S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAWMANU
|
TR-04-002-012-001/56 (West Chawmanu)
|
3004002012NRG24021120230569287
|
03/11/2023
|
Dipa baroa
|
3004002012WL034139
|
Dipa baroa
|
00048
|
BKID0005033
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889247
|
|
DIPA BARUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-012-001/112 (West Chawmanu)
|
3004002012NRG24021120230569256
|
03/11/2023
|
Mouswami Sarkar
|
3004002012WL034139
|
Mouswami Sarkar
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889266
|
|
MOUSWAMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
3
|
CHAWMANU
|
TR-04-002-012-001/94 (West Chawmanu)
|
3004002012NRG24021120230569573
|
03/11/2023
|
KIRAN BARUA
|
3004002012WL034147
|
KIRAN BARUA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889198
|
|
KIRAN BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
CHAWMANU
|
TR-04-002-012-003/119 (West Chawmanu)
|
3004002012NRG24021120230569478
|
03/11/2023
|
Zabada Begam
|
3004002012WL034144
|
Zabada Begam
|
00354
|
PUNB0119920
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889502
|
Account closed
|
|
|
5
|
CHAWMANU
|
TR-04-002-012-003/174 (West Chawmanu)
|
3004002012NRG24021120230569521
|
03/11/2023
|
Abu Chakma
|
3004002012WL034145
|
Abu Chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889256
|
|
ABU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
CHAWMANU
|
TR-04-002-012-003/27 (West Chawmanu)
|
3004002012NRG24021120230569537
|
03/11/2023
|
PUSHA CHAKMA
|
3004002012WL034145
|
PUSHA CHAKMA
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889504
|
|
PUSHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
CHAWMANU
|
TR-04-002-012-003/95 (West Chawmanu)
|
3004002012NRG24021120230569378
|
03/11/2023
|
Jankar chakma
|
3004002012WL034141
|
Jankar chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889230
|
|
JHANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
CHAWMANU
|
TR-04-002-012-005/120 (West Chawmanu)
|
3004002012NRG24021120230569095
|
03/11/2023
|
Sukala Chakma
|
3004002012WL034136
|
Sukala Chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889251
|
|
SUKLA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
9
|
CHAWMANU
|
TR-04-002-012-005/123 (West Chawmanu)
|
3004002012NRG24021120230569098
|
03/11/2023
|
Ripan Chakma
|
3004002012WL034136
|
Ripan Chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889255
|
|
RIPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
CHAWMANU
|
TR-04-002-012-005/124 (West Chawmanu)
|
3004002012NRG24021120230569099
|
03/11/2023
|
Raju Chakma
|
3004002012WL034136
|
Raju Chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889258
|
|
RAJU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
CHAWMANU
|
TR-04-002-012-006/31 (West Chawmanu)
|
3004002012NRG24021120230569342
|
03/11/2023
|
Ram Chandra Chakma
|
3004002012WL034140
|
Ram Chandra Chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889272
|
|
Ram Chandra Chakma
|
INDUSIND BANK(607189)
|
12
|
CHAWMANU
|
TR-04-002-012-008/88 (West Chawmanu)
|
3004002012NRG24021120230569189
|
03/11/2023
|
PREMJIT CHAKMA
|
3004002012WL034137
|
PREMJIT CHAKMA
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889254
|
|
PREMJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
13
|
CHAWMANU
|
TR-04-002-012-003/176 (West Chawmanu)
|
3004002012NRG24021120230569523
|
03/11/2023
|
Suma Chakma
|
3004002012WL034145
|
Suma Chakma
|
00354
|
PUNB0179820
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889257
|
|
SUMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
14
|
CHAWMANU
|
TR-04-002-012-001/98 (West Chawmanu)
|
3004002012NRG24021120230569576
|
03/11/2023
|
RUPALI MITRA BANIK
|
3004002012WL034147
|
RUPALI MITRA BANIK
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889199
|
|
RUPALI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
15
|
CHAWMANU
|
TR-04-002-012-006/17 (West Chawmanu)
|
3004002012NRG24021120230569322
|
03/11/2023
|
baishali chakma
|
3004002012WL034140
|
baishali chakma
|
00354
|
PUNB0183820
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889231
|
|
BAISHALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
CHAWMANU
|
TR-04-002-012-006/51 (West Chawmanu)
|
3004002012NRG24021120230569348
|
03/11/2023
|
Jadurani Chakma
|
3004002012WL034140
|
Jadurani Chakma
|
00354
|
PUNB0183820
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889232
|
|
JADU RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
17
|
CHAWMANU
|
TR-04-002-012-008/89 (West Chawmanu)
|
3004002012NRG24021120230569190
|
03/11/2023
|
DEBA KUMAR CHAKMA
|
3004002012WL034137
|
DEBA KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889170
|
|
DEB KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
18
|
CHAWMANU
|
TR-04-002-012-006/19 (West Chawmanu)
|
3004002012NRG24021120230569324
|
03/11/2023
|
SACHIRANI CHAKMA
|
3004002012WL034140
|
SACHIRANI CHAKMA
|
00415
|
SBIN0009128
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889432
|
|
SACHI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
19
|
CHAWMANU
|
TR-04-002-012-002/255 (West Chawmanu)
|
3004002012NRG24021120230569367
|
03/11/2023
|
Sawravi Singha
|
3004002012WL034141
|
Sawravi Singha
|
00415
|
SBIN0015720
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889233
|
|
MISS SAWRAVI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
20
|
CHAWMANU
|
TR-04-002-002-007/84 (West Chawmanu)
|
3004002012NRG24021120230569354
|
03/11/2023
|
Nandita Chakma
|
3004002012WL034141
|
Nandita Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889506
|
|
NANDITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
21
|
CHAWMANU
|
TR-04-002-008-003/56 (West Chawmanu)
|
3004002012NRG24021120230569412
|
03/11/2023
|
ANNABIKASH CHAKMA
|
3004002012WL034143
|
ANNABIKASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889087
|
|
ANNABIKASH / USHADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
CHAWMANU
|
TR-04-002-012-001/108 (West Chawmanu)
|
3004002012NRG24021120230569251
|
03/11/2023
|
Kalyan Barua
|
3004002012WL034139
|
Kalyan Barua
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889067
|
|
KALYAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
23
|
CHAWMANU
|
TR-04-002-012-001/109 (West Chawmanu)
|
3004002012NRG24021120230569252
|
03/11/2023
|
Archana Barua
|
3004002012WL034139
|
Archana Barua
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889271
|
|
ARCHANA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
24
|
CHAWMANU
|
TR-04-002-012-001/111 (West Chawmanu)
|
3004002012NRG24021120230569255
|
03/11/2023
|
Samarjit Barua
|
3004002012WL034139
|
Samarjit Barua
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889132
|
|
SAMARJIT BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
CHAWMANU
|
TR-04-002-012-001/113 (West Chawmanu)
|
3004002012NRG24021120230569257
|
03/11/2023
|
Sanju Barua
|
3004002012WL034139
|
Sanju Barua
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889031
|
|
SANJU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
26
|
CHAWMANU
|
TR-04-002-012-001/115 (West Chawmanu)
|
3004002012NRG24021120230569259
|
03/11/2023
|
Sujata Chakraborty
|
3004002012WL034139
|
Sujata Chakraborty
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889235
|
|
SUJATA CHAKRABORTY DO-HARIPADA CHAKRABOR
|
TRIPURA GRAMIN BANK(607065)
|
27
|
CHAWMANU
|
TR-04-002-012-001/2 (West Chawmanu)
|
3004002012NRG24021120230569262
|
03/11/2023
|
Swapna Rani Saha
|
3004002012WL034139
|
Swapna Rani Saha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889270
|
|
SWAPNARANI DEY(SAHA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
CHAWMANU
|
TR-04-002-012-001/23 (West Chawmanu)
|
3004002012NRG24021120230569265
|
03/11/2023
|
SAMAR DAS
|
3004002012WL034139
|
SAMAR DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889500
|
|
SAMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
29
|
CHAWMANU
|
TR-04-002-012-001/72 (West Chawmanu)
|
3004002012NRG24021120230569300
|
03/11/2023
|
ARUN GHOSH
|
3004002012WL034139
|
ARUN GHOSH
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889134
|
|
ARUN GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
CHAWMANU
|
TR-04-002-012-002/245 (West Chawmanu)
|
3004002012NRG24021120230569365
|
03/11/2023
|
mousumi Malakar
|
3004002012WL034141
|
mousumi Malakar
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889267
|
|
MOUSUMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
31
|
CHAWMANU
|
TR-04-002-012-002/245 (West Chawmanu)
|
3004002012NRG24021120230569364
|
03/11/2023
|
Rahul Barua
|
3004002012WL034141
|
Rahul Barua
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889249
|
|
RAHUL BARUA
|
TRIPURA GRAMIN BANK(607065)
|
32
|
CHAWMANU
|
TR-04-002-012-002/255 (West Chawmanu)
|
3004002012NRG24021120230569366
|
03/11/2023
|
Prasenjit Barua
|
3004002012WL034141
|
Prasenjit Barua
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889243
|
|
PRASENJIT BARUA
|
BANK OF INDIA(508505)
|
33
|
CHAWMANU
|
TR-04-002-012-003/106 (West Chawmanu)
|
3004002012NRG24021120230569413
|
03/11/2023
|
Panchali Chakma
|
3004002012WL034143
|
Panchali Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889070
|
Account closed
|
|
|
34
|
CHAWMANU
|
TR-04-002-012-003/109 (West Chawmanu)
|
3004002012NRG24021120230569469
|
03/11/2023
|
Adharsha chakma
|
3004002012WL034144
|
Adharsha chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889491
|
|
ADARSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
35
|
CHAWMANU
|
TR-04-002-012-003/109 (West Chawmanu)
|
3004002012NRG24021120230569414
|
03/11/2023
|
Indrasova chakma
|
3004002012WL034143
|
Indrasova chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889236
|
|
INDRA SOVA CHAKMA WO BIJAY BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
36
|
CHAWMANU
|
TR-04-002-012-003/111 (West Chawmanu)
|
3004002012NRG24021120230569472
|
03/11/2023
|
LAKSHI PATI CHAKMA
|
3004002012WL034144
|
LAKSHI PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889497
|
|
LAXMIPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
37
|
CHAWMANU
|
TR-04-002-012-003/121 (West Chawmanu)
|
3004002012NRG24021120230569481
|
03/11/2023
|
Purnima Chakma
|
3004002012WL034144
|
Purnima Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889431
|
Account closed
|
|
|
38
|
CHAWMANU
|
TR-04-002-012-003/124 (West Chawmanu)
|
3004002012NRG24021120230569483
|
03/11/2023
|
Chanjana Chakma
|
3004002012WL034144
|
Chanjana Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889085
|
|
CHANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
39
|
CHAWMANU
|
TR-04-002-012-003/13 (West Chawmanu)
|
3004002012NRG24021120230569489
|
03/11/2023
|
Lili Chakma
|
3004002012WL034144
|
Lili Chakma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Rejected
|
13/11/2023
|
|
7458889262
|
Account closed
|
|
|
40
|
CHAWMANU
|
TR-04-002-012-003/13 (West Chawmanu)
|
3004002012NRG24021120230569488
|
03/11/2023
|
RABISEN CHAKMA
|
3004002012WL034144
|
RABISEN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889252
|
|
RABISEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
41
|
CHAWMANU
|
TR-04-002-012-003/165 (West Chawmanu)
|
3004002012NRG24021120230569517
|
03/11/2023
|
Manisha Chakma
|
3004002012WL034145
|
Manisha Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889083
|
|
MANISHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
42
|
CHAWMANU
|
TR-04-002-012-003/168 (West Chawmanu)
|
3004002012NRG24021120230569518
|
03/11/2023
|
Kane Ram Tripura
|
3004002012WL034145
|
Kane Ram Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889059
|
|
KANE RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
43
|
CHAWMANU
|
TR-04-002-012-003/169 (West Chawmanu)
|
3004002012NRG24021120230569519
|
03/11/2023
|
Madhuri Chakma
|
3004002012WL034145
|
Madhuri Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889238
|
|
MADHURI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
44
|
CHAWMANU
|
TR-04-002-012-003/173 (West Chawmanu)
|
3004002012NRG24021120230569520
|
03/11/2023
|
Kamali Chakma
|
3004002012WL034145
|
Kamali Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889058
|
|
KAMALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
45
|
CHAWMANU
|
TR-04-002-012-003/175 (West Chawmanu)
|
3004002012NRG24021120230569522
|
03/11/2023
|
Chandra Sekhar Chakma
|
3004002012WL034145
|
Chandra Sekhar Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889260
|
|
CHANDRA SEKHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
46
|
CHAWMANU
|
TR-04-002-012-003/177 (West Chawmanu)
|
3004002012NRG24021120230569524
|
03/11/2023
|
Anita Chakma
|
3004002012WL034145
|
Anita Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889082
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
47
|
CHAWMANU
|
TR-04-002-012-003/178 (West Chawmanu)
|
3004002012NRG24021120230569525
|
03/11/2023
|
Karan Chakma
|
3004002012WL034145
|
Karan Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889259
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
48
|
CHAWMANU
|
TR-04-002-012-003/2 (West Chawmanu)
|
3004002012NRG24021120230569528
|
03/11/2023
|
KALOBIKASH CHAKMA
|
3004002012WL034145
|
KALOBIKASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889440
|
|
KALO BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
49
|
CHAWMANU
|
TR-04-002-012-003/21 (West Chawmanu)
|
3004002012NRG24021120230569530
|
03/11/2023
|
Nishi Mala Chakma
|
3004002012WL034145
|
Nishi Mala Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889089
|
Account closed
|
|
|
50
|
CHAWMANU
|
TR-04-002-012-003/29 (West Chawmanu)
|
3004002012NRG24021120230569539
|
03/11/2023
|
RANGABI CHAKMA
|
3004002012WL034145
|
RANGABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889044
|
|
RANGABI CHAKMA WO JUGESHWAR
|
TRIPURA GRAMIN BANK(607065)
|
51
|
CHAWMANU
|
TR-04-002-012-003/43 (West Chawmanu)
|
3004002012NRG24021120230569553
|
03/11/2023
|
BINADEBI CHAKMA
|
3004002012WL034145
|
BINADEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889423
|
|
BINA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
52
|
CHAWMANU
|
TR-04-002-012-003/46 (West Chawmanu)
|
3004002012NRG24021120230569415
|
03/11/2023
|
Kiran mala Chakma
|
3004002012WL034143
|
Kiran mala Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889037
|
|
KIRAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
53
|
CHAWMANU
|
TR-04-002-012-003/59 (West Chawmanu)
|
3004002012NRG24021120230569426
|
03/11/2023
|
SUCHANA DEBI CHAKMA
|
3004002012WL034143
|
SUCHANA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889437
|
|
SUCHANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
54
|
CHAWMANU
|
TR-04-002-012-003/60 (West Chawmanu)
|
3004002012NRG24021120230569372
|
03/11/2023
|
Kalayan Chakma
|
3004002012WL034141
|
Kalayan Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889274
|
|
KALYAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
55
|
CHAWMANU
|
TR-04-002-012-003/68 (West Chawmanu)
|
3004002012NRG24021120230569434
|
03/11/2023
|
Gulchakhi Chakma
|
3004002012WL034143
|
Gulchakhi Chakma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Rejected
|
13/11/2023
|
|
7458889224
|
Account closed
|
|
|
56
|
CHAWMANU
|
TR-04-002-012-003/73 (West Chawmanu)
|
3004002012NRG24021120230569440
|
03/11/2023
|
PANDAB CHAKMA
|
3004002012WL034143
|
PANDAB CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889435
|
|
PANDAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
57
|
CHAWMANU
|
TR-04-002-012-003/84 (West Chawmanu)
|
3004002012NRG24021120230569452
|
03/11/2023
|
Suplarani Chakma
|
3004002012WL034143
|
Suplarani Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889275
|
|
SUPLA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
58
|
CHAWMANU
|
TR-04-002-012-003/98 (West Chawmanu)
|
3004002012NRG24021120230569381
|
03/11/2023
|
SASHI BHUSAN CHAKMA
|
3004002012WL034141
|
SASHI BHUSAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889164
|
Account closed
|
|
|
59
|
CHAWMANU
|
TR-04-002-012-004/1 (West Chawmanu)
|
3004002012NRG24021120230569579
|
03/11/2023
|
NEPAL MITRA
|
3004002012WL034147
|
NEPAL MITRA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889429
|
|
NEPAL MITRA / RASABALA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
60
|
CHAWMANU
|
TR-04-002-012-004/20 (West Chawmanu)
|
3004002012NRG24021120230569586
|
03/11/2023
|
Sadhan datta
|
3004002012WL034147
|
Sadhan datta
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889244
|
|
SADHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
CHAWMANU
|
TR-04-002-012-004/36 (West Chawmanu)
|
3004002012NRG24021120230569593
|
03/11/2023
|
Prakash Saha
|
3004002012WL034147
|
Prakash Saha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
13/11/2023
|
|
7458889216
|
Account closed
|
|
|
62
|
CHAWMANU
|
TR-04-002-012-004/62 (West Chawmanu)
|
3004002012NRG24021120230569606
|
03/11/2023
|
Uttam Saha
|
3004002012WL034147
|
Uttam Saha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889248
|
|
GULAPI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
63
|
CHAWMANU
|
TR-04-002-012-005/118 (West Chawmanu)
|
3004002012NRG24021120230569093
|
03/11/2023
|
Mongaldhan chakma
|
3004002012WL034136
|
Mongaldhan chakma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
14/11/2023
|
|
7458889079
|
|
MANGAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
64
|
CHAWMANU
|
TR-04-002-012-005/119 (West Chawmanu)
|
3004002012NRG24021120230569094
|
03/11/2023
|
Manilal Chakma
|
3004002012WL034136
|
Manilal Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889129
|
|
MANI LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
65
|
CHAWMANU
|
TR-04-002-012-005/121 (West Chawmanu)
|
3004002012NRG24021120230569096
|
03/11/2023
|
Ayan Chakma
|
3004002012WL034136
|
Ayan Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889034
|
|
AYAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
66
|
CHAWMANU
|
TR-04-002-012-005/122 (West Chawmanu)
|
3004002012NRG24021120230569097
|
03/11/2023
|
Gouri Sankar Chakma
|
3004002012WL034136
|
Gouri Sankar Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889246
|
|
GOURI SHANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
67
|
CHAWMANU
|
TR-04-002-012-005/30 (West Chawmanu)
|
3004002012NRG24021120230569116
|
03/11/2023
|
HITHANISHI CHAKMA
|
3004002012WL034136
|
HITHANISHI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889482
|
|
KRITTI NISHI CHAKMA SO GARENG CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
68
|
CHAWMANU
|
TR-04-002-012-005/53 (West Chawmanu)
|
3004002012NRG24021120230569136
|
03/11/2023
|
Sapna Chakma
|
3004002012WL034136
|
Sapna Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889200
|
|
SWAPNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
69
|
CHAWMANU
|
TR-04-002-012-005/86 (West Chawmanu)
|
3004002012NRG24021120230569152
|
03/11/2023
|
Madanjit Chakma
|
3004002012WL034136
|
Madanjit Chakma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
14/11/2023
|
|
7458889035
|
|
MADANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
70
|
CHAWMANU
|
TR-04-002-012-006/12 (West Chawmanu)
|
3004002012NRG24021120230569314
|
03/11/2023
|
PREMALAL CHAKMA
|
3004002012WL034140
|
PREMALAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889436
|
|
PREM LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
71
|
CHAWMANU
|
TR-04-002-012-006/13 (West Chawmanu)
|
3004002012NRG24021120230569317
|
03/11/2023
|
SHANTIMUKHI CHAKMA
|
3004002012WL034140
|
SHANTIMUKHI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
CHAWMANU
|
TR-04-002-012-006/20 (West Chawmanu)
|
3004002012NRG24021120230569328
|
03/11/2023
|
SAMIRAN CHAKMA
|
3004002012WL034140
|
SAMIRAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Rejected
|
13/11/2023
|
|
7458889438
|
Account closed
|
|
|
73
|
CHAWMANU
|
TR-04-002-012-006/3 (West Chawmanu)
|
3004002012NRG24021120230569338
|
03/11/2023
|
Rathindra Chakma
|
3004002012WL034140
|
Rathindra Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889476
|
|
RATINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
74
|
CHAWMANU
|
TR-04-002-012-006/30 (West Chawmanu)
|
3004002012NRG24021120230569340
|
03/11/2023
|
Khatra joy Chakma
|
3004002012WL034140
|
Khatra joy Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889136
|
|
KHATRA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
75
|
CHAWMANU
|
TR-04-002-012-007/115 (West Chawmanu)
|
3004002012NRG24021120230569393
|
03/11/2023
|
Madobhi saha
|
3004002012WL034141
|
Madobhi saha
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889032
|
|
MADHABI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
76
|
CHAWMANU
|
TR-04-002-012-007/115 (West Chawmanu)
|
3004002012NRG24021120230569394
|
03/11/2023
|
Trayee saha
|
3004002012WL034141
|
Trayee saha
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889250
|
|
TRAYEE SAHA
|
TRIPURA GRAMIN BANK(607065)
|
77
|
CHAWMANU
|
TR-04-002-012-007/7 (West Chawmanu)
|
3004002012NRG24021120230569609
|
03/11/2023
|
Jaya Barua
|
3004002012WL034147
|
Jaya Barua
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889225
|
|
JAYA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
78
|
CHAWMANU
|
TR-04-002-012-008/102 (West Chawmanu)
|
3004002012NRG24021120230569198
|
03/11/2023
|
Shanti Rani Chakma
|
3004002012WL034138
|
Shanti Rani Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889234
|
|
SHANTI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
79
|
CHAWMANU
|
TR-04-002-012-008/103 (West Chawmanu)
|
3004002012NRG24021120230569199
|
03/11/2023
|
Mongala chakma
|
3004002012WL034138
|
Mongala chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889135
|
|
MANGALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
80
|
CHAWMANU
|
TR-04-002-012-008/164 (West Chawmanu)
|
3004002012NRG24021120230569395
|
03/11/2023
|
Tarabanu Chakma
|
3004002012WL034141
|
Tarabanu Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889056
|
|
TARA BANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
81
|
CHAWMANU
|
TR-04-002-012-008/165 (West Chawmanu)
|
3004002012NRG24021120230569396
|
03/11/2023
|
Ratan Joy chakma
|
3004002012WL034141
|
Ratan Joy chakma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
14/11/2023
|
|
7458889075
|
|
RATAN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
82
|
CHAWMANU
|
TR-04-002-012-008/166 (West Chawmanu)
|
3004002012NRG24021120230569397
|
03/11/2023
|
Kamal kanti chakma
|
3004002012WL034141
|
Kamal kanti chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889065
|
|
KAMAL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
83
|
CHAWMANU
|
TR-04-002-012-008/18 (West Chawmanu)
|
3004002012NRG24021120230569207
|
03/11/2023
|
Rohit Chakma
|
3004002012WL034138
|
Rohit Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889086
|
|
ROHIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
84
|
CHAWMANU
|
TR-04-002-012-008/27 (West Chawmanu)
|
3004002012NRG24021120230569216
|
03/11/2023
|
UMACHARAN CHAKMA
|
3004002012WL034138
|
UMACHARAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889479
|
|
UMACHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
85
|
CHAWMANU
|
TR-04-002-012-008/35 (West Chawmanu)
|
3004002012NRG24021120230569223
|
03/11/2023
|
Champa Kanya Chakma
|
3004002012WL034138
|
Champa Kanya Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889074
|
|
CHAMPA KANYA CHAKMA W/O RABI CHANDRA CHA
|
TRIPURA GRAMIN BANK(607065)
|
86
|
CHAWMANU
|
TR-04-002-012-008/48 (West Chawmanu)
|
3004002012NRG24021120230569234
|
03/11/2023
|
Kamala Rani Chakma
|
3004002012WL034138
|
Kamala Rani Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889029
|
Account closed
|
|
|
87
|
CHAWMANU
|
TR-04-002-012-008/51 (West Chawmanu)
|
3004002012NRG24021120230569238
|
03/11/2023
|
Banimala chakma
|
3004002012WL034138
|
Banimala chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889038
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182000
|
182000
|
|
|
|
|
|
|
|
88
|
CHAWMANU
|
TR-04-002-010-004/91 (West Chawmanu)
|
3004002012NRG24021120230569356
|
03/11/2023
|
Nirath Debbarma
|
3004002012WL034141
|
Nirath Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889061
|
|
NIRATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
89
|
CHAWMANU
|
TR-04-002-012-001/100 (West Chawmanu)
|
3004002012NRG24021120230569243
|
03/11/2023
|
TAPAS SAHA
|
3004002012WL034139
|
TAPAS SAHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889206
|
|
TAPAS SAHA
|
TRIPURA GRAMIN BANK(607065)
|
90
|
CHAWMANU
|
TR-04-002-012-001/104 (West Chawmanu)
|
3004002012NRG24021120230569247
|
03/11/2023
|
KANCHAN BAROA
|
3004002012WL034139
|
KANCHAN BAROA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889212
|
|
KANCHAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
91
|
CHAWMANU
|
TR-04-002-012-001/105 (West Chawmanu)
|
3004002012NRG24021120230569248
|
03/11/2023
|
SUPRIYA BALA SAHA
|
3004002012WL034139
|
SUPRIYA BALA SAHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889073
|
|
SUPRIYA ROY
|
TRIPURA GRAMIN BANK(607065)
|
92
|
CHAWMANU
|
TR-04-002-012-001/106 (West Chawmanu)
|
3004002012NRG24021120230569249
|
03/11/2023
|
BIDHYA RANI TRIPURA
|
3004002012WL034139
|
BIDHYA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889080
|
|
BIDHYA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
93
|
CHAWMANU
|
TR-04-002-012-001/11 (West Chawmanu)
|
3004002012NRG24021120230569253
|
03/11/2023
|
Swapna Barua
|
3004002012WL034139
|
Swapna Barua
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889486
|
|
TAPAS BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
94
|
CHAWMANU
|
TR-04-002-012-001/20 (West Chawmanu)
|
3004002012NRG24021120230569263
|
03/11/2023
|
ANANDA DEBDAS
|
3004002012WL034139
|
ANANDA DEBDAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889505
|
|
SAGARIKA DEBDAS
|
TRIPURA GRAMIN BANK(607065)
|
95
|
CHAWMANU
|
TR-04-002-012-001/28 (West Chawmanu)
|
3004002012NRG24021120230569268
|
03/11/2023
|
SAMPA BAROA
|
3004002012WL034139
|
SAMPA BAROA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889043
|
|
SAMPA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
96
|
CHAWMANU
|
TR-04-002-012-001/29 (West Chawmanu)
|
3004002012NRG24021120230569269
|
03/11/2023
|
Soniti Barua
|
3004002012WL034139
|
Soniti Barua
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889507
|
|
SUNITA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
97
|
CHAWMANU
|
TR-04-002-012-001/31 (West Chawmanu)
|
3004002012NRG24021120230569270
|
03/11/2023
|
Kiran Bikas Barua
|
3004002012WL034139
|
Kiran Bikas Barua
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889076
|
|
KIRAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
98
|
CHAWMANU
|
TR-04-002-012-001/33 (West Chawmanu)
|
3004002012NRG24021120230569272
|
03/11/2023
|
Namita Baroa
|
3004002012WL034139
|
Namita Baroa
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889488
|
|
NAMITA DAS (BARUA)
|
TRIPURA GRAMIN BANK(607065)
|
99
|
CHAWMANU
|
TR-04-002-012-001/38 (West Chawmanu)
|
3004002012NRG24021120230569274
|
03/11/2023
|
BINOD BARUA
|
3004002012WL034139
|
BINOD BARUA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889062
|
|
BINOD BARUA
|
TRIPURA GRAMIN BANK(607065)
|
100
|
CHAWMANU
|
TR-04-002-012-001/39 (West Chawmanu)
|
3004002012NRG24021120230569275
|
03/11/2023
|
Mousami Barua
|
3004002012WL034139
|
Mousami Barua
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889508
|
|
MOUSUMI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
101
|
CHAWMANU
|
TR-04-002-012-001/58 (West Chawmanu)
|
3004002012NRG24021120230569289
|
03/11/2023
|
Sankar banik
|
3004002012WL034139
|
Sankar banik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889203
|
|
SANKAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
102
|
CHAWMANU
|
TR-04-002-012-001/60 (West Chawmanu)
|
3004002012NRG24021120230569290
|
03/11/2023
|
Jeniba Choudari
|
3004002012WL034139
|
Jeniba Choudari
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889222
|
|
JENIVA CHOUDHURY(BARUA)
|
TRIPURA GRAMIN BANK(607065)
|
103
|
CHAWMANU
|
TR-04-002-012-001/68 (West Chawmanu)
|
3004002012NRG24021120230569295
|
03/11/2023
|
pratima baroa
|
3004002012WL034139
|
pratima baroa
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889028
|
|
PRATIMA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
104
|
CHAWMANU
|
TR-04-002-012-001/7 (West Chawmanu)
|
3004002012NRG24021120230569297
|
03/11/2023
|
Bulti Baroa
|
3004002012WL034139
|
Bulti Baroa
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889050
|
|
SANKAR BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
105
|
CHAWMANU
|
TR-04-002-012-001/71 (West Chawmanu)
|
3004002012NRG24021120230569299
|
03/11/2023
|
Sandharani Barua
|
3004002012WL034139
|
Sandharani Barua
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889428
|
|
SANDHYA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
106
|
CHAWMANU
|
TR-04-002-012-001/79-A (West Chawmanu)
|
3004002012NRG24021120230569305
|
03/11/2023
|
MONOJIT BARUA
|
3004002012WL034139
|
MONOJIT BARUA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889427
|
|
MANOJIT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
107
|
CHAWMANU
|
TR-04-002-012-001/83 (West Chawmanu)
|
3004002012NRG24021120230569562
|
03/11/2023
|
MANASH BARUA
|
3004002012WL034147
|
MANASH BARUA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889501
|
|
SANJITA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
108
|
CHAWMANU
|
TR-04-002-012-001/91 (West Chawmanu)
|
3004002012NRG24021120230569570
|
03/11/2023
|
Bapi Barua
|
3004002012WL034147
|
Bapi Barua
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889207
|
|
BAPPI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
109
|
CHAWMANU
|
TR-04-002-012-001/92 (West Chawmanu)
|
3004002012NRG24021120230569571
|
03/11/2023
|
Debashish Barua
|
3004002012WL034147
|
Debashish Barua
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889049
|
|
DEBASHIS BARUA
|
TRIPURA GRAMIN BANK(607065)
|
110
|
CHAWMANU
|
TR-04-002-012-001/93 (West Chawmanu)
|
3004002012NRG24021120230569572
|
03/11/2023
|
PANKAJ BARUA
|
3004002012WL034147
|
PANKAJ BARUA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889210
|
|
PANKAJ BARUA
|
TRIPURA GRAMIN BANK(607065)
|
111
|
CHAWMANU
|
TR-04-002-012-001/97 (West Chawmanu)
|
3004002012NRG24021120230569575
|
03/11/2023
|
MANABILA BAROA
|
3004002012WL034147
|
MANABILA BAROA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889078
|
|
MANABIKA BARUA W/O KUSUM BARUA
|
TRIPURA GRAMIN BANK(607065)
|
112
|
CHAWMANU
|
TR-04-002-012-001/99 (West Chawmanu)
|
3004002012NRG24021120230569577
|
03/11/2023
|
RABINA BAROA
|
3004002012WL034147
|
RABINA BAROA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889053
|
|
RABINA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
113
|
CHAWMANU
|
TR-04-002-012-002/198 (West Chawmanu)
|
3004002012NRG24021120230569359
|
03/11/2023
|
SAHID MIA
|
3004002012WL034141
|
SAHID MIA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889060
|
|
SAHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
114
|
CHAWMANU
|
TR-04-002-012-002/206 (West Chawmanu)
|
3004002012NRG24021120230569309
|
03/11/2023
|
ANOMA DARSHI BARUA
|
3004002012WL034140
|
ANOMA DARSHI BARUA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
14/11/2023
|
|
7458889204
|
|
ANOM DARSHI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
115
|
CHAWMANU
|
TR-04-002-012-002/225 (West Chawmanu)
|
3004002012NRG24021120230569361
|
03/11/2023
|
KUNJA BIHARI CHOUDHURY
|
3004002012WL034141
|
KUNJA BIHARI CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889201
|
|
MR KUNJA BEHARI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
116
|
CHAWMANU
|
TR-04-002-012-003/104 (West Chawmanu)
|
3004002012NRG24021120230569464
|
03/11/2023
|
RATNA DEBI CHAKMA
|
3004002012WL034144
|
RATNA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889422
|
|
RATNA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
117
|
CHAWMANU
|
TR-04-002-012-003/115 (West Chawmanu)
|
3004002012NRG24021120230569475
|
03/11/2023
|
Basanti Chakma
|
3004002012WL034144
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889430
|
|
Bindu Chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
118
|
CHAWMANU
|
TR-04-002-012-003/12 (West Chawmanu)
|
3004002012NRG24021120230569479
|
03/11/2023
|
Pati Chakma
|
3004002012WL034144
|
Pati Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889485
|
|
PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
119
|
CHAWMANU
|
TR-04-002-012-003/120 (West Chawmanu)
|
3004002012NRG24021120230569480
|
03/11/2023
|
SAGAR BASA CHAKMA
|
3004002012WL034144
|
SAGAR BASA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889273
|
Account closed
|
|
|
120
|
CHAWMANU
|
TR-04-002-012-003/125 (West Chawmanu)
|
3004002012NRG24021120230569370
|
03/11/2023
|
SMT MATI RUNG TRIPURA
|
3004002012WL034141
|
SMT MATI RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889472
|
|
TABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
121
|
CHAWMANU
|
TR-04-002-012-003/128 (West Chawmanu)
|
3004002012NRG24021120230569486
|
03/11/2023
|
MISS KALENDI RANI CHAKMA
|
3004002012WL034144
|
MISS KALENDI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889499
|
|
KALENDI RANI CHAKMA WO BETAP SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
122
|
CHAWMANU
|
TR-04-002-012-003/130 (West Chawmanu)
|
3004002012NRG24021120230569490
|
03/11/2023
|
SANA CHAKMA
|
3004002012WL034144
|
SANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889433
|
|
SONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
123
|
CHAWMANU
|
TR-04-002-012-003/132 (West Chawmanu)
|
3004002012NRG24021120230569491
|
03/11/2023
|
CHANCHALA CHAKMA
|
3004002012WL034144
|
CHANCHALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
14/11/2023
|
|
7458889185
|
|
CHANCHALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
124
|
CHAWMANU
|
TR-04-002-012-003/133 (West Chawmanu)
|
3004002012NRG24021120230569492
|
03/11/2023
|
JATNA BAN CHAKMA
|
3004002012WL034144
|
JATNA BAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889190
|
|
JATNABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
125
|
CHAWMANU
|
TR-04-002-012-003/139 (West Chawmanu)
|
3004002012NRG24021120230569495
|
03/11/2023
|
RANU BARUA
|
3004002012WL034144
|
RANU BARUA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889077
|
|
RANU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
126
|
CHAWMANU
|
TR-04-002-012-003/14 (West Chawmanu)
|
3004002012NRG24021120230569497
|
03/11/2023
|
kamana chakma
|
3004002012WL034144
|
kamana chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889483
|
|
KAMANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
127
|
CHAWMANU
|
TR-04-002-012-003/140 (West Chawmanu)
|
3004002012NRG24021120230569498
|
03/11/2023
|
LAXMI CHAKMA
|
3004002012WL034144
|
LAXMI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889172
|
|
LAXMI CHAKMA W/O SANTIPADA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
128
|
CHAWMANU
|
TR-04-002-012-003/141 (West Chawmanu)
|
3004002012NRG24021120230569499
|
03/11/2023
|
AMATA DEVI CHAKMA
|
3004002012WL034144
|
AMATA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889183
|
|
AMATA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
129
|
CHAWMANU
|
TR-04-002-012-003/143 (West Chawmanu)
|
3004002012NRG24021120230569503
|
03/11/2023
|
RAMANI CHAKMA
|
3004002012WL034144
|
RAMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889209
|
|
RAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
130
|
CHAWMANU
|
TR-04-002-012-003/144 (West Chawmanu)
|
3004002012NRG24021120230569504
|
03/11/2023
|
BIPALIKA CHAKMA
|
3004002012WL034144
|
BIPALIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889175
|
|
BIPALIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
131
|
CHAWMANU
|
TR-04-002-012-003/147 (West Chawmanu)
|
3004002012NRG24021120230569506
|
03/11/2023
|
SIMA CHAKMA
|
3004002012WL034144
|
SIMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889180
|
|
SIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
132
|
CHAWMANU
|
TR-04-002-012-003/155 (West Chawmanu)
|
3004002012NRG24021120230569511
|
03/11/2023
|
HEMA DEVI CHAKMA
|
3004002012WL034145
|
HEMA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889215
|
|
HEMA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
133
|
CHAWMANU
|
TR-04-002-012-003/157 (West Chawmanu)
|
3004002012NRG24021120230569512
|
03/11/2023
|
DIPA CHAKMA
|
3004002012WL034145
|
DIPA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889191
|
|
DIPA CHAKMA
|
UCO BANK(607066)
|
134
|
CHAWMANU
|
TR-04-002-012-003/159 (West Chawmanu)
|
3004002012NRG24021120230569514
|
03/11/2023
|
DHANYA MOY CHAKMA
|
3004002012WL034145
|
DHANYA MOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889063
|
|
DHANYA MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
135
|
CHAWMANU
|
TR-04-002-012-003/160 (West Chawmanu)
|
3004002012NRG24021120230569515
|
03/11/2023
|
PRITI LATA CHAKMA
|
3004002012WL034145
|
PRITI LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889033
|
|
PRITI LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
136
|
CHAWMANU
|
TR-04-002-012-003/162 (West Chawmanu)
|
3004002012NRG24021120230569516
|
03/11/2023
|
Rabi mala chakma
|
3004002012WL034145
|
Rabi mala chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889192
|
|
RABI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
137
|
CHAWMANU
|
TR-04-002-012-003/2 (West Chawmanu)
|
3004002012NRG24021120230569529
|
03/11/2023
|
MANDRI BATI CHAKMA
|
3004002012WL034145
|
MANDRI BATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889496
|
|
MANDRI BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
138
|
CHAWMANU
|
TR-04-002-012-003/24 (West Chawmanu)
|
3004002012NRG24021120230569534
|
03/11/2023
|
Sriti Chakma
|
3004002012WL034145
|
Sriti Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889036
|
|
SRITI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
139
|
CHAWMANU
|
TR-04-002-012-003/33 (West Chawmanu)
|
3004002012NRG24021120230569543
|
03/11/2023
|
MILI CHAKMA
|
3004002012WL034145
|
MILI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889261
|
|
MILI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
140
|
CHAWMANU
|
TR-04-002-012-003/34 (West Chawmanu)
|
3004002012NRG24021120230569544
|
03/11/2023
|
sumita chakma
|
3004002012WL034145
|
sumita chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889042
|
|
SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
141
|
CHAWMANU
|
TR-04-002-012-003/4 (West Chawmanu)
|
3004002012NRG24021120230569549
|
03/11/2023
|
Umatara Chakma
|
3004002012WL034145
|
Umatara Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889039
|
|
UMATARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
142
|
CHAWMANU
|
TR-04-002-012-003/41 (West Chawmanu)
|
3004002012NRG24021120230569551
|
03/11/2023
|
Rina Chakma
|
3004002012WL034145
|
Rina Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889041
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
143
|
CHAWMANU
|
TR-04-002-012-003/51 (West Chawmanu)
|
3004002012NRG24021120230569419
|
03/11/2023
|
Kehena Chakma
|
3004002012WL034143
|
Kehena Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889052
|
|
KEHENA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
144
|
CHAWMANU
|
TR-04-002-012-003/52 (West Chawmanu)
|
3004002012NRG24021120230569371
|
03/11/2023
|
Reshmi Chakma
|
3004002012WL034141
|
Reshmi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889051
|
|
RESHMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
145
|
CHAWMANU
|
TR-04-002-012-003/53 (West Chawmanu)
|
3004002012NRG24021120230569421
|
03/11/2023
|
Chayanika Chakma
|
3004002012WL034143
|
Chayanika Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889490
|
|
CHAYANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
146
|
CHAWMANU
|
TR-04-002-012-003/55 (West Chawmanu)
|
3004002012NRG24021120230569423
|
03/11/2023
|
Basanti Chakma
|
3004002012WL034143
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889189
|
|
BASANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
147
|
CHAWMANU
|
TR-04-002-012-003/56 (West Chawmanu)
|
3004002012NRG24021120230569424
|
03/11/2023
|
SHACHI CHAKMA
|
3004002012WL034143
|
SHACHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889494
|
|
SHACHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
148
|
CHAWMANU
|
TR-04-002-012-003/58 (West Chawmanu)
|
3004002012NRG24021120230569425
|
03/11/2023
|
Subrata Chakma
|
3004002012WL034143
|
Subrata Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889495
|
|
SUBRATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
149
|
CHAWMANU
|
TR-04-002-012-003/60 (West Chawmanu)
|
3004002012NRG24021120230569427
|
03/11/2023
|
Nanda Debi Chakma
|
3004002012WL034143
|
Nanda Debi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889489
|
|
NANDADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
150
|
CHAWMANU
|
TR-04-002-012-003/62 (West Chawmanu)
|
3004002012NRG24021120230569428
|
03/11/2023
|
tonghabi chakma
|
3004002012WL034143
|
tonghabi chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889184
|
|
TUNGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
151
|
CHAWMANU
|
TR-04-002-012-003/64 (West Chawmanu)
|
3004002012NRG24021120230569430
|
03/11/2023
|
Parrul Chakma
|
3004002012WL034143
|
Parrul Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889481
|
|
PARUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
152
|
CHAWMANU
|
TR-04-002-012-003/7 (West Chawmanu)
|
3004002012NRG24021120230569436
|
03/11/2023
|
Jamuna Chakma
|
3004002012WL034143
|
Jamuna Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889163
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
153
|
CHAWMANU
|
TR-04-002-012-003/70 (West Chawmanu)
|
3004002012NRG24021120230569437
|
03/11/2023
|
Sabita Chakma
|
3004002012WL034143
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889030
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
154
|
CHAWMANU
|
TR-04-002-012-003/74 (West Chawmanu)
|
3004002012NRG24021120230569441
|
03/11/2023
|
MALATI CHAKMA
|
3004002012WL034143
|
MALATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889046
|
|
MALATHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
155
|
CHAWMANU
|
TR-04-002-012-003/75 (West Chawmanu)
|
3004002012NRG24021120230569442
|
03/11/2023
|
ramba pati chakma
|
3004002012WL034143
|
ramba pati chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889055
|
|
RAMBA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
156
|
CHAWMANU
|
TR-04-002-012-003/777 (West Chawmanu)
|
3004002012NRG24021120230569444
|
03/11/2023
|
Prasen jit Chakma
|
3004002012WL034143
|
Prasen jit Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889211
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
157
|
CHAWMANU
|
TR-04-002-012-003/82 (West Chawmanu)
|
3004002012NRG24021120230569450
|
03/11/2023
|
nandan chakma
|
3004002012WL034143
|
nandan chakma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889066
|
|
NANDAN CHAKMA S/O SURA SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
158
|
CHAWMANU
|
TR-04-002-012-003/85 (West Chawmanu)
|
3004002012NRG24021120230569453
|
03/11/2023
|
Surjya Chakma
|
3004002012WL034143
|
Surjya Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889268
|
|
SURJYA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
159
|
CHAWMANU
|
TR-04-002-012-003/87 (West Chawmanu)
|
3004002012NRG24021120230569455
|
03/11/2023
|
bara mala chakma
|
3004002012WL034143
|
bara mala chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889090
|
|
BARA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
160
|
CHAWMANU
|
TR-04-002-012-003/88 (West Chawmanu)
|
3004002012NRG24021120230569456
|
03/11/2023
|
bhagya rani chakma
|
3004002012WL034143
|
bhagya rani chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889048
|
|
BHAGYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
161
|
CHAWMANU
|
TR-04-002-012-003/97 (West Chawmanu)
|
3004002012NRG24021120230569380
|
03/11/2023
|
Laxmi Rani Chakma
|
3004002012WL034141
|
Laxmi Rani Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889498
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
162
|
CHAWMANU
|
TR-04-002-012-003/98 (West Chawmanu)
|
3004002012NRG24021120230569382
|
03/11/2023
|
DEBA CHANDI CHAKMA
|
3004002012WL034141
|
DEBA CHANDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889434
|
|
SASHI BHUSAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
163
|
CHAWMANU
|
TR-04-002-012-004/10 (West Chawmanu)
|
3004002012NRG24021120230569580
|
03/11/2023
|
manik sarkar
|
3004002012WL034147
|
manik sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889130
|
|
MANIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
164
|
CHAWMANU
|
TR-04-002-012-004/30 (West Chawmanu)
|
3004002012NRG24021120230569590
|
03/11/2023
|
Jayati Dutta
|
3004002012WL034147
|
Jayati Dutta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889202
|
|
JAYANTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
165
|
CHAWMANU
|
TR-04-002-012-004/43 (West Chawmanu)
|
3004002012NRG24021120230569597
|
03/11/2023
|
JagBandu Tripura
|
3004002012WL034147
|
JagBandu Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889214
|
|
JAGABANDHU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
166
|
CHAWMANU
|
TR-04-002-012-004/44 (West Chawmanu)
|
3004002012NRG24021120230569598
|
03/11/2023
|
Saroj Mitra
|
3004002012WL034147
|
Saroj Mitra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889208
|
|
SAROJ MITRA
|
TRIPURA GRAMIN BANK(607065)
|
167
|
CHAWMANU
|
TR-04-002-012-004/45 (West Chawmanu)
|
3004002012NRG24021120230569599
|
03/11/2023
|
Pintu Datta
|
3004002012WL034147
|
Pintu Datta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889068
|
|
PINTU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
168
|
CHAWMANU
|
TR-04-002-012-004/50 (West Chawmanu)
|
3004002012NRG24021120230569602
|
03/11/2023
|
Laxmirani Das
|
3004002012WL034147
|
Laxmirani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889242
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
169
|
CHAWMANU
|
TR-04-002-012-004/6 (West Chawmanu)
|
3004002012NRG24021120230569605
|
03/11/2023
|
Ritta saha
|
3004002012WL034147
|
Ritta saha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889057
|
|
RITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
170
|
CHAWMANU
|
TR-04-002-012-005/100 (West Chawmanu)
|
3004002012NRG24021120230569075
|
03/11/2023
|
RUP BARAN CHAKMA
|
3004002012WL034136
|
RUP BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889127
|
|
RUP BARAN CHAKMA S/O LT BARUN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
171
|
CHAWMANU
|
TR-04-002-012-005/103 (West Chawmanu)
|
3004002012NRG24021120230569078
|
03/11/2023
|
RINKU CHAKMA
|
3004002012WL034136
|
RINKU CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889027
|
|
RINKU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
172
|
CHAWMANU
|
TR-04-002-012-005/106 (West Chawmanu)
|
3004002012NRG24021120230569082
|
03/11/2023
|
KRISHNA MARAK
|
3004002012WL034136
|
KRISHNA MARAK
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889174
|
|
KRISHNA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
173
|
CHAWMANU
|
TR-04-002-012-005/107 (West Chawmanu)
|
3004002012NRG24021120230569084
|
03/11/2023
|
Dhanan joy Chakma
|
3004002012WL034136
|
Dhanan joy Chakma
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/11/2023
|
|
7458889131
|
|
DHANAN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
174
|
CHAWMANU
|
TR-04-002-012-005/107 (West Chawmanu)
|
3004002012NRG24021120230569083
|
03/11/2023
|
GITA RANI CHAKMA
|
3004002012WL034136
|
GITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889045
|
|
GITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
175
|
CHAWMANU
|
TR-04-002-012-005/110 (West Chawmanu)
|
3004002012NRG24021120230569087
|
03/11/2023
|
KIRAN CHAKMA
|
3004002012WL034136
|
KIRAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889193
|
|
KIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
176
|
CHAWMANU
|
TR-04-002-012-005/111 (West Chawmanu)
|
3004002012NRG24021120230569088
|
03/11/2023
|
KAMALA CHAKMA
|
3004002012WL034136
|
KAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889178
|
|
KAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
177
|
CHAWMANU
|
TR-04-002-012-005/113 (West Chawmanu)
|
3004002012NRG24021120230569091
|
03/11/2023
|
Arpita Chakma
|
3004002012WL034136
|
Arpita Chakma
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/11/2023
|
|
7458889217
|
|
ARPITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
178
|
CHAWMANU
|
TR-04-002-012-005/113 (West Chawmanu)
|
3004002012NRG24021120230569090
|
03/11/2023
|
Namita chakma
|
3004002012WL034136
|
Namita chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889237
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
179
|
CHAWMANU
|
TR-04-002-012-005/115 (West Chawmanu)
|
3004002012NRG24021120230569092
|
03/11/2023
|
Jiten dra Tripura
|
3004002012WL034136
|
Jiten dra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889179
|
|
JITENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
180
|
CHAWMANU
|
TR-04-002-012-005/14 (West Chawmanu)
|
3004002012NRG24021120230569101
|
03/11/2023
|
NISHI MOHAN CHAKMA
|
3004002012WL034136
|
NISHI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889474
|
|
NISHI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
181
|
CHAWMANU
|
TR-04-002-012-005/16 (West Chawmanu)
|
3004002012NRG24021120230569104
|
03/11/2023
|
Tajim Vhakma
|
3004002012WL034136
|
Tajim Vhakma
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/11/2023
|
|
7458889218
|
|
TAJIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
182
|
CHAWMANU
|
TR-04-002-012-005/2 (West Chawmanu)
|
3004002012NRG24021120230569107
|
03/11/2023
|
SURAB BARAN CHAKMA
|
3004002012WL034136
|
SURAB BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889510
|
|
Mr. SURAB BARAN CHAKMA
|
BANK OF MAHARASHTRA(607387)
|
183
|
CHAWMANU
|
TR-04-002-012-005/27 (West Chawmanu)
|
3004002012NRG24021120230569113
|
03/11/2023
|
shibapati chakma
|
3004002012WL034136
|
shibapati chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889188
|
|
SHIBAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
184
|
CHAWMANU
|
TR-04-002-012-005/4 (West Chawmanu)
|
3004002012NRG24021120230569125
|
03/11/2023
|
BANANI CHAKMA
|
3004002012WL034136
|
BANANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889426
|
|
BANANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
185
|
CHAWMANU
|
TR-04-002-012-005/43 (West Chawmanu)
|
3004002012NRG24021120230569129
|
03/11/2023
|
Sarnalata Chakma
|
3004002012WL034136
|
Sarnalata Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889221
|
|
SWARAN LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
186
|
CHAWMANU
|
TR-04-002-012-005/55 (West Chawmanu)
|
3004002012NRG24021120230569138
|
03/11/2023
|
TARULATA CHAKMA
|
3004002012WL034136
|
TARULATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
13/11/2023
|
|
7458889425
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
187
|
CHAWMANU
|
TR-04-002-012-005/56 (West Chawmanu)
|
3004002012NRG24021120230569139
|
03/11/2023
|
Rabi Rane Chakma
|
3004002012WL034136
|
Rabi Rane Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889047
|
|
RABI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
188
|
CHAWMANU
|
TR-04-002-012-005/62 (West Chawmanu)
|
3004002012NRG24021120230569141
|
03/11/2023
|
Monadevi Chakma
|
3004002012WL034136
|
Monadevi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889040
|
|
MANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
189
|
CHAWMANU
|
TR-04-002-012-005/69 (West Chawmanu)
|
3004002012NRG24021120230569146
|
03/11/2023
|
BIRALA CHAKMA
|
3004002012WL034136
|
BIRALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889487
|
|
BIRALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
190
|
CHAWMANU
|
TR-04-002-012-005/776 (West Chawmanu)
|
3004002012NRG24021120230569149
|
03/11/2023
|
Mann kumar Chakma
|
3004002012WL034136
|
Mann kumar Chakma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/11/2023
|
|
7458889213
|
|
MAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
191
|
CHAWMANU
|
TR-04-002-012-005/85 (West Chawmanu)
|
3004002012NRG24021120230569151
|
03/11/2023
|
Maya Rani chakma
|
3004002012WL034136
|
Maya Rani chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889128
|
|
MAYA RANI CHAKMA D/O SURESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
192
|
CHAWMANU
|
TR-04-002-012-005/9 (West Chawmanu)
|
3004002012NRG24021120230569155
|
03/11/2023
|
DHAYA MANDI CHAKMA
|
3004002012WL034136
|
DHAYA MANDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/11/2023
|
|
7458889424
|
|
DAYA MANDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
193
|
CHAWMANU
|
TR-04-002-012-005/95 (West Chawmanu)
|
3004002012NRG24021120230569387
|
03/11/2023
|
SHANTI JIBAN CHAKMA
|
3004002012WL034141
|
SHANTI JIBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889205
|
|
SHANTI JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
194
|
CHAWMANU
|
TR-04-002-012-005/96 (West Chawmanu)
|
3004002012NRG24021120230569388
|
03/11/2023
|
MEGANATH CHAKMA
|
3004002012WL034141
|
MEGANATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889239
|
|
MEGHA NATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
195
|
CHAWMANU
|
TR-04-002-012-006/16 (West Chawmanu)
|
3004002012NRG24021120230569321
|
03/11/2023
|
Sangita Chakma
|
3004002012WL034140
|
Sangita Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889503
|
|
SANGITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
196
|
CHAWMANU
|
TR-04-002-012-006/22 (West Chawmanu)
|
3004002012NRG24021120230569329
|
03/11/2023
|
Selina Chakma
|
3004002012WL034140
|
Selina Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889084
|
|
SELINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
197
|
CHAWMANU
|
TR-04-002-012-006/23 (West Chawmanu)
|
3004002012NRG24021120230569331
|
03/11/2023
|
Sandhya Rani Chakma
|
3004002012WL034140
|
Sandhya Rani Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889219
|
|
SANDHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
198
|
CHAWMANU
|
TR-04-002-012-006/26 (West Chawmanu)
|
3004002012NRG24021120230569333
|
03/11/2023
|
GITA RANI CHAKMA
|
3004002012WL034140
|
GITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889177
|
|
GITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
199
|
CHAWMANU
|
TR-04-002-012-006/27 (West Chawmanu)
|
3004002012NRG24021120230569335
|
03/11/2023
|
LAXMI RANI CHAKMA
|
3004002012WL034140
|
LAXMI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889186
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
200
|
CHAWMANU
|
TR-04-002-012-006/31 (West Chawmanu)
|
3004002012NRG24021120230569341
|
03/11/2023
|
ANITA CHAKMA
|
3004002012WL034140
|
ANITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889194
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
201
|
CHAWMANU
|
TR-04-002-012-006/9 (West Chawmanu)
|
3004002012NRG24021120230569351
|
03/11/2023
|
Meyedhan Chakma
|
3004002012WL034140
|
Meyedhan Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889220
|
|
MAYEDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
202
|
CHAWMANU
|
TR-04-002-012-006/9 (West Chawmanu)
|
3004002012NRG24021120230569352
|
03/11/2023
|
Semina Chakma
|
3004002012WL034140
|
Semina Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889171
|
|
SEMINA CHAKMA D/O BHAGYAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
203
|
CHAWMANU
|
TR-04-002-012-007/108 (West Chawmanu)
|
3004002012NRG24021120230569392
|
03/11/2023
|
Arpana shil
|
3004002012WL034141
|
Arpana shil
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889081
|
|
ARPANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
204
|
CHAWMANU
|
TR-04-002-012-007/78 (West Chawmanu)
|
3004002012NRG24021120230569611
|
03/11/2023
|
PRIYANKA MALIKA BAROA
|
3004002012WL034147
|
PRIYANKA MALIKA BAROA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889269
|
|
PRIYANKA MALLIK (BARUA)
|
TRIPURA GRAMIN BANK(607065)
|
205
|
CHAWMANU
|
TR-04-002-012-007/78 (West Chawmanu)
|
3004002012NRG24021120230569610
|
03/11/2023
|
Soumen mitra Barua
|
3004002012WL034147
|
Soumen mitra Barua
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889473
|
|
SOUMEN MITRA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
206
|
CHAWMANU
|
TR-04-002-012-008/100 (West Chawmanu)
|
3004002012NRG24021120230569197
|
03/11/2023
|
Rita Chakma
|
3004002012WL034138
|
Rita Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889126
|
|
RITA CHAKMA W/O DHANAN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
207
|
CHAWMANU
|
TR-04-002-012-008/2 (West Chawmanu)
|
3004002012NRG24021120230569209
|
03/11/2023
|
BASANTI CHAKMA
|
3004002012WL034138
|
BASANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889509
|
|
BASANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
208
|
CHAWMANU
|
TR-04-002-012-008/36 (West Chawmanu)
|
3004002012NRG24021120230569225
|
03/11/2023
|
TABANADEBI CHAKMA
|
3004002012WL034138
|
TABANADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889439
|
|
TARAN DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
209
|
CHAWMANU
|
TR-04-002-012-008/5 (West Chawmanu)
|
3004002012NRG24021120230569236
|
03/11/2023
|
RUPDHAN CHAKMA
|
3004002012WL034138
|
RUPDHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889072
|
|
RUPADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
210
|
CHAWMANU
|
TR-04-002-012-008/52 (West Chawmanu)
|
3004002012NRG24021120230569239
|
03/11/2023
|
kinadhan chakma
|
3004002012WL034138
|
kinadhan chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889133
|
|
KINA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
211
|
CHAWMANU
|
TR-04-002-012-008/55 (West Chawmanu)
|
3004002012NRG24021120230569241
|
03/11/2023
|
BARPEDI CHAKMA
|
3004002012WL034138
|
BARPEDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889475
|
|
BARAPEDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
212
|
CHAWMANU
|
TR-04-002-012-008/56 (West Chawmanu)
|
3004002012NRG24021120230569160
|
03/11/2023
|
Rumba chakma
|
3004002012WL034137
|
Rumba chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889421
|
|
RUPAK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
213
|
CHAWMANU
|
TR-04-002-012-008/57 (West Chawmanu)
|
3004002012NRG24021120230569161
|
03/11/2023
|
MANDRI BATI CHAKMA
|
3004002012WL034137
|
MANDRI BATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889484
|
|
KALACHOKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
214
|
CHAWMANU
|
TR-04-002-012-008/58 (West Chawmanu)
|
3004002012NRG24021120230569162
|
03/11/2023
|
Arjanika Chakma
|
3004002012WL034137
|
Arjanika Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889480
|
|
ARJANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
215
|
CHAWMANU
|
TR-04-002-012-008/61 (West Chawmanu)
|
3004002012NRG24021120230569166
|
03/11/2023
|
ANA MIKA CHAKMA
|
3004002012WL034137
|
ANA MIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889069
|
|
ANAMIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
216
|
CHAWMANU
|
TR-04-002-012-008/65 (West Chawmanu)
|
3004002012NRG24021120230569398
|
03/11/2023
|
RANJITA CHAKMA
|
3004002012WL034141
|
RANJITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889054
|
|
RANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
217
|
CHAWMANU
|
TR-04-002-012-008/67 (West Chawmanu)
|
3004002012NRG24021120230569168
|
03/11/2023
|
URPA SHI CHAKMA
|
3004002012WL034137
|
URPA SHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889195
|
|
URPASHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
218
|
CHAWMANU
|
TR-04-002-012-008/68 (West Chawmanu)
|
3004002012NRG24021120230569169
|
03/11/2023
|
TUFANI CHAKMA
|
3004002012WL034137
|
TUFANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889181
|
|
TUFANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
219
|
CHAWMANU
|
TR-04-002-012-008/69 (West Chawmanu)
|
3004002012NRG24021120230569170
|
03/11/2023
|
BABUDHAN CHAKMA
|
3004002012WL034137
|
BABUDHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889088
|
|
BABUDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
220
|
CHAWMANU
|
TR-04-002-012-008/70 (West Chawmanu)
|
3004002012NRG24021120230569172
|
03/11/2023
|
FELABI CHAKMA
|
3004002012WL034137
|
FELABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889125
|
|
FELABI CHAKMA W/O PURNASWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
221
|
CHAWMANU
|
TR-04-002-012-008/71 (West Chawmanu)
|
3004002012NRG24021120230569174
|
03/11/2023
|
UTTAM CHAKMA
|
3004002012WL034137
|
UTTAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889176
|
|
UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
222
|
CHAWMANU
|
TR-04-002-012-008/72 (West Chawmanu)
|
3004002012NRG24021120230569175
|
03/11/2023
|
NAMITA RANI CHAKMA
|
3004002012WL034137
|
NAMITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
14/11/2023
|
|
7458889124
|
|
NAMITA RANI CHAKMA W/O CHANDRA LAL CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
223
|
CHAWMANU
|
TR-04-002-012-008/73 (West Chawmanu)
|
3004002012NRG24021120230569176
|
03/11/2023
|
BIJU MAYA CHAKMA
|
3004002012WL034137
|
BIJU MAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889182
|
|
BIJU MAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
224
|
CHAWMANU
|
TR-04-002-012-008/77 (West Chawmanu)
|
3004002012NRG24021120230569179
|
03/11/2023
|
SAGARIKA CHAKMA
|
3004002012WL034137
|
SAGARIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889223
|
|
SAGARIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
225
|
CHAWMANU
|
TR-04-002-012-008/80 (West Chawmanu)
|
3004002012NRG24021120230569183
|
03/11/2023
|
JUSTNA CHAKMA
|
3004002012WL034137
|
JUSTNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889071
|
|
JUTSHNA CHAKMA D/O LT RAHIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
226
|
CHAWMANU
|
TR-04-002-012-008/81 (West Chawmanu)
|
3004002012NRG24021120230569185
|
03/11/2023
|
NIRALA DEVI CHAKMA
|
3004002012WL034137
|
NIRALA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889478
|
|
NIRALA CHAKMA D/O ANIRUDHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
227
|
CHAWMANU
|
TR-04-002-012-008/81 (West Chawmanu)
|
3004002012NRG24021120230569184
|
03/11/2023
|
PARTHA CHAKMA
|
3004002012WL034137
|
PARTHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889187
|
|
PARTHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
228
|
CHAWMANU
|
TR-04-002-012-008/83 (West Chawmanu)
|
3004002012NRG24021120230569186
|
03/11/2023
|
RATNA MALA CHAKMA
|
3004002012WL034137
|
RATNA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889064
|
|
RATNA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
229
|
CHAWMANU
|
TR-04-002-012-008/90 (West Chawmanu)
|
3004002012NRG24021120230569193
|
03/11/2023
|
SURJYA MALA CHAKMA
|
3004002012WL034137
|
SURJYA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889173
|
|
SURAJ MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375600
|
375600
|
|
|
|
|
|
|
|
230
|
CHAWMANU
|
TR-04-002-002-007/84 (West Chawmanu)
|
3004002012NRG24021120230569353
|
03/11/2023
|
AMIT KUMAR CHAKMA
|
3004002012WL034141
|
AMIT KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889446
|
|
AMIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
231
|
CHAWMANU
|
TR-04-002-007-003/159 (West Chawmanu)
|
3004002012NRG24021120230569459
|
03/11/2023
|
Radhika Chakma
|
3004002012WL034144
|
Radhika Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889367
|
|
RADHIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
232
|
CHAWMANU
|
TR-04-002-007-003/16-A (West Chawmanu)
|
3004002012NRG24021120230569067
|
03/11/2023
|
ARUNA BALA DEWAN
|
3004002012WL034136
|
ARUNA BALA DEWAN
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889492
|
|
ARUNA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
233
|
CHAWMANU
|
TR-04-002-007-003/23-A (West Chawmanu)
|
3004002012NRG24021120230569561
|
03/11/2023
|
DILIP MITRA BARUA
|
3004002012WL034147
|
DILIP MITRA BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889471
|
|
DILIP MITRA BARUA SO LT SAGENDRA LAL BAR
|
TRIPURA GRAMIN BANK(607065)
|
234
|
CHAWMANU
|
TR-04-002-007-003/67 (West Chawmanu)
|
3004002012NRG24021120230569068
|
03/11/2023
|
BRISHA BALA CHAKMA
|
3004002012WL034136
|
BRISHA BALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889493
|
|
BRISHA BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
235
|
CHAWMANU
|
TR-04-002-010-004/239 (West Chawmanu)
|
3004002012NRG24021120230569070
|
03/11/2023
|
Subilal Chakma
|
3004002012WL034136
|
Subilal Chakma
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
13/11/2023
|
|
7458889394
|
|
SUBILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
236
|
CHAWMANU
|
TR-04-002-010-004/91 (West Chawmanu)
|
3004002012NRG24021120230569071
|
03/11/2023
|
KESHARAM DEBBARMA
|
3004002012WL034136
|
KESHARAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889470
|
|
KESHARAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
237
|
CHAWMANU
|
TR-04-002-010-004/91 (West Chawmanu)
|
3004002012NRG24021120230569355
|
03/11/2023
|
SHANTIRANI DEBBARMA
|
3004002012WL034141
|
SHANTIRANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889412
|
|
KESHARAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
238
|
CHAWMANU
|
TR-04-002-012-001/10 (West Chawmanu)
|
3004002012NRG24021120230569242
|
03/11/2023
|
RANJIT TALUKDAR
|
3004002012WL034139
|
RANJIT TALUKDAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889329
|
|
RANJIT TALUKDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
239
|
CHAWMANU
|
TR-04-002-012-001/102 (West Chawmanu)
|
3004002012NRG24021120230569245
|
03/11/2023
|
DIPAKAR BAROA
|
3004002012WL034139
|
DIPAKAR BAROA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889196
|
|
DIBAKAR BARUA
|
PUNJAB NATIONAL BANK(508568)
|
240
|
CHAWMANU
|
TR-04-002-012-001/103 (West Chawmanu)
|
3004002012NRG24021120230569246
|
03/11/2023
|
PAPI SARKAR BAROA
|
3004002012WL034139
|
PAPI SARKAR BAROA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889093
|
|
PAPI SARKAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|
241
|
CHAWMANU
|
TR-04-002-012-001/110 (West Chawmanu)
|
3004002012NRG24021120230569254
|
03/11/2023
|
Priyotush Barua
|
3004002012WL034139
|
Priyotush Barua
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889444
|
|
PRIYO TOSH BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
242
|
CHAWMANU
|
TR-04-002-012-001/15 (West Chawmanu)
|
3004002012NRG24021120230569260
|
03/11/2023
|
NINTU BARUA
|
3004002012WL034139
|
NINTU BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889337
|
|
NINTU BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
243
|
CHAWMANU
|
TR-04-002-012-001/21 (West Chawmanu)
|
3004002012NRG24021120230569264
|
03/11/2023
|
JHULAN BIKASH BARUA
|
3004002012WL034139
|
JHULAN BIKASH BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889450
|
|
JHULAN BIKASH BARUA
|
TRIPURA GRAMIN BANK(607065)
|
244
|
CHAWMANU
|
TR-04-002-012-001/25 (West Chawmanu)
|
3004002012NRG24021120230569266
|
03/11/2023
|
RAMESH BARUA
|
3004002012WL034139
|
RAMESH BARUA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
14/11/2023
|
|
7458889339
|
|
RAMESH KANTI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
245
|
CHAWMANU
|
TR-04-002-012-001/27 (West Chawmanu)
|
3004002012NRG24021120230569267
|
03/11/2023
|
ARABINDA BARUA
|
3004002012WL034139
|
ARABINDA BARUA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889328
|
|
ARABINDA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
246
|
CHAWMANU
|
TR-04-002-012-001/32 (West Chawmanu)
|
3004002012NRG24021120230569271
|
03/11/2023
|
RATAN RUDRAPAL
|
3004002012WL034139
|
RATAN RUDRAPAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889453
|
|
KAJAL RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
247
|
CHAWMANU
|
TR-04-002-012-001/35 (West Chawmanu)
|
3004002012NRG24021120230569273
|
03/11/2023
|
PUSPA RANI BARUA
|
3004002012WL034139
|
PUSPA RANI BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889354
|
|
PUSPA RANI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
248
|
CHAWMANU
|
TR-04-002-012-001/40 (West Chawmanu)
|
3004002012NRG24021120230569276
|
03/11/2023
|
SUJIT BARUA
|
3004002012WL034139
|
SUJIT BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889331
|
|
SUJIT BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
249
|
CHAWMANU
|
TR-04-002-012-001/43 (West Chawmanu)
|
3004002012NRG24021120230569277
|
03/11/2023
|
INDIRA BARUA
|
3004002012WL034139
|
INDIRA BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889338
|
|
INDIRA BARUA
|
BANK OF INDIA(508505)
|
250
|
CHAWMANU
|
TR-04-002-012-001/44 (West Chawmanu)
|
3004002012NRG24021120230569278
|
03/11/2023
|
UDAYAN BARUA
|
3004002012WL034139
|
UDAYAN BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889356
|
|
UDAYAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
251
|
CHAWMANU
|
TR-04-002-012-001/45 (West Chawmanu)
|
3004002012NRG24021120230569279
|
03/11/2023
|
ADHIR MUTSUDDHI
|
3004002012WL034139
|
ADHIR MUTSUDDHI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889341
|
|
ADHIR MUTSUDDHI
|
TRIPURA GRAMIN BANK(607065)
|
252
|
CHAWMANU
|
TR-04-002-012-001/46 (West Chawmanu)
|
3004002012NRG24021120230569280
|
03/11/2023
|
BASU BARUA
|
3004002012WL034139
|
BASU BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889357
|
|
BASU BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
253
|
CHAWMANU
|
TR-04-002-012-001/47 (West Chawmanu)
|
3004002012NRG24021120230569281
|
03/11/2023
|
SUKRITA BARUA
|
3004002012WL034139
|
SUKRITA BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889343
|
|
SUKRITA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
254
|
CHAWMANU
|
TR-04-002-012-001/5 (West Chawmanu)
|
3004002012NRG24021120230569282
|
03/11/2023
|
PRATAP MUTSUDDI
|
3004002012WL034139
|
PRATAP MUTSUDDI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889342
|
|
PRATAP MUTSUDDHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
255
|
CHAWMANU
|
TR-04-002-012-001/53 (West Chawmanu)
|
3004002012NRG24021120230569283
|
03/11/2023
|
NIBARAN BARUA
|
3004002012WL034139
|
NIBARAN BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889344
|
|
NIBARAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
256
|
CHAWMANU
|
TR-04-002-012-001/54 (West Chawmanu)
|
3004002012NRG24021120230569284
|
03/11/2023
|
GAUTAM BARUA
|
3004002012WL034139
|
GAUTAM BARUA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889327
|
|
GOUTAM BARUA
|
TRIPURA GRAMIN BANK(607065)
|
257
|
CHAWMANU
|
TR-04-002-012-001/55 (West Chawmanu)
|
3004002012NRG24021120230569285
|
03/11/2023
|
RATAN BARUA
|
3004002012WL034139
|
RATAN BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889326
|
|
RATNA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
258
|
CHAWMANU
|
TR-04-002-012-001/56 (West Chawmanu)
|
3004002012NRG24021120230569286
|
03/11/2023
|
ASHIM BARUA
|
3004002012WL034139
|
ASHIM BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889452
|
|
ASHIM BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
259
|
CHAWMANU
|
TR-04-002-012-001/57 (West Chawmanu)
|
3004002012NRG24021120230569288
|
03/11/2023
|
JUGAL SAHA
|
3004002012WL034139
|
JUGAL SAHA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889359
|
|
JUGAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
260
|
CHAWMANU
|
TR-04-002-012-001/63 (West Chawmanu)
|
3004002012NRG24021120230569291
|
03/11/2023
|
SUPRABHA BARUA
|
3004002012WL034139
|
SUPRABHA BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889332
|
|
SUPRABHA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
261
|
CHAWMANU
|
TR-04-002-012-001/64 (West Chawmanu)
|
3004002012NRG24021120230569292
|
03/11/2023
|
PRAMILA BARUA
|
3004002012WL034139
|
PRAMILA BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889330
|
|
PRAMILA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
262
|
CHAWMANU
|
TR-04-002-012-001/65 (West Chawmanu)
|
3004002012NRG24021120230569293
|
03/11/2023
|
Usharani Barua
|
3004002012WL034139
|
Usharani Barua
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
13/11/2023
|
|
7458889366
|
Account closed
|
|
|
263
|
CHAWMANU
|
TR-04-002-012-001/67 (West Chawmanu)
|
3004002012NRG24021120230569294
|
03/11/2023
|
BIJOY BARUA
|
3004002012WL034139
|
BIJOY BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889333
|
|
BIJOY BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
264
|
CHAWMANU
|
TR-04-002-012-001/7 (West Chawmanu)
|
3004002012NRG24021120230569296
|
03/11/2023
|
SANKAR BARUA
|
3004002012WL034139
|
SANKAR BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889334
|
|
SANKAR BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
265
|
CHAWMANU
|
TR-04-002-012-001/70 (West Chawmanu)
|
3004002012NRG24021120230569298
|
03/11/2023
|
SUMANTA BARUA
|
3004002012WL034139
|
SUMANTA BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889345
|
|
SUMANTA BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
CHAWMANU
|
TR-04-002-012-001/73 (West Chawmanu)
|
3004002012NRG24021120230569301
|
03/11/2023
|
Arun baroa
|
3004002012WL034139
|
Arun baroa
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889226
|
|
ARUN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
267
|
CHAWMANU
|
TR-04-002-012-001/74 (West Chawmanu)
|
3004002012NRG24021120230569302
|
03/11/2023
|
AJOY BARUA
|
3004002012WL034139
|
AJOY BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889336
|
|
AJAY BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
CHAWMANU
|
TR-04-002-012-001/75 (West Chawmanu)
|
3004002012NRG24021120230569303
|
03/11/2023
|
NIRODH BARUA
|
3004002012WL034139
|
NIRODH BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889340
|
|
NIRUDH BARUA
|
TRIPURA GRAMIN BANK(607065)
|
269
|
CHAWMANU
|
TR-04-002-012-001/77 (West Chawmanu)
|
3004002012NRG24021120230569304
|
03/11/2023
|
SUJIT TALUKDAR
|
3004002012WL034139
|
SUJIT TALUKDAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889451
|
|
SUJIT TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
270
|
CHAWMANU
|
TR-04-002-012-001/80 (West Chawmanu)
|
3004002012NRG24021120230569306
|
03/11/2023
|
SUKANTA BARUA
|
3004002012WL034139
|
SUKANTA BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889378
|
|
SUKANTA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
271
|
CHAWMANU
|
TR-04-002-012-001/81 (West Chawmanu)
|
3004002012NRG24021120230569307
|
03/11/2023
|
MILAN BARUA
|
3004002012WL034139
|
MILAN BARUA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889377
|
|
MILAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
272
|
CHAWMANU
|
TR-04-002-012-001/82 (West Chawmanu)
|
3004002012NRG24021120230569308
|
03/11/2023
|
SANJU RANI DEY
|
3004002012WL034139
|
SANJU RANI DEY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889376
|
|
RISHU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
273
|
CHAWMANU
|
TR-04-002-012-001/84 (West Chawmanu)
|
3004002012NRG24021120230569563
|
03/11/2023
|
BIMAL BARUA
|
3004002012WL034147
|
BIMAL BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889362
|
|
BIMAL&SARASWATI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
274
|
CHAWMANU
|
TR-04-002-012-001/85 (West Chawmanu)
|
3004002012NRG24021120230569564
|
03/11/2023
|
UDAYAN SANJU BARUA
|
3004002012WL034147
|
UDAYAN SANJU BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889363
|
|
SANJU BARUA&UDAYAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
275
|
CHAWMANU
|
TR-04-002-012-001/86 (West Chawmanu)
|
3004002012NRG24021120230569565
|
03/11/2023
|
JATAN BARUA
|
3004002012WL034147
|
JATAN BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889445
|
|
JATAN &ANJANA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
276
|
CHAWMANU
|
TR-04-002-012-001/87 (West Chawmanu)
|
3004002012NRG24021120230569566
|
03/11/2023
|
Sukhi rani Barua
|
3004002012WL034147
|
Sukhi rani Barua
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889364
|
|
SUKHI RANI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
277
|
CHAWMANU
|
TR-04-002-012-001/89 (West Chawmanu)
|
3004002012NRG24021120230569567
|
03/11/2023
|
NIRANJAN RUDRAPAL
|
3004002012WL034147
|
NIRANJAN RUDRAPAL
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889385
|
|
NIRANJAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
278
|
CHAWMANU
|
TR-04-002-012-001/9 (West Chawmanu)
|
3004002012NRG24021120230569568
|
03/11/2023
|
SARUPANANDA BARUA
|
3004002012WL034147
|
SARUPANANDA BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889335
|
|
SWARUPA NANDA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
279
|
CHAWMANU
|
TR-04-002-012-001/90 (West Chawmanu)
|
3004002012NRG24021120230569569
|
03/11/2023
|
MISS DIPALI BARUA
|
3004002012WL034147
|
MISS DIPALI BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889391
|
|
DIPALI BARUA WO ALOMANI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
280
|
CHAWMANU
|
TR-04-002-012-002/142 (West Chawmanu)
|
3004002012NRG24021120230569578
|
03/11/2023
|
mallika das
|
3004002012WL034147
|
mallika das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889379
|
|
MRS MALLIKA DAS BARUA
|
STATE BANK OF INDIA(508548)
|
281
|
CHAWMANU
|
TR-04-002-012-002/156 (West Chawmanu)
|
3004002012NRG24021120230569357
|
03/11/2023
|
JAYANTI CHAKMA
|
3004002012WL034141
|
JAYANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889390
|
|
JAYANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
282
|
CHAWMANU
|
TR-04-002-012-002/156 (West Chawmanu)
|
3004002012NRG24021120230569358
|
03/11/2023
|
uttam kumar chakma
|
3004002012WL034141
|
uttam kumar chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889442
|
|
UTTAM KUMAR CHAKMA SOARUN JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
283
|
CHAWMANU
|
TR-04-002-012-002/199 (West Chawmanu)
|
3004002012NRG24021120230569195
|
03/11/2023
|
Sava pati Chakma
|
3004002012WL034138
|
Sava pati Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889240
|
|
SAVA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
284
|
CHAWMANU
|
TR-04-002-012-002/240 (West Chawmanu)
|
3004002012NRG24021120230569363
|
03/11/2023
|
Dipti rani Barua
|
3004002012WL034141
|
Dipti rani Barua
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889263
|
|
DIPTI RANI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
285
|
CHAWMANU
|
TR-04-002-012-002/240 (West Chawmanu)
|
3004002012NRG24021120230569362
|
03/11/2023
|
Samar kanti Barua
|
3004002012WL034141
|
Samar kanti Barua
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889443
|
|
SRI SAMAR KANTI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
286
|
CHAWMANU
|
TR-04-002-012-002/49 (West Chawmanu)
|
3004002012NRG24021120230569368
|
03/11/2023
|
Prasenjit Das
|
3004002012WL034141
|
Prasenjit Das
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889447
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
287
|
CHAWMANU
|
TR-04-002-012-003/1 (West Chawmanu)
|
3004002012NRG24021120230569460
|
03/11/2023
|
BUDHYA JOY CHAKMA
|
3004002012WL034144
|
BUDHYA JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889114
|
|
BUDDHAJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
288
|
CHAWMANU
|
TR-04-002-012-003/101 (West Chawmanu)
|
3004002012NRG24021120230569461
|
03/11/2023
|
ADHI CHANDRA CHAKMA
|
3004002012WL034144
|
ADHI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889466
|
|
ADHI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
289
|
CHAWMANU
|
TR-04-002-012-003/102 (West Chawmanu)
|
3004002012NRG24021120230569462
|
03/11/2023
|
CHANDRA SING CHAKMA
|
3004002012WL034144
|
CHANDRA SING CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889121
|
|
CHANDRA SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
290
|
CHAWMANU
|
TR-04-002-012-003/103 (West Chawmanu)
|
3004002012NRG24021120230569463
|
03/11/2023
|
MANGAL MOHAN CHAKMA
|
3004002012WL034144
|
MANGAL MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889460
|
|
MANGAL MOHN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
291
|
CHAWMANU
|
TR-04-002-012-003/105 (West Chawmanu)
|
3004002012NRG24021120230569465
|
03/11/2023
|
REMA CHAKMA
|
3004002012WL034144
|
REMA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889116
|
|
REMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
292
|
CHAWMANU
|
TR-04-002-012-003/106 (West Chawmanu)
|
3004002012NRG24021120230569466
|
03/11/2023
|
NIKARADHAN CHAKMA
|
3004002012WL034144
|
NIKARADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889157
|
|
NIKARADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
293
|
CHAWMANU
|
TR-04-002-012-003/107 (West Chawmanu)
|
3004002012NRG24021120230569467
|
03/11/2023
|
CHANDRASEN CHAKMA
|
3004002012WL034144
|
CHANDRASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889111
|
|
CHANDRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
294
|
CHAWMANU
|
TR-04-002-012-003/108 (West Chawmanu)
|
3004002012NRG24021120230569468
|
03/11/2023
|
KALYA CHAKMA
|
3004002012WL034144
|
KALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889156
|
|
KALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
295
|
CHAWMANU
|
TR-04-002-012-003/11 (West Chawmanu)
|
3004002012NRG24021120230569470
|
03/11/2023
|
PUSPA CHAKMA
|
3004002012WL034144
|
PUSPA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889278
|
|
PUSPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
296
|
CHAWMANU
|
TR-04-002-012-003/110 (West Chawmanu)
|
3004002012NRG24021120230569471
|
03/11/2023
|
DURGA CHAKMA
|
3004002012WL034144
|
DURGA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889119
|
|
DURGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
297
|
CHAWMANU
|
TR-04-002-012-003/112 (West Chawmanu)
|
3004002012NRG24021120230569473
|
03/11/2023
|
Dayal Chakma
|
3004002012WL034144
|
Dayal Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889381
|
|
Dayal Chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
298
|
CHAWMANU
|
TR-04-002-012-003/113 (West Chawmanu)
|
3004002012NRG24021120230569474
|
03/11/2023
|
Madhan suna chakma
|
3004002012WL034144
|
Madhan suna chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
7458889382
|
|
MADHAN SONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
299
|
CHAWMANU
|
TR-04-002-012-003/116 (West Chawmanu)
|
3004002012NRG24021120230569476
|
03/11/2023
|
MANGALA DEVI CHAKMA
|
3004002012WL034144
|
MANGALA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
300
|
CHAWMANU
|
TR-04-002-012-003/117 (West Chawmanu)
|
3004002012NRG24021120230569477
|
03/11/2023
|
Rohi manikya chakma
|
3004002012WL034144
|
Rohi manikya chakma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
13/11/2023
|
|
7458889380
|
|
Rohi manikaya chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
301
|
CHAWMANU
|
TR-04-002-012-003/123 (West Chawmanu)
|
3004002012NRG24021120230569482
|
03/11/2023
|
BIDYA MOHAN CHAKMA
|
3004002012WL034144
|
BIDYA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889365
|
|
BIDHYA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
302
|
CHAWMANU
|
TR-04-002-012-003/125 (West Chawmanu)
|
3004002012NRG24021120230569484
|
03/11/2023
|
TABI MOHAN TRIPURA
|
3004002012WL034144
|
TABI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889369
|
|
TABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
303
|
CHAWMANU
|
TR-04-002-012-003/126 (West Chawmanu)
|
3004002012NRG24021120230569485
|
03/11/2023
|
SUDHAMANI CHAKMA
|
3004002012WL034144
|
SUDHAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889358
|
|
SUDHAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
304
|
CHAWMANU
|
TR-04-002-012-003/129 (West Chawmanu)
|
3004002012NRG24021120230569487
|
03/11/2023
|
MR JOYTI BIKASH CHAKMA
|
3004002012WL034144
|
MR JOYTI BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889389
|
|
JOYATI BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
305
|
CHAWMANU
|
TR-04-002-012-003/14 (West Chawmanu)
|
3004002012NRG24021120230569496
|
03/11/2023
|
MADHUMALA CHAKMA
|
3004002012WL034144
|
MADHUMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889372
|
|
MADHU MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
306
|
CHAWMANU
|
TR-04-002-012-003/149 (West Chawmanu)
|
3004002012NRG24021120230569507
|
03/11/2023
|
HIRAN MALA TRIPURA
|
3004002012WL034145
|
HIRAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889168
|
|
HIRAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
307
|
CHAWMANU
|
TR-04-002-012-003/15 (West Chawmanu)
|
3004002012NRG24021120230569508
|
03/11/2023
|
Jiban Mohan chakma
|
3004002012WL034145
|
Jiban Mohan chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889228
|
|
JIBAN MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
308
|
CHAWMANU
|
TR-04-002-012-003/154 (West Chawmanu)
|
3004002012NRG24021120230569510
|
03/11/2023
|
SANTI KUMAR CHAKMA
|
3004002012WL034145
|
SANTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889197
|
|
SANTI KUMAR CHAKMA.
|
PUNJAB NATIONAL BANK(508568)
|
309
|
CHAWMANU
|
TR-04-002-012-003/158 (West Chawmanu)
|
3004002012NRG24021120230569513
|
03/11/2023
|
BABUDHAN CHAKMA
|
3004002012WL034145
|
BABUDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889166
|
|
BABUDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
310
|
CHAWMANU
|
TR-04-002-012-003/19 (West Chawmanu)
|
3004002012NRG24021120230569527
|
03/11/2023
|
Pradip Chakma
|
3004002012WL034145
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889159
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
311
|
CHAWMANU
|
TR-04-002-012-003/22 (West Chawmanu)
|
3004002012NRG24021120230569531
|
03/11/2023
|
BRAJENDRA KISHORE CHAKMA
|
3004002012WL034145
|
BRAJENDRA KISHORE CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889105
|
|
BRAJENDRA KISHORE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
312
|
CHAWMANU
|
TR-04-002-012-003/24 (West Chawmanu)
|
3004002012NRG24021120230569533
|
03/11/2023
|
NIGIRA RANJAN CHAKMA
|
3004002012WL034145
|
NIGIRA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889118
|
|
NIGIRA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
313
|
CHAWMANU
|
TR-04-002-012-003/25 (West Chawmanu)
|
3004002012NRG24021120230569535
|
03/11/2023
|
PRASHANTA RANI CHAKMA
|
3004002012WL034145
|
PRASHANTA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889283
|
|
PRASHANTA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
314
|
CHAWMANU
|
TR-04-002-012-003/26 (West Chawmanu)
|
3004002012NRG24021120230569536
|
03/11/2023
|
KRITTI RANJAN CHAKMA
|
3004002012WL034145
|
KRITTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889106
|
|
KRITTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
315
|
CHAWMANU
|
TR-04-002-012-003/28 (West Chawmanu)
|
3004002012NRG24021120230569538
|
03/11/2023
|
RAJIBI CHAKMA
|
3004002012WL034145
|
RAJIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889113
|
|
RAJIBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
316
|
CHAWMANU
|
TR-04-002-012-003/31 (West Chawmanu)
|
3004002012NRG24021120230569541
|
03/11/2023
|
Pasbati Chakma
|
3004002012WL034145
|
Pasbati Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889289
|
|
PARBATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
317
|
CHAWMANU
|
TR-04-002-012-003/32 (West Chawmanu)
|
3004002012NRG24021120230569542
|
03/11/2023
|
BACHADHAN CHAKMA
|
3004002012WL034145
|
BACHADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889285
|
|
BACHADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
318
|
CHAWMANU
|
TR-04-002-012-003/36 (West Chawmanu)
|
3004002012NRG24021120230569545
|
03/11/2023
|
SANTI RANJAN CHAKMA
|
3004002012WL034145
|
SANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
7458889120
|
|
SANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
319
|
CHAWMANU
|
TR-04-002-012-003/38 (West Chawmanu)
|
3004002012NRG24021120230569546
|
03/11/2023
|
PURNA CHANDRA CHAKMA
|
3004002012WL034145
|
PURNA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889155
|
|
PURNA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
320
|
CHAWMANU
|
TR-04-002-012-003/39 (West Chawmanu)
|
3004002012NRG24021120230569547
|
03/11/2023
|
SURJYA KANTA CHAKMA
|
3004002012WL034145
|
SURJYA KANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889107
|
|
SURJYA KANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
321
|
CHAWMANU
|
TR-04-002-012-003/4 (West Chawmanu)
|
3004002012NRG24021120230569548
|
03/11/2023
|
PRITI MOY CHAKMA
|
3004002012WL034145
|
PRITI MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889465
|
|
PRITI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
322
|
CHAWMANU
|
TR-04-002-012-003/41 (West Chawmanu)
|
3004002012NRG24021120230569550
|
03/11/2023
|
CHIKKA RANJAN CHAKMA
|
3004002012WL034145
|
CHIKKA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889158
|
|
CHIKKA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
323
|
CHAWMANU
|
TR-04-002-012-003/42 (West Chawmanu)
|
3004002012NRG24021120230569552
|
03/11/2023
|
KALA MOHAN CHAKMA
|
3004002012WL034145
|
KALA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889117
|
|
KALA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
324
|
CHAWMANU
|
TR-04-002-012-003/45 (West Chawmanu)
|
3004002012NRG24021120230569555
|
03/11/2023
|
Simanta Chakma
|
3004002012WL034145
|
Simanta Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889288
|
|
SIMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
325
|
CHAWMANU
|
TR-04-002-012-003/49 (West Chawmanu)
|
3004002012NRG24021120230569416
|
03/11/2023
|
BHANU DEBI CHAKMA
|
3004002012WL034143
|
BHANU DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889110
|
|
BHANU DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
326
|
CHAWMANU
|
TR-04-002-012-003/5 (West Chawmanu)
|
3004002012NRG24021120230569417
|
03/11/2023
|
dullal chakma
|
3004002012WL034143
|
dullal chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889462
|
|
DULAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
327
|
CHAWMANU
|
TR-04-002-012-003/50 (West Chawmanu)
|
3004002012NRG24021120230569418
|
03/11/2023
|
SATYAPATI CHAKMA
|
3004002012WL034143
|
SATYAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889123
|
|
Smt Satyabati Chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
328
|
CHAWMANU
|
TR-04-002-012-003/52 (West Chawmanu)
|
3004002012NRG24021120230569420
|
03/11/2023
|
RUKSHINI CHAKMA
|
3004002012WL034143
|
RUKSHINI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889160
|
|
RUKSHINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
329
|
CHAWMANU
|
TR-04-002-012-003/54 (West Chawmanu)
|
3004002012NRG24021120230569422
|
03/11/2023
|
ARJYA RANI CHAKMA
|
3004002012WL034143
|
ARJYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889161
|
|
ARJYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
330
|
CHAWMANU
|
TR-04-002-012-003/64 (West Chawmanu)
|
3004002012NRG24021120230569429
|
03/11/2023
|
KALABI CHAKMA
|
3004002012WL034143
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889373
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
331
|
CHAWMANU
|
TR-04-002-012-003/65 (West Chawmanu)
|
3004002012NRG24021120230569431
|
03/11/2023
|
CHANDRA KISHORE CHAKMA
|
3004002012WL034143
|
CHANDRA KISHORE CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889284
|
|
CHANDRA KISHORE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
332
|
CHAWMANU
|
TR-04-002-012-003/66 (West Chawmanu)
|
3004002012NRG24021120230569432
|
03/11/2023
|
KALA CHOKHA CHAKMA
|
3004002012WL034143
|
KALA CHOKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889115
|
|
KALA CHOKHA CHJAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
333
|
CHAWMANU
|
TR-04-002-012-003/67 (West Chawmanu)
|
3004002012NRG24021120230569433
|
03/11/2023
|
BANGALYA CHAKMA
|
3004002012WL034143
|
BANGALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889108
|
|
BANGALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
334
|
CHAWMANU
|
TR-04-002-012-003/69 (West Chawmanu)
|
3004002012NRG24021120230569435
|
03/11/2023
|
GURI CHAKMA
|
3004002012WL034143
|
GURI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889122
|
|
GURI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
335
|
CHAWMANU
|
TR-04-002-012-003/71 (West Chawmanu)
|
3004002012NRG24021120230569438
|
03/11/2023
|
SUDIP CHAKMA
|
3004002012WL034143
|
SUDIP CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889282
|
|
MENAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
336
|
CHAWMANU
|
TR-04-002-012-003/72 (West Chawmanu)
|
3004002012NRG24021120230569439
|
03/11/2023
|
Bidyadhar Chakma
|
3004002012WL034143
|
Bidyadhar Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889411
|
|
BIDHADHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
337
|
CHAWMANU
|
TR-04-002-012-003/76 (West Chawmanu)
|
3004002012NRG24021120230569443
|
03/11/2023
|
KANDIRI CHAKMA
|
3004002012WL034143
|
KANDIRI CHAKMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889287
|
|
KANDIRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
338
|
CHAWMANU
|
TR-04-002-012-003/78 (West Chawmanu)
|
3004002012NRG24021120230569445
|
03/11/2023
|
SURA PATI CHAKMA
|
3004002012WL034143
|
SURA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889276
|
|
SURAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
339
|
CHAWMANU
|
TR-04-002-012-003/79 (West Chawmanu)
|
3004002012NRG24021120230569446
|
03/11/2023
|
RABI CHANDRA CHAKMA
|
3004002012WL034143
|
RABI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889281
|
|
RABI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
340
|
CHAWMANU
|
TR-04-002-012-003/8 (West Chawmanu)
|
3004002012NRG24021120230569447
|
03/11/2023
|
ADI CHANDRA CHAKMA
|
3004002012WL034143
|
ADI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889277
|
|
ADI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
341
|
CHAWMANU
|
TR-04-002-012-003/81 (West Chawmanu)
|
3004002012NRG24021120230569449
|
03/11/2023
|
MAYARANI CHAKMA
|
3004002012WL034143
|
MAYARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889463
|
|
ATUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
342
|
CHAWMANU
|
TR-04-002-012-003/83 (West Chawmanu)
|
3004002012NRG24021120230569451
|
03/11/2023
|
BIJUSEN CHAKMA
|
3004002012WL034143
|
BIJUSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889112
|
|
BIJUSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
343
|
CHAWMANU
|
TR-04-002-012-003/86 (West Chawmanu)
|
3004002012NRG24021120230569454
|
03/11/2023
|
SUBAL KANTI CHAKMA
|
3004002012WL034143
|
SUBAL KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889464
|
|
SUBAL KANTI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
344
|
CHAWMANU
|
TR-04-002-012-003/89 (West Chawmanu)
|
3004002012NRG24021120230569457
|
03/11/2023
|
MANA DEBI CHAKMA
|
3004002012WL034143
|
MANA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889109
|
|
MANA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
345
|
CHAWMANU
|
TR-04-002-012-003/9 (West Chawmanu)
|
3004002012NRG24021120230569458
|
03/11/2023
|
RUPENDRA NATH CHAKMA
|
3004002012WL034143
|
RUPENDRA NATH CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889286
|
|
RUPENDRA NATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
346
|
CHAWMANU
|
TR-04-002-012-003/90 (West Chawmanu)
|
3004002012NRG24021120230569374
|
03/11/2023
|
UTPAL CHAKMA
|
3004002012WL034141
|
UTPAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889279
|
|
UTPAL CHAKMA S/O SHANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
347
|
CHAWMANU
|
TR-04-002-012-003/92 (West Chawmanu)
|
3004002012NRG24021120230569375
|
03/11/2023
|
DIPAN CHAKMA
|
3004002012WL034141
|
DIPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889162
|
|
DIPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
348
|
CHAWMANU
|
TR-04-002-012-003/93 (West Chawmanu)
|
3004002012NRG24021120230569376
|
03/11/2023
|
RANJANA CHAKMA
|
3004002012WL034141
|
RANJANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889461
|
|
RANJANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
349
|
CHAWMANU
|
TR-04-002-012-003/94 (West Chawmanu)
|
3004002012NRG24021120230569377
|
03/11/2023
|
DHANAPATI CHAKMA
|
3004002012WL034141
|
DHANAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889371
|
|
DHANA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
350
|
CHAWMANU
|
TR-04-002-012-003/99 (West Chawmanu)
|
3004002012NRG24021120230569383
|
03/11/2023
|
PANCHYA CHAKMA
|
3004002012WL034141
|
PANCHYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889280
|
|
PANCHYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
351
|
CHAWMANU
|
TR-04-002-012-004/11 (West Chawmanu)
|
3004002012NRG24021120230569581
|
03/11/2023
|
TUSHAR KANTI SAHA
|
3004002012WL034147
|
TUSHAR KANTI SAHA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889349
|
|
TUSHAR KANTI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
352
|
CHAWMANU
|
TR-04-002-012-004/16 (West Chawmanu)
|
3004002012NRG24021120230569583
|
03/11/2023
|
USHAR KANTI SAHA
|
3004002012WL034147
|
USHAR KANTI SAHA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889348
|
|
USHAR KANTI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
353
|
CHAWMANU
|
TR-04-002-012-004/18 (West Chawmanu)
|
3004002012NRG24021120230569584
|
03/11/2023
|
TISHU DEY
|
3004002012WL034147
|
TISHU DEY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889350
|
|
TISHU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
354
|
CHAWMANU
|
TR-04-002-012-004/2 (West Chawmanu)
|
3004002012NRG24021120230569585
|
03/11/2023
|
GOPAL DEY
|
3004002012WL034147
|
GOPAL DEY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889448
|
|
GOPAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
355
|
CHAWMANU
|
TR-04-002-012-004/26 (West Chawmanu)
|
3004002012NRG24021120230569587
|
03/11/2023
|
Sachirani Mitra
|
3004002012WL034147
|
Sachirani Mitra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889353
|
|
SHACHI RANI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
356
|
CHAWMANU
|
TR-04-002-012-004/28 (West Chawmanu)
|
3004002012NRG24021120230569589
|
03/11/2023
|
DIPAL MITRA
|
3004002012WL034147
|
DIPAL MITRA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889347
|
|
DIPAL MITRA
|
TRIPURA GRAMIN BANK(607065)
|
357
|
CHAWMANU
|
TR-04-002-012-004/32 (West Chawmanu)
|
3004002012NRG24021120230569591
|
03/11/2023
|
PARITOSH DAS
|
3004002012WL034147
|
PARITOSH DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889449
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
358
|
CHAWMANU
|
TR-04-002-012-004/33 (West Chawmanu)
|
3004002012NRG24021120230569592
|
03/11/2023
|
RAKHI BARUA
|
3004002012WL034147
|
RAKHI BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889360
|
|
RAKHI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
359
|
CHAWMANU
|
TR-04-002-012-004/37 (West Chawmanu)
|
3004002012NRG24021120230569594
|
03/11/2023
|
Renu Majumdar
|
3004002012WL034147
|
Renu Majumdar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889388
|
|
RENU BALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
360
|
CHAWMANU
|
TR-04-002-012-004/39 (West Chawmanu)
|
3004002012NRG24021120230569595
|
03/11/2023
|
Govinda Tripura
|
3004002012WL034147
|
Govinda Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889383
|
|
Govinda Tripura
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
361
|
CHAWMANU
|
TR-04-002-012-004/40 (West Chawmanu)
|
3004002012NRG24021120230569596
|
03/11/2023
|
Littan Baroa
|
3004002012WL034147
|
Littan Baroa
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889361
|
|
LITAN BARUA&LIPIKA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
362
|
CHAWMANU
|
TR-04-002-012-004/48 (West Chawmanu)
|
3004002012NRG24021120230569600
|
03/11/2023
|
CHITA RANJAN TRIPURA
|
3004002012WL034147
|
CHITA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889091
|
|
CHITTA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
363
|
CHAWMANU
|
TR-04-002-012-004/51 (West Chawmanu)
|
3004002012NRG24021120230569603
|
03/11/2023
|
Niyati Mandal
|
3004002012WL034147
|
Niyati Mandal
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889094
|
|
NIYATI MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
364
|
CHAWMANU
|
TR-04-002-012-004/6 (West Chawmanu)
|
3004002012NRG24021120230569604
|
03/11/2023
|
SWAPAN SAHA
|
3004002012WL034147
|
SWAPAN SAHA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458889346
|
|
SWAPAN SAHA S/O LT MANOJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
365
|
CHAWMANU
|
TR-04-002-012-004/7 (West Chawmanu)
|
3004002012NRG24021120230569607
|
03/11/2023
|
SAMIRAN BARUA
|
3004002012WL034147
|
SAMIRAN BARUA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889351
|
|
SAMIRAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
366
|
CHAWMANU
|
TR-04-002-012-004/9 (West Chawmanu)
|
3004002012NRG24021120230569608
|
03/11/2023
|
ADHIR MAJUMDER
|
3004002012WL034147
|
ADHIR MAJUMDER
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889352
|
|
ADHIR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
367
|
CHAWMANU
|
TR-04-002-012-005/1 (West Chawmanu)
|
3004002012NRG24021120230569074
|
03/11/2023
|
bibhu chakma
|
3004002012WL034136
|
bibhu chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889405
|
|
BIBHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
368
|
CHAWMANU
|
TR-04-002-012-005/102 (West Chawmanu)
|
3004002012NRG24021120230569077
|
03/11/2023
|
SAGAR BADSHA CHAKMA
|
3004002012WL034136
|
SAGAR BADSHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889416
|
|
SAGAR BADSHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
369
|
CHAWMANU
|
TR-04-002-012-005/104 (West Chawmanu)
|
3004002012NRG24021120230569079
|
03/11/2023
|
SANJIT CHAKMA
|
3004002012WL034136
|
SANJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889419
|
|
SANJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
370
|
CHAWMANU
|
TR-04-002-012-005/104 (West Chawmanu)
|
3004002012NRG24021120230569080
|
03/11/2023
|
SONA DEVI CHAKMA
|
3004002012WL034136
|
SONA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/11/2023
|
|
7458889420
|
|
SONA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
371
|
CHAWMANU
|
TR-04-002-012-005/108 (West Chawmanu)
|
3004002012NRG24021120230569085
|
03/11/2023
|
SHANTI RANJAN CHAKMA
|
3004002012WL034136
|
SHANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889167
|
|
SANTI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
372
|
CHAWMANU
|
TR-04-002-012-005/11 (West Chawmanu)
|
3004002012NRG24021120230569086
|
03/11/2023
|
Bisha Debbarma
|
3004002012WL034136
|
Bisha Debbarma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889307
|
|
BISWA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
373
|
CHAWMANU
|
TR-04-002-012-005/13 (West Chawmanu)
|
3004002012NRG24021120230569100
|
03/11/2023
|
MOHINI MOHAN CHAKMA CHAIRMAN
|
3004002012WL034136
|
MOHINI MOHAN CHAKMA CHAIRMAN
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889457
|
|
MOHINI MOHAN CHAKMA CHAIRMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
374
|
CHAWMANU
|
TR-04-002-012-005/15 (West Chawmanu)
|
3004002012NRG24021120230569102
|
03/11/2023
|
RANAKUMAR CHAKMA
|
3004002012WL034136
|
RANAKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889309
|
|
RANAKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
375
|
CHAWMANU
|
TR-04-002-012-005/16 (West Chawmanu)
|
3004002012NRG24021120230569103
|
03/11/2023
|
BHANUPATI HAKMA
|
3004002012WL034136
|
BHANUPATI HAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889296
|
|
BHANUPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
376
|
CHAWMANU
|
TR-04-002-012-005/18 (West Chawmanu)
|
3004002012NRG24021120230569105
|
03/11/2023
|
Malati Tripura
|
3004002012WL034136
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889409
|
|
MALATI TRIPURA
|
UCO BANK(607066)
|
377
|
CHAWMANU
|
TR-04-002-012-005/19 (West Chawmanu)
|
3004002012NRG24021120230569106
|
03/11/2023
|
Nelkamal Chakma
|
3004002012WL034136
|
Nelkamal Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889456
|
|
NILAKAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
378
|
CHAWMANU
|
TR-04-002-012-005/20 (West Chawmanu)
|
3004002012NRG24021120230569108
|
03/11/2023
|
RENUKA CHAKMA
|
3004002012WL034136
|
RENUKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889304
|
|
RANUKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
379
|
CHAWMANU
|
TR-04-002-012-005/23 (West Chawmanu)
|
3004002012NRG24021120230569109
|
03/11/2023
|
SUNIL CHAKMA
|
3004002012WL034136
|
SUNIL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889311
|
|
SUNIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
380
|
CHAWMANU
|
TR-04-002-012-005/24 (West Chawmanu)
|
3004002012NRG24021120230569111
|
03/11/2023
|
SUJITA CHAKMA
|
3004002012WL034136
|
SUJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/11/2023
|
|
7458889415
|
|
SUSHIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
381
|
CHAWMANU
|
TR-04-002-012-005/24 (West Chawmanu)
|
3004002012NRG24021120230569110
|
03/11/2023
|
SUSHIL CHAKMA
|
3004002012WL034136
|
SUSHIL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889294
|
|
SUSHIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
382
|
CHAWMANU
|
TR-04-002-012-005/26 (West Chawmanu)
|
3004002012NRG24021120230569112
|
03/11/2023
|
KAMAL CHAKMA
|
3004002012WL034136
|
KAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889393
|
|
KAMAL CHAKMA S/O MATILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
383
|
CHAWMANU
|
TR-04-002-012-005/28 (West Chawmanu)
|
3004002012NRG24021120230569114
|
03/11/2023
|
RABI KUMAR TRIPURA
|
3004002012WL034136
|
RABI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889295
|
|
RABI KR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
384
|
CHAWMANU
|
TR-04-002-012-005/29 (West Chawmanu)
|
3004002012NRG24021120230569115
|
03/11/2023
|
KRISHNA RANJAN CHAKMA
|
3004002012WL034136
|
KRISHNA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889303
|
|
KRISHNA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
385
|
CHAWMANU
|
TR-04-002-012-005/31 (West Chawmanu)
|
3004002012NRG24021120230569117
|
03/11/2023
|
KALANJOY CHAKMA
|
3004002012WL034136
|
KALANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889310
|
|
KALANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
386
|
CHAWMANU
|
TR-04-002-012-005/32 (West Chawmanu)
|
3004002012NRG24021120230569118
|
03/11/2023
|
Bishnu Tripura
|
3004002012WL034136
|
Bishnu Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889404
|
|
BISHNU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
387
|
CHAWMANU
|
TR-04-002-012-005/33 (West Chawmanu)
|
3004002012NRG24021120230569119
|
03/11/2023
|
JIVAN CHAKMA
|
3004002012WL034136
|
JIVAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889299
|
|
JIVAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
388
|
CHAWMANU
|
TR-04-002-012-005/35 (West Chawmanu)
|
3004002012NRG24021120230569121
|
03/11/2023
|
Pouri Chakma
|
3004002012WL034136
|
Pouri Chakma
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/11/2023
|
|
7458889414
|
|
POURI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
389
|
CHAWMANU
|
TR-04-002-012-005/35 (West Chawmanu)
|
3004002012NRG24021120230569120
|
03/11/2023
|
VIJOY CHAKMA
|
3004002012WL034136
|
VIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889301
|
|
VIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
390
|
CHAWMANU
|
TR-04-002-012-005/36 (West Chawmanu)
|
3004002012NRG24021120230569122
|
03/11/2023
|
BHANUSEN CHAKMA
|
3004002012WL034136
|
BHANUSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889312
|
|
BHANUSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
391
|
CHAWMANU
|
TR-04-002-012-005/37 (West Chawmanu)
|
3004002012NRG24021120230569123
|
03/11/2023
|
CHANDRA MOHAN CHAKMA
|
3004002012WL034136
|
CHANDRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889313
|
|
CHANDRA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
392
|
CHAWMANU
|
TR-04-002-012-005/38 (West Chawmanu)
|
3004002012NRG24021120230569124
|
03/11/2023
|
BASANTA CHAKMA
|
3004002012WL034136
|
BASANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889300
|
|
BASANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
393
|
CHAWMANU
|
TR-04-002-012-005/40 (West Chawmanu)
|
3004002012NRG24021120230569126
|
03/11/2023
|
BINOY KUMAR CHAKMA
|
3004002012WL034136
|
BINOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889316
|
|
BINOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
394
|
CHAWMANU
|
TR-04-002-012-005/40 (West Chawmanu)
|
3004002012NRG24021120230569127
|
03/11/2023
|
Ranjana Chakma
|
3004002012WL034136
|
Ranjana Chakma
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/11/2023
|
|
7458889408
|
|
RANJANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
395
|
CHAWMANU
|
TR-04-002-012-005/41 (West Chawmanu)
|
3004002012NRG24021120230569128
|
03/11/2023
|
JOY KUMAR CHAKMA
|
3004002012WL034136
|
JOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889293
|
|
JOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
396
|
CHAWMANU
|
TR-04-002-012-005/45 (West Chawmanu)
|
3004002012NRG24021120230569130
|
03/11/2023
|
DAYAL RANJAN CHAKMA
|
3004002012WL034136
|
DAYAL RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889306
|
|
DAYAL RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
397
|
CHAWMANU
|
TR-04-002-012-005/46 (West Chawmanu)
|
3004002012NRG24021120230569131
|
03/11/2023
|
Neropama Chakma
|
3004002012WL034136
|
Neropama Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889290
|
|
RUPAMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
398
|
CHAWMANU
|
TR-04-002-012-005/47 (West Chawmanu)
|
3004002012NRG24021120230569132
|
03/11/2023
|
KALENDRA CHAKMA
|
3004002012WL034136
|
KALENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Rejected
|
13/11/2023
|
|
7458889459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
399
|
CHAWMANU
|
TR-04-002-012-005/49 (West Chawmanu)
|
3004002012NRG24021120230569133
|
03/11/2023
|
RATAN CHAKMA
|
3004002012WL034136
|
RATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889292
|
|
RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
400
|
CHAWMANU
|
TR-04-002-012-005/5 (West Chawmanu)
|
3004002012NRG24021120230569134
|
03/11/2023
|
SHYAMAL CHAKMA
|
3004002012WL034136
|
SHYAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889297
|
|
SHYAMALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
401
|
CHAWMANU
|
TR-04-002-012-005/51 (West Chawmanu)
|
3004002012NRG24021120230569135
|
03/11/2023
|
ABALA CHAKMA
|
3004002012WL034136
|
ABALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889410
|
|
ABALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
402
|
CHAWMANU
|
TR-04-002-012-005/55 (West Chawmanu)
|
3004002012NRG24021120230569137
|
03/11/2023
|
KALA CHAKMA
|
3004002012WL034136
|
KALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889458
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
403
|
CHAWMANU
|
TR-04-002-012-005/58 (West Chawmanu)
|
3004002012NRG24021120230569140
|
03/11/2023
|
BISWA DEBBARMA
|
3004002012WL034136
|
BISWA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889302
|
|
MANGALSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
404
|
CHAWMANU
|
TR-04-002-012-005/63 (West Chawmanu)
|
3004002012NRG24021120230569142
|
03/11/2023
|
DHANANJOY REANG
|
3004002012WL034136
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889305
|
|
DHANAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
405
|
CHAWMANU
|
TR-04-002-012-005/64 (West Chawmanu)
|
3004002012NRG24021120230569143
|
03/11/2023
|
ANANTA CHAKMA
|
3004002012WL034136
|
ANANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889314
|
|
ANANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
406
|
CHAWMANU
|
TR-04-002-012-005/65 (West Chawmanu)
|
3004002012NRG24021120230569144
|
03/11/2023
|
DHANASRI REANG
|
3004002012WL034136
|
DHANASRI REANG
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889403
|
|
DHANESWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
407
|
CHAWMANU
|
TR-04-002-012-005/66 (West Chawmanu)
|
3004002012NRG24021120230569145
|
03/11/2023
|
KHOKAN CHAKMA
|
3004002012WL034136
|
KHOKAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889298
|
|
KHOKAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
408
|
CHAWMANU
|
TR-04-002-012-005/70 (West Chawmanu)
|
3004002012NRG24021120230569147
|
03/11/2023
|
KARUNA MOHAN CHAKMA
|
3004002012WL034136
|
KARUNA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889315
|
|
KARUNA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
409
|
CHAWMANU
|
TR-04-002-012-005/72 (West Chawmanu)
|
3004002012NRG24021120230569148
|
03/11/2023
|
SUJALA TRIPURA
|
3004002012WL034136
|
SUJALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889308
|
|
SUJALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
410
|
CHAWMANU
|
TR-04-002-012-005/8 (West Chawmanu)
|
3004002012NRG24021120230569150
|
03/11/2023
|
ABINATH CHAKMA
|
3004002012WL034136
|
ABINATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889291
|
|
ABINATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
411
|
CHAWMANU
|
TR-04-002-012-005/88 (West Chawmanu)
|
3004002012NRG24021120230569153
|
03/11/2023
|
KALPANA CHAKMA
|
3004002012WL034136
|
KALPANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889374
|
|
KALPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
412
|
CHAWMANU
|
TR-04-002-012-005/89 (West Chawmanu)
|
3004002012NRG24021120230569154
|
03/11/2023
|
HIRAN MUKHI CHAKMA
|
3004002012WL034136
|
HIRAN MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889375
|
|
HIRAN MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
413
|
CHAWMANU
|
TR-04-002-012-005/90 (West Chawmanu)
|
3004002012NRG24021120230569156
|
03/11/2023
|
SAMI RAM cHAKMA
|
3004002012WL034136
|
SAMI RAM cHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889368
|
|
SRI SAMI RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
414
|
CHAWMANU
|
TR-04-002-012-005/92 (West Chawmanu)
|
3004002012NRG24021120230569157
|
03/11/2023
|
JAYANTI CHAKMA
|
3004002012WL034136
|
JAYANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889387
|
|
JAYANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
415
|
CHAWMANU
|
TR-04-002-012-005/93 (West Chawmanu)
|
3004002012NRG24021120230569158
|
03/11/2023
|
BADRA chan TRIPURA
|
3004002012WL034136
|
BADRA chan TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889096
|
|
BADRA SEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
416
|
CHAWMANU
|
TR-04-002-012-006/1 (West Chawmanu)
|
3004002012NRG24021120230569310
|
03/11/2023
|
Purnima Chakma
|
3004002012WL034140
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889406
|
|
SATYARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
417
|
CHAWMANU
|
TR-04-002-012-006/10 (West Chawmanu)
|
3004002012NRG24021120230569311
|
03/11/2023
|
PRADIP CHAKMA
|
3004002012WL034140
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889319
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
418
|
CHAWMANU
|
TR-04-002-012-006/11 (West Chawmanu)
|
3004002012NRG24021120230569313
|
03/11/2023
|
BINDA MUKHI CHAKMA
|
3004002012WL034140
|
BINDA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889325
|
|
BINDA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
419
|
CHAWMANU
|
TR-04-002-012-006/12 (West Chawmanu)
|
3004002012NRG24021120230569315
|
03/11/2023
|
Chandra Mukhi hakma
|
3004002012WL034140
|
Chandra Mukhi hakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889407
|
|
CHANDRA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
420
|
CHAWMANU
|
TR-04-002-012-006/13 (West Chawmanu)
|
3004002012NRG24021120230569316
|
03/11/2023
|
BRAJALAL CHAKMA
|
3004002012WL034140
|
BRAJALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889321
|
|
BRAJALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
421
|
CHAWMANU
|
TR-04-002-012-006/14 (West Chawmanu)
|
3004002012NRG24021120230569318
|
03/11/2023
|
ajit kanti chakma
|
3004002012WL034140
|
ajit kanti chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889413
|
|
AJIT KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
422
|
CHAWMANU
|
TR-04-002-012-006/15 (West Chawmanu)
|
3004002012NRG24021120230569319
|
03/11/2023
|
GAGAN CHAKMA
|
3004002012WL034140
|
GAGAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889455
|
|
MR GAGAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
423
|
CHAWMANU
|
TR-04-002-012-006/16 (West Chawmanu)
|
3004002012NRG24021120230569320
|
03/11/2023
|
SOUGATA CHAKMA
|
3004002012WL034140
|
SOUGATA CHAKMA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
13/11/2023
|
|
7458889322
|
|
SOUGATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
424
|
CHAWMANU
|
TR-04-002-012-006/18 (West Chawmanu)
|
3004002012NRG24021120230569323
|
03/11/2023
|
CHITRARANJAN CHAKMA
|
3004002012WL034140
|
CHITRARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889324
|
|
CHITRARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
425
|
CHAWMANU
|
TR-04-002-012-006/19 (West Chawmanu)
|
3004002012NRG24021120230569325
|
03/11/2023
|
KRIPAN CHAKMA
|
3004002012WL034140
|
KRIPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7458889384
|
|
KRIPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
426
|
CHAWMANU
|
TR-04-002-012-006/2 (West Chawmanu)
|
3004002012NRG24021120230569326
|
03/11/2023
|
TARANISEN CHAKMA
|
3004002012WL034140
|
TARANISEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889323
|
|
TARANI SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
427
|
CHAWMANU
|
TR-04-002-012-006/20 (West Chawmanu)
|
3004002012NRG24021120230569327
|
03/11/2023
|
BISHAKA CHAKMA
|
3004002012WL034140
|
BISHAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889441
|
|
SAMIRAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
428
|
CHAWMANU
|
TR-04-002-012-006/23 (West Chawmanu)
|
3004002012NRG24021120230569330
|
03/11/2023
|
Uttam Kumar Chakma
|
3004002012WL034140
|
Uttam Kumar Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889392
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
429
|
CHAWMANU
|
TR-04-002-012-006/29 (West Chawmanu)
|
3004002012NRG24021120230569337
|
03/11/2023
|
RUPA PATI CHAKMA
|
3004002012WL034140
|
RUPA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889370
|
|
RUPA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
430
|
CHAWMANU
|
TR-04-002-012-006/30 (West Chawmanu)
|
3004002012NRG24021120230569339
|
03/11/2023
|
MAYA RANI CHAKMA
|
3004002012WL034140
|
MAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889169
|
|
MAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
431
|
CHAWMANU
|
TR-04-002-012-006/33 (West Chawmanu)
|
3004002012NRG24021120230569343
|
03/11/2023
|
Sudharanjan chakma
|
3004002012WL034140
|
Sudharanjan chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889229
|
|
SUDDHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
432
|
CHAWMANU
|
TR-04-002-012-006/33-A (West Chawmanu)
|
3004002012NRG24021120230569344
|
03/11/2023
|
Prasenjit Chakma
|
3004002012WL034140
|
Prasenjit Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889227
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
433
|
CHAWMANU
|
TR-04-002-012-006/33-A (West Chawmanu)
|
3004002012NRG24021120230569345
|
03/11/2023
|
Rangila Chakma
|
3004002012WL034140
|
Rangila Chakma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889245
|
|
RANGILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
434
|
CHAWMANU
|
TR-04-002-012-006/4 (West Chawmanu)
|
3004002012NRG24021120230569346
|
03/11/2023
|
CHANDRALAL CHAKMA
|
3004002012WL034140
|
CHANDRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889317
|
|
CHANDRA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
435
|
CHAWMANU
|
TR-04-002-012-006/5 (West Chawmanu)
|
3004002012NRG24021120230569347
|
03/11/2023
|
UPENDRALAL CHAKMA
|
3004002012WL034140
|
UPENDRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7458889454
|
|
UPENDRALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
436
|
CHAWMANU
|
TR-04-002-012-006/6 (West Chawmanu)
|
3004002012NRG24021120230569349
|
03/11/2023
|
Nandi Chakma
|
3004002012WL034140
|
Nandi Chakma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
14/11/2023
|
|
7458889320
|
|
NANDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
437
|
CHAWMANU
|
TR-04-002-012-006/8 (West Chawmanu)
|
3004002012NRG24021120230569350
|
03/11/2023
|
SAAHIRANJAN CHAKMA
|
3004002012WL034140
|
SAAHIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889318
|
|
SASHIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
438
|
CHAWMANU
|
TR-04-002-012-007/105 (West Chawmanu)
|
3004002012NRG24021120230569390
|
03/11/2023
|
RAJA BATI TRIPURA SAHA
|
3004002012WL034141
|
RAJA BATI TRIPURA SAHA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889241
|
|
RAJABATI TRIPURA(SAHA) W/O SUBASH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
439
|
CHAWMANU
|
TR-04-002-012-008/10 (West Chawmanu)
|
3004002012NRG24021120230569196
|
03/11/2023
|
NATUN CHANDRA CHAKMA
|
3004002012WL034138
|
NATUN CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889469
|
|
NUTUN CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
440
|
CHAWMANU
|
TR-04-002-012-008/104 (West Chawmanu)
|
3004002012NRG24021120230569200
|
03/11/2023
|
Charan Sing Chakma
|
3004002012WL034138
|
Charan Sing Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889092
|
|
CHARAN SING CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
441
|
CHAWMANU
|
TR-04-002-012-008/105 (West Chawmanu)
|
3004002012NRG24021120230569201
|
03/11/2023
|
Debilal Chakma
|
3004002012WL034138
|
Debilal Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889253
|
|
DEBELAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
442
|
CHAWMANU
|
TR-04-002-012-008/11 (West Chawmanu)
|
3004002012NRG24021120230569202
|
03/11/2023
|
Kandari Chakma
|
3004002012WL034138
|
Kandari Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889141
|
|
KANDARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
443
|
CHAWMANU
|
TR-04-002-012-008/12 (West Chawmanu)
|
3004002012NRG24021120230569203
|
03/11/2023
|
KALACHAN CHAKMA
|
3004002012WL034138
|
KALACHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889468
|
|
Kala Chan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
444
|
CHAWMANU
|
TR-04-002-012-008/14 (West Chawmanu)
|
3004002012NRG24021120230569204
|
03/11/2023
|
MILI CHAKMA
|
3004002012WL034138
|
MILI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889402
|
|
MILI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
445
|
CHAWMANU
|
TR-04-002-012-008/16 (West Chawmanu)
|
3004002012NRG24021120230569205
|
03/11/2023
|
ARUN CHAKMA
|
3004002012WL034138
|
ARUN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889152
|
|
ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
446
|
CHAWMANU
|
TR-04-002-012-008/17 (West Chawmanu)
|
3004002012NRG24021120230569206
|
03/11/2023
|
BHUJALYA CHAKMA
|
3004002012WL034138
|
BHUJALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889099
|
|
BHUJALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
447
|
CHAWMANU
|
TR-04-002-012-008/19 (West Chawmanu)
|
3004002012NRG24021120230569208
|
03/11/2023
|
RABISEN CHAKMA
|
3004002012WL034138
|
RABISEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889146
|
|
RABISEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
448
|
CHAWMANU
|
TR-04-002-012-008/20 (West Chawmanu)
|
3004002012NRG24021120230569210
|
03/11/2023
|
RANGI RANJAN CHAKMA
|
3004002012WL034138
|
RANGI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889467
|
|
RANGI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
449
|
CHAWMANU
|
TR-04-002-012-008/21 (West Chawmanu)
|
3004002012NRG24021120230569211
|
03/11/2023
|
BENJU CHAKMA
|
3004002012WL034138
|
BENJU CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889154
|
|
SRI SUBENDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
450
|
CHAWMANU
|
TR-04-002-012-008/22 (West Chawmanu)
|
3004002012NRG24021120230569212
|
03/11/2023
|
MUKHA CHAKMA
|
3004002012WL034138
|
MUKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
14/11/2023
|
|
7458889149
|
|
MAKKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
451
|
CHAWMANU
|
TR-04-002-012-008/23 (West Chawmanu)
|
3004002012NRG24021120230569213
|
03/11/2023
|
DEBARANJAN CHAKMA
|
3004002012WL034138
|
DEBARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889145
|
|
DEBARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
452
|
CHAWMANU
|
TR-04-002-012-008/23 (West Chawmanu)
|
3004002012NRG24021120230569214
|
03/11/2023
|
MANGALMALA CHAKMA
|
3004002012WL034138
|
MANGALMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889397
|
|
MANGAL MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
453
|
CHAWMANU
|
TR-04-002-012-008/25 (West Chawmanu)
|
3004002012NRG24021120230569215
|
03/11/2023
|
Kalachandra Chakma
|
3004002012WL034138
|
Kalachandra Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889102
|
|
KALACHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
454
|
CHAWMANU
|
TR-04-002-012-008/28 (West Chawmanu)
|
3004002012NRG24021120230569217
|
03/11/2023
|
PRASANNA CHAKMA
|
3004002012WL034138
|
PRASANNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889137
|
|
PRASANNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
455
|
CHAWMANU
|
TR-04-002-012-008/29 (West Chawmanu)
|
3004002012NRG24021120230569218
|
03/11/2023
|
GUNASEN CHAKMA
|
3004002012WL034138
|
GUNASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889142
|
|
GUNASEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
456
|
CHAWMANU
|
TR-04-002-012-008/30 (West Chawmanu)
|
3004002012NRG24021120230569219
|
03/11/2023
|
BIRABAHU CHAKMA
|
3004002012WL034138
|
BIRABAHU CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889150
|
|
BIRABAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
457
|
CHAWMANU
|
TR-04-002-012-008/32 (West Chawmanu)
|
3004002012NRG24021120230569220
|
03/11/2023
|
KALABI CHAKMA
|
3004002012WL034138
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889098
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
458
|
CHAWMANU
|
TR-04-002-012-008/33 (West Chawmanu)
|
3004002012NRG24021120230569221
|
03/11/2023
|
PRADIP CHAKMA
|
3004002012WL034138
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889138
|
|
PRADIP CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
459
|
CHAWMANU
|
TR-04-002-012-008/34 (West Chawmanu)
|
3004002012NRG24021120230569222
|
03/11/2023
|
PHUL CHANDRA CHAKMA
|
3004002012WL034138
|
PHUL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889139
|
|
PHULCHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
460
|
CHAWMANU
|
TR-04-002-012-008/36 (West Chawmanu)
|
3004002012NRG24021120230569224
|
03/11/2023
|
SANTOSH CHAKMA
|
3004002012WL034138
|
SANTOSH CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889148
|
|
SANTOSH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
461
|
CHAWMANU
|
TR-04-002-012-008/38 (West Chawmanu)
|
3004002012NRG24021120230569226
|
03/11/2023
|
MIZORAM CHAKMA
|
3004002012WL034138
|
MIZORAM CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889103
|
|
MIZORAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
462
|
CHAWMANU
|
TR-04-002-012-008/4 (West Chawmanu)
|
3004002012NRG24021120230569227
|
03/11/2023
|
PARESWAR CHAKMA
|
3004002012WL034138
|
PARESWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889104
|
|
PARESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
463
|
CHAWMANU
|
TR-04-002-012-008/41 (West Chawmanu)
|
3004002012NRG24021120230569228
|
03/11/2023
|
UJJALA CHAKMA
|
3004002012WL034138
|
UJJALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889395
|
|
URMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
464
|
CHAWMANU
|
TR-04-002-012-008/42 (West Chawmanu)
|
3004002012NRG24021120230569229
|
03/11/2023
|
SUKTAMANI CHAKMA
|
3004002012WL034138
|
SUKTAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889101
|
|
SUKTAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
465
|
CHAWMANU
|
TR-04-002-012-008/43 (West Chawmanu)
|
3004002012NRG24021120230569230
|
03/11/2023
|
CHIKANBALA CHAKMA
|
3004002012WL034138
|
CHIKANBALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889398
|
|
CHIKAN BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
466
|
CHAWMANU
|
TR-04-002-012-008/45 (West Chawmanu)
|
3004002012NRG24021120230569231
|
03/11/2023
|
MANIK PATI CHAKMA
|
3004002012WL034138
|
MANIK PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7458889143
|
|
RATNANISHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
467
|
CHAWMANU
|
TR-04-002-012-008/46 (West Chawmanu)
|
3004002012NRG24021120230569232
|
03/11/2023
|
SHANTIMALA CHAKMA
|
3004002012WL034138
|
SHANTIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889144
|
|
SHANTI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
468
|
CHAWMANU
|
TR-04-002-012-008/47 (West Chawmanu)
|
3004002012NRG24021120230569233
|
03/11/2023
|
PARIPADA CHAKMA
|
3004002012WL034138
|
PARIPADA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889355
|
|
PARIPADA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
469
|
CHAWMANU
|
TR-04-002-012-008/49 (West Chawmanu)
|
3004002012NRG24021120230569235
|
03/11/2023
|
TRILOCHAN CHAKMA
|
3004002012WL034138
|
TRILOCHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889153
|
|
TRILOCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
470
|
CHAWMANU
|
TR-04-002-012-008/50 (West Chawmanu)
|
3004002012NRG24021120230569237
|
03/11/2023
|
Chandra Chakma
|
3004002012WL034138
|
Chandra Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889400
|
|
PRADHAN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
471
|
CHAWMANU
|
TR-04-002-012-008/54 (West Chawmanu)
|
3004002012NRG24021120230569240
|
03/11/2023
|
BIRBAR CHAKMA
|
3004002012WL034138
|
BIRBAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889097
|
|
BIRBAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
472
|
CHAWMANU
|
TR-04-002-012-008/56 (West Chawmanu)
|
3004002012NRG24021120230569159
|
03/11/2023
|
RUPAK KUMAR CHAKMA
|
3004002012WL034137
|
RUPAK KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889147
|
|
RUPAK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
473
|
CHAWMANU
|
TR-04-002-012-008/59 (West Chawmanu)
|
3004002012NRG24021120230569163
|
03/11/2023
|
PANCHA PATI CHAKMA
|
3004002012WL034137
|
PANCHA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889399
|
|
PANCHAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
474
|
CHAWMANU
|
TR-04-002-012-008/6 (West Chawmanu)
|
3004002012NRG24021120230569164
|
03/11/2023
|
MEDHERA CHAKMA
|
3004002012WL034137
|
MEDHERA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889151
|
|
MEDHERA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
475
|
CHAWMANU
|
TR-04-002-012-008/60 (West Chawmanu)
|
3004002012NRG24021120230569165
|
03/11/2023
|
JOY MANGAL CHAKMA
|
3004002012WL034137
|
JOY MANGAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889386
|
|
JAY MANGAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
476
|
CHAWMANU
|
TR-04-002-012-008/66 (West Chawmanu)
|
3004002012NRG24021120230569167
|
03/11/2023
|
AMAR CHAN CHAKMA
|
3004002012WL034137
|
AMAR CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889401
|
|
AMAR CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
477
|
CHAWMANU
|
TR-04-002-012-008/7 (West Chawmanu)
|
3004002012NRG24021120230569171
|
03/11/2023
|
GUNAPEDA CHAKMA
|
3004002012WL034137
|
GUNAPEDA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889100
|
|
GUNAPEDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
478
|
CHAWMANU
|
TR-04-002-012-008/73 (West Chawmanu)
|
3004002012NRG24021120230569177
|
03/11/2023
|
SAMBU MITRA CHAKMA
|
3004002012WL034137
|
SAMBU MITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889165
|
|
SAMBU MITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
479
|
CHAWMANU
|
TR-04-002-012-008/74 (West Chawmanu)
|
3004002012NRG24021120230569178
|
03/11/2023
|
ASAMBHA MITRA CHAKMA
|
3004002012WL034137
|
ASAMBHA MITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889417
|
|
ASAMBHA MITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
480
|
CHAWMANU
|
TR-04-002-012-008/8 (West Chawmanu)
|
3004002012NRG24021120230569182
|
03/11/2023
|
GULBI CHAKMA
|
3004002012WL034137
|
GULBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889396
|
|
GULBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
481
|
CHAWMANU
|
TR-04-002-012-008/86 (West Chawmanu)
|
3004002012NRG24021120230569188
|
03/11/2023
|
koshal chakma
|
3004002012WL034137
|
koshal chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458889418
|
|
KOUSHAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
482
|
CHAWMANU
|
TR-04-002-012-008/9 (West Chawmanu)
|
3004002012NRG24021120230569192
|
03/11/2023
|
PURNACHANDRA CHAKMA
|
3004002012WL034137
|
PURNACHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889140
|
|
PURNA CHANDRA CHAKMA S/O LT TEJENDRA CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662400
|
662400
|
|
|
|
|
|
|
|
483
|
CHAWMANU
|
TR-04-002-012-001/107 (West Chawmanu)
|
3004002012NRG24021120230569250
|
03/11/2023
|
Manuj Kumar Barua
|
3004002012WL034139
|
Manuj Kumar Barua
|
00666
|
IDFB0060221
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458889264
|
|
Manoj Barua
|
IDFC BANK LIMITED(608117)
|
484
|
CHAWMANU
|
TR-04-002-012-003/141 (West Chawmanu)
|
3004002012NRG24021120230569500
|
03/11/2023
|
Shibu Chakma
|
3004002012WL034144
|
Shibu Chakma
|
00666
|
IDFB0060221
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458889265
|
|
SHIBU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1277400
|
1277400
|
|
|
|
|
|
|
|