Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:56:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270923APB_FTO_137059
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-04-002-011-005/98
(Rajdhar) 		3004002011NRG24270920230458999 27/09/2023 Etika Debbarma 3004002011WL027685 Etika Debbarma 00048 BKID0005033 2985 2985 Processed 03/10/2023 6028987906 ETIKA DEBBARMA DO AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2985 2985
2 CHAWMANU TR-04-002-011-012/109-A
(Rajdhar) 		3004002011NRG24260920230451152 27/09/2023 Kamal Kanti Tripura 3004002011WL026929 Kamal Kanti Tripura 00078 CNRB0002348 2985 2985 Processed 03/10/2023 6028987900 KAMAL KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2985 2985
3 CHAWMANU TR-04-002-011-007/57
(Rajdhar) 		3004002011NRG24270920230459017 27/09/2023 Susmita Debbarma 3004002011WL027685 Susmita Debbarma 00354 PUNB0058420 2985 2985 Processed 03/10/2023 6028987896 SUSMITA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2985 2985
4 CHAWMANU TR-04-002-011-006/51
(Rajdhar) 		3004002011NRG24260920230451389 27/09/2023 Maya Devi Chakma 3004002011WL026940 Maya Devi Chakma 00354 PUNB0119920 2955 2955 Processed 03/10/2023 6028987898 MAYA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-011-012/22
(Rajdhar) 		3004002011NRG24260920230451157 27/09/2023 Chintarani Tripura 3004002011WL026929 Chintarani Tripura 00354 PUNB0119920 2985 2985 Processed 03/10/2023 6028987897 CHINTA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
6 CHAWMANU TR-04-002-011-007/79
(Rajdhar) 		3004002011NRG24270920230459027 27/09/2023 Sai proba Chakma 3004002011WL027685 Sai proba Chakma 00415 SBIN0000002 2985 2985 Processed 03/10/2023 6028987903 CIPROVA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2985 2985
7 CHAWMANU TR-04-002-011-012/57-A
(Rajdhar) 		3004002011NRG24260920230451163 27/09/2023 JIKU RANI TRIPURA 3004002011WL026929 JIKU RANI TRIPURA 00415 SBIN0006092 2985 2985 Processed 03/10/2023 6028987904 JIKU RANI DEBBARMA UCO BANK(607066)
SubTotal 2985 2985
8 CHAWMANU TR-04-002-011-006/53
(Rajdhar) 		3004002011NRG24260920230451393 27/09/2023 Bishwarani Tripura 3004002011WL026940 Bishwarani Tripura 00415 SBIN0009128 2955 2955 Processed 03/10/2023 6028987901 MISS BISHA RANI TRIPURA STATE BANK OF INDIA(508548)
9 CHAWMANU TR-04-002-011-011/20
(Rajdhar) 		3004002011NRG24260920230451147 27/09/2023 Padhma Kumar Tripura 3004002011WL026929 Padhma Kumar Tripura 00415 SBIN0009128 2985 2985 Processed 03/10/2023 6028987905 PADMAKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-011-013/80
(Rajdhar) 		3004002011NRG24260920230451181 27/09/2023 Dhanabala Tripura 3004002011WL026929 Dhanabala Tripura 00415 SBIN0009128 2985 2985 Processed 03/10/2023 6028987902 MS DANA BALA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 8925 8925
11 CHAWMANU TR-04-002-008-015/150
(Rajdhar) 		3004002011NRG24270920230459037 27/09/2023 Sebika Reang 3004002011WL027686 Sebika Reang 00458 PUNB0RRBTGB 2970 2970 Processed 03/10/2023 6028988058 SEBIKA REANG TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-008-015/165
(Rajdhar) 		3004002011NRG24260920230451141 27/09/2023 Madhu rani Tripura 3004002011WL026929 Madhu rani Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028987928 MADHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-008-015/189
(Rajdhar) 		3004002011NRG24260920230451144 27/09/2023 Ajoy Tripura 3004002011WL026929 Ajoy Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988030 AJOY TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-008-015/48
(Rajdhar) 		3004002011NRG24260920230451360 27/09/2023 Rajkiran Chakma 3004002011WL026940 Rajkiran Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 03/10/2023 6028987967 RAJKIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-008-015/53
(Rajdhar) 		3004002011NRG24260920230451368 27/09/2023 Tilatama Chakma 3004002011WL026940 Tilatama Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 03/10/2023 6028988035 TILATAMA CHAKMA W/O LT SATYAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-008-015/55
(Rajdhar) 		3004002011NRG24260920230451372 27/09/2023 Sadhak Chakma 3004002011WL026940 Sadhak Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 03/10/2023 6028987925 SADHAK CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-008-015/58
(Rajdhar) 		3004002011NRG24260920230451376 27/09/2023 SURESH PATI CHAKMA 3004002011WL026940 SURESH PATI CHAKMA 00458 PUNB0RRBTGB 2955 2955 Rejected 03/10/2023 6028987946 Aadhaar Number not Mapped to Account Number
18 CHAWMANU TR-04-002-011-002/1
(Rajdhar) 		3004002011NRG24270920230459040 27/09/2023 Kushmi Rung Reang 3004002011WL027686 Kushmi Rung Reang 00458 PUNB0RRBTGB 2970 2970 Processed 03/10/2023 6028987926 KUSHMI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-011-005/100
(Rajdhar) 		3004002011NRG24270920230458994 27/09/2023 Ratan Tripura 3004002011WL027685 Ratan Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988054 RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-011-005/126
(Rajdhar) 		3004002011NRG24260920230451146 27/09/2023 Ajit Tripura 3004002011WL026929 Ajit Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988031 AJIT TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-011-005/127
(Rajdhar) 		3004002011NRG24270920230458995 27/09/2023 Dhana Mohan Tripura 3004002011WL027685 Dhana Mohan Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988056 DHANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-011-005/8
(Rajdhar) 		3004002011NRG24270920230458998 27/09/2023 Bhumika Tripura 3004002011WL027685 Bhumika Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988055 BHUMIKA TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-011-006/1
(Rajdhar) 		3004002011NRG24260920230451378 27/09/2023 Guparani Chakma 3004002011WL026940 Guparani Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 03/10/2023 6028988050 GOPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-011-006/55
(Rajdhar) 		3004002011NRG24260920230451397 27/09/2023 SANTI MALA CHAKMA 3004002011WL026940 SANTI MALA CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/10/2023 6028988041 SANTI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-011-006/56
(Rajdhar) 		3004002011NRG24260920230451398 27/09/2023 Ranata Chakma 3004002011WL026940 Ranata Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 03/10/2023 6028988036 RANATA CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-011-006/57
(Rajdhar) 		3004002011NRG24260920230451338 27/09/2023 Sephali Tripura 3004002011WL026938 Sephali Tripura 00458 PUNB0RRBTGB 2955 2955 Rejected 03/10/2023 6028987927 Invalid account type (NRE/PPF/CC/Loan/FD)
27 CHAWMANU TR-04-002-011-006/59
(Rajdhar) 		3004002011NRG24260920230451341 27/09/2023 Anita Chakma 3004002011WL026938 Anita Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 03/10/2023 6028988040 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-011-006/8
(Rajdhar) 		3004002011NRG24260920230451346 27/09/2023 Aaranti Chakma 3004002011WL026938 Aaranti Chakma 00458 PUNB0RRBTGB 2561 2561 Processed 03/10/2023 6028987961 ARANTI CHAKMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-011-006/9
(Rajdhar) 		3004002011NRG24260920230451347 27/09/2023 Kohina Chakma 3004002011WL026938 Kohina Chakma 00458 PUNB0RRBTGB 2955 2955 Rejected 03/10/2023 6028987924 Invalid account type (NRE/PPF/CC/Loan/FD)
30 CHAWMANU TR-04-002-011-007/45
(Rajdhar) 		3004002011NRG24270920230459047 27/09/2023 GIRENDRA TRIPURA 3004002011WL027686 GIRENDRA TRIPURA 00458 PUNB0RRBTGB 2970 2970 Processed 03/10/2023 6028987929 GIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-011-007/62
(Rajdhar) 		3004002011NRG24270920230459020 27/09/2023 Jarna Sen Tripura 3004002011WL027685 Jarna Sen Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988048 JARNA SEN TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-011-007/62
(Rajdhar) 		3004002011NRG24270920230459021 27/09/2023 Kabika Rani Tripura 3004002011WL027685 Kabika Rani Tripura 00458 PUNB0RRBTGB 1990 1990 Processed 03/10/2023 6028988049 KABIKA RANI TRIPURA DO ABIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-011-007/74
(Rajdhar) 		3004002011NRG24270920230459023 27/09/2023 Mata Rani Tripura 3004002011WL027685 Mata Rani Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988053 MATA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-011-007/78-B
(Rajdhar) 		3004002011NRG24270920230459024 27/09/2023 Chand Mohan Tripura 3004002011WL027685 Chand Mohan Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988052 CHAND MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-011-007/78-B
(Rajdhar) 		3004002011NRG24270920230459025 27/09/2023 Dasa Rani Tripura 3004002011WL027685 Dasa Rani Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988051 DASA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-011-007/79
(Rajdhar) 		3004002011NRG24270920230459026 27/09/2023 mata sing Tripura 3004002011WL027685 mata sing Tripura 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028988045 MATA SING TRIPURA PAYTM PAYMENTS BANK LTD(608032)
37 CHAWMANU TR-04-002-011-010/1
(Rajdhar) 		3004002011NRG24270920230459052 27/09/2023 Sajita Reang 3004002011WL027686 Sajita Reang 00458 PUNB0RRBTGB 2970 2970 Processed 03/10/2023 6028988014 SANJITA REANG TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-011-010/11
(Rajdhar) 		3004002011NRG24270920230459056 27/09/2023 Anita Tripura 3004002011WL027686 Anita Tripura 00458 PUNB0RRBTGB 2970 2970 Processed 03/10/2023 6028988059 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-011-010/17
(Rajdhar) 		3004002011NRG24270920230459065 27/09/2023 SHARBAINYA REANG 3004002011WL027686 SHARBAINYA REANG 00458 PUNB0RRBTGB 2970 2970 Processed 03/10/2023 6028987922 SHARBAINYA REANG TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-011-010/39
(Rajdhar) 		3004002011NRG24270920230459097 27/09/2023 RENU BATI REANG 3004002011WL027687 RENU BATI REANG 00458 PUNB0RRBTGB 2970 2970 Processed 03/10/2023 6028988023 RENU BATI REANG TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-011-010/71
(Rajdhar) 		3004002011NRG24270920230459127 27/09/2023 HARI PADA REANG 3004002011WL027687 HARI PADA REANG 00458 PUNB0RRBTGB 2970 2970 Processed 03/10/2023 6028988010 HARI PADA REANG TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-011-010/8
(Rajdhar) 		3004002011NRG24270920230459132 27/09/2023 Naithakh Priya Tripura 3004002011WL027687 Naithakh Priya Tripura 00458 PUNB0RRBTGB 2970 2970 Rejected 03/10/2023 6028987918 Invalid account type (NRE/PPF/CC/Loan/FD)
43 CHAWMANU TR-04-002-011-011/68
(Rajdhar) 		3004002011NRG24260920230451151 27/09/2023 RITUPARNA DEBBARMA 3004002011WL026929 RITUPARNA DEBBARMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/10/2023 6028987920 RITUPARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 96651 96651
44 CHAWMANU TR-04-002-008-015/150
(Rajdhar) 		3004002011NRG24270920230459036 27/09/2023 DHANTI RUNG REANG 3004002011WL027686 DHANTI RUNG REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988108 MS DHANTI RUNG REANG STATE BANK OF INDIA(508548)
45 CHAWMANU TR-04-002-008-015/165
(Rajdhar) 		3004002011NRG24260920230451142 27/09/2023 Prasanjit Tripura 3004002011WL026929 Prasanjit Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988060 PRASENJIT TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-008-015/166
(Rajdhar) 		3004002011NRG24260920230451354 27/09/2023 Laxmidebi Chakma 3004002011WL026940 Laxmidebi Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987913 LAKSHI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-008-015/166
(Rajdhar) 		3004002011NRG24260920230451353 27/09/2023 UPANANDA TRIPURA 3004002011WL026940 UPANANDA TRIPURA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988111 UPANANDA / LAXMI DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-008-015/172
(Rajdhar) 		3004002011NRG24260920230451355 27/09/2023 MAHA DEVI CHAKMA 3004002011WL026940 MAHA DEVI CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987908 MAHADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-008-015/189
(Rajdhar) 		3004002011NRG24260920230451143 27/09/2023 Chikan Mala Tripura 3004002011WL026929 Chikan Mala Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987990 CHIKAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-008-015/195
(Rajdhar) 		3004002011NRG24270920230459038 27/09/2023 Chandra Mohan Tripura 3004002011WL027686 Chandra Mohan Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987952 CHANDRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-008-015/46
(Rajdhar) 		3004002011NRG24260920230451357 27/09/2023 Anan Shava Tripura 3004002011WL026940 Anan Shava Tripura 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988037 ANAN SAVA CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-008-015/46
(Rajdhar) 		3004002011NRG24260920230451356 27/09/2023 SHUKRA MOHAN CHAKMA 3004002011WL026940 SHUKRA MOHAN CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988122 SHUKRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-008-015/47
(Rajdhar) 		3004002011NRG24260920230451358 27/09/2023 BIJUDHAN CHAKMA 3004002011WL026940 BIJUDHAN CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988115 BIJUDHAN / SUBIDARANI CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-008-015/49
(Rajdhar) 		3004002011NRG24260920230451361 27/09/2023 DHARMAJIT CHAKMA 3004002011WL026940 DHARMAJIT CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988105 MR DHARMAJIT CHAKMA STATE BANK OF INDIA(508548)
55 CHAWMANU TR-04-002-008-015/49
(Rajdhar) 		3004002011NRG24260920230451362 27/09/2023 Kajari Chakma 3004002011WL026940 Kajari Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987914 KEJARI CHAKMA,W/O LT.DHARANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-008-015/50
(Rajdhar) 		3004002011NRG24260920230451363 27/09/2023 PURNAMUKHI CHAKMA 3004002011WL026940 PURNAMUKHI CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988104 MS PURNA MIKI CHAKMA STATE BANK OF INDIA(508548)
57 CHAWMANU TR-04-002-008-015/51
(Rajdhar) 		3004002011NRG24260920230451364 27/09/2023 RAGU NATH CHAKMA 3004002011WL026940 RAGU NATH CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988123 RAGU NATH / SUJYAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-008-015/51
(Rajdhar) 		3004002011NRG24260920230451365 27/09/2023 Surja Mukhi Chakma 3004002011WL026940 Surja Mukhi Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987932 SURJYA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-008-015/52
(Rajdhar) 		3004002011NRG24260920230451366 27/09/2023 JOY MANI CHAKMA 3004002011WL026940 JOY MANI CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988124 JOY MANI CHAKMA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-008-015/53
(Rajdhar) 		3004002011NRG24260920230451367 27/09/2023 Renuka Chakma 3004002011WL026940 Renuka Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987966 RENUKA CHAKMA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-008-015/54
(Rajdhar) 		3004002011NRG24260920230451370 27/09/2023 Rahimmala Tripura 3004002011WL026940 Rahimmala Tripura 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988039 RAHIM MALA CHAKMA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-008-015/54
(Rajdhar) 		3004002011NRG24260920230451369 27/09/2023 SANA DHAN CHAKMA 3004002011WL026940 SANA DHAN CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987992 SUNADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-008-015/55
(Rajdhar) 		3004002011NRG24260920230451371 27/09/2023 Pusparani Chakma 3004002011WL026940 Pusparani Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987931 MS PUSPARANI CHAKMA STATE BANK OF INDIA(508548)
64 CHAWMANU TR-04-002-008-015/56
(Rajdhar) 		3004002011NRG24260920230451373 27/09/2023 Maikal Chakma 3004002011WL026940 Maikal Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987986 MAIKAL CHAKMA S/O BRICHA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-008-015/57
(Rajdhar) 		3004002011NRG24260920230451375 27/09/2023 Durga Davi Chakma 3004002011WL026940 Durga Davi Chakma 00458 UTBI0RRBTGB 2561 2561 Processed 03/10/2023 6028988026 Durga Davi Chakma IDFC BANK LIMITED(608117)
66 CHAWMANU TR-04-002-008-015/57
(Rajdhar) 		3004002011NRG24260920230451374 27/09/2023 INDRA JIT CHAKMA 3004002011WL026940 INDRA JIT CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988109 INDRAJIT / DHURGADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-011-002/1
(Rajdhar) 		3004002011NRG24270920230459039 27/09/2023 PRABIN KUMAR TRIPURA 3004002011WL027686 PRABIN KUMAR TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988061 PRABIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-011-002/23
(Rajdhar) 		3004002011NRG24270920230459042 27/09/2023 Babdhi Rong Reang 3004002011WL027686 Babdhi Rong Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988002 BANDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-011-002/23
(Rajdhar) 		3004002011NRG24270920230459041 27/09/2023 CHANDRA KUMAR REANG 3004002011WL027686 CHANDRA KUMAR REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988062 CHANDRA KUMAR REANG TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-011-002/54
(Rajdhar) 		3004002011NRG24270920230459043 27/09/2023 BAMARAM REANG 3004002011WL027686 BAMARAM REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988063 BAMARAM REANG TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-011-002/54
(Rajdhar) 		3004002011NRG24270920230459044 27/09/2023 Shirmati Reang 3004002011WL027686 Shirmati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988001 SHRIMATI REANG TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-011-002/78
(Rajdhar) 		3004002011NRG24270920230459045 27/09/2023 Jasmin Reang 3004002011WL027686 Jasmin Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987979 JASMIN REANG D/O JIBAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-011-003/64
(Rajdhar) 		3004002011NRG24270920230458991 27/09/2023 ALENDRA TRIPURA 3004002011WL027685 ALENDRA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987977 ALENDRA TRIPURA SO BIKRAMJOY TRIPURA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-011-003/64
(Rajdhar) 		3004002011NRG24270920230458992 27/09/2023 Dharba Mohan Tripura 3004002011WL027685 Dharba Mohan Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987980 DHURBA MOHAN TRIPURA S/O ALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-011-004/34-A
(Rajdhar) 		3004002011NRG24260920230451145 27/09/2023 Susmita Tripura 3004002011WL026929 Susmita Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987972 SUSMITA TRIPURA D/O-DHANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-011-005/100
(Rajdhar) 		3004002011NRG24270920230458993 27/09/2023 Keshan Tripura 3004002011WL027685 Keshan Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987984 KESHAN TRIPURA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-011-005/66
(Rajdhar) 		3004002011NRG24270920230459046 27/09/2023 Surja Priya Tripura 3004002011WL027686 Surja Priya Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987953 SURJA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-011-005/68
(Rajdhar) 		3004002011NRG24270920230458997 27/09/2023 Abhiram Tripura 3004002011WL027685 Abhiram Tripura 00458 UTBI0RRBTGB 2587 2587 Processed 03/10/2023 6028987911 ABHIRAM TRIPURA & DEBA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-011-005/68
(Rajdhar) 		3004002011NRG24270920230458996 27/09/2023 Deba Rani Tripura 3004002011WL027685 Deba Rani Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987960 DEBA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-011-006/1
(Rajdhar) 		3004002011NRG24260920230451377 27/09/2023 SATYA RANJAN CHAKMA 3004002011WL026940 SATYA RANJAN CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988093 SATYA RANJAN / GUPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-011-006/15
(Rajdhar) 		3004002011NRG24260920230451379 27/09/2023 Ananbashu Chakma 3004002011WL026940 Ananbashu Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987943 ANAN BASHU CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-011-006/15
(Rajdhar) 		3004002011NRG24260920230451380 27/09/2023 Rabimalla Tripura 3004002011WL026940 Rabimalla Tripura 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987912 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-011-006/2
(Rajdhar) 		3004002011NRG24260920230451381 27/09/2023 FULLA RANI TRIPURA 3004002011WL026940 FULLA RANI TRIPURA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988110 FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-011-006/3
(Rajdhar) 		3004002011NRG24260920230451382 27/09/2023 DABALCHANDRA CHAKMA 3004002011WL026940 DABALCHANDRA CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988080 DABALCHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-011-006/3
(Rajdhar) 		3004002011NRG24260920230451383 27/09/2023 Kalindi Chakma 3004002011WL026940 Kalindi Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987988 KALINDI CHAKMA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-011-006/4
(Rajdhar) 		3004002011NRG24260920230451385 27/09/2023 Damayanty Chakma 3004002011WL026940 Damayanty Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988034 DAYA MANTI CHAKMA W/O SAMA CHANDRA CHAKM TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-011-006/4
(Rajdhar) 		3004002011NRG24260920230451384 27/09/2023 SAMACHANDRA CHAKMA 3004002011WL026940 SAMACHANDRA CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988081 SAMACHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-011-006/5
(Rajdhar) 		3004002011NRG24260920230451386 27/09/2023 JAGADHISH SEN CHAKMA 3004002011WL026940 JAGADHISH SEN CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988067 JAGADHISH SEN CHAKMA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-011-006/5
(Rajdhar) 		3004002011NRG24260920230451387 27/09/2023 Thangabi Chakma 3004002011WL026940 Thangabi Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987989 TANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-011-006/51
(Rajdhar) 		3004002011NRG24260920230451388 27/09/2023 Suresh Chakma 3004002011WL026940 Suresh Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987944 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-011-006/52
(Rajdhar) 		3004002011NRG24260920230451391 27/09/2023 Badane Chakma 3004002011WL026940 Badane Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987947 BADANI CHAKMA W/O-SUKRA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-011-006/52
(Rajdhar) 		3004002011NRG24260920230451390 27/09/2023 Sukra Moni Chakma 3004002011WL026940 Sukra Moni Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987945 SHUKRA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-011-006/53
(Rajdhar) 		3004002011NRG24260920230451392 27/09/2023 Pancha Ratan Chakma 3004002011WL026940 Pancha Ratan Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987940 PANCHA RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-011-006/54
(Rajdhar) 		3004002011NRG24260920230451394 27/09/2023 Bimal Chakma 3004002011WL026940 Bimal Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987915 BIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
95 CHAWMANU TR-04-002-011-006/54
(Rajdhar) 		3004002011NRG24260920230451395 27/09/2023 Dhanita Chakma 3004002011WL026940 Dhanita Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987939 DHANITA CHAKMA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-011-006/55
(Rajdhar) 		3004002011NRG24260920230451396 27/09/2023 Kina Dhan Chakma 3004002011WL026940 Kina Dhan Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988038 KINADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-011-006/56
(Rajdhar) 		3004002011NRG24260920230451336 27/09/2023 Sadhak Chakma 3004002011WL026938 Sadhak Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987968 SADAK CHAKMA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-011-006/57
(Rajdhar) 		3004002011NRG24260920230451337 27/09/2023 Jiban Santi Chakma 3004002011WL026938 Jiban Santi Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987964 Jiban Santi Chakma IDFC BANK LIMITED(608117)
99 CHAWMANU TR-04-002-011-006/58
(Rajdhar) 		3004002011NRG24260920230451339 27/09/2023 Amar Santi Chakma 3004002011WL026938 Amar Santi Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987965 AMAR SANTI CHAKMA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-011-006/58
(Rajdhar) 		3004002011NRG24260920230451340 27/09/2023 Nanda Rani Tripura 3004002011WL026938 Nanda Rani Tripura 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987969 NANDA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-011-006/6
(Rajdhar) 		3004002011NRG24260920230451342 27/09/2023 Ganja Chakma 3004002011WL026938 Ganja Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987909 GANJA / BIDHYADARI CHAKMA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-011-006/6
(Rajdhar) 		3004002011NRG24260920230451343 27/09/2023 Jiti Rani Tripura 3004002011WL026938 Jiti Rani Tripura 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987941 MS JITIRANI TRIPURA STATE BANK OF INDIA(508548)
103 CHAWMANU TR-04-002-011-006/7
(Rajdhar) 		3004002011NRG24260920230451344 27/09/2023 RUPADHAN CHAKMA 3004002011WL026938 RUPADHAN CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988114 RUPADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-011-006/8
(Rajdhar) 		3004002011NRG24260920230451345 27/09/2023 AMAL CHAKMA 3004002011WL026938 AMAL CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028988090 MR AMAL CHAKMA STATE BANK OF INDIA(508548)
105 CHAWMANU TR-04-002-011-007/1
(Rajdhar) 		3004002011NRG24270920230459001 27/09/2023 Gaya laxmi Tripura 3004002011WL027685 Gaya laxmi Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987933 GAYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-011-007/1
(Rajdhar) 		3004002011NRG24270920230459000 27/09/2023 KALPAMOHAN TRIPURA 3004002011WL027685 KALPAMOHAN TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988118 MR KALPAMOHAN TRIPURA STATE BANK OF INDIA(508548)
107 CHAWMANU TR-04-002-011-007/13
(Rajdhar) 		3004002011NRG24270920230459002 27/09/2023 Barendra Tripura 3004002011WL027685 Barendra Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987942 BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-011-007/13
(Rajdhar) 		3004002011NRG24270920230459003 27/09/2023 Sabita Tripura 3004002011WL027685 Sabita Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988044 SABITA TRIPURA D/O MAJINATH TRIPURA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-011-007/26
(Rajdhar) 		3004002011NRG24270920230459004 27/09/2023 ABIRAM TRIPURA 3004002011WL027685 ABIRAM TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988120 ABIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-011-007/26
(Rajdhar) 		3004002011NRG24270920230459005 27/09/2023 Mohanti Tripura 3004002011WL027685 Mohanti Tripura 00458 UTBI0RRBTGB 2587 2587 Processed 03/10/2023 6028988025 MOHANTI TRIPURA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-011-007/31
(Rajdhar) 		3004002011NRG24270920230459006 27/09/2023 BISWA MOHAN TRIPURA 3004002011WL027685 BISWA MOHAN TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988068 BISWA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-011-007/31
(Rajdhar) 		3004002011NRG24270920230459007 27/09/2023 Chikanty Tripura 3004002011WL027685 Chikanty Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988043 CHIKANTI TRIPURA D/O BRISHADA TRIPURA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-011-007/35
(Rajdhar) 		3004002011NRG24270920230459009 27/09/2023 Malli Rung Tripura 3004002011WL027685 Malli Rung Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988046 MALI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-011-007/35
(Rajdhar) 		3004002011NRG24270920230459008 27/09/2023 SUNAKUMAR TRIPURA 3004002011WL027685 SUNAKUMAR TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988082 SUNAKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-011-007/36
(Rajdhar) 		3004002011NRG24270920230459010 27/09/2023 BISWA MOHAN TRIPURA 3004002011WL027685 BISWA MOHAN TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987975 BISWA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
116 CHAWMANU TR-04-002-011-007/36
(Rajdhar) 		3004002011NRG24270920230459011 27/09/2023 Madhu pria Tripura 3004002011WL027685 Madhu pria Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987923 MADHUPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-011-007/42
(Rajdhar) 		3004002011NRG24270920230459013 27/09/2023 Amal Tripura 3004002011WL027685 Amal Tripura 00458 UTBI0RRBTGB 2587 2587 Processed 03/10/2023 6028988029 AMAL TRIPURA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-011-007/42
(Rajdhar) 		3004002011NRG24270920230459012 27/09/2023 MATHAN SRI TRIPURA 3004002011WL027685 MATHAN SRI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988091 MATHANSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-011-007/45
(Rajdhar) 		3004002011NRG24270920230459048 27/09/2023 Asha Rung Tripura 3004002011WL027686 Asha Rung Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987998 ASHA RANG TRIPURA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-011-007/47
(Rajdhar) 		3004002011NRG24270920230459050 27/09/2023 Bidha dari Tripura 3004002011WL027686 Bidha dari Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988009 KARKA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-011-007/47
(Rajdhar) 		3004002011NRG24270920230459049 27/09/2023 MANTO RAI TRIPURA 3004002011WL027686 MANTO RAI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988127 MANTO RAI TRIPURA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-011-007/50
(Rajdhar) 		3004002011NRG24270920230459014 27/09/2023 KEMA SREE TRIPURA 3004002011WL027685 KEMA SREE TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988133 KEMA SREE TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-011-007/57
(Rajdhar) 		3004002011NRG24270920230459016 27/09/2023 Deharaam Tripura 3004002011WL027685 Deharaam Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988125 DEHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-011-007/6
(Rajdhar) 		3004002011NRG24270920230459018 27/09/2023 Maya Rani Tripura 3004002011WL027685 Maya Rani Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988028 MAYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-011-007/74
(Rajdhar) 		3004002011NRG24270920230459022 27/09/2023 Kharja mohan tripura 3004002011WL027685 Kharja mohan tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987971 KHARJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-011-008/13
(Rajdhar) 		3004002011NRG24270920230459029 27/09/2023 Dhana Ranjan Tripura 3004002011WL027685 Dhana Ranjan Tripura 00458 UTBI0RRBTGB 2587 2587 Processed 03/10/2023 6028987959 MR DHANA RANJAN TRIPURA STATE BANK OF INDIA(508548)
127 CHAWMANU TR-04-002-011-008/13
(Rajdhar) 		3004002011NRG24270920230459028 27/09/2023 MANIRAI TRIPURA 3004002011WL027685 MANIRAI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988083 MANIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-011-008/16
(Rajdhar) 		3004002011NRG24270920230459030 27/09/2023 KHALENDRA TRIPURA 3004002011WL027685 KHALENDRA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987976 KHALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-011-008/16
(Rajdhar) 		3004002011NRG24270920230459031 27/09/2023 Subidra Tripura 3004002011WL027685 Subidra Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988047 SUBIDRA TRIPURA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-011-008/23
(Rajdhar) 		3004002011NRG24270920230459032 27/09/2023 BIDYA MOHAN TRIPURA 3004002011WL027685 BIDYA MOHAN TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988102 BIDYA MOHAN TRIPURA & MANA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-011-008/23
(Rajdhar) 		3004002011NRG24270920230459033 27/09/2023 Manarung Tripuura 3004002011WL027685 Manarung Tripuura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988024 MANA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-011-010/1
(Rajdhar) 		3004002011NRG24270920230459051 27/09/2023 KAPIRAM REANG 3004002011WL027686 KAPIRAM REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988117 KAPIRAM / MUDRABATI REANG TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-011-010/10-A
(Rajdhar) 		3004002011NRG24270920230459054 27/09/2023 Jhaten dra Reang 3004002011WL027686 Jhaten dra Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987951 JATINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-011-010/11
(Rajdhar) 		3004002011NRG24270920230459055 27/09/2023 RANI PRIYA TRIPURA 3004002011WL027686 RANI PRIYA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988101 RANIBATI TRIPURA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-011-010/12
(Rajdhar) 		3004002011NRG24270920230459057 27/09/2023 Guna Rung Tripura 3004002011WL027686 Guna Rung Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987955 GUNA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-011-010/12
(Rajdhar) 		3004002011NRG24270920230459058 27/09/2023 Kalai Gura Tripura 3004002011WL027686 Kalai Gura Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988128 KALAYGORA TRIPURA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-011-010/13
(Rajdhar) 		3004002011NRG24270920230459059 27/09/2023 DINA RAI TRIPURA 3004002011WL027686 DINA RAI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988113 DINERAI / PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-011-010/14
(Rajdhar) 		3004002011NRG24270920230459060 27/09/2023 DINGKA RAI REANG 3004002011WL027686 DINGKA RAI REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988069 DINGKA RAI REANG TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-011-010/14
(Rajdhar) 		3004002011NRG24270920230459061 27/09/2023 Moitya Rung Reang 3004002011WL027686 Moitya Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987996 MOITYA RUNG REANG W/O DINGKARI REANG TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-011-010/16
(Rajdhar) 		3004002011NRG24270920230459062 27/09/2023 Parbati Reang 3004002011WL027686 Parbati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988099 PARBANTI REANG TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-011-010/17
(Rajdhar) 		3004002011NRG24270920230459064 27/09/2023 Nayanbashi Reang 3004002011WL027686 Nayanbashi Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987949 NAYAN BASHI REANG TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-011-010/18
(Rajdhar) 		3004002011NRG24270920230459066 27/09/2023 Duhanati Reang 3004002011WL027686 Duhanati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987910 SALENDRA REANG TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-011-010/18
(Rajdhar) 		3004002011NRG24270920230459067 27/09/2023 Salendra Reang 3004002011WL027686 Salendra Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988121 SALENDRA / DUHANTI REANG TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-011-010/19
(Rajdhar) 		3004002011NRG24270920230459068 27/09/2023 Laisaray Reang 3004002011WL027686 Laisaray Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987994 LAISA RAM REANG S/O RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-011-010/19
(Rajdhar) 		3004002011NRG24270920230459069 27/09/2023 Pradip Kumar Tripura 3004002011WL027686 Pradip Kumar Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988042 PRADIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-011-010/2
(Rajdhar) 		3004002011NRG24270920230459071 27/09/2023 Thaiya Bati Reang 3004002011WL027686 Thaiya Bati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988006 THAIYA BATI REANG TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-011-010/2
(Rajdhar) 		3004002011NRG24270920230459070 27/09/2023 TILA RAM REANG 3004002011WL027686 TILA RAM REANG 00458 UTBI0RRBTGB 2970 2970 Rejected 03/10/2023 6028988070 Aadhaar Number not Mapped to Account Number
148 CHAWMANU TR-04-002-011-010/20
(Rajdhar) 		3004002011NRG24270920230459072 27/09/2023 DHANA MOHAN TRIPURA 3004002011WL027686 DHANA MOHAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988094 DHANU MOHAN / RABIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-011-010/21
(Rajdhar) 		3004002011NRG24270920230459073 27/09/2023 DURSAHAN REANG 3004002011WL027686 DURSAHAN REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988095 DUSHASAN / AIRABATI REANG TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-011-010/21
(Rajdhar) 		3004002011NRG24270920230459074 27/09/2023 Eirabati Reang 3004002011WL027686 Eirabati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987954 MS EIRA BATI REANG STATE BANK OF INDIA(508548)
151 CHAWMANU TR-04-002-011-010/22
(Rajdhar) 		3004002011NRG24270920230459076 27/09/2023 Mainouk Rong Reang 3004002011WL027686 Mainouk Rong Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988003 MAINOUK RUNG REANG TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-011-010/22
(Rajdhar) 		3004002011NRG24270920230459075 27/09/2023 NILARAM REANG 3004002011WL027686 NILARAM REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988097 NILARAM REANG TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-011-010/23
(Rajdhar) 		3004002011NRG24270920230459077 27/09/2023 BHUBAN JOY REANG 3004002011WL027686 BHUBAN JOY REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988084 BHUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-011-010/24
(Rajdhar) 		3004002011NRG24270920230459079 27/09/2023 Kusha Rung Reang 3004002011WL027686 Kusha Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988000 KUSHA RUNG REANG TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-011-010/24
(Rajdhar) 		3004002011NRG24270920230459078 27/09/2023 Majendr Reang 3004002011WL027686 Majendr Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988126 KHAJANDRA REANG TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-011-010/25
(Rajdhar) 		3004002011NRG24270920230459080 27/09/2023 ANJA RAI REANG 3004002011WL027686 ANJA RAI REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988130 ANJA RAI REANG TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-011-010/25
(Rajdhar) 		3004002011NRG24270920230459081 27/09/2023 Nilbati Tripura 3004002011WL027686 Nilbati Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988019 NILBATI REANG TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-011-010/26
(Rajdhar) 		3004002011NRG24270920230459083 27/09/2023 Laisen Bati Reang 3004002011WL027686 Laisen Bati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987919 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-011-010/26
(Rajdhar) 		3004002011NRG24270920230459082 27/09/2023 Ratanjay Reang 3004002011WL027686 Ratanjay Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988129 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-011-010/27
(Rajdhar) 		3004002011NRG24270920230459085 27/09/2023 Champa Bati Reang 3004002011WL027686 Champa Bati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988007 CHAMPA BATI REANG PUNJAB NATIONAL BANK(508568)
161 CHAWMANU TR-04-002-011-010/27
(Rajdhar) 		3004002011NRG24270920230459084 27/09/2023 JIBAN KUMAR REANG 3004002011WL027686 JIBAN KUMAR REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988071 JIBAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-011-010/3
(Rajdhar) 		3004002011NRG24270920230459087 27/09/2023 Dipali Reang 3004002011WL027686 Dipali Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987999 DIPALI REANG TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-011-010/3
(Rajdhar) 		3004002011NRG24270920230459086 27/09/2023 LIKHINDRA REANG 3004002011WL027686 LIKHINDRA REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988085 LIKHINDRA REANG TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-011-010/32
(Rajdhar) 		3004002011NRG24270920230459089 27/09/2023 Natun Shri Tripura 3004002011WL027686 Natun Shri Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987957 MS NATUN SHRI TRIPURA STATE BANK OF INDIA(508548)
165 CHAWMANU TR-04-002-011-010/32
(Rajdhar) 		3004002011NRG24270920230459088 27/09/2023 RABADA TRIPURA 3004002011WL027686 RABADA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988072 RABADA TRIPURA TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-011-010/33
(Rajdhar) 		3004002011NRG24270920230459091 27/09/2023 SANTI MOHAN TRIPURA 3004002011WL027687 SANTI MOHAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988073 SANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-011-010/33
(Rajdhar) 		3004002011NRG24270920230459090 27/09/2023 Shanrung Tripura 3004002011WL027686 Shanrung Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987993 SHANA RUNG TRIPURA W/O SHANTI MOHAN TRIP TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-011-010/36
(Rajdhar) 		3004002011NRG24270920230459093 27/09/2023 Milan Bhati Tripura 3004002011WL027687 Milan Bhati Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987997 MILAN BATI TRIPURA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-011-010/36
(Rajdhar) 		3004002011NRG24270920230459092 27/09/2023 SINDHU RAI TRIPURA 3004002011WL027687 SINDHU RAI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988086 SINDHU RAI TRIPURA TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-011-010/37
(Rajdhar) 		3004002011NRG24270920230459094 27/09/2023 PURNA MOHAN TRIPURA 3004002011WL027687 PURNA MOHAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988074 PURNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-011-010/37
(Rajdhar) 		3004002011NRG24270920230459095 27/09/2023 Shobha Rani Tripura 3004002011WL027687 Shobha Rani Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988013 SHOBHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-011-010/39
(Rajdhar) 		3004002011NRG24270920230459096 27/09/2023 BHARAT CHANDRA REANG 3004002011WL027687 BHARAT CHANDRA REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988075 BHARAT CHANDRA REANG TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-011-010/40
(Rajdhar) 		3004002011NRG24270920230459098 27/09/2023 ASHIN KUMAR TRIPURA 3004002011WL027687 ASHIN KUMAR TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988076 ASHIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-011-010/40
(Rajdhar) 		3004002011NRG24270920230459099 27/09/2023 Sebiika Reang 3004002011WL027687 Sebiika Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987917 SABIKA REANG TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-011-010/41
(Rajdhar) 		3004002011NRG24270920230459100 27/09/2023 AKRAM JOY REANG 3004002011WL027687 AKRAM JOY REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988087 AKRAM JOY REANG TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-011-010/41
(Rajdhar) 		3004002011NRG24270920230459101 27/09/2023 Keranbati Reang 3004002011WL027687 Keranbati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987936 MS KERAN BATI REANG STATE BANK OF INDIA(508548)
177 CHAWMANU TR-04-002-011-010/42
(Rajdhar) 		3004002011NRG24270920230459102 27/09/2023 JAGDISH REANG 3004002011WL027687 JAGDISH REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988119 JAGADISH REANG TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-011-010/42
(Rajdhar) 		3004002011NRG24270920230459103 27/09/2023 Sabhita Reang 3004002011WL027687 Sabhita Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988015 SABITA BREANG TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-011-010/43
(Rajdhar) 		3004002011NRG24270920230459105 27/09/2023 Bamita Reang 3004002011WL027687 Bamita Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987950 BAMITA REANG TRIPURA GRAMIN BANK(607065)
180 CHAWMANU TR-04-002-011-010/43
(Rajdhar) 		3004002011NRG24270920230459104 27/09/2023 RABINDRA TRIPURA 3004002011WL027687 RABINDRA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988116 RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
181 CHAWMANU TR-04-002-011-010/44
(Rajdhar) 		3004002011NRG24270920230459106 27/09/2023 SANI RAM REANG 3004002011WL027687 SANI RAM REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988088 SANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 CHAWMANU TR-04-002-011-010/45
(Rajdhar) 		3004002011NRG24270920230459108 27/09/2023 Hagra Bati Reang 3004002011WL027687 Hagra Bati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988016 HAGRA BATI REANG TRIPURA GRAMIN BANK(607065)
183 CHAWMANU TR-04-002-011-010/45
(Rajdhar) 		3004002011NRG24270920230459107 27/09/2023 JARMEJOY REANG 3004002011WL027687 JARMEJOY REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988096 JANMEJOY REANG TRIPURA GRAMIN BANK(607065)
184 CHAWMANU TR-04-002-011-010/46
(Rajdhar) 		3004002011NRG24270920230459109 27/09/2023 Nildha Tripura 3004002011WL027687 Nildha Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987935 NILADA TRIPURA TRIPURA GRAMIN BANK(607065)
185 CHAWMANU TR-04-002-011-010/5
(Rajdhar) 		3004002011NRG24270920230459111 27/09/2023 Ita Rung Reang 3004002011WL027687 Ita Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988012 ITA RUNG REANG TRIPURA GRAMIN BANK(607065)
186 CHAWMANU TR-04-002-011-010/5
(Rajdhar) 		3004002011NRG24270920230459110 27/09/2023 SACHINDRA REANG 3004002011WL027687 SACHINDRA REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988077 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-011-010/6
(Rajdhar) 		3004002011NRG24270920230459112 27/09/2023 CHITRA KUMAR TRIPURA 3004002011WL027687 CHITRA KUMAR TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988112 CHITRA KR / MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-011-010/6
(Rajdhar) 		3004002011NRG24270920230459113 27/09/2023 Malati Reang 3004002011WL027687 Malati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987930 MS MALATI TRIPUIRA STATE BANK OF INDIA(508548)
189 CHAWMANU TR-04-002-011-010/62
(Rajdhar) 		3004002011NRG24270920230459114 27/09/2023 Rebha Bati Reang 3004002011WL027687 Rebha Bati Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988017 REBA BATI REANG TRIPURA GRAMIN BANK(607065)
190 CHAWMANU TR-04-002-011-010/65
(Rajdhar) 		3004002011NRG24270920230459116 27/09/2023 Kuma Rung Reang 3004002011WL027687 Kuma Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988020 KUMA RUNG REANG TRIPURA GRAMIN BANK(607065)
191 CHAWMANU TR-04-002-011-010/65
(Rajdhar) 		3004002011NRG24270920230459115 27/09/2023 Palen Joy Tripura 3004002011WL027687 Palen Joy Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988005 PALEN JOY REANG TRIPURA GRAMIN BANK(607065)
192 CHAWMANU TR-04-002-011-010/67
(Rajdhar) 		3004002011NRG24270920230459117 27/09/2023 Rabina Reang 3004002011WL027687 Rabina Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987916 RABINA REANG TRIPURA GRAMIN BANK(607065)
193 CHAWMANU TR-04-002-011-010/68
(Rajdhar) 		3004002011NRG24270920230459119 27/09/2023 Purbaham Reang 3004002011WL027687 Purbaham Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988004 PURBAHAM REANG TRIPURA GRAMIN BANK(607065)
194 CHAWMANU TR-04-002-011-010/68
(Rajdhar) 		3004002011NRG24270920230459120 27/09/2023 Stari Reang 3004002011WL027687 Stari Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988131 STARI REANG TRIPURA GRAMIN BANK(607065)
195 CHAWMANU TR-04-002-011-010/69
(Rajdhar) 		3004002011NRG24270920230459122 27/09/2023 Kupa Rung Tripura 3004002011WL027687 Kupa Rung Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988021 KOPU RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
196 CHAWMANU TR-04-002-011-010/69
(Rajdhar) 		3004002011NRG24270920230459121 27/09/2023 Lunda Tripura 3004002011WL027687 Lunda Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988022 LUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
197 CHAWMANU TR-04-002-011-010/7
(Rajdhar) 		3004002011NRG24270920230459123 27/09/2023 BIRA MOHAN TRIPURA 3004002011WL027687 BIRA MOHAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988089 BIRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-011-010/70
(Rajdhar) 		3004002011NRG24270920230459125 27/09/2023 Sabha Rung Reang 3004002011WL027687 Sabha Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988011 SABHA RUNG REANG PUNJAB NATIONAL BANK(508568)
199 CHAWMANU TR-04-002-011-010/71
(Rajdhar) 		3004002011NRG24270920230459126 27/09/2023 Lawkti Rung Reang 3004002011WL027687 Lawkti Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988008 LAWKTI RUNG REANG PUNJAB NATIONAL BANK(508568)
200 CHAWMANU TR-04-002-011-010/72
(Rajdhar) 		3004002011NRG24270920230459128 27/09/2023 Duli Rung Reang 3004002011WL027687 Duli Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987956 DULI RUNG REANG TRIPURA GRAMIN BANK(607065)
201 CHAWMANU TR-04-002-011-010/73
(Rajdhar) 		3004002011NRG24270920230459129 27/09/2023 Charransen Reang 3004002011WL027687 Charransen Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987958 CHARAN SEN REANG TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-011-010/74
(Rajdhar) 		3004002011NRG24270920230459130 27/09/2023 Chandrabi Tripura 3004002011WL027687 Chandrabi Tripura 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028987995 CHANDRABI TRIPURA D/O SHANTI MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
203 CHAWMANU TR-04-002-011-010/8
(Rajdhar) 		3004002011NRG24270920230459131 27/09/2023 TILA MOHAN TRIPURA 3004002011WL027687 TILA MOHAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988100 MR TELI MOHAN TRIPURA STATE BANK OF INDIA(508548)
204 CHAWMANU TR-04-002-011-010/9
(Rajdhar) 		3004002011NRG24270920230459134 27/09/2023 Brishi Rung Reang 3004002011WL027687 Brishi Rung Reang 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988018 BRISHI RUNG REANG TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-011-010/9
(Rajdhar) 		3004002011NRG24270920230459133 27/09/2023 LAKHA RAM REANG 3004002011WL027687 LAKHA RAM REANG 00458 UTBI0RRBTGB 2970 2970 Processed 03/10/2023 6028988098 LAKHARAM REANG TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-011-011/21
(Rajdhar) 		3004002011NRG24260920230451148 27/09/2023 Gita Rani Tripura 3004002011WL026929 Gita Rani Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987948 GITA RANI TRIPURA D/O-SHANTI KUMAR TRIPU TRIPURA GRAMIN BANK(607065)
207 CHAWMANU TR-04-002-011-011/21
(Rajdhar) 		3004002011NRG24260920230451149 27/09/2023 Khaja Rani Tripura 3004002011WL026929 Khaja Rani Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987991 KHAJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
208 CHAWMANU TR-04-002-011-011/5
(Rajdhar) 		3004002011NRG24270920230459034 27/09/2023 Chikanti Tripura 3004002011WL027685 Chikanti Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988132 MS CHIKANTI TRIPURA STATE BANK OF INDIA(508548)
209 CHAWMANU TR-04-002-011-011/5
(Rajdhar) 		3004002011NRG24270920230459035 27/09/2023 Jana Priya Tripura 3004002011WL027685 Jana Priya Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988027 JANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
210 CHAWMANU TR-04-002-011-011/68
(Rajdhar) 		3004002011NRG24260920230451150 27/09/2023 Sharmita Tripura 3004002011WL026929 Sharmita Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987934 SHARMITA TRIPURA TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-011-012/126
(Rajdhar) 		3004002011NRG24260920230451153 27/09/2023 Ramesh Tripura 3004002011WL026929 Ramesh Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987962 RAMESH TRIPURA AXIS BANK(607153)
212 CHAWMANU TR-04-002-011-012/18
(Rajdhar) 		3004002011NRG24260920230451154 27/09/2023 GUNAMOHAN TRIPURA 3004002011WL026929 GUNAMOHAN TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988078 GUNAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
213 CHAWMANU TR-04-002-011-012/18
(Rajdhar) 		3004002011NRG24260920230451155 27/09/2023 Prasanjit Tripura 3004002011WL026929 Prasanjit Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988057 PRASANJIT TRIPURA S/O GUNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
214 CHAWMANU TR-04-002-011-012/22
(Rajdhar) 		3004002011NRG24260920230451156 27/09/2023 DHANAN JOY TRIPURA 3004002011WL026929 DHANAN JOY TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988079 DHANANJOY / CHINTA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
215 CHAWMANU TR-04-002-011-012/34
(Rajdhar) 		3004002011NRG24260920230451158 27/09/2023 Ratna Devi Tripura 3004002011WL026929 Ratna Devi Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987938 RATNA DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
216 CHAWMANU TR-04-002-011-012/36
(Rajdhar) 		3004002011NRG24260920230451349 27/09/2023 Buddha Rani Chakma 3004002011WL026938 Buddha Rani Chakma 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987987 BUDDHA RANI CHAKMA W/O PRIYA KANTI CHAKM TRIPURA GRAMIN BANK(607065)
217 CHAWMANU TR-04-002-011-012/36
(Rajdhar) 		3004002011NRG24260920230451348 27/09/2023 PRIYA KANTI CHAKMA 3004002011WL026938 PRIYA KANTI CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/10/2023 6028987978 PRIYA KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
218 CHAWMANU TR-04-002-011-012/43
(Rajdhar) 		3004002011NRG24260920230451160 27/09/2023 Dharmen Tripura 3004002011WL026929 Dharmen Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988033 DHARMEN TRIPURA TRIPURA GRAMIN BANK(607065)
219 CHAWMANU TR-04-002-011-012/43
(Rajdhar) 		3004002011NRG24260920230451159 27/09/2023 MALERONG TRIPURA 3004002011WL026929 MALERONG TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988103 MALE RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
220 CHAWMANU TR-04-002-011-012/45
(Rajdhar) 		3004002011NRG24260920230451161 27/09/2023 KESHARI TRIPURA 3004002011WL026929 KESHARI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988064 MS KASHARI TRIPURA STATE BANK OF INDIA(508548)
221 CHAWMANU TR-04-002-011-012/57-A
(Rajdhar) 		3004002011NRG24260920230451162 27/09/2023 RATNA MOHAN TRIPURA 3004002011WL026929 RATNA MOHAN TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987970 RATNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
222 CHAWMANU TR-04-002-011-012/58
(Rajdhar) 		3004002011NRG24260920230451165 27/09/2023 CHIKANTI TRIPURA 3004002011WL026929 CHIKANTI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987907 MS CHIKANTI TRIPURA STATE BANK OF INDIA(508548)
223 CHAWMANU TR-04-002-011-012/58
(Rajdhar) 		3004002011NRG24260920230451164 27/09/2023 Dhan Mohan Tripura 3004002011WL026929 Dhan Mohan Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988092 MR DHANAMOHAN TRIPURA STATE BANK OF INDIA(508548)
224 CHAWMANU TR-04-002-011-012/59
(Rajdhar) 		3004002011NRG24260920230451166 27/09/2023 KANYA RUNG TRIPURA 3004002011WL026929 KANYA RUNG TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988065 KANYA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-011-012/67
(Rajdhar) 		3004002011NRG24260920230451168 27/09/2023 Anita Rani Tripura 3004002011WL026929 Anita Rani Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987963 ANITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
226 CHAWMANU TR-04-002-011-012/67
(Rajdhar) 		3004002011NRG24260920230451167 27/09/2023 NATUN DA TRIPURA 3004002011WL026929 NATUN DA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987973 NATUNDA TRIPURA PUNJAB NATIONAL BANK(508568)
227 CHAWMANU TR-04-002-011-012/75
(Rajdhar) 		3004002011NRG24260920230451169 27/09/2023 SHYAMAL TRIPURA 3004002011WL026929 SHYAMAL TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987974 SHRI SHYAMAL TRIPURA STATE BANK OF INDIA(508548)
228 CHAWMANU TR-04-002-011-012/9
(Rajdhar) 		3004002011NRG24260920230451171 27/09/2023 Khrish Tripura 3004002011WL026929 Khrish Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987982 KRISH TRIPURA TRIPURA GRAMIN BANK(607065)
229 CHAWMANU TR-04-002-011-012/90
(Rajdhar) 		3004002011NRG24260920230451172 27/09/2023 Pramesh Kanti Tripura 3004002011WL026929 Pramesh Kanti Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987937 PRAMESH KANTI TRIPURA CANARA BANK(508532)
230 CHAWMANU TR-04-002-011-012/94
(Rajdhar) 		3004002011NRG24260920230451173 27/09/2023 Dhahendra Tripura 3004002011WL026929 Dhahendra Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987983 DHAHENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
231 CHAWMANU TR-04-002-011-013/12
(Rajdhar) 		3004002011NRG24260920230451175 27/09/2023 Julika Tripura 3004002011WL026929 Julika Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987981 JULIKA TRIPURA & NAITHAK PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-011-013/12
(Rajdhar) 		3004002011NRG24260920230451174 27/09/2023 NAITHAK PRIYA TRIPURA 3004002011WL026929 NAITHAK PRIYA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988066 MS NAITHAK PRIYA TRIPURA STATE BANK OF INDIA(508548)
233 CHAWMANU TR-04-002-011-013/16
(Rajdhar) 		3004002011NRG24260920230451177 27/09/2023 Karina Tripur 3004002011WL026929 Karina Tripur 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987985 KARINA TRIPURA TRIPURA GRAMIN BANK(607065)
234 CHAWMANU TR-04-002-011-013/16
(Rajdhar) 		3004002011NRG24260920230451176 27/09/2023 PURNA RUNG TRIPURA 3004002011WL026929 PURNA RUNG TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988107 PURNARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-011-013/40
(Rajdhar) 		3004002011NRG24260920230451179 27/09/2023 Dhashri Tripura 3004002011WL026929 Dhashri Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028987921 DASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
236 CHAWMANU TR-04-002-011-013/40
(Rajdhar) 		3004002011NRG24260920230451178 27/09/2023 RAMANI TRIPURA 3004002011WL026929 RAMANI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988106 RAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
237 CHAWMANU TR-04-002-011-013/80
(Rajdhar) 		3004002011NRG24260920230451180 27/09/2023 Hari Mohan Tripura 3004002011WL026929 Hari Mohan Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 03/10/2023 6028988032 HARI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 574434 574434
238 CHAWMANU TR-04-002-011-012/75
(Rajdhar) 		3004002011NRG24260920230451170 27/09/2023 TAPASH TRIPURA 3004002011WL026929 TAPASH TRIPURA 00553 INDB0000217 2985 2985 Processed 03/10/2023 6028987899 TAPASH TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2985 2985
Total 703860 703860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270923APB_FTO_137059 Bank of India BKID0005033 DHUMACHERRA 2985
2 CHAWMANU TR3004002_270923APB_FTO_137059 Canara Bank CNRB0002348 BANAMALIPUR NORTH,AGHARTALA 2985
3 CHAWMANU TR3004002_270923APB_FTO_137059 Punjab National Bank PUNB0058420 Manu 2985
4 CHAWMANU TR3004002_270923APB_FTO_137059 Punjab National Bank PUNB0119920 Chawmanu 5940
5 CHAWMANU TR3004002_270923APB_FTO_137059 State Bank of India SBIN0000002 AGARTALA 2985
6 CHAWMANU TR3004002_270923APB_FTO_137059 State Bank of India SBIN0006092 TELIAMURA 2985
7 CHAWMANU TR3004002_270923APB_FTO_137059 State Bank of India SBIN0009128 KANCHANCHERRA 8925
8 CHAWMANU TR3004002_270923APB_FTO_137059 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2970
9 CHAWMANU TR3004002_270923APB_FTO_137059 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 87741
10 CHAWMANU TR3004002_270923APB_FTO_137059 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2955
11 CHAWMANU TR3004002_270923APB_FTO_137059 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2985
12 CHAWMANU TR3004002_270923APB_FTO_137059 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 568494
13 CHAWMANU TR3004002_270923APB_FTO_137059 Tripura Gramin Bank UTBI0RRBTGB Chellagang 5940
14 CHAWMANU TR3004002_270923APB_FTO_137059 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2985

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