Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:57:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_170723APB_FTO_67380
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-04-002-001-009/44
(Chalitacherra) 		3004002001NRG24170720230210935 17/07/2023 Mikel Chakma 3004002001WL012473 Mikel Chakma 00354 PUNB0183820 3390 3390 Processed 21/07/2023 3629773208 MIKEL CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 CHAWMANU TR-04-002-001-005/48
(Chalitacherra) 		3004002001NRG24170720230214908 17/07/2023 Chitra laxmi Tripura 3004002001WL012575 Chitra laxmi Tripura 00415 SBIN0009128 3024 3024 Processed 21/07/2023 3629773211 MRS CHAITRA LAXMI TRIPURA STATE BANK OF INDIA(508548)
3 CHAWMANU TR-04-002-001-007/12
(Chalitacherra) 		3004002001NRG24170720230210933 17/07/2023 SMT BHAGYA BATI TRIPURA 3004002001WL012473 SMT BHAGYA BATI TRIPURA 00415 SBIN0009128 3390 3390 Processed 21/07/2023 3629773209 BHAGYA BATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWMANU TR-04-002-011-001/2
(Rajdhar) 		3004002011NRG24160720230210582 17/07/2023 Dana Mohan Tripura 3004002011WL012467 Dana Mohan Tripura 00415 SBIN0009128 3390 3390 Processed 21/07/2023 3629773215 DANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-011-003/40
(Rajdhar) 		3004002011NRG24160720230210512 17/07/2023 RATHI PRIYA TRIPURA 3004002011WL012459 RATHI PRIYA TRIPURA 00415 SBIN0009128 3180 3180 Processed 21/07/2023 3629773213 MS RATHI PRIYA TRIPURA STATE BANK OF INDIA(508548)
6 CHAWMANU TR-04-002-011-005/19
(Rajdhar) 		3004002011NRG24160720230210499 17/07/2023 Banarung Tripura 3004002011WL012457 Banarung Tripura 00415 SBIN0009128 3180 3180 Processed 21/07/2023 3629773210 MS BANGSHI RUNG TRIPURA STATE BANK OF INDIA(508548)
SubTotal 16164 16164
7 CHAWMANU TR-04-002-001-005/161
(Chalitacherra) 		3004002001NRG24170720230214869 17/07/2023 AMBIKA TRIPURA 3004002001WL012575 AMBIKA TRIPURA 00415 SBIN0016925 3024 3024 Rejected 21/07/2023 3629773212 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3024 3024
8 CHAWMANU TR-04-002-001-005/1
(Chalitacherra) 		3004002001NRG24170720230214856 17/07/2023 RASALILA TRIPURA 3004002001WL012575 RASALILA TRIPURA 00458 PUNB0RRBTGB 3024 3024 Rejected 21/07/2023 3629773214 Account closed
9 CHAWMANU TR-04-002-001-005/159
(Chalitacherra) 		3004002001NRG24170720230214863 17/07/2023 Kharen Mohan Tripura 3004002001WL012575 Kharen Mohan Tripura 00458 PUNB0RRBTGB 3024 3024 Processed 21/07/2023 3629773220 KHAREN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-001-005/21
(Chalitacherra) 		3004002001NRG24170720230214879 17/07/2023 SHUBHA KANYA TRIPURA 3004002001WL012575 SHUBHA KANYA TRIPURA 00458 PUNB0RRBTGB 3024 3024 Processed 21/07/2023 3629773223 SHUBHA KANYA TRIPURA W/O KAMENDRA TRIPUR TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-001-005/26
(Chalitacherra) 		3004002001NRG24170720230214883 17/07/2023 SHRI PONI JOY TRIPURA 3004002001WL012575 SHRI PONI JOY TRIPURA 00458 PUNB0RRBTGB 3024 3024 Processed 21/07/2023 3629773219 PONI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-001-005/30
(Chalitacherra) 		3004002001NRG24170720230214888 17/07/2023 NARESH MOHAN TRIPURA 3004002001WL012575 NARESH MOHAN TRIPURA 00458 PUNB0RRBTGB 3024 3024 Processed 21/07/2023 3629773216 NARESH MOHAM TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-001-005/32
(Chalitacherra) 		3004002001NRG24170720230214891 17/07/2023 CHAMENDRA TRIPURA 3004002001WL012575 CHAMENDRA TRIPURA 00458 PUNB0RRBTGB 3024 3024 Processed 21/07/2023 3629773217 CHAMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-001-005/34
(Chalitacherra) 		3004002001NRG24170720230214895 17/07/2023 Ala Kanya Tripura 3004002001WL012575 Ala Kanya Tripura 00458 PUNB0RRBTGB 3024 3024 Processed 21/07/2023 3629773228 ALA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-001-005/41
(Chalitacherra) 		3004002001NRG24170720230214905 17/07/2023 Jibrakti Tripura 3004002001WL012575 Jibrakti Tripura 00458 PUNB0RRBTGB 3024 3024 Processed 21/07/2023 3629773218 JIBRAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-001-006/41
(Chalitacherra) 		3004002001NRG24170720230210932 17/07/2023 SMT CHANDRA BALA CHAKMA 3004002001WL012473 SMT CHANDRA BALA CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 21/07/2023 3629773207 CHANDRA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-001-010/87
(Chalitacherra) 		3004002001NRG24170720230210965 17/07/2023 CHANDRA REKHA CHAKMA 3004002001WL012476 CHANDRA REKHA CHAKMA 00458 PUNB0RRBTGB 1512 1512 Processed 21/07/2023 3629773222 CHANDRA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-011-001/2
(Rajdhar) 		3004002011NRG24160720230210581 17/07/2023 Dhanapriya Tripura 3004002011WL012467 Dhanapriya Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 21/07/2023 3629773037 DHANA PRIYA TRIPURA W/O SUNA MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-011-002/19
(Rajdhar) 		3004002011NRG24160720230210584 17/07/2023 SHIKAL BATI REANG 3004002011WL012467 SHIKAL BATI REANG 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773001 SHIKAL BATI REANG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-011-003/61
(Rajdhar) 		3004002011NRG24160720230210467 17/07/2023 Chandra Kisur Tripura 3004002011WL012454 Chandra Kisur Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773243 CHANDRA KISUR TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-011-004/12
(Rajdhar) 		3004002011NRG24160720230210555 17/07/2023 ALAMOHAN TRIPURA 3004002011WL012464 ALAMOHAN TRIPURA 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773059 ALAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-011-005/20
(Rajdhar) 		3004002011NRG24160720230210469 17/07/2023 Laxmi Rung Tripura 3004002011WL012454 Laxmi Rung Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773077 LAXMI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-011-005/75
(Rajdhar) 		3004002011NRG24160720230210522 17/07/2023 Sana Priya Tripura 3004002011WL012460 Sana Priya Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773007 SANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-011-006/8
(Rajdhar) 		3004002011NRG24160720230210433 17/07/2023 Aaranti Chakma 3004002011WL012450 Aaranti Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773014 ARANTI CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-011-007/55
(Rajdhar) 		3004002011NRG24160720230210544 17/07/2023 Ashalakhi Tripura 3004002011WL012463 Ashalakhi Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773022 ASHALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-011-007/55
(Rajdhar) 		3004002011NRG24160720230210543 17/07/2023 Padha Kumar Tripura 3004002011WL012463 Padha Kumar Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773054 PADMA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-011-008/245
(Rajdhar) 		3004002011NRG24160720230210523 17/07/2023 ALA JOY TRIPURA 3004002011WL012460 ALA JOY TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 21/07/2023 3629773025 ALA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-011-009/1
(Rajdhar) 		3004002011NRG24160720230210486 17/07/2023 Lahendra Tripura 3004002011WL012456 Lahendra Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773078 LAHENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-011-010/1
(Rajdhar) 		3004002011NRG24160720230210442 17/07/2023 Sajita Reang 3004002011WL012451 Sajita Reang 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773048 SANJITA REANG TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-011-011/33
(Rajdhar) 		3004002011NRG24160720230210488 17/07/2023 GUNAJIT TRIPURA 3004002011WL012456 GUNAJIT TRIPURA 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629773076 GUNAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-011-011/75
(Rajdhar) 		3004002011NRG24160720230210565 17/07/2023 CHABI RANI TRIPURA 3004002011WL012465 CHABI RANI TRIPURA 00458 PUNB0RRBTGB 3180 3180 Rejected 21/07/2023 3629773011 Aadhaar Number not Mapped to Account Number
SubTotal 74034 74034
32 CHAWMANU TR-04-002-001-005/161
(Chalitacherra) 		3004002001NRG24170720230214868 17/07/2023 Kiranjoy Tripura 3004002001WL012575 Kiranjoy Tripura 00458 UTBI0RRBTGB 3024 3024 Processed 21/07/2023 3629773226 KIRAN JOY TRIPURA UNION BANK OF INDIA(508500)
33 CHAWMANU TR-04-002-001-005/162
(Chalitacherra) 		3004002001NRG24170720230214871 17/07/2023 Khutalati Tripura 3004002001WL012575 Khutalati Tripura 00458 UTBI0RRBTGB 3024 3024 Processed 21/07/2023 3629773227 KHUTALAITI TRIPURA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-001-005/165
(Chalitacherra) 		3004002001NRG24170720230214872 17/07/2023 Yalakti Tripura 3004002001WL012575 Yalakti Tripura 00458 UTBI0RRBTGB 3024 3024 Processed 21/07/2023 3629773229 YALAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-001-005/166
(Chalitacherra) 		3004002001NRG24170720230214874 17/07/2023 Dharan Joy Tripura 3004002001WL012575 Dharan Joy Tripura 00458 UTBI0RRBTGB 3024 3024 Processed 21/07/2023 3629773221 DHARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-001-005/166
(Chalitacherra) 		3004002001NRG24170720230214875 17/07/2023 Ray barati Tripura 3004002001WL012575 Ray barati Tripura 00458 UTBI0RRBTGB 3024 3024 Processed 21/07/2023 3629773225 RAI BATI TRIPURA PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-001-010/170
(Chalitacherra) 		3004002001NRG24170720230210943 17/07/2023 Sanjib Chakma 3004002001WL012476 Sanjib Chakma 00458 UTBI0RRBTGB 1512 1512 Processed 21/07/2023 3629773237 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-001-010/42
(Chalitacherra) 		3004002001NRG24170720230210948 17/07/2023 Sura Debi Chakma 3004002001WL012476 Sura Debi Chakma 00458 UTBI0RRBTGB 1512 1512 Processed 21/07/2023 3629773019 SURA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-001-010/69
(Chalitacherra) 		3004002001NRG24170720230210952 17/07/2023 Kalpana Chakma 3004002001WL012476 Kalpana Chakma 00458 UTBI0RRBTGB 1512 1512 Processed 21/07/2023 3629773020 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-001-010/72
(Chalitacherra) 		3004002001NRG24170720230210956 17/07/2023 BARUN CHAKMA 3004002001WL012476 BARUN CHAKMA 00458 UTBI0RRBTGB 1512 1512 Processed 21/07/2023 3629773013 BINDI CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-001-010/87
(Chalitacherra) 		3004002001NRG24170720230210964 17/07/2023 SMT SONAMANTI CHAKMA 3004002001WL012476 SMT SONAMANTI CHAKMA 00458 UTBI0RRBTGB 1512 1512 Processed 21/07/2023 3629773016 SONA MANTI CHAKMA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-008-009/40
(Rajdhar) 		3004002011NRG24160720230210536 17/07/2023 Karka priya Tripura 3004002011WL012462 Karka priya Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773055 KARKA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-008-015/12
(Rajdhar) 		3004002011NRG24160720230210509 17/07/2023 MADHUCHANDRA TRIPURA 3004002011WL012459 MADHUCHANDRA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773098 MADHU CH TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-008-015/12
(Rajdhar) 		3004002011NRG24160720230210510 17/07/2023 Renati Tripura 3004002011WL012459 Renati Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773003 RENATI TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-008-015/168
(Rajdhar) 		3004002011NRG24160720230210527 17/07/2023 Kara Joy Tripura 3004002011WL012461 Kara Joy Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773047 KARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-008-015/18
(Rajdhar) 		3004002011NRG24160720230210437 17/07/2023 Shantirung Tripura 3004002011WL012451 Shantirung Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773067 SHANTI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-008-015/19
(Rajdhar) 		3004002011NRG24160720230210446 17/07/2023 Ganita Tripura 3004002011WL012452 Ganita Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773044 GANITA TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-008-015/19
(Rajdhar) 		3004002011NRG24160720230210445 17/07/2023 MALENDRA TRIPURA 3004002011WL012452 MALENDRA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773127 MALENDRA / FELABI TRIPURA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-008-015/21
(Rajdhar) 		3004002011NRG24160720230210571 17/07/2023 Dhana laxmi Tripurra 3004002011WL012466 Dhana laxmi Tripurra 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773053 DHANA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-008-015/21
(Rajdhar) 		3004002011NRG24160720230210570 17/07/2023 GUNA SINDU TRIPURA 3004002011WL012466 GUNA SINDU TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773086 GUNASINDU / DHANALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-008-015/25
(Rajdhar) 		3004002011NRG24160720230210520 17/07/2023 Daya priya Tripura 3004002011WL012460 Daya priya Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773002 DAYA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-008-015/25
(Rajdhar) 		3004002011NRG24160720230210519 17/07/2023 RATAN DA TRIPURA 3004002011WL012460 RATAN DA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773088 RATANDA TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-008-015/31
(Rajdhar) 		3004002011NRG24160720230210580 17/07/2023 Deb Rung Tripura 3004002011WL012467 Deb Rung Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773028 DEB RUNG TRIPURA W/O PURNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-008-015/31
(Rajdhar) 		3004002011NRG24160720230210579 17/07/2023 PURNA MOHAN TRIPURA 3004002011WL012467 PURNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773087 PURNA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
55 CHAWMANU TR-04-002-008-015/57
(Rajdhar) 		3004002011NRG24160720230210429 17/07/2023 Durga Davi Chakma 3004002011WL012450 Durga Davi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773069 Durga Davi Chakma IDFC BANK LIMITED(608117)
56 CHAWMANU TR-04-002-008-015/57
(Rajdhar) 		3004002011NRG24160720230210428 17/07/2023 INDRA JIT CHAKMA 3004002011WL012450 INDRA JIT CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773130 INDRAJIT / DHURGADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-011-001/11
(Rajdhar) 		3004002011NRG24160720230210500 17/07/2023 Khareshree Tripura 3004002011WL012458 Khareshree Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773231 KHARENSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-011-001/11
(Rajdhar) 		3004002011NRG24160720230210501 17/07/2023 Lokashri Tripura 3004002011WL012458 Lokashri Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773018 MS LOKHASHRI TRIPURA STATE BANK OF INDIA(508548)
59 CHAWMANU TR-04-002-011-001/14
(Rajdhar) 		3004002011NRG24160720230210455 17/07/2023 HARI KRISHNA TRIPURA 3004002011WL012453 HARI KRISHNA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773089 HARI KRISHNA TRIPURA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-011-001/14
(Rajdhar) 		3004002011NRG24160720230210456 17/07/2023 Henalata Tripura 3004002011WL012453 Henalata Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629772997 HAREKRISHNA / HENALATA TRIPURA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-011-001/27
(Rajdhar) 		3004002011NRG24160720230210491 17/07/2023 MON MOHAN TRIPURA 3004002011WL012457 MON MOHAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773113 BODHI RUNG TRIPURA W/O MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-011-001/32
(Rajdhar) 		3004002011NRG24160720230210528 17/07/2023 AJAY MOHAN TRIPURA 3004002011WL012461 AJAY MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773126 AJAY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-011-001/32
(Rajdhar) 		3004002011NRG24160720230210529 17/07/2023 Madho Rani Tripura 3004002011WL012461 Madho Rani Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773236 MADHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-011-001/33
(Rajdhar) 		3004002011NRG24160720230210530 17/07/2023 KARANJOY TRIPURA 3004002011WL012461 KARANJOY TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773107 KARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-011-001/33
(Rajdhar) 		3004002011NRG24160720230210531 17/07/2023 Karkapriya Tripura 3004002011WL012461 Karkapriya Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773235 KARKA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-011-001/43
(Rajdhar) 		3004002011NRG24160720230210572 17/07/2023 Pada Ram Tripura 3004002011WL012466 Pada Ram Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773034 PADA RAM TRIPURA S/O LOK KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-011-001/43
(Rajdhar) 		3004002011NRG24160720230210573 17/07/2023 Rati Rung Tripura 3004002011WL012466 Rati Rung Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629772995 RATI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-011-002/14
(Rajdhar) 		3004002011NRG24160720230210462 17/07/2023 AMULYA REANG 3004002011WL012454 AMULYA REANG 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773104 AMIULYA REANG TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-011-002/14
(Rajdhar) 		3004002011NRG24160720230210463 17/07/2023 Sumati Reang 3004002011WL012454 Sumati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773038 SUMATI REANG TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-011-002/17
(Rajdhar) 		3004002011NRG24160720230210447 17/07/2023 BARTA KUMAR REANG 3004002011WL012452 BARTA KUMAR REANG 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773097 BARTA KUMAR REANG TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-011-002/19
(Rajdhar) 		3004002011NRG24160720230210583 17/07/2023 SHARNAJOY REANG 3004002011WL012467 SHARNAJOY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773108 SHARNAJOY REANG TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-011-002/8
(Rajdhar) 		3004002011NRG24160720230210438 17/07/2023 LATI CHANDRA REANG 3004002011WL012451 LATI CHANDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773096 LATI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-011-003/112
(Rajdhar) 		3004002011NRG24160720230210537 17/07/2023 KarKa mohan Tripura 3004002011WL012462 KarKa mohan Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773005 KARKA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
74 CHAWMANU TR-04-002-011-003/25
(Rajdhar) 		3004002011NRG24160720230210465 17/07/2023 Ketarai Tripura 3004002011WL012454 Ketarai Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773032 KETA RAI TRIPURA S/O KUMABA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-011-003/25
(Rajdhar) 		3004002011NRG24160720230210464 17/07/2023 KUMBA RAM TRIPURA 3004002011WL012454 KUMBA RAM TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773081 MR KUMBA RAM TRIPURA STATE BANK OF INDIA(508548)
76 CHAWMANU TR-04-002-011-003/28
(Rajdhar) 		3004002011NRG24160720230210440 17/07/2023 Alapriya Tripura 3004002011WL012451 Alapriya Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773241 ALAPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-011-003/28
(Rajdhar) 		3004002011NRG24160720230210439 17/07/2023 CHIKANYA TRIPURA 3004002011WL012451 CHIKANYA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773084 CHAIKNYA TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-011-003/31
(Rajdhar) 		3004002011NRG24160720230210585 17/07/2023 BRAJALA TRIPURA 3004002011WL012467 BRAJALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773082 MR BRAJILA TRIPURA STATE BANK OF INDIA(508548)
79 CHAWMANU TR-04-002-011-003/31
(Rajdhar) 		3004002011NRG24160720230210586 17/07/2023 Nilbati Tripura 3004002011WL012467 Nilbati Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773066 NILBATI TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-011-003/40
(Rajdhar) 		3004002011NRG24160720230210511 17/07/2023 KALAICHAN TRIPURA 3004002011WL012459 KALAICHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773080 MR KALAI CHAN TRIPURA STATE BANK OF INDIA(508548)
81 CHAWMANU TR-04-002-011-003/52
(Rajdhar) 		3004002011NRG24160720230210532 17/07/2023 Bira Mohan Tripura 3004002011WL012461 Bira Mohan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773073 BIRA MOHNA TRIPURA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-011-003/52
(Rajdhar) 		3004002011NRG24160720230210533 17/07/2023 Biswa Rani Tripura 3004002011WL012461 Biswa Rani Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773065 BISWA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
83 CHAWMANU TR-04-002-011-003/56
(Rajdhar) 		3004002011NRG24160720230210514 17/07/2023 Barna mahan Tripura 3004002011WL012459 Barna mahan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773233 BARNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-011-003/58
(Rajdhar) 		3004002011NRG24160720230210588 17/07/2023 Ala Ram Tripura 3004002011WL012467 Ala Ram Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773033 ALA RAM TRIPURA S/O ABHINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-011-003/58
(Rajdhar) 		3004002011NRG24160720230210587 17/07/2023 DASHARUNG TRIPURA 3004002011WL012467 DASHARUNG TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773085 DASHARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-011-003/61
(Rajdhar) 		3004002011NRG24160720230210466 17/07/2023 TONGSHRI TRIPURA 3004002011WL012454 TONGSHRI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773079 THANGSRI TRIPURA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-011-003/70
(Rajdhar) 		3004002011NRG24160720230210516 17/07/2023 Jikamte Tripura 3004002011WL012459 Jikamte Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773042 JIKAMTI TRIPURA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-011-003/70
(Rajdhar) 		3004002011NRG24160720230210515 17/07/2023 MOHANSING TRIPURA 3004002011WL012459 MOHANSING TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773083 MOHANSING TRIPURA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-011-004/12
(Rajdhar) 		3004002011NRG24160720230210554 17/07/2023 Manibati Tripura 3004002011WL012464 Manibati Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773060 MANI BATI TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-011-004/13
(Rajdhar) 		3004002011NRG24160720230210492 17/07/2023 DANAJJY TRIPURA 3004002011WL012457 DANAJJY TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773115 DANAJJY TRIPURA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-011-004/13
(Rajdhar) 		3004002011NRG24160720230210493 17/07/2023 Rabimala Tripura 3004002011WL012457 Rabimala Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773049 RABI MALA REANG TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-011-004/15
(Rajdhar) 		3004002011NRG24160720230210495 17/07/2023 Kakrata Tripura 3004002011WL012457 Kakrata Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773056 KAKRATA TRIPURA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-011-004/15
(Rajdhar) 		3004002011NRG24160720230210494 17/07/2023 TAIYA SING TRIPURA 3004002011WL012457 TAIYA SING TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773128 MR TAIYA SING TRIPURA STATE BANK OF INDIA(508548)
94 CHAWMANU TR-04-002-011-004/2
(Rajdhar) 		3004002011NRG24160720230210590 17/07/2023 Laxmirung Trpura 3004002011WL012467 Laxmirung Trpura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773045 LAXMI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-011-004/2
(Rajdhar) 		3004002011NRG24160720230210589 17/07/2023 MAN MOHAN TRIPURA 3004002011WL012467 MAN MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773129 MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-011-004/4
(Rajdhar) 		3004002011NRG24160720230210497 17/07/2023 Chakabe Rung Tripura 3004002011WL012457 Chakabe Rung Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773040 CHAKBE RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-011-004/4
(Rajdhar) 		3004002011NRG24160720230210496 17/07/2023 CHARAN MOHAN TRIPURA 3004002011WL012457 CHARAN MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773118 CHARAN MOHAN TRIPURA SO MANYA KR TRIPURA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-011-004/42
(Rajdhar) 		3004002011NRG24160720230210539 17/07/2023 DhanarungTripura 3004002011WL012462 DhanarungTripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773009 DHANA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-011-004/42
(Rajdhar) 		3004002011NRG24160720230210538 17/07/2023 Pati Mohan Tripura 3004002011WL012462 Pati Mohan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773021 PATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-011-004/47
(Rajdhar) 		3004002011NRG24160720230210561 17/07/2023 bidhi Mohan tripura 3004002011WL012465 bidhi Mohan tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773010 BIDHI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-011-004/47
(Rajdhar) 		3004002011NRG24160720230210562 17/07/2023 nilpriya tripura 3004002011WL012465 nilpriya tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773043 NILA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-011-005/16
(Rajdhar) 		3004002011NRG24160720230210556 17/07/2023 Anta Rung Tripura 3004002011WL012464 Anta Rung Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773000 ANTA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-011-005/19
(Rajdhar) 		3004002011NRG24160720230210498 17/07/2023 PURNAMOHAN TRIPURA 3004002011WL012457 PURNAMOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773123 PURNAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-011-005/20
(Rajdhar) 		3004002011NRG24160720230210468 17/07/2023 RATI MOHAN TRIPURA 3004002011WL012454 RATI MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773125 RATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-011-005/25
(Rajdhar) 		3004002011NRG24160720230210564 17/07/2023 Antarong Tripura 3004002011WL012465 Antarong Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629772999 DHANA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-011-005/25
(Rajdhar) 		3004002011NRG24160720230210563 17/07/2023 DHAN JOY TRIPURA 3004002011WL012465 DHAN JOY TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773116 DHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-011-005/3
(Rajdhar) 		3004002011NRG24160720230210591 17/07/2023 JATNA MOHAN TRIPURA 3004002011WL012467 JATNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773131 DHANA PATI TRIPURA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-011-005/6
(Rajdhar) 		3004002011NRG24160720230210450 17/07/2023 Naresh Tripura 3004002011WL012452 Naresh Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773030 NARESH TRIPURA S/ SACHI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-011-005/6
(Rajdhar) 		3004002011NRG24160720230210449 17/07/2023 SASHI RAM TRIPURA 3004002011WL012452 SASHI RAM TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773117 SACHIRAM / CHANDRAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-011-005/68
(Rajdhar) 		3004002011NRG24160720230210473 17/07/2023 Abhiram Tripura 3004002011WL012455 Abhiram Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773242 ABHIRAM TRIPURA & DEBA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-011-005/68
(Rajdhar) 		3004002011NRG24160720230210472 17/07/2023 Deba Rani Tripura 3004002011WL012455 Deba Rani Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773008 DEBA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-011-005/73
(Rajdhar) 		3004002011NRG24160720230210431 17/07/2023 Dhandhar Tripura 3004002011WL012450 Dhandhar Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629772994 DHANADHAR TRIPURA PUNJAB NATIONAL BANK(508568)
113 CHAWMANU TR-04-002-011-005/73
(Rajdhar) 		3004002011NRG24160720230210430 17/07/2023 Padha Rani Tripura 3004002011WL012450 Padha Rani Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773029 PADHA RANI TRIPURA W/O DHANADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-011-005/75
(Rajdhar) 		3004002011NRG24160720230210521 17/07/2023 Shakragan Tripura 3004002011WL012460 Shakragan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773006 SHAKRAGAN TRIPURA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-011-005/9
(Rajdhar) 		3004002011NRG24160720230210474 17/07/2023 ASHIN KUMAR TRIPURA 3004002011WL012455 ASHIN KUMAR TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773094 MR ASHWANI KUMAR TRIPURA STATE BANK OF INDIA(508548)
116 CHAWMANU TR-04-002-011-005/9
(Rajdhar) 		3004002011NRG24160720230210475 17/07/2023 Ktabi Tripura 3004002011WL012455 Ktabi Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773035 KATABI TRIPURA W/O ASHWIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-011-006/8
(Rajdhar) 		3004002011NRG24160720230210432 17/07/2023 AMAL CHAKMA 3004002011WL012450 AMAL CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773120 MR AMAL CHAKMA STATE BANK OF INDIA(508548)
118 CHAWMANU TR-04-002-011-007/2
(Rajdhar) 		3004002011NRG24160720230210517 17/07/2023 DHANAMOHAN TRIPURA 3004002011WL012459 DHANAMOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773102 DHANAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
119 CHAWMANU TR-04-002-011-007/2
(Rajdhar) 		3004002011NRG24160720230210518 17/07/2023 Shashi Rani Tripura 3004002011WL012459 Shashi Rani Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773052 SHASHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-011-007/26
(Rajdhar) 		3004002011NRG24160720230210470 17/07/2023 ABIRAM TRIPURA 3004002011WL012454 ABIRAM TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773101 ABIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-011-007/26
(Rajdhar) 		3004002011NRG24160720230210471 17/07/2023 Mohanti Tripura 3004002011WL012454 Mohanti Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773061 MOHANTI TRIPURA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-011-007/28
(Rajdhar) 		3004002011NRG24160720230210457 17/07/2023 DHANA KUMAR TRIPURA 3004002011WL012453 DHANA KUMAR TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773105 DHANA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-011-007/38
(Rajdhar) 		3004002011NRG24160720230210476 17/07/2023 BRAJAKESHA TRIPURA 3004002011WL012455 BRAJAKESHA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773103 BARJA KESHWAR TRIPURA S/O CHENG KUMAR TR TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-011-007/42
(Rajdhar) 		3004002011NRG24160720230210479 17/07/2023 Amal Tripura 3004002011WL012455 Amal Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773075 AMAL TRIPURA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-011-007/42
(Rajdhar) 		3004002011NRG24160720230210478 17/07/2023 MATHAN SRI TRIPURA 3004002011WL012455 MATHAN SRI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773132 MATHANSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-011-007/6
(Rajdhar) 		3004002011NRG24160720230210458 17/07/2023 Maya Rani Tripura 3004002011WL012453 Maya Rani Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773074 MAYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-011-008/10
(Rajdhar) 		3004002011NRG24160720230210459 17/07/2023 BRIKHA RAM TRIPURA 3004002011WL012453 BRIKHA RAM TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773119 BRIKHA RAM TRIPURA SO HARI KR TRIPURA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-011-008/10
(Rajdhar) 		3004002011NRG24160720230210460 17/07/2023 Khagen sing Tripura 3004002011WL012453 Khagen sing Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773036 KHAGEN SING TRIPURA S/O BRIKHA RAM TRIPU TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-011-008/12
(Rajdhar) 		3004002011NRG24160720230210481 17/07/2023 MOHAN DA TRIPURA 3004002011WL012456 MOHAN DA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773090 MR MOHANDA TRIPURA STATE BANK OF INDIA(508548)
130 CHAWMANU TR-04-002-011-008/12
(Rajdhar) 		3004002011NRG24160720230210482 17/07/2023 Raj mala Tripura 3004002011WL012456 Raj mala Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773017 MS RAJAMALA TRIPURA STATE BANK OF INDIA(508548)
131 CHAWMANU TR-04-002-011-008/13
(Rajdhar) 		3004002011NRG24160720230210484 17/07/2023 Dhana Ranjan Tripura 3004002011WL012456 Dhana Ranjan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629772993 MR DHANA RANJAN TRIPURA STATE BANK OF INDIA(508548)
132 CHAWMANU TR-04-002-011-008/13
(Rajdhar) 		3004002011NRG24160720230210483 17/07/2023 MANIRAI TRIPURA 3004002011WL012456 MANIRAI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773121 MANIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-011-008/20
(Rajdhar) 		3004002011NRG24160720230210540 17/07/2023 DHANA MOHAN TRIPURA 3004002011WL012462 DHANA MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773091 DHANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-011-008/20
(Rajdhar) 		3004002011NRG24160720230210541 17/07/2023 Torimala Tripura 3004002011WL012462 Torimala Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773230 TARI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-011-008/23
(Rajdhar) 		3004002011NRG24160720230210545 17/07/2023 BIDYA MOHAN TRIPURA 3004002011WL012463 BIDYA MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773092 BIDYA MOHAN TRIPURA & MANA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-011-008/23
(Rajdhar) 		3004002011NRG24160720230210546 17/07/2023 Manarung Tripuura 3004002011WL012463 Manarung Tripuura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773039 MANA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-011-009/1
(Rajdhar) 		3004002011NRG24160720230210485 17/07/2023 Alennda Tripura 3004002011WL012456 Alennda Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773238 ALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-011-009/37
(Rajdhar) 		3004002011NRG24160720230210548 17/07/2023 Baishakti Tripura 3004002011WL012463 Baishakti Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773046 BAISHAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-011-009/37
(Rajdhar) 		3004002011NRG24160720230210547 17/07/2023 RATI MOHAN TRIPURA 3004002011WL012463 RATI MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773100 RATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-011-009/38
(Rajdhar) 		3004002011NRG24160720230210557 17/07/2023 Nilamohan Tripura 3004002011WL012464 Nilamohan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773012 NILAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
141 CHAWMANU TR-04-002-011-009/38
(Rajdhar) 		3004002011NRG24160720230210558 17/07/2023 Prem Mala Tripura 3004002011WL012464 Prem Mala Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773064 PRE MALA TRIPURA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-011-009/4
(Rajdhar) 		3004002011NRG24160720230210451 17/07/2023 Bindulal TRipura 3004002011WL012452 Bindulal TRipura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773099 BINDUALAL TRIPURA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-011-009/4
(Rajdhar) 		3004002011NRG24160720230210452 17/07/2023 Kakala Tripura 3004002011WL012452 Kakala Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773239 KAKILA TRIPURA.W/O-SRI BINDULAL TRIPURA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-011-009/43
(Rajdhar) 		3004002011NRG24160720230210560 17/07/2023 Chandra Priiya Tripura 3004002011WL012464 Chandra Priiya Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773051 CHANDRA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-011-009/43
(Rajdhar) 		3004002011NRG24160720230210559 17/07/2023 Dhanaram Tripura 3004002011WL012464 Dhanaram Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629772998 DHANA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-011-010/1
(Rajdhar) 		3004002011NRG24160720230210441 17/07/2023 KAPIRAM REANG 3004002011WL012451 KAPIRAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773114 KAPIRAM / MUDRABATI REANG TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-011-010/29
(Rajdhar) 		3004002011NRG24160720230210574 17/07/2023 ANJURI TRIPURA 3004002011WL012466 ANJURI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773023 ANJURI TRIPURA TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-011-010/30
(Rajdhar) 		3004002011NRG24160720230210575 17/07/2023 Alenndra Tripura 3004002011WL012466 Alenndra Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773004 ALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-011-010/30
(Rajdhar) 		3004002011NRG24160720230210576 17/07/2023 Toiya Rung Tripura 3004002011WL012466 Toiya Rung Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773058 TAIYA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-011-010/62
(Rajdhar) 		3004002011NRG24160720230210542 17/07/2023 Rebha Bati Reang 3004002011WL012462 Rebha Bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773063 REBA BATI REANG TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-011-011/10
(Rajdhar) 		3004002011NRG24160720230210461 17/07/2023 MANIK KUMAR TRIPURA 3004002011WL012453 MANIK KUMAR TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773106 MANIK KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-011-011/33
(Rajdhar) 		3004002011NRG24160720230210487 17/07/2023 Baika Jay Tripura 3004002011WL012456 Baika Jay Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773068 BAIKA JAY TRIPURA TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-011-011/34
(Rajdhar) 		3004002011NRG24160720230210502 17/07/2023 KHUPA RAM TRIPURA 3004002011WL012458 KHUPA RAM TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773124 KHUPORAM TRIPURA PUNJAB NATIONAL BANK(508568)
154 CHAWMANU TR-04-002-011-011/43
(Rajdhar) 		3004002011NRG24160720230210578 17/07/2023 Manik Tripura 3004002011WL012466 Manik Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773050 MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-011-011/43
(Rajdhar) 		3004002011NRG24160720230210577 17/07/2023 Sabha Mohan Tripura 3004002011WL012466 Sabha Mohan Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773232 SABHAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-011-011/5
(Rajdhar) 		3004002011NRG24160720230210489 17/07/2023 Chikanti Tripura 3004002011WL012456 Chikanti Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773122 MS CHIKANTI TRIPURA STATE BANK OF INDIA(508548)
157 CHAWMANU TR-04-002-011-011/5
(Rajdhar) 		3004002011NRG24160720230210490 17/07/2023 Jana Priya Tripura 3004002011WL012456 Jana Priya Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773072 JANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-011-011/61
(Rajdhar) 		3004002011NRG24160720230210549 17/07/2023 Ranjaan Tripura 3004002011WL012463 Ranjaan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773015 RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-011-011/67
(Rajdhar) 		3004002011NRG24160720230210480 17/07/2023 KHATRAJOY TRIPURA 3004002011WL012455 KHATRAJOY TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773112 KHETRAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-011-011/74
(Rajdhar) 		3004002011NRG24160720230210552 17/07/2023 Nabi Rung Tripura 3004002011WL012463 Nabi Rung Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773027 NABI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-011-011/74
(Rajdhar) 		3004002011NRG24160720230210551 17/07/2023 PABIMOHAN TRIPURA 3004002011WL012463 PABIMOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773110 PABI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-011-011/77
(Rajdhar) 		3004002011NRG24160720230210524 17/07/2023 NARENDRA TRIPURA 3004002011WL012460 NARENDRA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773093 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-011-011/8
(Rajdhar) 		3004002011NRG24160720230210503 17/07/2023 Rati Priya Tripura 3004002011WL012458 Rati Priya Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773234 RATI PRIYA TRIPURA WO SUKARANJAN DEBBARM TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-011-011/82
(Rajdhar) 		3004002011NRG24160720230210568 17/07/2023 Bishaw Rani Tripura 3004002011WL012465 Bishaw Rani Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773057 BISWA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-011-011/82
(Rajdhar) 		3004002011NRG24160720230210567 17/07/2023 GOPAMOHAN TRIPURA 3004002011WL012465 GOPAMOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773111 GUP MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-011-011/9
(Rajdhar) 		3004002011NRG24160720230210506 17/07/2023 Keta Rong Tripura 3004002011WL012458 Keta Rong Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773041 KATA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-011-011/9
(Rajdhar) 		3004002011NRG24160720230210505 17/07/2023 LIPIYA TRIPURA 3004002011WL012458 LIPIYA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773109 MR LEPIYA TRIPURA STATE BANK OF INDIA(508548)
168 CHAWMANU TR-04-002-011-011/90
(Rajdhar) 		3004002011NRG24160720230210507 17/07/2023 Alendra Tripura 3004002011WL012458 Alendra Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773026 ALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-011-011/90
(Rajdhar) 		3004002011NRG24160720230210508 17/07/2023 Charran Priya Tripura 3004002011WL012458 Charran Priya Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773240 CHRANPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-011-011/92
(Rajdhar) 		3004002011NRG24160720230210526 17/07/2023 Dhanan Joy Tripura 3004002011WL012460 Dhanan Joy Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 21/07/2023 3629773031 DHANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-011-012/1-C
(Rajdhar) 		3004002011NRG24160720230210454 17/07/2023 Jutansri Tripura 3004002011WL012452 Jutansri Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773070 JUTANSRI TRIPURA TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-011-012/1-C
(Rajdhar) 		3004002011NRG24160720230210453 17/07/2023 Maniklal Tripura 3004002011WL012452 Maniklal Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773024 NABACHANDRA / MANIKLAL TRIPURA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-011-012/19
(Rajdhar) 		3004002011NRG24160720230210534 17/07/2023 Charmila Bati Reang 3004002011WL012461 Charmila Bati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773224 CHARMILA BATI REANG TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-011-012/19
(Rajdhar) 		3004002011NRG24160720230210535 17/07/2023 Humen joy Tripura 3004002011WL012461 Humen joy Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773062 HUMEN JOY REANG TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-011-012/28
(Rajdhar) 		3004002011NRG24160720230210443 17/07/2023 GONA RAM TRIPURA 3004002011WL012451 GONA RAM TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773095 GUNA RAM / NAITARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-011-012/28
(Rajdhar) 		3004002011NRG24160720230210444 17/07/2023 Naitha Rung Tripura 3004002011WL012451 Naitha Rung Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629773071 NAITHA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-014-007/53
(Rajdhar) 		3004002011NRG24160720230210435 17/07/2023 Bhina Rani Tripura 3004002011WL012450 Bhina Rani Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629772996 BINA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 460830 460830
178 CHAWMANU TR-04-002-001-001/111
(Chalitacherra) 		3004002001NRG24170720230210936 17/07/2023 BIJOY TRIPURA 3004002001WL012474 BIJOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773133 BIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-001-002/19
(Chalitacherra) 		3004002001NRG24170720230210937 17/07/2023 MADAN CHAKMA 3004002001WL012474 MADAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773151 MADAN CHAKMA&SUSHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-001-003/11
(Chalitacherra) 		3004002001NRG24170720230210928 17/07/2023 SAJAL CHAKMA 3004002001WL012473 SAJAL CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773134 Sajal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHAWMANU TR-04-002-001-005/1
(Chalitacherra) 		3004002001NRG24170720230214855 17/07/2023 SRI AMULYA TRIPURA 3004002001WL012575 SRI AMULYA TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773170 AMULYA TRIPURA TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-001-005/10
(Chalitacherra) 		3004002001NRG24170720230214857 17/07/2023 SRI PREMA NANDA TRIPURA 3004002001WL012575 SRI PREMA NANDA TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773167 PREMANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
183 CHAWMANU TR-04-002-001-005/11
(Chalitacherra) 		3004002001NRG24170720230214858 17/07/2023 SRI NILADHAN TRIPURA 3004002001WL012575 SRI NILADHAN TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773172 SRI NILADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-001-005/12
(Chalitacherra) 		3004002001NRG24170720230214859 17/07/2023 SRI GUJENTA TRIPURA 3004002001WL012575 SRI GUJENTA TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773164 SRI GUJENTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-001-005/14
(Chalitacherra) 		3004002001NRG24170720230214861 17/07/2023 SRI KIRTI MOHAN TRIPURA 3004002001WL012575 SRI KIRTI MOHAN TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773173 SRI KIRTI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-001-005/159
(Chalitacherra) 		3004002001NRG24170720230214862 17/07/2023 Nanda Rani Tripura 3004002001WL012575 Nanda Rani Tripura 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773193 NANDA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-001-005/16
(Chalitacherra) 		3004002001NRG24170720230214864 17/07/2023 SMT TAMA KAINYA TRIPURA 3004002001WL012575 SMT TAMA KAINYA TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773200 TAMA KAINYA TRIPURA TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-001-005/160
(Chalitacherra) 		3004002001NRG24170720230214866 17/07/2023 Basanta Mohan Tripura 3004002001WL012575 Basanta Mohan Tripura 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773192 BASANTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
189 CHAWMANU TR-04-002-001-005/160
(Chalitacherra) 		3004002001NRG24170720230214867 17/07/2023 Ruhina Tripura 3004002001WL012575 Ruhina Tripura 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773203 RUHINA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-001-005/18
(Chalitacherra) 		3004002001NRG24170720230214876 17/07/2023 BILATI TRIPURA 3004002001WL012575 BILATI TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773201 BILATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-001-005/19
(Chalitacherra) 		3004002001NRG24170720230214877 17/07/2023 SRI PUNADHAN TRIPURA 3004002001WL012575 SRI PUNADHAN TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773163 SRI PUNADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-001-005/21
(Chalitacherra) 		3004002001NRG24170720230214878 17/07/2023 Sangkraity Tripura 3004002001WL012575 Sangkraity Tripura 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773175 MANGKRAITI TRIPURA W/O LT MUHANYA TRIPUR TRIPURA GRAMIN BANK(607065)
193 CHAWMANU TR-04-002-001-005/22
(Chalitacherra) 		3004002001NRG24170720230214881 17/07/2023 Kalaka Rani Tripura 3004002001WL012575 Kalaka Rani Tripura 00459 ICIC00TSCBL 3024 3024 Rejected 21/07/2023 3629773159 Account closed
194 CHAWMANU TR-04-002-001-005/22
(Chalitacherra) 		3004002001NRG24170720230214880 17/07/2023 SRI NITYA MOHAN TRIPURA 3004002001WL012575 SRI NITYA MOHAN TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773158 SRI NITYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-001-005/26
(Chalitacherra) 		3004002001NRG24170720230214882 17/07/2023 CHAKPUI TRIPURA 3004002001WL012575 CHAKPUI TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773157 CHAKPAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-001-005/28
(Chalitacherra) 		3004002001NRG24170720230214884 17/07/2023 Kachakti TRIPURA 3004002001WL012575 Kachakti TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773155 KACHAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-001-005/29
(Chalitacherra) 		3004002001NRG24170720230214885 17/07/2023 SMT NILRANI TRIPURA 3004002001WL012575 SMT NILRANI TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773199 NIL RANI TRIPURA TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-001-005/3
(Chalitacherra) 		3004002001NRG24170720230214886 17/07/2023 SRI KARNASING TRIPURA 3004002001WL012575 SRI KARNASING TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773160 MR KARMA SING TRIPURA STATE BANK OF INDIA(508548)
199 CHAWMANU TR-04-002-001-005/30
(Chalitacherra) 		3004002001NRG24170720230214887 17/07/2023 ANJANA TRIPURA 3004002001WL012575 ANJANA TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773154 ANJANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 CHAWMANU TR-04-002-001-005/31
(Chalitacherra) 		3004002001NRG24170720230214889 17/07/2023 SRI BARNASING TRIPURA 3004002001WL012575 SRI BARNASING TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773165 SRI BARNASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 CHAWMANU TR-04-002-001-005/31
(Chalitacherra) 		3004002001NRG24170720230214890 17/07/2023 URABATI TRIPURA 3004002001WL012575 URABATI TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773197 URABATI TRIPURA TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-001-005/33
(Chalitacherra) 		3004002001NRG24170720230214892 17/07/2023 Kripan mohan Tripura 3004002001WL012575 Kripan mohan Tripura 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773169 KRIPANYA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
203 CHAWMANU TR-04-002-001-005/33
(Chalitacherra) 		3004002001NRG24170720230214893 17/07/2023 KUTILA TRIPURA 3004002001WL012575 KUTILA TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773198 KUTILA TRIPURA PUNJAB NATIONAL BANK(508568)
204 CHAWMANU TR-04-002-001-005/34
(Chalitacherra) 		3004002001NRG24170720230214894 17/07/2023 SRI KUSUMLAL TRIPURA 3004002001WL012575 SRI KUSUMLAL TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773178 KUSUM LAL TRIPURA PUNJAB NATIONAL BANK(508568)
205 CHAWMANU TR-04-002-001-005/35
(Chalitacherra) 		3004002001NRG24170720230214896 17/07/2023 SRI CHNDRASING TRIPURA 3004002001WL012575 SRI CHNDRASING TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773161 SRI CHNDRASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 CHAWMANU TR-04-002-001-005/37
(Chalitacherra) 		3004002001NRG24170720230214897 17/07/2023 Alin joy Tripura 3004002001WL012575 Alin joy Tripura 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773204 ALIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 CHAWMANU TR-04-002-001-005/38
(Chalitacherra) 		3004002001NRG24170720230214898 17/07/2023 SRI SHASAN KR TRIPURA 3004002001WL012575 SRI SHASAN KR TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773162 SHASHAN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
208 CHAWMANU TR-04-002-001-005/4
(Chalitacherra) 		3004002001NRG24170720230214901 17/07/2023 MAJARI TRIPURA 3004002001WL012575 MAJARI TRIPURA 00459 ICIC00TSCBL 3024 3024 Rejected 21/07/2023 3629773206 Account closed
209 CHAWMANU TR-04-002-001-005/4
(Chalitacherra) 		3004002001NRG24170720230214900 17/07/2023 SRI KHATAN MOHAN TRIPURA 3004002001WL012575 SRI KHATAN MOHAN TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773176 SRI KHATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 CHAWMANU TR-04-002-001-005/40
(Chalitacherra) 		3004002001NRG24170720230214902 17/07/2023 SMT SASHILA TRIPURA 3004002001WL012575 SMT SASHILA TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773202 SACHILA TRIPURA TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-001-005/41
(Chalitacherra) 		3004002001NRG24170720230214904 17/07/2023 SMT BIRASHI TRIPURA 3004002001WL012575 SMT BIRASHI TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773166 BIRASHI TRIPURA TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-001-005/43
(Chalitacherra) 		3004002001NRG24170720230214906 17/07/2023 SMT PITI RANI TRIPURA 3004002001WL012575 SMT PITI RANI TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773156 PRITI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-001-005/49
(Chalitacherra) 		3004002001NRG24170720230214909 17/07/2023 SRI BHAGYA JOY TRIPURA 3004002001WL012575 SRI BHAGYA JOY TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773174 SRI BHAGYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 CHAWMANU TR-04-002-001-005/5
(Chalitacherra) 		3004002001NRG24170720230214910 17/07/2023 SMT JUPRIYA TRIPURA 3004002001WL012575 SMT JUPRIYA TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773177 MRS JUPRIYA TRIPURA STATE BANK OF INDIA(508548)
215 CHAWMANU TR-04-002-001-005/50
(Chalitacherra) 		3004002001NRG24170720230214911 17/07/2023 SMT MAYARANI TRIPURA 3004002001WL012575 SMT MAYARANI TRIPURA 00459 ICIC00TSCBL 3024 3024 Processed 21/07/2023 3629773168 MAYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
216 CHAWMANU TR-04-002-001-005/51
(Chalitacherra) 		3004002001NRG24170720230214912 17/07/2023 PANCHABAHAN TRIPURA 3004002001WL012575 PANCHABAHAN TRIPURA 00459 ICIC00TSCBL 3024 3024 Rejected 21/07/2023 3629773171 Account closed
217 CHAWMANU TR-04-002-001-006/26
(Chalitacherra) 		3004002001NRG24170720230210940 17/07/2023 SRI SUBAL DHAN CHAKMA 3004002001WL012475 SRI SUBAL DHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773181 SRI SUBAL DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 CHAWMANU TR-04-002-001-006/3
(Chalitacherra) 		3004002001NRG24170720230210929 17/07/2023 SMT PURNA DEVI CHAKMA 3004002001WL012473 SMT PURNA DEVI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773180 SMT PURNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 CHAWMANU TR-04-002-001-006/41
(Chalitacherra) 		3004002001NRG24170720230210931 17/07/2023 SRI SHASHANGKA CHAKMA 3004002001WL012473 SRI SHASHANGKA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773179 SASHANGKA CHAKMA PUNJAB NATIONAL BANK(508568)
220 CHAWMANU TR-04-002-001-008/11
(Chalitacherra) 		3004002001NRG24170720230210938 17/07/2023 INDRAJIT CHAKMA 3004002001WL012474 INDRAJIT CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773141 INDRAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 CHAWMANU TR-04-002-001-009/44
(Chalitacherra) 		3004002001NRG24170720230210934 17/07/2023 SRI MOHAN LAL CHAKMA 3004002001WL012473 SRI MOHAN LAL CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773182 SRI MOHAN LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 CHAWMANU TR-04-002-001-010/105
(Chalitacherra) 		3004002001NRG24170720230210941 17/07/2023 BINDULAL CHAKMA 3004002001WL012476 BINDULAL CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773153 BINDULAL CHAKMA&KARMAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-001-010/121
(Chalitacherra) 		3004002001NRG24170720230210942 17/07/2023 Pradip Chakma 3004002001WL012476 Pradip Chakma 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773194 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 CHAWMANU TR-04-002-001-010/2
(Chalitacherra) 		3004002001NRG24170720230210944 17/07/2023 PUSPA RANJAN CHAKMA 3004002001WL012476 PUSPA RANJAN CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773149 PUSPA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-001-010/23
(Chalitacherra) 		3004002001NRG24170720230210945 17/07/2023 DHARMADHAN CHAKMA 3004002001WL012476 DHARMADHAN CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773148 DHARMADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 CHAWMANU TR-04-002-001-010/27
(Chalitacherra) 		3004002001NRG24170720230210946 17/07/2023 TANGABATI CHAKMA 3004002001WL012476 TANGABATI CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773196 TUNGABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 CHAWMANU TR-04-002-001-010/30
(Chalitacherra) 		3004002001NRG24170720230210947 17/07/2023 NATUNLATA CHAKMA 3004002001WL012476 NATUNLATA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773195 HSANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 CHAWMANU TR-04-002-001-010/66
(Chalitacherra) 		3004002001NRG24170720230210949 17/07/2023 CHANCHALKANTI CHAKMA 3004002001WL012476 CHANCHALKANTI CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773135 CHANCHALKANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 CHAWMANU TR-04-002-001-010/67
(Chalitacherra) 		3004002001NRG24170720230210950 17/07/2023 CHIKAN CHAN CHAKMA 3004002001WL012476 CHIKAN CHAN CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773145 CHIKAN CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 CHAWMANU TR-04-002-001-010/68
(Chalitacherra) 		3004002001NRG24170720230210951 17/07/2023 JOY PRAKSH CHAKMA 3004002001WL012476 JOY PRAKSH CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773150 JOY PRAKSH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 CHAWMANU TR-04-002-001-010/70
(Chalitacherra) 		3004002001NRG24170720230210953 17/07/2023 NEPALYA CHAKMA 3004002001WL012476 NEPALYA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773136 NEPALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 CHAWMANU TR-04-002-001-010/71
(Chalitacherra) 		3004002001NRG24170720230210954 17/07/2023 KALOBIKASH CHAKMA 3004002001WL012476 KALOBIKASH CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773140 KALOBIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 CHAWMANU TR-04-002-001-010/72
(Chalitacherra) 		3004002001NRG24170720230210955 17/07/2023 NISHIDHAN CHAKMA 3004002001WL012476 NISHIDHAN CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773137 NISHIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 CHAWMANU TR-04-002-001-010/73
(Chalitacherra) 		3004002001NRG24170720230210957 17/07/2023 NANDALAL CHAKMA 3004002001WL012476 NANDALAL CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773142 NANDALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 CHAWMANU TR-04-002-001-010/75
(Chalitacherra) 		3004002001NRG24170720230210958 17/07/2023 HEMANTA CHAKMA 3004002001WL012476 HEMANTA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773146 HEMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 CHAWMANU TR-04-002-001-010/76
(Chalitacherra) 		3004002001NRG24170720230210959 17/07/2023 SUBALDEWAN 3004002001WL012476 SUBALDEWAN 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773138 SUBALDEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 CHAWMANU TR-04-002-001-010/78
(Chalitacherra) 		3004002001NRG24170720230210960 17/07/2023 KANDARA CHAKMA 3004002001WL012476 KANDARA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773147 KANDARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 CHAWMANU TR-04-002-001-010/8
(Chalitacherra) 		3004002001NRG24170720230210961 17/07/2023 KINENDRA CHAKMA 3004002001WL012476 KINENDRA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773144 KINENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 CHAWMANU TR-04-002-001-010/85
(Chalitacherra) 		3004002001NRG24170720230210962 17/07/2023 SRI BISWA KR CHAKMA 3004002001WL012476 SRI BISWA KR CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773190 SRI BISWA KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 CHAWMANU TR-04-002-001-010/86
(Chalitacherra) 		3004002001NRG24170720230210939 17/07/2023 SRI ABHILASH CHAKMA 3004002001WL012474 SRI ABHILASH CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 21/07/2023 3629773187 SRI ABHILASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 CHAWMANU TR-04-002-001-010/87
(Chalitacherra) 		3004002001NRG24170720230210963 17/07/2023 JUGULUKYA CHAKMA 3004002001WL012476 JUGULUKYA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773186 JUGULUKYA CHAKMA PUNJAB NATIONAL BANK(508568)
242 CHAWMANU TR-04-002-001-010/88
(Chalitacherra) 		3004002001NRG24170720230210966 17/07/2023 SRI TUGULUKYA CHAKMA 3004002001WL012476 SRI TUGULUKYA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773185 SRI TUGULUKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 CHAWMANU TR-04-002-001-010/9
(Chalitacherra) 		3004002001NRG24170720230210967 17/07/2023 MAJA CHAKMA 3004002001WL012476 MAJA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773143 MR MAJA CHAKMA STATE BANK OF INDIA(508548)
244 CHAWMANU TR-04-002-001-010/90
(Chalitacherra) 		3004002001NRG24170720230210968 17/07/2023 SRI ARIACHA CHAKMA 3004002001WL012476 SRI ARIACHA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773183 EREC CHAKMA PUNJAB NATIONAL BANK(508568)
245 CHAWMANU TR-04-002-001-010/92
(Chalitacherra) 		3004002001NRG24170720230210969 17/07/2023 SRI KINA CHAN CHAKMA 3004002001WL012476 SRI KINA CHAN CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773189 SRI KINA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 CHAWMANU TR-04-002-001-010/93
(Chalitacherra) 		3004002001NRG24170720230210970 17/07/2023 SRI SUKUMAR CHAKMA 3004002001WL012476 SRI SUKUMAR CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773188 SRI SUKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 CHAWMANU TR-04-002-001-010/95
(Chalitacherra) 		3004002001NRG24170720230210971 17/07/2023 RAMESH CHAKMA 3004002001WL012476 RAMESH CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773191 SRI RAMESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 CHAWMANU TR-04-002-001-010/97
(Makarcherra) 		3004002001NRG24170720230210972 17/07/2023 GNADA CHAKMA 3004002001WL012476 GNADA CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773184 GNADA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 CHAWMANU TR-04-002-001-010/98-A
(Chalitacherra) 		3004002001NRG24170720230210973 17/07/2023 KALA CHAND CHAKMA 3004002001WL012476 KALA CHAND CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773139 KALA CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 CHAWMANU TR-04-002-001-010/99
(Chalitacherra) 		3004002001NRG24170720230210974 17/07/2023 NALIN KR.CHAKMA 3004002001WL012476 NALIN KR.CHAKMA 00459 ICIC00TSCBL 1512 1512 Processed 21/07/2023 3629773152 NALIN KR.CHAKMA&KAJAL PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 CHAWMANU TR-04-002-011-002/17
(Rajdhar) 		3004002011NRG24160720230210448 17/07/2023 Gunaroung Reang 3004002011WL012452 Gunaroung Reang 00459 ICIC00TSCBL 3180 3180 Rejected 21/07/2023 3629773205 Aadhaar Number not Mapped to Account Number
SubTotal 184890 184890
Total 742332 742332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_170723APB_FTO_67380 Punjab National Bank PUNB0183820 Chailengta 3390
2 CHAWMANU TR3004002_170723APB_FTO_67380 State Bank of India SBIN0009128 KANCHANCHERRA 16164
3 CHAWMANU TR3004002_170723APB_FTO_67380 State Bank of India SBIN0016925 Kanchanpur 3024
4 CHAWMANU TR3004002_170723APB_FTO_67380 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 25704
5 CHAWMANU TR3004002_170723APB_FTO_67380 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 48330
6 CHAWMANU TR3004002_170723APB_FTO_67380 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 15120
7 CHAWMANU TR3004002_170723APB_FTO_67380 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 442530
8 CHAWMANU TR3004002_170723APB_FTO_67380 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3180
9 CHAWMANU TR3004002_170723APB_FTO_67380 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 184890

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