047 ARUN KANTI BARUA 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915195 ARUN BARUA S/O BIRENDRA BARUA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-012-007/66-A
(West Chawmanu) 		3004002012NRG24030720230184496 03/07/2023 Supriya Saha 3004002012WL011047 Supriya Saha 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915177 MRS SUPRIYA SAHA STATE BANK OF INDIA(508548)
60 CHAWMANU TR-04-002-012-007/7
(West Chawmanu) 		3004002012NRG24030720230184445 03/07/2023 Jaya Barua 3004002012WL011046 Jaya Barua 00458 PUNB0RRBTGB 2020 2020 Processed 11/07/2023 3325915083 JAYA BARUA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-012-007/8
(West Chawmanu) 		3004002012NRG24030720230184503 03/07/2023 SANDHYA RANI SAHA 3004002012WL011047 SANDHYA RANI SAHA 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325915130 SANDHYA RANI SAHA (NAMA) TRIPURA GRAMIN BANK(607065)
SubTotal 106250 106250
62 CHAWMANU TR-04-002-012-001/100
(West Chawmanu) 		3004002012NRG24030720230184669 03/07/2023 TAPAS SAHA 3004002012WL011069 TAPAS SAHA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915079 TAPAS SAHA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-012-001/104
(West Chawmanu) 		3004002012NRG24030720230184673 03/07/2023 KANCHAN BAROA 3004002012WL011069 KANCHAN BAROA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915129 KANCHAN BARUA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-012-001/105
(West Chawmanu) 		3004002012NRG24030720230184674 03/07/2023 SUPRIYA BALA SAHA 3004002012WL011069 SUPRIYA BALA SAHA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915192 SUPRIYA ROY TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-012-001/106
(West Chawmanu) 		3004002012NRG24030720230184675 03/07/2023 BIDHYA RANI TRIPURA 3004002012WL011069 BIDHYA RANI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915198 BIDHYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-012-001/11
(West Chawmanu) 		3004002012NRG24030720230184679 03/07/2023 Swapna Barua 3004002012WL011069 Swapna Barua 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915166 TAPAS BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-012-001/20
(West Chawmanu) 		3004002012NRG24030720230184683 03/07/2023 ANANDA DEBDAS 3004002012WL011069 ANANDA DEBDAS 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915070 SAGARIKA DEBDAS TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-012-001/28
(West Chawmanu) 		3004002012NRG24030720230184688 03/07/2023 SAMPA BAROA 3004002012WL011069 SAMPA BAROA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915173 SAMPA BARUA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-012-001/29
(West Chawmanu) 		3004002012NRG24030720230184689 03/07/2023 Soniti Barua 3004002012WL011069 Soniti Barua 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915091 SUNITA BARUA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-012-001/31
(West Chawmanu) 		3004002012NRG24030720230184690 03/07/2023 Kiran Bikas Barua 3004002012WL011069 Kiran Bikas Barua 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915193 KIRAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-012-001/38
(West Chawmanu) 		3004002012NRG24030720230184402 03/07/2023 BINOD BARUA 3004002012WL011046 BINOD BARUA 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915188 BINOD BARUA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-012-001/39
(West Chawmanu) 		3004002012NRG24030720230184403 03/07/2023 Mousami Barua 3004002012WL011046 Mousami Barua 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915120 MOUSUMI BARUA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-012-001/58
(West Chawmanu) 		3004002012NRG24030720230184705 03/07/2023 Sankar banik 3004002012WL011069 Sankar banik 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915069 SANKAR BANIK TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-012-001/60
(West Chawmanu) 		3004002012NRG24030720230184706 03/07/2023 Jeniba Choudari 3004002012WL011069 Jeniba Choudari 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915419 JENIVA CHOUDHURY(BARUA) TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-012-001/68
(West Chawmanu) 		3004002012NRG24030720230184711 03/07/2023 pratima baroa 3004002012WL011069 pratima baroa 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915157 PRATIMA BARUA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-012-001/7
(West Chawmanu) 		3004002012NRG24030720230184406 03/07/2023 Bulti Baroa 3004002012WL011046 Bulti Baroa 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915182 SANKAR BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-012-001/71
(West Chawmanu) 		3004002012NRG24030720230184714 03/07/2023 Sandharani Barua 3004002012WL011069 Sandharani Barua 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915146 SANDHYA RANI BARUA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-012-001/79-A
(West Chawmanu) 		3004002012NRG24030720230184719 03/07/2023 MONOJIT BARUA 3004002012WL011069 MONOJIT BARUA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915122 MANOJIT BARUA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-012-001/83
(West Chawmanu) 		3004002012NRG24030720230184410 03/07/2023 MANASH BARUA 3004002012WL011046 MANASH BARUA 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915394 SANJITA BARUA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-012-001/91
(West Chawmanu) 		3004002012NRG24030720230184728 03/07/2023 Bapi Barua 3004002012WL011069 Bapi Barua 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915082 BAPPI BARUA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-012-001/92
(West Chawmanu) 		3004002012NRG24030720230184729 03/07/2023 Debashish Barua 3004002012WL011069 Debashish Barua 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915178 DEBASHIS BARUA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-012-001/93
(West Chawmanu) 		3004002012NRG24030720230184730 03/07/2023 PANKAJ BARUA 3004002012WL011069 PANKAJ BARUA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915121 PANKAJ BARUA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-012-001/99
(West Chawmanu) 		3004002012NRG24030720230184735 03/07/2023 RABINA BAROA 3004002012WL011069 RABINA BAROA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915184 RABINA BARUA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-012-002/10
(West Chawmanu) 		3004002012NRG24030720230184518 03/07/2023 CHAYA RANI BARUA 3004002012WL011048 CHAYA RANI BARUA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915174 CHAYA RANI BARUA WO LT RUPAK KR BARUA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-012-002/100-A
(West Chawmanu) 		3004002012NRG24030720230184520 03/07/2023 Nitai Namo 3004002012WL011048 Nitai Namo 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915086 NITAI NAMA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-012-002/109
(West Chawmanu) 		3004002012NRG24030720230184526 03/07/2023 Takki Shil 3004002012WL011048 Takki Shil 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915412 TAKHI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 CHAWMANU TR-04-002-012-002/117
(West Chawmanu) 		3004002012NRG24030720230184264 03/07/2023 Umarani Majundar 3004002012WL011044 Umarani Majundar 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915204 UMA RANI MAJUNDAR (SAHA) W/O TAPAN SAHA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-012-002/152
(West Chawmanu) 		3004002012NRG24030720230184532 03/07/2023 Kalpana Banik 3004002012WL011048 Kalpana Banik 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915171 KALPANA DEY (BANIK) TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-012-002/167
(West Chawmanu) 		3004002012NRG24030720230184277 03/07/2023 BIPLAB DATTA 3004002012WL011044 BIPLAB DATTA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915075 MR BIPLAB DATTA STATE BANK OF INDIA(508548)
90 CHAWMANU TR-04-002-012-002/169
(West Chawmanu) 		3004002012NRG24030720230184278 03/07/2023 Jayanta Das 3004002012WL011044 Jayanta Das 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915406 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-012-002/171
(West Chawmanu) 		3004002012NRG24030720230184536 03/07/2023 Bappi Saha 3004002012WL011048 Bappi Saha 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915400 BAPPI SAHA BANK OF INDIA(508505)
92 CHAWMANU TR-04-002-012-002/172
(West Chawmanu) 		3004002012NRG24030720230184279 03/07/2023 Satya pada Talukdar 3004002012WL011044 Satya pada Talukdar 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915088 SATYA PADA TALUKDER TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-012-002/173
(West Chawmanu) 		3004002012NRG24030720230184537 03/07/2023 Bashi Saha 3004002012WL011048 Bashi Saha 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915106 BASHI SAHA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-012-002/175
(West Chawmanu) 		3004002012NRG24030720230184281 03/07/2023 SEPU BAROA 3004002012WL011044 SEPU BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915199 SEPU RANI BARUA W/O LT. SUBHAS TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-012-002/179
(West Chawmanu) 		3004002012NRG24030720230184283 03/07/2023 PRIYA LAL CHAKMA 3004002012WL011044 PRIYA LAL CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915151 PRIYA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
96 CHAWMANU TR-04-002-012-002/182
(West Chawmanu) 		3004002012NRG24030720230184286 03/07/2023 PRSANTA KUMAR SAHA 3004002012WL011044 PRSANTA KUMAR SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915132 PRASHANTA KUMAR BARUA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-012-002/183
(West Chawmanu) 		3004002012NRG24030720230184538 03/07/2023 SHAKHYA PRASAD BAROA 3004002012WL011048 SHAKHYA PRASAD BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915087 SHAKHYA PRASAD BARUA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-012-002/184
(West Chawmanu) 		3004002012NRG24030720230184539 03/07/2023 SANTI RANI SAHAJI BHUWMIK 3004002012WL011048 SANTI RANI SAHAJI BHUWMIK 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915161 SANTI BHOWMIK PUNJAB NATIONAL BANK(508568)
99 CHAWMANU TR-04-002-012-002/185
(West Chawmanu) 		3004002012NRG24030720230184540 03/07/2023 PINTU BAROA 3004002012WL011048 PINTU BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915158 PINTU BARUA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-012-002/186
(West Chawmanu) 		3004002012NRG24030720230184541 03/07/2023 SUKANTA BAROA 3004002012WL011048 SUKANTA BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915073 SUKANTA BARUA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-012-002/188
(West Chawmanu) 		3004002012NRG24030720230184287 03/07/2023 SUKSADHAN BANIK 3004002012WL011044 SUKSADHAN BANIK 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915101 SUKSADHAN BANIK TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-012-002/192
(West Chawmanu) 		3004002012NRG24030720230184542 03/07/2023 SAJAL BARUA 3004002012WL011048 SAJAL BARUA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915134 SAJAL BARUA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-012-002/195
(West Chawmanu) 		3004002012NRG24030720230184290 03/07/2023 PANKAJ BARUA 3004002012WL011044 PANKAJ BARUA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915405 PANKAJ BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWMANU TR-04-002-012-002/196
(West Chawmanu) 		3004002012NRG24030720230184543 03/07/2023 SUJIT BARUA 3004002012WL011048 SUJIT BARUA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915197 SUJIT BARUA S/O LT FANINDRA BARUA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-012-002/198
(West Chawmanu) 		3004002012NRG24030720230184291 03/07/2023 SAHID MIA 3004002012WL011044 SAHID MIA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915187 SAHID MIA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-012-002/201
(West Chawmanu) 		3004002012NRG24030720230184292 03/07/2023 SUMANTA SAHA 3004002012WL011044 SUMANTA SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915407 SUMANTA SAHA BANK OF INDIA(508505)
107 CHAWMANU TR-04-002-012-002/204
(West Chawmanu) 		3004002012NRG24030720230184547 03/07/2023 RUBINA EGAN 3004002012WL011048 RUBINA EGAN 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915115 RUBINA BEGAM TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-012-002/208
(West Chawmanu) 		3004002012NRG24030720230184295 03/07/2023 MADHABI DATTA 3004002012WL011044 MADHABI DATTA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915084 MADHABI DATTA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-012-002/209
(West Chawmanu) 		3004002012NRG24030720230184549 03/07/2023 SUMA SHIL 3004002012WL011048 SUMA SHIL 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915103 SOMA CHANDA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-012-002/211
(West Chawmanu) 		3004002012NRG24030720230184296 03/07/2023 NIRMAL BAROA 3004002012WL011044 NIRMAL BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915098 NIRMAL KANTI BARUA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-012-002/212
(West Chawmanu) 		3004002012NRG24030720230184297 03/07/2023 KALPANA SINGH 3004002012WL011044 KALPANA SINGH 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915413 KALPANA SINGHA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-012-002/215
(West Chawmanu) 		3004002012NRG24030720230184298 03/07/2023 BIBHUTI SAHA 3004002012WL011044 BIBHUTI SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915123 BIBHUTI SAHA BANK OF INDIA(508505)
113 CHAWMANU TR-04-002-012-002/217
(West Chawmanu) 		3004002012NRG24030720230184299 03/07/2023 SIDDIK MIA 3004002012WL011044 SIDDIK MIA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915402 Siddik Mia IDFC BANK LIMITED(608117)
114 CHAWMANU TR-04-002-012-002/218
(West Chawmanu) 		3004002012NRG24030720230184300 03/07/2023 CHANCHAL CHAKRABATY 3004002012WL011044 CHANCHAL CHAKRABATY 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915170 CHANCHAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-012-002/219
(West Chawmanu) 		3004002012NRG24030720230184551 03/07/2023 DIPALI BANIK 3004002012WL011048 DIPALI BANIK 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915176 DIPALI BANIK TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-012-002/221
(West Chawmanu) 		3004002012NRG24030720230184552 03/07/2023 TAPASI SAHA 3004002012WL011048 TAPASI SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915137 TAPASI SAHA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-012-002/222
(West Chawmanu) 		3004002012NRG24030720230184553 03/07/2023 BAPI SAHA 3004002012WL011048 BAPI SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915095 BAPPI SAHA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-012-002/226
(West Chawmanu) 		3004002012NRG24030720230184301 03/07/2023 SERA LAXMI TRIPURA 3004002012WL011044 SERA LAXMI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915180 MRS SERALAKSHI TRIPURA STATE BANK OF INDIA(508548)
119 CHAWMANU TR-04-002-012-002/227
(West Chawmanu) 		3004002012NRG24030720230184556 03/07/2023 ARCHANA SAHA 3004002012WL011048 ARCHANA SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915110 ARCHANA SAHA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-012-002/228
(West Chawmanu) 		3004002012NRG24030720230184557 03/07/2023 MITA RANI BAROA 3004002012WL011048 MITA RANI BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915078 MITA RANI BARUA PUNJAB NATIONAL BANK(508568)
121 CHAWMANU TR-04-002-012-002/229
(West Chawmanu) 		3004002012NRG24030720230184558 03/07/2023 ASHIS BAROA 3004002012WL011048 ASHIS BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915164 ASHIS BARUA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-012-002/230
(West Chawmanu) 		3004002012NRG24030720230184302 03/07/2023 SIKHA RANI BAROA 3004002012WL011044 SIKHA RANI BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915189 SIKHA RANI BARUA W/O-BIMAL KANTI BARUA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-012-002/231
(West Chawmanu) 		3004002012NRG24030720230184303 03/07/2023 SOMA BAROA 3004002012WL011044 SOMA BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915393 SOMA BARUA D O SWAPAN BARUA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-012-002/233
(West Chawmanu) 		3004002012NRG24030720230184560 03/07/2023 Pintu Husen 3004002012WL011048 Pintu Husen 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915117 Pintu Husen AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWMANU TR-04-002-012-002/234
(West Chawmanu) 		3004002012NRG24030720230184561 03/07/2023 Ranjita Barua 3004002012WL011048 Ranjita Barua 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915415 RANJITA BARUA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-012-002/235
(West Chawmanu) 		3004002012NRG24030720230184562 03/07/2023 Kiran Devi Sau 3004002012WL011048 Kiran Devi Sau 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915209 KIRAN DEBI SAU TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-012-002/237
(West Chawmanu) 		3004002012NRG24030720230184304 03/07/2023 Saroj kanti Saha 3004002012WL011044 Saroj kanti Saha 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915089 SAROJ KANTI SAHA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-012-002/33
(West Chawmanu) 		3004002012NRG24030720230184575 03/07/2023 tapan banik 3004002012WL011048 tapan banik 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915119 TAPAN BANIK TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-012-002/39
(West Chawmanu) 		3004002012NRG24030720230184317 03/07/2023 asia bibi 3004002012WL011044 asia bibi 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915168 ASIA BIBI TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-012-002/75
(West Chawmanu) 		3004002012NRG24030720230184334 03/07/2023 Jipa mala Tripura 3004002012WL011044 Jipa mala Tripura 00458 UTBI0RRBTGB 2000 2000 Rejected 11/07/2023 3325915145 Account closed
131 CHAWMANU TR-04-002-012-002/8
(West Chawmanu) 		3004002012NRG24030720230184583 03/07/2023 Rama Choudhury 3004002012WL011048 Rama Choudhury 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915149 RAMA CHOUDHURY TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-012-002/80
(West Chawmanu) 		3004002012NRG24030720230184584 03/07/2023 Sagarika Barua 3004002012WL011048 Sagarika Barua 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915179 SAGRIKA BARUA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-012-002/81
(West Chawmanu) 		3004002012NRG24030720230184336 03/07/2023 rina chakma 3004002012WL011044 rina chakma 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915163 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-012-002/89
(West Chawmanu) 		3004002012NRG24030720230184586 03/07/2023 Shubhash kumar sau 3004002012WL011048 Shubhash kumar sau 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915181 SHUBHASH KUMAR SAU TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-012-003/104
(West Chawmanu) 		3004002012NRG24030720230184739 03/07/2023 RATNA DEBI CHAKMA 3004002012WL011070 RATNA DEBI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915096 RATNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-012-003/12
(West Chawmanu) 		3004002012NRG24030720230184750 03/07/2023 Pati Chakma 3004002012WL011070 Pati Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915167 PATI CHAKMA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-012-003/123
(West Chawmanu) 		3004002012NRG24030720230184752 03/07/2023 Manjurani Chakma 3004002012WL011070 Manjurani Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915154 MANJU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-012-003/128
(West Chawmanu) 		3004002012NRG24030720230184755 03/07/2023 MISS KALENDI RANI CHAKMA 3004002012WL011070 MISS KALENDI RANI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915071 KALENDI RANI CHAKMA WO BETAP SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-012-003/132
(West Chawmanu) 		3004002012NRG24030720230184758 03/07/2023 CHANCHALA CHAKMA 3004002012WL011070 CHANCHALA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915092 CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-012-003/132
(West Chawmanu) 		3004002012NRG24030720230184757 03/07/2023 MANGAL MANI CHAKMA 3004002012WL011070 MANGAL MANI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915118 MANGAL MANI CHAKMA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-012-003/133
(West Chawmanu) 		3004002012NRG24030720230184759 03/07/2023 JATNA BAN CHAKMA 3004002012WL011070 JATNA BAN CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915125 JATNABAN CHAKMA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-012-003/139
(West Chawmanu) 		3004002012NRG24030720230184761 03/07/2023 ARUP CHAKMA 3004002012WL011070 ARUP CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915183 ARUP CHAKMA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-012-003/140
(West Chawmanu) 		3004002012NRG24030720230184763 03/07/2023 LAXMI CHAKMA 3004002012WL011070 LAXMI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915395 LAXMI CHAKMA W/O SANTIPADA CHAKMA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-012-003/141
(West Chawmanu) 		3004002012NRG24030720230184764 03/07/2023 AMATA DEVI CHAKMA 3004002012WL011070 AMATA DEVI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915090 AMATA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
145 CHAWMANU TR-04-002-012-003/143
(West Chawmanu) 		3004002012NRG24030720230184766 03/07/2023 RAMANI CHAKMA 3004002012WL011070 RAMANI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915113 RAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-012-003/144
(West Chawmanu) 		3004002012NRG24030720230184767 03/07/2023 BIPALIKA CHAKMA 3004002012WL011070 BIPALIKA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915410 BIPALIKA CHAKMA TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-012-003/147
(West Chawmanu) 		3004002012NRG24030720230184769 03/07/2023 SIMA CHAKMA 3004002012WL011070 SIMA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915085 SIMA CHAKMA TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-012-003/152
(West Chawmanu) 		3004002012NRG24030720230184773 03/07/2023 SANDHYA RANI CHAKMA 3004002012WL011070 SANDHYA RANI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915081 SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-012-003/155
(West Chawmanu) 		3004002012NRG24030720230184776 03/07/2023 HEMA DEVI CHAKMA 3004002012WL011070 HEMA DEVI CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915138 HEMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-012-003/157
(West Chawmanu) 		3004002012NRG24030720230184777 03/07/2023 DIPA CHAKMA 3004002012WL011070 DIPA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915126 DIPA CHAKMA UCO BANK(607066)
151 CHAWMANU TR-04-002-012-003/160
(West Chawmanu) 		3004002012NRG24030720230184780 03/07/2023 PRITI LATA CHAKMA 3004002012WL011070 PRITI LATA CHAKMA 00458 UTBI0RRBTGB 1809 1809 Processed 11/07/2023 3325915162 PRITI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-012-003/162
(West Chawmanu) 		3004002012NRG24030720230184781 03/07/2023 Rabi mala chakma 3004002012WL011070 Rabi mala chakma 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915127 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-012-003/163
(West Chawmanu) 		3004002012NRG24030720230184782 03/07/2023 Mira Chakma 3004002012WL011070 Mira Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 11/07/2023 3325915153 MIRA CHAKMA TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-012-004/10
(West Chawmanu) 		3004002012NRG24030720230184412 03/07/2023 manik sarkar 3004002012WL011046 manik sarkar 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915207 MANIK SARKAR TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-012-004/20
(West Chawmanu) 		3004002012NRG24030720230184416 03/07/2023 ratan datta 3004002012WL011046 ratan datta 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915074 RATAN DATTA TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-012-004/30
(West Chawmanu) 		3004002012NRG24030720230184420 03/07/2023 Jayati Dutta 3004002012WL011046 Jayati Dutta 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915411 JAYANTI DATTA TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-012-004/43
(West Chawmanu) 		3004002012NRG24030720230184429 03/07/2023 JagBandu Tripura 3004002012WL011046 JagBandu Tripura 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915135 JAGABANDHU TRIPURA TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-012-004/44
(West Chawmanu) 		3004002012NRG24030720230184430 03/07/2023 Saroj Mitra 3004002012WL011046 Saroj Mitra 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915099 SAROJ MITRA TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-012-004/45
(West Chawmanu) 		3004002012NRG24030720230184431 03/07/2023 Pintu Datta 3004002012WL011046 Pintu Datta 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915191 PINTU DATTA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-012-004/50
(West Chawmanu) 		3004002012NRG24030720230184434 03/07/2023 Laxmirani Das 3004002012WL011046 Laxmirani Das 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915391 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-012-007/100
(West Chawmanu) 		3004002012NRG24030720230184450 03/07/2023 TITAN SAHA 3004002012WL011047 TITAN SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915097 TITAN SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAWMANU TR-04-002-012-007/101
(West Chawmanu) 		3004002012NRG24030720230184451 03/07/2023 RUMPI TALUKDAR 3004002012WL011047 RUMPI TALUKDAR 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915201 RUMPI TALUKDER W/O SUBRATA BARUA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-012-007/104
(West Chawmanu) 		3004002012NRG24030720230184453 03/07/2023 namita saha 3004002012WL011047 namita saha 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915417 NAMITA SAHA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-012-007/106
(West Chawmanu) 		3004002012NRG24030720230184455 03/07/2023 BIPLAB SAHA 3004002012WL011047 BIPLAB SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915404 BIPLOB SAHA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-012-007/108
(West Chawmanu) 		3004002012NRG24030720230184440 03/07/2023 Arpana shil 3004002012WL011046 Arpana shil 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915215 ARPANA SHIL TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-012-007/109
(West Chawmanu) 		3004002012NRG24030720230184457 03/07/2023 Saraswati Tripura 3004002012WL011047 Saraswati Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915076 SARASWATI TRIPURA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-012-007/110
(West Chawmanu) 		3004002012NRG24030720230184459 03/07/2023 Rajesh Saha 3004002012WL011047 Rajesh Saha 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915148 RAJESH SAHA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-012-007/28
(West Chawmanu) 		3004002012NRG24030720230184480 03/07/2023 alpana saha 3004002012WL011047 alpana saha 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915172 ALPANA SAHA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-012-007/41
(West Chawmanu) 		3004002012NRG24030720230184444 03/07/2023 Sabi rani Baroa 3004002012WL011046 Sabi rani Baroa 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915142 CHABI RANI BARUA TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-012-007/41
(West Chawmanu) 		3004002012NRG24030720230184489 03/07/2023 USHAR KANTI BARUA 3004002012WL011047 USHAR KANTI BARUA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915131 MR USARKANTI BARUA STATE BANK OF INDIA(508548)
171 CHAWMANU TR-04-002-012-007/61
(West Chawmanu) 		3004002012NRG24030720230184493 03/07/2023 laxmi saha 3004002012WL011047 laxmi saha 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915408 GARUNGA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-012-007/76
(West Chawmanu) 		3004002012NRG24030720230184446 03/07/2023 Minakshi Baroa 3004002012WL011046 Minakshi Baroa 00458 UTBI0RRBTGB 2020 2020 Processed 11/07/2023 3325915144 MINAKSHI BARUA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-012-007/78
(West Chawmanu) 		3004002012NRG24030720230184501 03/07/2023 Soumen mitra Barua 3004002012WL011047 Soumen mitra Barua 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915203 SOUMEN MITRA BARUA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-012-007/79
(West Chawmanu) 		3004002012NRG24030720230184502 03/07/2023 Prakash mitra Barua 3004002012WL011047 Prakash mitra Barua 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915186 PRAKASH MITRA BARUA TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-012-007/8
(West Chawmanu) 		3004002012NRG24030720230184504 03/07/2023 amar nama 3004002012WL011047 amar nama 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915093 AMAR NAMA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-012-007/82
(West Chawmanu) 		3004002012NRG24030720230184589 03/07/2023 Tapasi Datta 3004002012WL011048 Tapasi Datta 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915143 TAPASI DATTA TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-012-007/83
(West Chawmanu) 		3004002012NRG24030720230184505 03/07/2023 BINOD MAJUNDAR 3004002012WL011047 BINOD MAJUNDAR 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915100 BINOD MAJUMDAR TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-012-007/85
(West Chawmanu) 		3004002012NRG24030720230184507 03/07/2023 NARAYAN DATTA 3004002012WL011047 NARAYAN DATTA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915414 NARAYAN DUTTA TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-012-007/87
(West Chawmanu) 		3004002012NRG24030720230184508 03/07/2023 SRIDUL KANTI SAHA 3004002012WL011047 SRIDUL KANTI SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915165 SRIDUL KANTI SAHA TRIPURA GRAMIN BANK(607065)
180 CHAWMANU TR-04-002-012-007/88
(West Chawmanu) 		3004002012NRG24030720230184509 03/07/2023 ASIT MITRA BARUA 3004002012WL011047 ASIT MITRA BARUA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915205 ASHIT MITRA BARUA S/O LT SAGENDRA LAL BA TRIPURA GRAMIN BANK(607065)
181 CHAWMANU TR-04-002-012-007/89
(West Chawmanu) 		3004002012NRG24030720230184510 03/07/2023 JONAKI SAHA 3004002012WL011047 JONAKI SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915160 JONAKI SAHA TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-012-007/91
(West Chawmanu) 		3004002012NRG24030720230184511 03/07/2023 Pradyut baroa 3004002012WL011047 Pradyut baroa 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915128 PRADYUT BARUA TRIPURA GRAMIN BANK(607065)
183 CHAWMANU TR-04-002-012-007/95
(West Chawmanu) 		3004002012NRG24030720230184512 03/07/2023 NILIMA RANI SAHA 3004002012WL011047 NILIMA RANI SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915107 NILIMA RANI SAHA TRIPURA GRAMIN BANK(607065)
184 CHAWMANU TR-04-002-012-007/96
(West Chawmanu) 		3004002012NRG24030720230184513 03/07/2023 GITA DEBNATH 3004002012WL011047 GITA DEBNATH 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915202 GITA DEBNATH W/O UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
185 CHAWMANU TR-04-002-012-007/97
(West Chawmanu) 		3004002012NRG24030720230184514 03/07/2023 PIYARA BEGAM 3004002012WL011047 PIYARA BEGAM 00458 UTBI0RRBTGB 2000 2000 Processed 11/07/2023 3325915200 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 248449 248449
186 CHAWMANU TR-04-002-002-007/84
(West Chawmanu) 		3004002012NRG24030720230184261 03/07/2023 AMIT KUMAR CHAKMA 3004002012WL011044 AMIT KUMAR CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915331 AMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-007-003/23-A
(West Chawmanu) 		3004002012NRG24030720230184399 03/07/2023 DILIP MITRA BARUA 3004002012WL011046 DILIP MITRA BARUA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915315 DILIP MITRA BARUA SO LT SAGENDRA LAL BAR TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-012-001/10
(West Chawmanu) 		3004002012NRG24030720230184668 03/07/2023 RANJIT TALUKDAR 3004002012WL011069 RANJIT TALUKDAR 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915251 RANJIT TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 CHAWMANU TR-04-002-012-001/102
(West Chawmanu) 		3004002012NRG24030720230184671 03/07/2023 DIPAKAR BAROA 3004002012WL011069 DIPAKAR BAROA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915373 DIBAKAR BARUA PUNJAB NATIONAL BANK(508568)
190 CHAWMANU TR-04-002-012-001/103
(West Chawmanu) 		3004002012NRG24030720230184672 03/07/2023 Banasree Barua 3004002012WL011069 Banasree Barua 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915218 BANASREE BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-012-001/15
(West Chawmanu) 		3004002012NRG24030720230184400 03/07/2023 NINTU BARUA 3004002012WL011046 NINTU BARUA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915261 NINTU BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-012-001/21
(West Chawmanu) 		3004002012NRG24030720230184684 03/07/2023 JHULAN BIKASH BARUA 3004002012WL011069 JHULAN BIKASH BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915270 JHULAN BIKASH BARUA TRIPURA GRAMIN BANK(607065)
193 CHAWMANU TR-04-002-012-001/25
(West Chawmanu) 		3004002012NRG24030720230184686 03/07/2023 RAMESH BARUA 3004002012WL011069 RAMESH BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915263 RAMESH KANTI BARUA TRIPURA GRAMIN BANK(607065)
194 CHAWMANU TR-04-002-012-001/27
(West Chawmanu) 		3004002012NRG24030720230184687 03/07/2023 ARABINDA BARUA 3004002012WL011069 ARABINDA BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915250 ARABINDA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-012-001/32
(West Chawmanu) 		3004002012NRG24030720230184691 03/07/2023 RATAN RUDRAPAL 3004002012WL011069 RATAN RUDRAPAL 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915309 KAJAL RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-012-001/33
(West Chawmanu) 		3004002012NRG24030720230184692 03/07/2023 UDAYAN BARUA 3004002012WL011069 UDAYAN BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915254 UDAYAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-012-001/35
(West Chawmanu) 		3004002012NRG24030720230184693 03/07/2023 PUSPA RANI BARUA 3004002012WL011069 PUSPA RANI BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915286 PUSPA RANI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 CHAWMANU TR-04-002-012-001/40
(West Chawmanu) 		3004002012NRG24030720230184694 03/07/2023 SUJIT BARUA 3004002012WL011069 SUJIT BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915253 SUJIT BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 CHAWMANU TR-04-002-012-001/43
(West Chawmanu) 		3004002012NRG24030720230184695 03/07/2023 INDIRA BARUA 3004002012WL011069 INDIRA BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915262 INDIRA BARUA BANK OF INDIA(508505)
200 CHAWMANU TR-04-002-012-001/44
(West Chawmanu) 		3004002012NRG24030720230184696 03/07/2023 UDAYAN BARUA 3004002012WL011069 UDAYAN BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915324 UDAYAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 CHAWMANU TR-04-002-012-001/46
(West Chawmanu) 		3004002012NRG24030720230184698 03/07/2023 BASU BARUA 3004002012WL011069 BASU BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915326 BASU BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 CHAWMANU TR-04-002-012-001/47
(West Chawmanu) 		3004002012NRG24030720230184404 03/07/2023 SUKRITA BARUA 3004002012WL011046 SUKRITA BARUA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915266 SUKRITA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 CHAWMANU TR-04-002-012-001/5
(West Chawmanu) 		3004002012NRG24030720230184699 03/07/2023 PRATAP MUTSUDDI 3004002012WL011069 PRATAP MUTSUDDI 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915265 PRATAP MUTSUDDHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 CHAWMANU TR-04-002-012-001/53
(West Chawmanu) 		3004002012NRG24030720230184700 03/07/2023 NIBARAN BARUA 3004002012WL011069 NIBARAN BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915267 NIBARAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 CHAWMANU TR-04-002-012-001/54
(West Chawmanu) 		3004002012NRG24030720230184701 03/07/2023 GAUTAM BARUA 3004002012WL011069 GAUTAM BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915249 GOUTAM BARUA TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-012-001/55
(West Chawmanu) 		3004002012NRG24030720230184702 03/07/2023 RATAN BARUA 3004002012WL011069 RATAN BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915248 RATNA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 CHAWMANU TR-04-002-012-001/56
(West Chawmanu) 		3004002012NRG24030720230184703 03/07/2023 ASHIM BARUA 3004002012WL011069 ASHIM BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915257 ASHIM BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 CHAWMANU TR-04-002-012-001/57
(West Chawmanu) 		3004002012NRG24030720230184704 03/07/2023 JUGAL SAHA 3004002012WL011069 JUGAL SAHA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915328 JUGAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 CHAWMANU TR-04-002-012-001/63
(West Chawmanu) 		3004002012NRG24030720230184707 03/07/2023 SUPRABHA BARUA 3004002012WL011069 SUPRABHA BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915255 SUPRABHA BARUA TRIPURA GRAMIN BANK(607065)
210 CHAWMANU TR-04-002-012-001/64
(West Chawmanu) 		3004002012NRG24030720230184708 03/07/2023 PRAMILA BARUA 3004002012WL011069 PRAMILA BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915252 PRAMILA BARUA TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-012-001/65
(West Chawmanu) 		3004002012NRG24030720230184709 03/07/2023 USHA RANI BARUA 3004002012WL011069 USHA RANI BARUA 00459 ICIC00TSCBL 2010 2010 Rejected 11/07/2023 3325915344 Account closed
212 CHAWMANU TR-04-002-012-001/67
(West Chawmanu) 		3004002012NRG24030720230184710 03/07/2023 BIJOY BARUA 3004002012WL011069 BIJOY BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915256 BIJOY BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-012-001/7
(West Chawmanu) 		3004002012NRG24030720230184712 03/07/2023 SANKAR BARUA 3004002012WL011069 SANKAR BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915258 SANKAR BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 CHAWMANU TR-04-002-012-001/70
(West Chawmanu) 		3004002012NRG24030720230184713 03/07/2023 SUMANTA BARUA 3004002012WL011069 SUMANTA BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915269 SUMANTA BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
215 CHAWMANU TR-04-002-012-001/73
(West Chawmanu) 		3004002012NRG24030720230184407 03/07/2023 Arun baroa 3004002012WL011046 Arun baroa 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915379 ARUN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 CHAWMANU TR-04-002-012-001/74
(West Chawmanu) 		3004002012NRG24030720230184716 03/07/2023 AJOY BARUA 3004002012WL011069 AJOY BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915260 AJAY BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
217 CHAWMANU TR-04-002-012-001/75
(West Chawmanu) 		3004002012NRG24030720230184717 03/07/2023 NIRODH BARUA 3004002012WL011069 NIRODH BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915264 NIRUDH BARUA TRIPURA GRAMIN BANK(607065)
218 CHAWMANU TR-04-002-012-001/77
(West Chawmanu) 		3004002012NRG24030720230184718 03/07/2023 SUJIT TALUKDAR 3004002012WL011069 SUJIT TALUKDAR 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915268 SUJIT TALUKDAR TRIPURA GRAMIN BANK(607065)
219 CHAWMANU TR-04-002-012-001/80
(West Chawmanu) 		3004002012NRG24030720230184408 03/07/2023 SUKANTA BARUA 3004002012WL011046 SUKANTA BARUA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915355 SUKANTA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 CHAWMANU TR-04-002-012-001/81
(West Chawmanu) 		3004002012NRG24030720230184409 03/07/2023 MILAN BARUA 3004002012WL011046 MILAN BARUA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915354 MILAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 CHAWMANU TR-04-002-012-001/82
(West Chawmanu) 		3004002012NRG24030720230184720 03/07/2023 SANJU RANI DEY 3004002012WL011069 SANJU RANI DEY 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915353 RISHU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 CHAWMANU TR-04-002-012-001/84
(West Chawmanu) 		3004002012NRG24030720230184721 03/07/2023 BIMAL BARUA 3004002012WL011069 BIMAL BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915333 BIMAL&SARASWATI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-012-001/85
(West Chawmanu) 		3004002012NRG24030720230184722 03/07/2023 UDAYAN SANJU BARUA 3004002012WL011069 UDAYAN SANJU BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915335 SANJU BARUA&UDAYAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 CHAWMANU TR-04-002-012-001/86
(West Chawmanu) 		3004002012NRG24030720230184723 03/07/2023 JATAN BARUA 3004002012WL011069 JATAN BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915334 JATAN &ANJANA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 CHAWMANU TR-04-002-012-001/87
(West Chawmanu) 		3004002012NRG24030720230184724 03/07/2023 Sukhi rani Barua 3004002012WL011069 Sukhi rani Barua 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915336 SUKHI RANI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 CHAWMANU TR-04-002-012-001/89
(West Chawmanu) 		3004002012NRG24030720230184725 03/07/2023 NIRANJAN RUDRAPAL 3004002012WL011069 NIRANJAN RUDRAPAL 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915360 NIRANJAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 CHAWMANU TR-04-002-012-001/9
(West Chawmanu) 		3004002012NRG24030720230184726 03/07/2023 SARUPANANDA BARUA 3004002012WL011069 SARUPANANDA BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915259 SWARUPA NANDA BARUA TRIPURA GRAMIN BANK(607065)
228 CHAWMANU TR-04-002-012-001/90
(West Chawmanu) 		3004002012NRG24030720230184727 03/07/2023 MISS DIPALI BARUA 3004002012WL011069 MISS DIPALI BARUA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915366 DIPALI BARUA WO ALOMANI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 CHAWMANU TR-04-002-012-001/97
(West Chawmanu) 		3004002012NRG24030720230184733 03/07/2023 kusum baroa 3004002012WL011069 kusum baroa 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915380 KUSUM BARUA S/O LT TAPAN BARUA TRIPURA GRAMIN BANK(607065)
230 CHAWMANU TR-04-002-012-002/1
(West Chawmanu) 		3004002012NRG24030720230184517 03/07/2023 Shikha Barua 3004002012WL011048 Shikha Barua 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915222 SHIKHA BARUA PUNJAB NATIONAL BANK(508568)
231 CHAWMANU TR-04-002-012-002/100
(West Chawmanu) 		3004002012NRG24030720230184519 03/07/2023 ASHOTOSH BARUA 3004002012WL011048 ASHOTOSH BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915323 ASHOTOSH BARUA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-012-002/103-A
(West Chawmanu) 		3004002012NRG24030720230184524 03/07/2023 Pratima Barua 3004002012WL011048 Pratima Barua 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915316 PROTIMA BARUA TRIPURA GRAMIN BANK(607065)
233 CHAWMANU TR-04-002-012-002/114
(West Chawmanu) 		3004002012NRG24030720230184263 03/07/2023 GINAPADA TALUKDER 3004002012WL011044 GINAPADA TALUKDER 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915301 GINAPADA TALUKDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 CHAWMANU TR-04-002-012-002/119
(West Chawmanu) 		3004002012NRG24030720230184265 03/07/2023 SUDIP BARUA 3004002012WL011044 SUDIP BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915306 SUDIP BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 CHAWMANU TR-04-002-012-002/121
(West Chawmanu) 		3004002012NRG24030720230184266 03/07/2023 BUDHI SATTA BARUA 3004002012WL011044 BUDHI SATTA BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915280 BUDHI SATTA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 CHAWMANU TR-04-002-012-002/125
(West Chawmanu) 		3004002012NRG24030720230184268 03/07/2023 DEBASHIS BARUA 3004002012WL011044 DEBASHIS BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915287 DEBASHIS BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 CHAWMANU TR-04-002-012-002/127
(West Chawmanu) 		3004002012NRG24030720230184527 03/07/2023 SAILEN KANTI BARUA 3004002012WL011048 SAILEN KANTI BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915298 SAILEN KANTI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 CHAWMANU TR-04-002-012-002/129
(West Chawmanu) 		3004002012NRG24030720230184528 03/07/2023 SUJIT DEB 3004002012WL011048 SUJIT DEB 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915284 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 CHAWMANU TR-04-002-012-002/131
(West Chawmanu) 		3004002012NRG24030720230184529 03/07/2023 Tamjit Ali 3004002012WL011048 Tamjit Ali 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915345 TAMAJIT ALI TRIPURA GRAMIN BANK(607065)
240 CHAWMANU TR-04-002-012-002/133
(West Chawmanu) 		3004002012NRG24030720230184270 03/07/2023 NAGENDRA TRIPURA 3004002012WL011044 NAGENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915351 NAGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
241 CHAWMANU TR-04-002-012-002/136
(West Chawmanu) 		3004002012NRG24030720230184271 03/07/2023 LATIF MIA 3004002012WL011044 LATIF MIA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915359 LATIF MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 CHAWMANU TR-04-002-012-002/139
(West Chawmanu) 		3004002012NRG24030720230184530 03/07/2023 DULAN SAHA 3004002012WL011048 DULAN SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915352 DULAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 CHAWMANU TR-04-002-012-002/14
(West Chawmanu) 		3004002012NRG24030720230184272 03/07/2023 JISHU BARUA 3004002012WL011044 JISHU BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915283 JISHU BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 CHAWMANU TR-04-002-012-002/147
(West Chawmanu) 		3004002012NRG24030720230184273 03/07/2023 Nihar bala Das 3004002012WL011044 Nihar bala Das 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915367 NIHAR BALA DAS TRIPURA GRAMIN BANK(607065)
245 CHAWMANU TR-04-002-012-002/150
(West Chawmanu) 		3004002012NRG24030720230184531 03/07/2023 TAPAN SAHA 3004002012WL011048 TAPAN SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915242 TAPAN SAHA TRIPURA GRAMIN BANK(607065)
246 CHAWMANU TR-04-002-012-002/156
(West Chawmanu) 		3004002012NRG24030720230184274 03/07/2023 uttam kumar chakma 3004002012WL011044 uttam kumar chakma 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915365 UTTAM KUMAR CHAKMA SOARUN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 CHAWMANU TR-04-002-012-002/158
(West Chawmanu) 		3004002012NRG24030720230184447 03/07/2023 MR SANAT BARUA 3004002012WL011047 MR SANAT BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915364 SANAT BARUA SO MANINDRA LAL BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 CHAWMANU TR-04-002-012-002/159
(West Chawmanu) 		3004002012NRG24030720230184275 03/07/2023 MR BENU BHUSAN BARUA 3004002012WL011044 MR BENU BHUSAN BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915362 BENU BHUSAN BARUA AND MADH MITA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 CHAWMANU TR-04-002-012-002/16
(West Chawmanu) 		3004002012NRG24030720230184533 03/07/2023 RAJIB SAHA 3004002012WL011048 RAJIB SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915327 RAJIB SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 CHAWMANU TR-04-002-012-002/160
(West Chawmanu) 		3004002012NRG24030720230184534 03/07/2023 Rajib Barua 3004002012WL011048 Rajib Barua 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915368 RAJIB BARUA TRIPURA GRAMIN BANK(607065)
251 CHAWMANU TR-04-002-012-002/161
(West Chawmanu) 		3004002012NRG24030720230184276 03/07/2023 Ratna Rani Banik 3004002012WL011044 Ratna Rani Banik 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915220 SMT RATNA RANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 CHAWMANU TR-04-002-012-002/170
(West Chawmanu) 		3004002012NRG24030720230184535 03/07/2023 Abhijit Barua 3004002012WL011048 Abhijit Barua 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915370 ABHIJIT BARAUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 CHAWMANU TR-04-002-012-002/178
(West Chawmanu) 		3004002012NRG24030720230184282 03/07/2023 SIBA PRASAD BARUA 3004002012WL011044 SIBA PRASAD BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915317 SIBA PRASAD BARUA BANK OF INDIA(508505)
254 CHAWMANU TR-04-002-012-002/19
(West Chawmanu) 		3004002012NRG24030720230184288 03/07/2023 Shyamal Tripura 3004002012WL011044 Shyamal Tripura 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915303 NAYANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 CHAWMANU TR-04-002-012-002/190
(West Chawmanu) 		3004002012NRG24030720230184289 03/07/2023 SUNIL SHA 3004002012WL011044 SUNIL SHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915372 SUNIL SHA TRIPURA GRAMIN BANK(607065)
256 CHAWMANU TR-04-002-012-002/203
(West Chawmanu) 		3004002012NRG24030720230184293 03/07/2023 NILA RANI BANIK 3004002012WL011044 NILA RANI BANIK 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915350 NILA RANI BANIK &SUK SADHAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 CHAWMANU TR-04-002-012-002/205
(West Chawmanu) 		3004002012NRG24030720230184294 03/07/2023 BIJON KANTI BAROA 3004002012WL011044 BIJON KANTI BAROA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915318 BIJAN KANTI BARUA TRIPURA GRAMIN BANK(607065)
258 CHAWMANU TR-04-002-012-002/207
(West Chawmanu) 		3004002012NRG24030720230184548 03/07/2023 RATAN SHIL 3004002012WL011048 RATAN SHIL 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915299 RATAN SHIL PUNJAB NATIONAL BANK(508568)
259 CHAWMANU TR-04-002-012-002/214
(West Chawmanu) 		3004002012NRG24030720230184550 03/07/2023 BEDISHI BAROA 3004002012WL011048 BEDISHI BAROA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915341 SMTBIDESHI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 CHAWMANU TR-04-002-012-002/224
(West Chawmanu) 		3004002012NRG24030720230184555 03/07/2023 SUBHRA PAL SAHA 3004002012WL011048 SUBHRA PAL SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915221 SUBHRA PAUL (SAHA) TRIPURA GRAMIN BANK(607065)
261 CHAWMANU TR-04-002-012-002/238
(West Chawmanu) 		3004002012NRG24030720230184305 03/07/2023 Sandhyarani Barua 3004002012WL011044 Sandhyarani Barua 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915343 SANDHYANI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 CHAWMANU TR-04-002-012-002/256
(West Chawmanu) 		3004002012NRG24030720230184311 03/07/2023 Prasanjit Talukder 3004002012WL011044 Prasanjit Talukder 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915382 PRASENJIT TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 CHAWMANU TR-04-002-012-002/26
(West Chawmanu) 		3004002012NRG24030720230184313 03/07/2023 DIPU SAHA 3004002012WL011044 DIPU SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915289 DIPU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 CHAWMANU TR-04-002-012-002/28
(West Chawmanu) 		3004002012NRG24030720230184314 03/07/2023 Udhayan Baroa 3004002012WL011044 Udhayan Baroa 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915293 UDAYAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 CHAWMANU TR-04-002-012-002/32
(West Chawmanu) 		3004002012NRG24030720230184315 03/07/2023 SANDHYA RANI BARUA 3004002012WL011044 SANDHYA RANI BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915347 SANDHYA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 CHAWMANU TR-04-002-012-002/40
(West Chawmanu) 		3004002012NRG24030720230184318 03/07/2023 SUNIL BARUA 3004002012WL011044 SUNIL BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915300 SUNIL BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 CHAWMANU TR-04-002-012-002/41
(West Chawmanu) 		3004002012NRG24030720230184319 03/07/2023 Purnapakas mutsudy 3004002012WL011044 Purnapakas mutsudy 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915302 PURNA PRAKASH MUTSUDHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 CHAWMANU TR-04-002-012-002/42
(West Chawmanu) 		3004002012NRG24030720230184320 03/07/2023 SAJIB DATTA 3004002012WL011044 SAJIB DATTA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915322 SAJIB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 CHAWMANU TR-04-002-012-002/44
(West Chawmanu) 		3004002012NRG24030720230184321 03/07/2023 SANDHAYA BARUA 3004002012WL011044 SANDHAYA BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915338 SANDHYA BARUA PUNJAB NATIONAL BANK(508568)
270 CHAWMANU TR-04-002-012-002/45
(West Chawmanu) 		3004002012NRG24030720230184322 03/07/2023 SAMBHU MITRA BARUA 3004002012WL011044 SAMBHU MITRA BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915295 SAMBHU MITRA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 CHAWMANU TR-04-002-012-002/48
(West Chawmanu) 		3004002012NRG24030720230184323 03/07/2023 Nagensree Tripura 3004002012WL011044 Nagensree Tripura 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915304 NAGENTI TRIPURA TRIPURA GRAMIN BANK(607065)
272 CHAWMANU TR-04-002-012-002/50
(West Chawmanu) 		3004002012NRG24030720230184324 03/07/2023 SADAN BARUA 3004002012WL011044 SADAN BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915292 SADAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 CHAWMANU TR-04-002-012-002/51
(West Chawmanu) 		3004002012NRG24030720230184325 03/07/2023 SIDHARTHA SHANKAR BARUA 3004002012WL011044 SIDHARTHA SHANKAR BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915320 SIDHARTHA SANKAR BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 CHAWMANU TR-04-002-012-002/52
(West Chawmanu) 		3004002012NRG24030720230184326 03/07/2023 PARIMAL BARUA 3004002012WL011044 PARIMAL BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915291 PARIMAL BARUA TRIPURA GRAMIN BANK(607065)
275 CHAWMANU TR-04-002-012-002/53
(West Chawmanu) 		3004002012NRG24030720230184327 03/07/2023 SWAPNA PAL 3004002012WL011044 SWAPNA PAL 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915321 SWAPANA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 CHAWMANU TR-04-002-012-002/59
(West Chawmanu) 		3004002012NRG24030720230184330 03/07/2023 Manu Barua 3004002012WL011044 Manu Barua 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915340 MANA BALA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 CHAWMANU TR-04-002-012-002/6
(West Chawmanu) 		3004002012NRG24030720230184331 03/07/2023 Heranjit Talukdhar 3004002012WL011044 Heranjit Talukdhar 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915281 HIRANJIT TALUKDAR S/O LT AMARKETY TALUKD TRIPURA GRAMIN BANK(607065)
278 CHAWMANU TR-04-002-012-002/62
(West Chawmanu) 		3004002012NRG24030720230184577 03/07/2023 UDAYAN MUTSUDHI 3004002012WL011048 UDAYAN MUTSUDHI 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915296 UDAYAN MUTSUDHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 CHAWMANU TR-04-002-012-002/65
(West Chawmanu) 		3004002012NRG24030720230184333 03/07/2023 SUBHADRA CHAKMA 3004002012WL011044 SUBHADRA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915319 Smt Subhadhra Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 CHAWMANU TR-04-002-012-002/66
(West Chawmanu) 		3004002012NRG24030720230184579 03/07/2023 AMAL MUTSUDHI 3004002012WL011048 AMAL MUTSUDHI 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915297 AMAL MUTSUDHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 CHAWMANU TR-04-002-012-002/7
(West Chawmanu) 		3004002012NRG24030720230184580 03/07/2023 jatan kanti saha 3004002012WL011048 jatan kanti saha 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915226 JATAN KANTI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 CHAWMANU TR-04-002-012-002/76
(West Chawmanu) 		3004002012NRG24030720230184581 03/07/2023 Prasenjit Baroa 3004002012WL011048 Prasenjit Baroa 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915225 PRASENJIT BARUA TRIPURA GRAMIN BANK(607065)
283 CHAWMANU TR-04-002-012-002/77
(West Chawmanu) 		3004002012NRG24030720230184335 03/07/2023 SUBRATA BARUA 3004002012WL011044 SUBRATA BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915282 SUBRATA BARUA S/O LT HARENDRA BARUA TRIPURA GRAMIN BANK(607065)
284 CHAWMANU TR-04-002-012-002/79
(West Chawmanu) 		3004002012NRG24030720230184582 03/07/2023 TULU MUTSUDHI 3004002012WL011048 TULU MUTSUDHI 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915294 TULU MUTSUDHI TRIPURA GRAMIN BANK(607065)
285 CHAWMANU TR-04-002-012-002/82
(West Chawmanu) 		3004002012NRG24030720230184585 03/07/2023 NITAI DEB 3004002012WL011048 NITAI DEB 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915288 NITAI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 CHAWMANU TR-04-002-012-002/9
(West Chawmanu) 		3004002012NRG24030720230184587 03/07/2023 ARUN BANIK 3004002012WL011048 ARUN BANIK 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915305 ARUN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 CHAWMANU TR-04-002-012-002/92
(West Chawmanu) 		3004002012NRG24030720230184337 03/07/2023 SRI SHAHED ALI 3004002012WL011044 SRI SHAHED ALI 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915285 SAHED ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 CHAWMANU TR-04-002-012-003/101
(West Chawmanu) 		3004002012NRG24030720230184736 03/07/2023 ADHI CHANDRA CHAKMA 3004002012WL011070 ADHI CHANDRA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915230 ADHI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 CHAWMANU TR-04-002-012-003/102
(West Chawmanu) 		3004002012NRG24030720230184737 03/07/2023 CHANDRA SING CHAKMA 3004002012WL011070 CHANDRA SING CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915313 CHANDRA SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 CHAWMANU TR-04-002-012-003/103
(West Chawmanu) 		3004002012NRG24030720230184738 03/07/2023 MANGAL MOHAN CHAKMA 3004002012WL011070 MANGAL MOHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915236 MANGAL MOHN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 CHAWMANU TR-04-002-012-003/105
(West Chawmanu) 		3004002012NRG24030720230184740 03/07/2023 REMA CHAKMA 3004002012WL011070 REMA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915233 REMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 CHAWMANU TR-04-002-012-003/106
(West Chawmanu) 		3004002012NRG24030720230184741 03/07/2023 NIKARADHAN CHAKMA 3004002012WL011070 NIKARADHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915232 NIKARADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 CHAWMANU TR-04-002-012-003/108
(West Chawmanu) 		3004002012NRG24030720230184742 03/07/2023 KALYA CHAKMA 3004002012WL011070 KALYA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915231 KALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 CHAWMANU TR-04-002-012-003/11
(West Chawmanu) 		3004002012NRG24030720230184744 03/07/2023 PUSPA CHAKMA 3004002012WL011070 PUSPA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915237 PUSPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 CHAWMANU TR-04-002-012-003/110
(West Chawmanu) 		3004002012NRG24030720230184745 03/07/2023 DURGA CHAKMA 3004002012WL011070 DURGA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915235 DURGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 CHAWMANU TR-04-002-012-003/112
(West Chawmanu) 		3004002012NRG24030720230184747 03/07/2023 Dayal Chakma 3004002012WL011070 Dayal Chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915357 Dayal Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 CHAWMANU TR-04-002-012-003/116
(West Chawmanu) 		3004002012NRG24030720230184748 03/07/2023 MANGALA DEVI CHAKMA 3004002012WL011070 MANGALA DEVI CHAKMA 00459 ICIC00TSCBL 2010 2010 Rejected 11/07/2023 3325915228 Aadhaar Number not Mapped to Account Number
298 CHAWMANU TR-04-002-012-003/119
(West Chawmanu) 		3004002012NRG24030720230184749 03/07/2023 Mansur ali 3004002012WL011070 Mansur ali 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915356 MANSUR ALI PUNJAB NATIONAL BANK(508568)
299 CHAWMANU TR-04-002-012-003/125
(West Chawmanu) 		3004002012NRG24030720230184754 03/07/2023 TABI MOHAN TRIPURA 3004002012WL011070 TABI MOHAN TRIPURA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915348 TABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 CHAWMANU TR-04-002-012-003/129
(West Chawmanu) 		3004002012NRG24030720230184756 03/07/2023 MR JOYTI BIKASH CHAKMA 3004002012WL011070 MR JOYTI BIKASH CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915363 JOYATI BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
301 CHAWMANU TR-04-002-012-003/14
(West Chawmanu) 		3004002012NRG24030720230184762 03/07/2023 MADHUMALA CHAKMA 3004002012WL011070 MADHUMALA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915349 MADHU MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 CHAWMANU TR-04-002-012-003/149
(West Chawmanu) 		3004002012NRG24030720230184770 03/07/2023 HIRAN MALA TRIPURA 3004002012WL011070 HIRAN MALA TRIPURA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915374 HIRAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 CHAWMANU TR-04-002-012-003/15
(West Chawmanu) 		3004002012NRG24030720230184771 03/07/2023 Jiban Mohan chakma 3004002012WL011070 Jiban Mohan chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915381 JIBAN MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 CHAWMANU TR-04-002-012-003/151
(West Chawmanu) 		3004002012NRG24030720230184772 03/07/2023 SHAKUNTALA CHAKMA 3004002012WL011070 SHAKUNTALA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915375 SHAKUNTALA CHAKMA PUNJAB NATIONAL BANK(508568)
305 CHAWMANU TR-04-002-012-003/154
(West Chawmanu) 		3004002012NRG24030720230184775 03/07/2023 SANTI KUMAR CHAKMA 3004002012WL011070 SANTI KUMAR CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915376 SANTI KUMAR CHAKMA. PUNJAB NATIONAL BANK(508568)
306 CHAWMANU TR-04-002-012-003/158
(West Chawmanu) 		3004002012NRG24030720230184778 03/07/2023 BABUDHAN CHAKMA 3004002012WL011070 BABUDHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915371 BABUDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 CHAWMANU TR-04-002-012-003/160
(West Chawmanu) 		3004002012NRG24030720230184779 03/07/2023 bhuban joy chakma 3004002012WL011070 bhuban joy chakma 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915378 BHUBAN BIJOY CHAKMA IDBI BANK(607095)
308 CHAWMANU TR-04-002-012-003/22
(West Chawmanu) 		3004002012NRG24030720230184792 03/07/2023 BRAJENDRA KISHORE CHAKMA 3004002012WL011070 BRAJENDRA KISHORE CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915314 BRAJENDRA KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 CHAWMANU TR-04-002-012-003/24
(West Chawmanu) 		3004002012NRG24030720230184794 03/07/2023 NIGIRA RANJAN CHAKMA 3004002012WL011070 NIGIRA RANJAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915234 NIGIRA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 CHAWMANU TR-04-002-012-003/25
(West Chawmanu) 		3004002012NRG24030720230184795 03/07/2023 PRASHANTA RANI CHAKMA 3004002012WL011070 PRASHANTA RANI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 11/07/2023 3325915238 PRASHANTA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 CHAWMANU TR-04-002-012-004/11
(West Chawmanu) 		3004002012NRG24030720230184413 03/07/2023 TUSHAR KANTI SAHA 3004002012WL011046 TUSHAR KANTI SAHA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915274 TUSHAR KANTI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 CHAWMANU TR-04-002-012-004/16
(West Chawmanu) 		3004002012NRG24030720230184414 03/07/2023 USHAR KANTI SAHA 3004002012WL011046 USHAR KANTI SAHA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915273 USHAR KANTI SAHA TRIPURA GRAMIN BANK(607065)
313 CHAWMANU TR-04-002-012-004/18
(West Chawmanu) 		3004002012NRG24030720230184415 03/07/2023 TISHU DEY 3004002012WL011046 TISHU DEY 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915275 TISHU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 CHAWMANU TR-04-002-012-004/26
(West Chawmanu) 		3004002012NRG24030720230184417 03/07/2023 Sachirani Mitra 3004002012WL011046 Sachirani Mitra 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915279 SHACHI RANI MITRA TRIPURA GRAMIN BANK(607065)
315 CHAWMANU TR-04-002-012-004/28
(West Chawmanu) 		3004002012NRG24030720230184419 03/07/2023 DIPAL MITRA 3004002012WL011046 DIPAL MITRA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915272 DIPAL MITRA TRIPURA GRAMIN BANK(607065)
316 CHAWMANU TR-04-002-012-004/31
(West Chawmanu) 		3004002012NRG24030720230184421 03/07/2023 TITU RANJAN SAHA 3004002012WL011046 TITU RANJAN SAHA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915278 TITU RANJAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 CHAWMANU TR-04-002-012-004/32
(West Chawmanu) 		3004002012NRG24030720230184422 03/07/2023 PARITOSH DAS 3004002012WL011046 PARITOSH DAS 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915308 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
318 CHAWMANU TR-04-002-012-004/33
(West Chawmanu) 		3004002012NRG24030720230184423 03/07/2023 RAKHI BARUA 3004002012WL011046 RAKHI BARUA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915330 RAKHI BARUA TRIPURA GRAMIN BANK(607065)
319 CHAWMANU TR-04-002-012-004/36
(West Chawmanu) 		3004002012NRG24030720230184424 03/07/2023 Rakes Saha 3004002012WL011046 Rakes Saha 00459 ICIC00TSCBL 2020 2020 Rejected 11/07/2023 3325915307 Account closed
320 CHAWMANU TR-04-002-012-004/37
(West Chawmanu) 		3004002012NRG24030720230184425 03/07/2023 Renu Majumdar 3004002012WL011046 Renu Majumdar 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915361 RENU BALA MAJUMDER TRIPURA GRAMIN BANK(607065)
321 CHAWMANU TR-04-002-012-004/39
(West Chawmanu) 		3004002012NRG24030720230184427 03/07/2023 Govinda Tripura 3004002012WL011046 Govinda Tripura 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915358 Govinda Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 CHAWMANU TR-04-002-012-004/40
(West Chawmanu) 		3004002012NRG24030720230184428 03/07/2023 Littan Baroa 3004002012WL011046 Littan Baroa 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915332 LITAN BARUA&LIPIKA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 CHAWMANU TR-04-002-012-004/48
(West Chawmanu) 		3004002012NRG24030720230184432 03/07/2023 CHITA RANJAN TRIPURA 3004002012WL011046 CHITA RANJAN TRIPURA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915223 CHITTA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
324 CHAWMANU TR-04-002-012-004/51
(West Chawmanu) 		3004002012NRG24030720230184435 03/07/2023 Niyati Mandal 3004002012WL011046 Niyati Mandal 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915227 NIYATI MANDAL TRIPURA GRAMIN BANK(607065)
325 CHAWMANU TR-04-002-012-004/6
(West Chawmanu) 		3004002012NRG24030720230184436 03/07/2023 SWAPAN SAHA 3004002012WL011046 SWAPAN SAHA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915271 SWAPAN SAHA S/O LT MANOJIT SAHA TRIPURA GRAMIN BANK(607065)
326 CHAWMANU TR-04-002-012-004/7
(West Chawmanu) 		3004002012NRG24030720230184438 03/07/2023 SAMIRAN BARUA 3004002012WL011046 SAMIRAN BARUA 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915276 SAMIRAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 CHAWMANU TR-04-002-012-004/9
(West Chawmanu) 		3004002012NRG24030720230184439 03/07/2023 ADHIR MAJUMDER 3004002012WL011046 ADHIR MAJUMDER 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325915277 ADHIR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 CHAWMANU TR-04-002-012-007/1
(West Chawmanu) 		3004002012NRG24030720230184448 03/07/2023 MANTU SAHA 3004002012WL011047 MANTU SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915312 MANTU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 CHAWMANU TR-04-002-012-007/10
(West Chawmanu) 		3004002012NRG24030720230184449 03/07/2023 CHANDAN SAHA 3004002012WL011047 CHANDAN SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915246 CHANDAN KANTI SAHA S/O LT RAJENDRA LAL TRIPURA GRAMIN BANK(607065)
330 CHAWMANU TR-04-002-012-007/102
(West Chawmanu) 		3004002012NRG24030720230184452 03/07/2023 NAMITA DAS 3004002012WL011047 NAMITA DAS 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915229 NAMITA DAS PUNJAB NATIONAL BANK(508568)
331 CHAWMANU TR-04-002-012-007/105
(West Chawmanu) 		3004002012NRG24030720230184454 03/07/2023 RAJA BATI TRIPURA SAHA 3004002012WL011047 RAJA BATI TRIPURA SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915377 RAJABATI TRIPURA(SAHA) W/O SUBASH SAHA TRIPURA GRAMIN BANK(607065)
332 CHAWMANU TR-04-002-012-007/11
(West Chawmanu) 		3004002012NRG24030720230184458 03/07/2023 Sandharani Barua 3004002012WL011047 Sandharani Barua 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915290 SANDYHARANI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 CHAWMANU TR-04-002-012-007/116
(West Chawmanu) 		3004002012NRG24030720230184464 03/07/2023 Ajit Deb 3004002012WL011047 Ajit Deb 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915339 AJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 CHAWMANU TR-04-002-012-007/12
(West Chawmanu) 		3004002012NRG24030720230184467 03/07/2023 PRANATI DAS 3004002012WL011047 PRANATI DAS 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915243 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 CHAWMANU TR-04-002-012-007/14
(West Chawmanu) 		3004002012NRG24030720230184474 03/07/2023 NITYA KISHORE BANIK 3004002012WL011047 NITYA KISHORE BANIK 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915325 NITYA KISHORE BANIK AIRTEL PAYMENTS BANK LIMITED(990288)
336 CHAWMANU TR-04-002-012-007/21
(West Chawmanu) 		3004002012NRG24030720230184478 03/07/2023 Bithika Saha 3004002012WL011047 Bithika Saha 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915311 BITIKA SAHA TRIPURA GRAMIN BANK(607065)
337 CHAWMANU TR-04-002-012-007/29
(West Chawmanu) 		3004002012NRG24030720230184481 03/07/2023 MANIK SAHA 3004002012WL011047 MANIK SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915346 MANIKLAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 CHAWMANU TR-04-002-012-007/31
(West Chawmanu) 		3004002012NRG24030720230184482 03/07/2023 Mredulkanti Saha 3004002012WL011047 Mredulkanti Saha 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915239 MRIDUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 CHAWMANU TR-04-002-012-007/35
(West Chawmanu) 		3004002012NRG24030720230184483 03/07/2023 Bithika Saha 3004002012WL011047 Bithika Saha 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915310 BITHIKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 CHAWMANU TR-04-002-012-007/36
(West Chawmanu) 		3004002012NRG24030720230184484 03/07/2023 INDRAJIT SAHA 3004002012WL011047 INDRAJIT SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915329 INDRAJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 CHAWMANU TR-04-002-012-007/4
(West Chawmanu) 		3004002012NRG24030720230184487 03/07/2023 priti majundar 3004002012WL011047 priti majundar 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915217 PRITI RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 CHAWMANU TR-04-002-012-007/40
(West Chawmanu) 		3004002012NRG24030720230184488 03/07/2023 GOPAL SAHA 3004002012WL011047 GOPAL SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915245 SRI GOPAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 CHAWMANU TR-04-002-012-007/5
(West Chawmanu) 		3004002012NRG24030720230184490 03/07/2023 TULSI SAHA 3004002012WL011047 TULSI SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915240 TULSHI RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 CHAWMANU TR-04-002-012-007/54
(West Chawmanu) 		3004002012NRG24030720230184491 03/07/2023 MUKUL SAHA 3004002012WL011047 MUKUL SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915244 MUKUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 CHAWMANU TR-04-002-012-007/64
(West Chawmanu) 		3004002012NRG24030720230184494 03/07/2023 BHAKTIRANI SAHA 3004002012WL011047 BHAKTIRANI SAHA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915241 SMT BHAKTI RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 CHAWMANU TR-04-002-012-007/65
(West Chawmanu) 		3004002012NRG24030720230184495 03/07/2023 Dipti Saha 3004002012WL011047 Dipti Saha 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915342 DIPTI RANI SAHA DEBNATH TRIPURA GRAMIN BANK(607065)
347 CHAWMANU TR-04-002-012-007/70
(West Chawmanu) 		3004002012NRG24030720230184497 03/07/2023 RATAN MITRA BARUA 3004002012WL011047 RATAN MITRA BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915247 RATAN MITRA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 CHAWMANU TR-04-002-012-007/71
(West Chawmanu) 		3004002012NRG24030720230184498 03/07/2023 Kalpana Deb 3004002012WL011047 Kalpana Deb 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915337 AMARJIT DEB&KALPANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 CHAWMANU TR-04-002-012-007/77
(West Chawmanu) 		3004002012NRG24030720230184500 03/07/2023 Rabin joy kr Show 3004002012WL011047 Rabin joy kr Show 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915369 RANBI JOY SHAW TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 CHAWMANU TR-04-002-012-007/98
(West Chawmanu) 		3004002012NRG24030720230184515 03/07/2023 SABITA DEBNATH 3004002012WL011047 SABITA DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915224 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
351 CHAWMANU TR-04-002-012-007/99
(West Chawmanu) 		3004002012NRG24030720230184516 03/07/2023 SANDIP MITRA BARUA 3004002012WL011047 SANDIP MITRA BARUA 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915219 SANDIP MITRA BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 333060 333060
Total 703829 703829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_030723APB_FTO_57741 Bank of India BKID0005033 DHUMACHERRA 2020
2 CHAWMANU TR3004002_030723APB_FTO_57741 Punjab National Bank PUNB0119920 Chawmanu 10030
3 CHAWMANU TR3004002_030723APB_FTO_57741 Punjab National Bank PUNB0183820 Chailengta 4020
4 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2010
5 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 100240
6 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2000
7 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank PUNB0RRBTGB MANU 2000
8 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank UTBI0RRBTGB BIKRAMNAGAR 2020
9 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2020
10 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 236399
11 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 4000
12 CHAWMANU TR3004002_030723APB_FTO_57741 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 4010
13 CHAWMANU TR3004002_030723APB_FTO_57741 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 333060

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