Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_240523APB_FTO_18807
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-04-002-012-001/94
(West Chawmanu) 		3004002012NRG24220520230045841 24/05/2023 KIRAN BARUA 3004002012WL004209 KIRAN BARUA 00354 PUNB0119920 2100 2100 Processed 27/05/2023 1907310974 KIRAN BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWMANU TR-04-002-012-002/182
(West Chawmanu) 		3004002012NRG24240520230053413 24/05/2023 Amarjit baroa 3004002012WL004594 Amarjit baroa 00354 PUNB0119920 1970 1970 Processed 27/05/2023 1907310941 AMARJIT BARUA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-012-003/95
(West Chawmanu) 		3004002012NRG24240520230053456 24/05/2023 Jankar chakma 3004002012WL004594 Jankar chakma 00354 PUNB0119920 1970 1970 Processed 27/05/2023 1907310505 JHANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-012-007/72
(West Chawmanu) 		3004002012NRG24220520230045770 24/05/2023 KARUNKANTI BARUA 3004002012WL004207 KARUNKANTI BARUA 00354 PUNB0119920 2110 2110 Rejected 27/05/2023 1907310506 Account closed
SubTotal 8150 8150
5 CHAWMANU TR-04-002-012-003/167
(West Chawmanu) 		3004002012NRG24240520230052830 24/05/2023 Chandra joyti Chakma 3004002012WL004576 Chandra joyti Chakma 00354 PUNB0183820 1990 1990 Processed 27/05/2023 1907310508 CHANDRA JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-012-003/84
(West Chawmanu) 		3004002012NRG24240520230053446 24/05/2023 Madhu Chandra Chakma 3004002012WL004594 Madhu Chandra Chakma 00354 PUNB0183820 1970 1970 Processed 27/05/2023 1907310682 SUPLA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-012-006/17
(West Chawmanu) 		3004002012NRG24220520230045912 24/05/2023 baishali chakma 3004002012WL004210 baishali chakma 00354 PUNB0183820 2110 2110 Processed 27/05/2023 1907310507 BAISHALI CHAKMA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-012-006/51
(West Chawmanu) 		3004002012NRG24220520230045927 24/05/2023 Jadurani Chakma 3004002012WL004210 Jadurani Chakma 00354 PUNB0183820 2110 2110 Processed 27/05/2023 1907310509 JADU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-012-008/89
(West Chawmanu) 		3004002012NRG24220520230045879 24/05/2023 DEBA KUMAR CHAKMA 3004002012WL004209 DEBA KUMAR CHAKMA 00354 PUNB0183820 2100 2100 Processed 27/05/2023 1907310940 DEB KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 10280 10280
10 CHAWMANU TR-04-002-012-006/19
(West Chawmanu) 		3004002012NRG24220520230045914 24/05/2023 SACHIRANI CHAKMA 3004002012WL004210 SACHIRANI CHAKMA 00415 SBIN0009128 2110 2110 Processed 27/05/2023 1907310695 SACHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2110 2110
11 CHAWMANU TR-04-002-012-002/255
(West Chawmanu) 		3004002012NRG24220520230045718 24/05/2023 Sawravi Singha 3004002012WL004206 Sawravi Singha 00415 SBIN0015720 2120 2120 Processed 27/05/2023 1907310510 MISS SAWRAVI SINGHA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
12 CHAWMANU TR-04-002-008-003/56
(West Chawmanu) 		3004002012NRG24240520230052784 24/05/2023 ANNABIKASH CHAKMA 3004002012WL004576 ANNABIKASH CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 27/05/2023 1907310557 ANNABIKASH / USHADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-012-001/108
(West Chawmanu) 		3004002012NRG24220520230045793 24/05/2023 Kalyan Barua 3004002012WL004208 Kalyan Barua 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310656 KALYAN BARUA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-012-001/111
(West Chawmanu) 		3004002012NRG24220520230045794 24/05/2023 Samarjit Barua 3004002012WL004208 Samarjit Barua 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310664 SAMARJIT BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWMANU TR-04-002-012-001/113
(West Chawmanu) 		3004002012NRG24240520230053409 24/05/2023 Sanju Barua 3004002012WL004594 Sanju Barua 00458 PUNB0RRBTGB 1970 1970 Processed 27/05/2023 1907310543 SANJU BARUA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-012-001/115
(West Chawmanu) 		3004002012NRG24240520230053411 24/05/2023 Sujata Chakraborty 3004002012WL004594 Sujata Chakraborty 00458 PUNB0RRBTGB 1970 1970 Processed 27/05/2023 1907310514 SUJATA CHAKRABORTY DO-HARIPADA CHAKRABOR TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-012-001/23
(West Chawmanu) 		3004002012NRG24220520230045799 24/05/2023 SAMAR DAS 3004002012WL004208 SAMAR DAS 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310733 SAMAR DAS TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-012-001/37
(West Chawmanu) 		3004002012NRG24220520230045836 24/05/2023 Snehalata Barua 3004002012WL004209 Snehalata Barua 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310562 SNEHA LATA BARUA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-012-001/45
(West Chawmanu) 		3004002012NRG24220520230045810 24/05/2023 NAMITA MUTSUDDHI 3004002012WL004208 NAMITA MUTSUDDHI 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310686 NAMITA MUTSUDDI (BARUA) TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-012-001/72
(West Chawmanu) 		3004002012NRG24220520230045823 24/05/2023 ARUN GHOSH 3004002012WL004208 ARUN GHOSH 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310555 ARUN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-012-002/102
(West Chawmanu) 		3004002012NRG24220520230045934 24/05/2023 Pradip Das 3004002012WL004211 Pradip Das 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310675 PRADIP KUMAR DAS TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-012-002/18
(West Chawmanu) 		3004002012NRG24220520230045700 24/05/2023 DHANARI TRIPURA 3004002012WL004206 DHANARI TRIPURA 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310688 TITARAM TRIPURA/DHANARI TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-012-002/2
(West Chawmanu) 		3004002012NRG24220520230045946 24/05/2023 DMAYANTI REANG 3004002012WL004211 DMAYANTI REANG 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310712 DAMAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-012-002/201-A
(West Chawmanu) 		3004002012NRG24220520230045849 24/05/2023 Bijoy Laxmi saha 3004002012WL004209 Bijoy Laxmi saha 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907311012 BIJOY LAXMI SAHA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-012-002/236
(West Chawmanu) 		3004002012NRG24220520230045887 24/05/2023 Ranjit chakma 3004002012WL004210 Ranjit chakma 00458 PUNB0RRBTGB 2110 2110 Processed 27/05/2023 1907310670 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-012-002/241
(West Chawmanu) 		3004002012NRG24220520230045716 24/05/2023 Amitabh Barua 3004002012WL004206 Amitabh Barua 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310619 AMITABH BARUA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-012-002/243
(West Chawmanu) 		3004002012NRG24220520230045857 24/05/2023 Sarbani Barua 3004002012WL004209 Sarbani Barua 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310535 SARBANI BARUA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-012-002/246
(West Chawmanu) 		3004002012NRG24220520230045955 24/05/2023 Pinki Datta 3004002012WL004211 Pinki Datta 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310990 PINKI DUTTA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-012-002/247
(West Chawmanu) 		3004002012NRG24220520230045858 24/05/2023 Sajal rani Barua 3004002012WL004209 Sajal rani Barua 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310541 SAJAL RANI BARUA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-012-002/248
(West Chawmanu) 		3004002012NRG24220520230045956 24/05/2023 Prasenjit Saha 3004002012WL004211 Prasenjit Saha 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310529 PRASENJIT SAHA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-012-002/250
(West Chawmanu) 		3004002012NRG24220520230045859 24/05/2023 Setu Barua 3004002012WL004209 Setu Barua 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310672 SETU BARUA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-012-002/253
(West Chawmanu) 		3004002012NRG24220520230045717 24/05/2023 Kalpona Chakma 3004002012WL004206 Kalpona Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310527 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-012-002/260
(West Chawmanu) 		3004002012NRG24220520230045957 24/05/2023 Payel Barua 3004002012WL004211 Payel Barua 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310608 PAYEL BARUA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-012-002/43
(West Chawmanu) 		3004002012NRG24220520230045958 24/05/2023 Babi Shil 3004002012WL004211 Babi Shil 00458 PUNB0RRBTGB 2100 2100 Rejected 27/05/2023 1907310660 Account closed
35 CHAWMANU TR-04-002-012-002/58
(West Chawmanu) 		3004002012NRG24220520230045734 24/05/2023 PRADIP BARUA 3004002012WL004206 PRADIP BARUA 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310552 PRADIP BARUA S/O LT MANO RANJAN BARUA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-012-002/61
(West Chawmanu) 		3004002012NRG24220520230045736 24/05/2023 Sabita Barua 3004002012WL004206 Sabita Barua 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310674 SABITA BARUA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-012-003/109
(West Chawmanu) 		3004002012NRG24240520230052792 24/05/2023 Indrasova chakma 3004002012WL004576 Indrasova chakma 00458 PUNB0RRBTGB 1990 1990 Processed 27/05/2023 1907310522 INDRA SOVA CHAKMA WO BIJAY BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-012-003/111
(West Chawmanu) 		3004002012NRG24240520230052794 24/05/2023 LAKSHI PATI CHAKMA 3004002012WL004576 LAKSHI PATI CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 27/05/2023 1907310725 LAXMIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-012-003/116
(West Chawmanu) 		3004002012NRG24240520230052796 24/05/2023 MANGALA DEVI CHAKMA 3004002012WL004576 MANGALA DEVI CHAKMA 00458 PUNB0RRBTGB 1990 1990 Rejected 27/05/2023 1907310611 Aadhaar Number not Mapped to Account Number
40 CHAWMANU TR-04-002-012-003/119
(West Chawmanu) 		3004002012NRG24240520230052797 24/05/2023 JABEDA BEGAM 3004002012WL004576 JABEDA BEGAM 00458 PUNB0RRBTGB 1990 1990 Rejected 27/05/2023 1907310735 Account closed
41 CHAWMANU TR-04-002-012-003/120
(West Chawmanu) 		3004002012NRG24240520230052799 24/05/2023 Sharmila Chakma 3004002012WL004576 Sharmila Chakma 00458 PUNB0RRBTGB 1990 1990 Processed 27/05/2023 1907310540 SHARMILA CHAKMA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-012-003/165
(West Chawmanu) 		3004002012NRG24240520230053414 24/05/2023 Manisha Chakma 3004002012WL004594 Manisha Chakma 00458 PUNB0RRBTGB 1970 1970 Processed 27/05/2023 1907310671 MANISHA CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-012-003/169
(West Chawmanu) 		3004002012NRG24240520230052832 24/05/2023 Madhuri Chakma 3004002012WL004576 Madhuri Chakma 00458 PUNB0RRBTGB 1990 1990 Processed 27/05/2023 1907310526 MADHURI CHAKMA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-012-003/171
(West Chawmanu) 		3004002012NRG24240520230053415 24/05/2023 Sukanta Chakma 3004002012WL004594 Sukanta Chakma 00458 PUNB0RRBTGB 1970 1970 Rejected 27/05/2023 1907310515 Invalid account type (NRE/PPF/CC/Loan/FD)
45 CHAWMANU TR-04-002-012-003/2
(West Chawmanu) 		3004002012NRG24240520230052833 24/05/2023 KALOBIKASH CHAKMA 3004002012WL004576 KALOBIKASH CHAKMA 00458 PUNB0RRBTGB 398 398 Processed 27/05/2023 1907310714 KALO BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-012-003/29
(West Chawmanu) 		3004002012NRG24240520230052839 24/05/2023 RANGABI CHAKMA 3004002012WL004576 RANGABI CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 27/05/2023 1907310548 RANGABI CHAKMA WO JUGESHWAR TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-012-003/43
(West Chawmanu) 		3004002012NRG24240520230052849 24/05/2023 BINADEBI CHAKMA 3004002012WL004576 BINADEBI CHAKMA 00458 PUNB0RRBTGB 1990 1990 Processed 27/05/2023 1907310680 BINA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-012-003/98
(West Chawmanu) 		3004002012NRG24240520230053459 24/05/2023 SASHI BHUSAN CHAKMA 3004002012WL004594 SASHI BHUSAN CHAKMA 00458 PUNB0RRBTGB 1970 1970 Rejected 27/05/2023 1907310927 Account closed
49 CHAWMANU TR-04-002-012-004/1
(West Chawmanu) 		3004002012NRG24220520230045861 24/05/2023 NEPAL MITRA 3004002012WL004209 NEPAL MITRA 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310690 NEPAL MITRA / RASABALA MITRA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-012-005/118
(West Chawmanu) 		3004002012NRG24220520230045987 24/05/2023 Mongaldhan chakma 3004002012WL004212 Mongaldhan chakma 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310668 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-012-005/119
(West Chawmanu) 		3004002012NRG24220520230045988 24/05/2023 Manilal Chakma 3004002012WL004212 Manilal Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310661 MANI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-012-005/12
(West Chawmanu) 		3004002012NRG24220520230045989 24/05/2023 KARTIK TRIPURA 3004002012WL004212 KARTIK TRIPURA 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310728 KATTIK TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-012-005/30
(West Chawmanu) 		3004002012NRG24220520230046004 24/05/2023 HITHANISHI CHAKMA 3004002012WL004212 HITHANISHI CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310559 KRITTI NISHI CHAKMA SO GARENG CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-012-005/44
(West Chawmanu) 		3004002012NRG24220520230046015 24/05/2023 BIRAZ MOHAN CHAKMA 3004002012WL004212 BIRAZ MOHAN CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310605 BIRAJ MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 CHAWMANU TR-04-002-012-005/53
(West Chawmanu) 		3004002012NRG24220520230046022 24/05/2023 Sapna Chakma 3004002012WL004212 Sapna Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1907310975 SWAPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-012-005/86
(West Chawmanu) 		3004002012NRG24220520230045893 24/05/2023 Madanjit Chakma 3004002012WL004210 Madanjit Chakma 00458 PUNB0RRBTGB 2110 2110 Processed 27/05/2023 1907310545 MADANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-012-006/22
(West Chawmanu) 		3004002012NRG24220520230045916 24/05/2023 GUNADHAR CHAKMA 3004002012WL004210 GUNADHAR CHAKMA 00458 PUNB0RRBTGB 2110 2110 Rejected 27/05/2023 1907310621 Account closed
58 CHAWMANU TR-04-002-012-006/3
(West Chawmanu) 		3004002012NRG24220520230045921 24/05/2023 Rathindra Chakma 3004002012WL004210 Rathindra Chakma 00458 PUNB0RRBTGB 2110 2110 Processed 27/05/2023 1907310673 RATINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-012-007/112
(West Chawmanu) 		3004002012NRG24220520230045745 24/05/2023 Pranati saha 3004002012WL004207 Pranati saha 00458 PUNB0RRBTGB 2110 2110 Processed 27/05/2023 1907310519 PRANATI SAHA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-012-007/115
(West Chawmanu) 		3004002012NRG24220520230045746 24/05/2023 Madobhi saha 3004002012WL004207 Madobhi saha 00458 PUNB0RRBTGB 2110 2110 Processed 27/05/2023 1907310544 MADHABI SAHA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-012-007/118
(West Chawmanu) 		3004002012NRG24220520230045748 24/05/2023 Rajib Saha 3004002012WL004207 Rajib Saha 00458 PUNB0RRBTGB 2110 2110 Rejected 27/05/2023 1907310617 Account closed
62 CHAWMANU TR-04-002-012-007/15
(West Chawmanu) 		3004002012NRG24220520230045751 24/05/2023 Roma saha 3004002012WL004207 Roma saha 00458 PUNB0RRBTGB 2110 2110 Processed 27/05/2023 1907310530 AJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-012-007/66-A
(West Chawmanu) 		3004002012NRG24220520230045767 24/05/2023 Supriya Saha 3004002012WL004207 Supriya Saha 00458 PUNB0RRBTGB 2110 2110 Processed 27/05/2023 1907310612 MRS SUPRIYA SAHA STATE BANK OF INDIA(508548)
64 CHAWMANU TR-04-002-012-007/8
(West Chawmanu) 		3004002012NRG24220520230045774 24/05/2023 SANDHYA RANI SAHA 3004002012WL004207 SANDHYA RANI SAHA 00458 PUNB0RRBTGB 2110 2110 Processed 27/05/2023 1907310689 SANDHYA RANI SAHA (NAMA) TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-012-008/102
(West Chawmanu) 		3004002012NRG24220520230046033 24/05/2023 Shanti Rani Chakma 3004002012WL004213 Shanti Rani Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310512 SHANTI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-012-008/103
(West Chawmanu) 		3004002012NRG24220520230046034 24/05/2023 Mongala chakma 3004002012WL004213 Mongala chakma 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310667 MANGALA CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-012-008/164
(West Chawmanu) 		3004002012NRG24240520230053461 24/05/2023 Tarabanu Chakma 3004002012WL004594 Tarabanu Chakma 00458 PUNB0RRBTGB 1970 1970 Processed 27/05/2023 1907310626 TARA BANU CHAKMA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-012-008/165
(West Chawmanu) 		3004002012NRG24240520230053462 24/05/2023 Chandra rekha chakma 3004002012WL004594 Chandra rekha chakma 00458 PUNB0RRBTGB 1970 1970 Processed 27/05/2023 1907310616 CHANDRA REKHA CHAKMA D/O-GYNA MUKUL CHAK TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-012-008/166
(West Chawmanu) 		3004002012NRG24240520230053463 24/05/2023 Kamal kanti chakma 3004002012WL004594 Kamal kanti chakma 00458 PUNB0RRBTGB 1970 1970 Processed 27/05/2023 1907310655 KAMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-012-008/27
(West Chawmanu) 		3004002012NRG24220520230046045 24/05/2023 UMACHARAN CHAKMA 3004002012WL004213 UMACHARAN CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310553 UMACHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-012-008/35
(West Chawmanu) 		3004002012NRG24220520230046053 24/05/2023 Champa Kanya Chakma 3004002012WL004213 Champa Kanya Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 27/05/2023 1907310560 CHAMPA KANYA CHAKMA W/O RABI CHANDRA CHA TRIPURA GRAMIN BANK(607065)
SubTotal 122588 122588
72 CHAWMANU TR-04-002-012-001/101
(West Chawmanu) 		3004002012NRG24220520230045787 24/05/2023 ratan baroa 3004002012WL004208 ratan baroa 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310662 RATAN BARUA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-012-001/104
(West Chawmanu) 		3004002012NRG24220520230045790 24/05/2023 KANCHAN BAROA 3004002012WL004208 KANCHAN BAROA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310991 KANCHAN BARUA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-012-001/105
(West Chawmanu) 		3004002012NRG24220520230045791 24/05/2023 SUPRIYA BALA SAHA 3004002012WL004208 SUPRIYA BALA SAHA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310606 SUPRIYA ROY TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-012-001/106
(West Chawmanu) 		3004002012NRG24220520230045792 24/05/2023 BIDHYA RANI TRIPURA 3004002012WL004208 BIDHYA RANI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310609 BIDHYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-012-001/20
(West Chawmanu) 		3004002012NRG24220520230045797 24/05/2023 ANANDA DEBDAS 3004002012WL004208 ANANDA DEBDAS 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310737 SAGARIKA DEBDAS TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-012-001/28
(West Chawmanu) 		3004002012NRG24220520230045802 24/05/2023 SAMPA BAROA 3004002012WL004208 SAMPA BAROA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310620 SAMPA BARUA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-012-001/31
(West Chawmanu) 		3004002012NRG24220520230045803 24/05/2023 Kiran Bikas Barua 3004002012WL004208 Kiran Bikas Barua 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310561 KIRAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-012-001/38
(West Chawmanu) 		3004002012NRG24220520230045807 24/05/2023 BINOD BARUA 3004002012WL004208 BINOD BARUA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310556 BINOD BARUA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-012-001/68
(West Chawmanu) 		3004002012NRG24220520230045819 24/05/2023 pratima baroa 3004002012WL004208 pratima baroa 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310542 PRATIMA BARUA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-012-001/71
(West Chawmanu) 		3004002012NRG24220520230045822 24/05/2023 Sandharani Barua 3004002012WL004208 Sandharani Barua 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310687 SANDHYA RANI BARUA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-012-001/83
(West Chawmanu) 		3004002012NRG24220520230045830 24/05/2023 MANASH BARUA 3004002012WL004208 MANASH BARUA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310734 SANJITA BARUA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-012-001/91
(West Chawmanu) 		3004002012NRG24220520230045839 24/05/2023 Bapi Barua 3004002012WL004209 Bapi Barua 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310982 BAPPI BARUA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-012-001/92
(West Chawmanu) 		3004002012NRG24220520230045840 24/05/2023 Debashish Barua 3004002012WL004209 Debashish Barua 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310573 DEBASHIS BARUA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-012-001/99
(West Chawmanu) 		3004002012NRG24220520230045844 24/05/2023 RABINA BAROA 3004002012WL004209 RABINA BAROA 00458 UTBI0RRBTGB 420 420 Processed 27/05/2023 1907310602 RABINA BARUA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-012-002/10
(West Chawmanu) 		3004002012NRG24220520230045932 24/05/2023 CHAYA RANI BARUA 3004002012WL004211 CHAYA RANI BARUA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310550 CHAYA RANI BARUA WO LT RUPAK KR BARUA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-012-002/109
(West Chawmanu) 		3004002012NRG24220520230045935 24/05/2023 Takki Shil 3004002012WL004211 Takki Shil 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310979 TAKHI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-012-002/117
(West Chawmanu) 		3004002012NRG24220520230045684 24/05/2023 Umarani Majundar 3004002012WL004206 Umarani Majundar 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310657 UMA RANI MAJUNDAR (SAHA) W/O TAPAN SAHA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-012-002/152
(West Chawmanu) 		3004002012NRG24220520230045940 24/05/2023 Kalpana Banik 3004002012WL004211 Kalpana Banik 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310551 KALPANA DEY (BANIK) TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-012-002/169
(West Chawmanu) 		3004002012NRG24220520230045694 24/05/2023 Jayanta Das 3004002012WL004206 Jayanta Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310977 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-012-002/171
(West Chawmanu) 		3004002012NRG24220520230045942 24/05/2023 Bappi Saha 3004002012WL004211 Bappi Saha 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310921 BAPPI SAHA BANK OF INDIA(508505)
92 CHAWMANU TR-04-002-012-002/172
(West Chawmanu) 		3004002012NRG24220520230045695 24/05/2023 Satya pada Talukdar 3004002012WL004206 Satya pada Talukdar 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310524 SATYA PADA TALUKDER TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-012-002/175
(West Chawmanu) 		3004002012NRG24220520230045696 24/05/2023 SEPU BAROA 3004002012WL004206 SEPU BAROA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310610 SEPU RANI BARUA W/O LT. SUBHAS TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-012-002/177
(West Chawmanu) 		3004002012NRG24220520230045697 24/05/2023 SHAKYA PADA TALUKDER 3004002012WL004206 SHAKYA PADA TALUKDER 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310528 SHAKYAPADA TALUKDER TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-012-002/179
(West Chawmanu) 		3004002012NRG24220520230045699 24/05/2023 PRIYA LAL CHAKMA 3004002012WL004206 PRIYA LAL CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310996 PRIYA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
96 CHAWMANU TR-04-002-012-002/182
(West Chawmanu) 		3004002012NRG24240520230053412 24/05/2023 PRSANTA KUMAR SAHA 3004002012WL004594 PRSANTA KUMAR SAHA 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310533 PRASHANTA KUMAR BARUA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-012-002/185
(West Chawmanu) 		3004002012NRG24220520230045943 24/05/2023 PINTU BAROA 3004002012WL004211 PINTU BAROA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310997 PINTU BARUA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-012-002/186
(West Chawmanu) 		3004002012NRG24220520230045847 24/05/2023 SUKANTA BAROA 3004002012WL004209 SUKANTA BAROA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907311011 SUKANTA BARUA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-012-002/188
(West Chawmanu) 		3004002012NRG24220520230045702 24/05/2023 SUKSADHAN BANIK 3004002012WL004206 SUKSADHAN BANIK 00458 UTBI0RRBTGB 1696 1696 Processed 27/05/2023 1907310986 SUKSADHAN BANIK TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-012-002/192
(West Chawmanu) 		3004002012NRG24220520230045944 24/05/2023 SAJAL BARUA 3004002012WL004211 SAJAL BARUA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310992 SAJAL BARUA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-012-002/195
(West Chawmanu) 		3004002012NRG24220520230045705 24/05/2023 PANKAJ BARUA 3004002012WL004206 PANKAJ BARUA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310976 PANKAJ BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAWMANU TR-04-002-012-002/196
(West Chawmanu) 		3004002012NRG24220520230045945 24/05/2023 SUJIT BARUA 3004002012WL004211 SUJIT BARUA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310607 SUJIT BARUA S/O LT FANINDRA BARUA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-012-002/198
(West Chawmanu) 		3004002012NRG24220520230045706 24/05/2023 SAHID MIA 3004002012WL004206 SAHID MIA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310603 SAHID MIA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-012-002/201
(West Chawmanu) 		3004002012NRG24220520230045707 24/05/2023 SUMANTA SAHA 3004002012WL004206 SUMANTA SAHA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310516 SUMANTA SAHA BANK OF INDIA(508505)
105 CHAWMANU TR-04-002-012-002/204
(West Chawmanu) 		3004002012NRG24220520230045850 24/05/2023 RUBINA EGAN 3004002012WL004209 RUBINA EGAN 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310989 RUBINA BEGAM TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-012-002/206
(West Chawmanu) 		3004002012NRG24220520230045851 24/05/2023 ANOMA DARSHI BARUA 3004002012WL004209 ANOMA DARSHI BARUA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310980 ANOM DARSHI BARUA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-012-002/208
(West Chawmanu) 		3004002012NRG24220520230045710 24/05/2023 MADHABI DATTA 3004002012WL004206 MADHABI DATTA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310521 MADHABI DATTA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-012-002/209
(West Chawmanu) 		3004002012NRG24220520230045949 24/05/2023 SUMA SHIL 3004002012WL004211 SUMA SHIL 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907311009 SOMA CHANDA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-012-002/211
(West Chawmanu) 		3004002012NRG24220520230045711 24/05/2023 NIRMAL BAROA 3004002012WL004206 NIRMAL BAROA 00458 UTBI0RRBTGB 1696 1696 Processed 27/05/2023 1907310984 NIRMAL KANTI BARUA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-012-002/218
(West Chawmanu) 		3004002012NRG24220520230045712 24/05/2023 CHANCHAL CHAKRABATY 3004002012WL004206 CHANCHAL CHAKRABATY 00458 UTBI0RRBTGB 1060 1060 Processed 27/05/2023 1907310571 CHANCHAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-012-002/219
(West Chawmanu) 		3004002012NRG24220520230045852 24/05/2023 DIPALI BANIK 3004002012WL004209 DIPALI BANIK 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310572 DIPALI BANIK TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-012-002/221
(West Chawmanu) 		3004002012NRG24220520230045853 24/05/2023 TAPASI SAHA 3004002012WL004209 TAPASI SAHA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310994 TAPASI SAHA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-012-002/226
(West Chawmanu) 		3004002012NRG24220520230045713 24/05/2023 SERA LAXMI TRIPURA 3004002012WL004206 SERA LAXMI TRIPURA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310601 MRS SERALAKSHI TRIPURA STATE BANK OF INDIA(508548)
114 CHAWMANU TR-04-002-012-002/227
(West Chawmanu) 		3004002012NRG24220520230045951 24/05/2023 ARCHANA SAHA 3004002012WL004211 ARCHANA SAHA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310987 ARCHANA SAHA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-012-002/228
(West Chawmanu) 		3004002012NRG24220520230045854 24/05/2023 MITA RANI BAROA 3004002012WL004209 MITA RANI BAROA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310520 MITA RANI BARUA PUNJAB NATIONAL BANK(508568)
116 CHAWMANU TR-04-002-012-002/229
(West Chawmanu) 		3004002012NRG24220520230045855 24/05/2023 ASHIS BAROA 3004002012WL004209 ASHIS BAROA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310546 ASHIS BARUA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-012-002/231
(West Chawmanu) 		3004002012NRG24220520230045714 24/05/2023 SOMA BAROA 3004002012WL004206 SOMA BAROA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310511 SOMA BARUA D O SWAPAN BARUA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-012-002/234
(West Chawmanu) 		3004002012NRG24220520230045952 24/05/2023 Ranjita Barua 3004002012WL004211 Ranjita Barua 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310518 RANJITA BARUA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-012-002/235
(West Chawmanu) 		3004002012NRG24220520230045953 24/05/2023 Kiran Devi Sau 3004002012WL004211 Kiran Devi Sau 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310666 KIRAN DEBI SAU TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-012-002/236
(West Chawmanu) 		3004002012NRG24220520230045856 24/05/2023 Asha Debbarma 3004002012WL004209 Asha Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310669 ASHA DEBBARMA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-012-002/39
(West Chawmanu) 		3004002012NRG24220520230045722 24/05/2023 asia bibi 3004002012WL004206 asia bibi 00458 UTBI0RRBTGB 1696 1696 Processed 27/05/2023 1907310618 ASIA BIBI TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-012-002/75
(West Chawmanu) 		3004002012NRG24220520230045738 24/05/2023 Jipa mala Tripura 3004002012WL004206 Jipa mala Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310536 BRIKSHA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-012-002/8
(West Chawmanu) 		3004002012NRG24220520230045963 24/05/2023 Rama Choudhury 3004002012WL004211 Rama Choudhury 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310538 RAMA CHOUDHURY TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-012-002/80
(West Chawmanu) 		3004002012NRG24220520230045964 24/05/2023 Sagarika Barua 3004002012WL004211 Sagarika Barua 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310574 SAGRIKA BARUA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-012-003/104
(West Chawmanu) 		3004002012NRG24240520230052788 24/05/2023 RATNA DEBI CHAKMA 3004002012WL004576 RATNA DEBI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310679 RATNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-012-003/128
(West Chawmanu) 		3004002012NRG24240520230052803 24/05/2023 MISS KALENDI RANI CHAKMA 3004002012WL004576 MISS KALENDI RANI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310731 KALENDI RANI CHAKMA WO BETAP SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-012-003/132
(West Chawmanu) 		3004002012NRG24240520230052805 24/05/2023 MANGAL MANI CHAKMA 3004002012WL004576 MANGAL MANI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310960 MANGAL MANI CHAKMA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-012-003/133
(West Chawmanu) 		3004002012NRG24240520230052806 24/05/2023 JATNA BAN CHAKMA 3004002012WL004576 JATNA BAN CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310963 JATNABAN CHAKMA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-012-003/139
(West Chawmanu) 		3004002012NRG24240520230052808 24/05/2023 ARUP CHAKMA 3004002012WL004576 ARUP CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310564 ARUP CHAKMA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-012-003/140
(West Chawmanu) 		3004002012NRG24240520230052810 24/05/2023 LAXMI CHAKMA 3004002012WL004576 LAXMI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310943 LAXMI CHAKMA W/O SANTIPADA CHAKMA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-012-003/141
(West Chawmanu) 		3004002012NRG24240520230052811 24/05/2023 AMATA DEVI CHAKMA 3004002012WL004576 AMATA DEVI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310954 AMATA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
132 CHAWMANU TR-04-002-012-003/143
(West Chawmanu) 		3004002012NRG24240520230052813 24/05/2023 RAMANI CHAKMA 3004002012WL004576 RAMANI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310988 RAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-012-003/144
(West Chawmanu) 		3004002012NRG24240520230052814 24/05/2023 BIPALIKA CHAKMA 3004002012WL004576 BIPALIKA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310946 BIPALIKA CHAKMA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-012-003/147
(West Chawmanu) 		3004002012NRG24240520230052816 24/05/2023 SIMA CHAKMA 3004002012WL004576 SIMA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310951 SIMA CHAKMA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-012-003/152
(West Chawmanu) 		3004002012NRG24240520230052821 24/05/2023 SANDHYA RANI CHAKMA 3004002012WL004576 SANDHYA RANI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310926 SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-012-003/155
(West Chawmanu) 		3004002012NRG24240520230052824 24/05/2023 HEMA DEVI CHAKMA 3004002012WL004576 HEMA DEVI CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310995 HEMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-012-003/157
(West Chawmanu) 		3004002012NRG24240520230052825 24/05/2023 DIPA CHAKMA 3004002012WL004576 DIPA CHAKMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310964 DIPA CHAKMA UCO BANK(607066)
138 CHAWMANU TR-04-002-012-003/162
(West Chawmanu) 		3004002012NRG24240520230052828 24/05/2023 Rabi mala chakma 3004002012WL004576 Rabi mala chakma 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310965 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-012-003/163
(West Chawmanu) 		3004002012NRG24240520230052829 24/05/2023 Mira Chakma 3004002012WL004576 Mira Chakma 00458 UTBI0RRBTGB 1990 1990 Processed 27/05/2023 1907310539 MIRA CHAKMA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-012-003/46
(West Chawmanu) 		3004002012NRG24240520230053416 24/05/2023 Tushar Chakma 3004002012WL004594 Tushar Chakma 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310624 TUSHAR CHAKMA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-012-003/51
(West Chawmanu) 		3004002012NRG24240520230053418 24/05/2023 Kehena Chakma 3004002012WL004594 Kehena Chakma 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310625 KEHENA CHAKMA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-012-003/55
(West Chawmanu) 		3004002012NRG24240520230053421 24/05/2023 Basanti Chakma 3004002012WL004594 Basanti Chakma 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310962 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-012-003/56
(West Chawmanu) 		3004002012NRG24240520230053422 24/05/2023 SHACHI CHAKMA 3004002012WL004594 SHACHI CHAKMA 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310558 SHACHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 CHAWMANU TR-04-002-012-003/60
(West Chawmanu) 		3004002012NRG24240520230053424 24/05/2023 Nanda Debi Chakma 3004002012WL004594 Nanda Debi Chakma 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310722 NANDADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-012-003/7
(West Chawmanu) 		3004002012NRG24240520230053431 24/05/2023 Jatin bikash Chakma 3004002012WL004594 Jatin bikash Chakma 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310925 JATIN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-012-003/74
(West Chawmanu) 		3004002012NRG24240520230053435 24/05/2023 MALATI CHAKMA 3004002012WL004594 MALATI CHAKMA 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310622 MALATHI CHAKMA PUNJAB NATIONAL BANK(508568)
147 CHAWMANU TR-04-002-012-003/776
(West Chawmanu) 		3004002012NRG24240520230053438 24/05/2023 Niya ti Chakma 3004002012WL004594 Niya ti Chakma 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310513 NIYATI CHAKMA TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-012-003/81
(West Chawmanu) 		3004002012NRG24240520230053444 24/05/2023 ATUL CHAKMA 3004002012WL004594 ATUL CHAKMA 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310700 ATUL CHAKMA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-012-003/9
(West Chawmanu) 		3004002012NRG24240520230053452 24/05/2023 BONTHI CHAKMA 3004002012WL004594 BONTHI CHAKMA 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310549 BHANGGATI CHAKMA TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-012-003/97
(West Chawmanu) 		3004002012NRG24240520230053458 24/05/2023 Laxmi Rani Chakma 3004002012WL004594 Laxmi Rani Chakma 00458 UTBI0RRBTGB 1970 1970 Processed 27/05/2023 1907310727 LAXMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-012-004/10
(West Chawmanu) 		3004002012NRG24220520230045862 24/05/2023 manik sarkar 3004002012WL004209 manik sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310663 MANIK SARKAR TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-012-004/30
(West Chawmanu) 		3004002012NRG24220520230045869 24/05/2023 Jayati Dutta 3004002012WL004209 Jayati Dutta 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310978 JAYANTI DATTA TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-012-004/43
(West Chawmanu) 		3004002012NRG24220520230045872 24/05/2023 JagBandu Tripura 3004002012WL004209 JagBandu Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310993 JAGABANDHU TRIPURA TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-012-004/44
(West Chawmanu) 		3004002012NRG24220520230045873 24/05/2023 Saroj Mitra 3004002012WL004209 Saroj Mitra 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310985 SAROJ MITRA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-012-004/45
(West Chawmanu) 		3004002012NRG24220520230045874 24/05/2023 Pintu Datta 3004002012WL004209 Pintu Datta 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310604 PINTU DATTA TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-012-005/103
(West Chawmanu) 		3004002012NRG24220520230045973 24/05/2023 RINKU CHAKMA 3004002012WL004212 RINKU CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310968 RINKU CHAKMA TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-012-005/106
(West Chawmanu) 		3004002012NRG24220520230045976 24/05/2023 KRISHNA MARAK 3004002012WL004212 KRISHNA MARAK 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310945 KRISHNA MARAK PUNJAB NATIONAL BANK(508568)
158 CHAWMANU TR-04-002-012-005/107
(West Chawmanu) 		3004002012NRG24220520230045977 24/05/2023 GITA RANI CHAKMA 3004002012WL004212 GITA RANI CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310563 GITA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-012-005/110
(West Chawmanu) 		3004002012NRG24220520230045980 24/05/2023 KIRAN CHAKMA 3004002012WL004212 KIRAN CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310966 KIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-012-005/111
(West Chawmanu) 		3004002012NRG24220520230045981 24/05/2023 KAMALA CHAKMA 3004002012WL004212 KAMALA CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310949 KAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-012-005/113
(West Chawmanu) 		3004002012NRG24220520230045983 24/05/2023 Namita chakma 3004002012WL004212 Namita chakma 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310525 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-012-005/114
(West Chawmanu) 		3004002012NRG24220520230045984 24/05/2023 SADHAN KUMAR CHAKMA 3004002012WL004212 SADHAN KUMAR CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310958 SADHAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-012-005/115
(West Chawmanu) 		3004002012NRG24220520230045985 24/05/2023 Jiten dra Tripura 3004002012WL004212 Jiten dra Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310950 JITENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
164 CHAWMANU TR-04-002-012-005/14
(West Chawmanu) 		3004002012NRG24220520230045889 24/05/2023 NISHI MOHAN CHAKMA 3004002012WL004210 NISHI MOHAN CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310554 NISHI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-012-005/2
(West Chawmanu) 		3004002012NRG24220520230045996 24/05/2023 SURAB BARAN CHAKMA 3004002012WL004212 SURAB BARAN CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310924 Mr. SURAB BARAN CHAKMA BANK OF MAHARASHTRA(607387)
166 CHAWMANU TR-04-002-012-005/27
(West Chawmanu) 		3004002012NRG24220520230046001 24/05/2023 shibapati chakma 3004002012WL004212 shibapati chakma 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310957 SHIBAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-012-005/4
(West Chawmanu) 		3004002012NRG24220520230046011 24/05/2023 BANANI CHAKMA 3004002012WL004212 BANANI CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310684 BANANI CHAKMA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-012-005/56
(West Chawmanu) 		3004002012NRG24220520230046024 24/05/2023 Rabi Rane Chakma 3004002012WL004212 Rabi Rane Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310623 RABI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-012-005/69
(West Chawmanu) 		3004002012NRG24220520230046030 24/05/2023 BIRALA CHAKMA 3004002012WL004212 BIRALA CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1907310729 BIRALA CHAKMA TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-012-005/9
(West Chawmanu) 		3004002012NRG24220520230045896 24/05/2023 DHAYA MANDI CHAKMA 3004002012WL004210 DHAYA MANDI CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310683 DAYA MANDI CHAKMA TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-012-005/91
(West Chawmanu) 		3004002012NRG24220520230045898 24/05/2023 AMRITA RANJAN CHAKMA 3004002012WL004210 AMRITA RANJAN CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310699 AMRITA RN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-012-005/95
(West Chawmanu) 		3004002012NRG24220520230045900 24/05/2023 SHANTI JIBAN CHAKMA 3004002012WL004210 SHANTI JIBAN CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310981 SHANTI JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-012-005/96
(West Chawmanu) 		3004002012NRG24220520230045901 24/05/2023 MEGANATH CHAKMA 3004002012WL004210 MEGANATH CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310531 MEGHA NATH CHAKMA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-012-005/98
(West Chawmanu) 		3004002012NRG24220520230045902 24/05/2023 PURNA MALA CHAKMA 3004002012WL004210 PURNA MALA CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310566 PURNA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-012-006/16
(West Chawmanu) 		3004002012NRG24220520230045911 24/05/2023 Sangita Chakma 3004002012WL004210 Sangita Chakma 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310736 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-012-006/26
(West Chawmanu) 		3004002012NRG24220520230045919 24/05/2023 GITA RANI CHAKMA 3004002012WL004210 GITA RANI CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310948 GITA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-012-006/27
(West Chawmanu) 		3004002012NRG24220520230045920 24/05/2023 LAXMI RANI CHAKMA 3004002012WL004210 LAXMI RANI CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310955 LAXMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-012-006/31
(West Chawmanu) 		3004002012NRG24220520230045923 24/05/2023 ANITA CHAKMA 3004002012WL004210 ANITA CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310967 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-012-006/9
(West Chawmanu) 		3004002012NRG24220520230045930 24/05/2023 Semina Chakma 3004002012WL004210 Semina Chakma 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310942 SEMINA CHAKMA D/O BHAGYAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
180 CHAWMANU TR-04-002-012-007/110
(West Chawmanu) 		3004002012NRG24220520230045744 24/05/2023 Rajesh Saha 3004002012WL004207 Rajesh Saha 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310537 RAJESH SAHA TRIPURA GRAMIN BANK(607065)
181 CHAWMANU TR-04-002-012-007/39
(West Chawmanu) 		3004002012NRG24240520230053460 24/05/2023 prasenjit dey 3004002012WL004594 prasenjit dey 00458 UTBI0RRBTGB 1773 1773 Processed 27/05/2023 1907310534 Mr. PRASENJIT DEB BANK OF MAHARASHTRA(607387)
182 CHAWMANU TR-04-002-012-007/40
(West Chawmanu) 		3004002012NRG24220520230045760 24/05/2023 dipali saha 3004002012WL004207 dipali saha 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310653 DIPALI SAHA TRIPURA GRAMIN BANK(607065)
183 CHAWMANU TR-04-002-012-007/41
(West Chawmanu) 		3004002012NRG24220520230045761 24/05/2023 USHAR KANTI BARUA 3004002012WL004207 USHAR KANTI BARUA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310711 MR USARKANTI BARUA STATE BANK OF INDIA(508548)
184 CHAWMANU TR-04-002-012-007/61
(West Chawmanu) 		3004002012NRG24220520230045765 24/05/2023 laxmi saha 3004002012WL004207 laxmi saha 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310517 GARUNGA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-012-007/76
(West Chawmanu) 		3004002012NRG24220520230045771 24/05/2023 Minakshi Baroa 3004002012WL004207 Minakshi Baroa 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907311007 MINAKSHI BARUA TRIPURA GRAMIN BANK(607065)
186 CHAWMANU TR-04-002-012-007/79
(West Chawmanu) 		3004002012NRG24220520230045773 24/05/2023 Prakash mitra Barua 3004002012WL004207 Prakash mitra Barua 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310613 PRAKASH MITRA BARUA TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-012-007/8
(West Chawmanu) 		3004002012NRG24220520230045775 24/05/2023 amar nama 3004002012WL004207 amar nama 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310523 AMAR NAMA TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-012-007/83
(West Chawmanu) 		3004002012NRG24220520230045776 24/05/2023 BINOD MAJUNDAR 3004002012WL004207 BINOD MAJUNDAR 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907311004 BINOD MAJUMDAR TRIPURA GRAMIN BANK(607065)
189 CHAWMANU TR-04-002-012-007/86
(West Chawmanu) 		3004002012NRG24220520230045778 24/05/2023 TUHIN KUMAR DEB 3004002012WL004207 TUHIN KUMAR DEB 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310614 TUHIN KUMAR DEB TRIPURA GRAMIN BANK(607065)
190 CHAWMANU TR-04-002-012-007/88
(West Chawmanu) 		3004002012NRG24220520230045779 24/05/2023 ASIT MITRA BARUA 3004002012WL004207 ASIT MITRA BARUA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310659 ASHIT MITRA BARUA S/O LT SAGENDRA LAL BA TRIPURA GRAMIN BANK(607065)
191 CHAWMANU TR-04-002-012-007/89
(West Chawmanu) 		3004002012NRG24220520230045780 24/05/2023 JONAKI SAHA 3004002012WL004207 JONAKI SAHA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907311008 JONAKI SAHA TRIPURA GRAMIN BANK(607065)
192 CHAWMANU TR-04-002-012-007/91
(West Chawmanu) 		3004002012NRG24220520230045781 24/05/2023 Pradyut baroa 3004002012WL004207 Pradyut baroa 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907311006 PRADYUT BARUA TRIPURA GRAMIN BANK(607065)
193 CHAWMANU TR-04-002-012-007/95
(West Chawmanu) 		3004002012NRG24220520230045782 24/05/2023 NILIMA RANI SAHA 3004002012WL004207 NILIMA RANI SAHA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907311005 NILIMA RANI SAHA TRIPURA GRAMIN BANK(607065)
194 CHAWMANU TR-04-002-012-007/96
(West Chawmanu) 		3004002012NRG24220520230045783 24/05/2023 GITA DEBNATH 3004002012WL004207 GITA DEBNATH 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310615 GITA DEBNATH W/O UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
195 CHAWMANU TR-04-002-012-008/100
(West Chawmanu) 		3004002012NRG24220520230046032 24/05/2023 Rita Chakma 3004002012WL004213 Rita Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310658 RITA CHAKMA W/O DHANAN JOY CHAKMA TRIPURA GRAMIN BANK(607065)
196 CHAWMANU TR-04-002-012-008/2
(West Chawmanu) 		3004002012NRG24220520230046040 24/05/2023 BASANTI CHAKMA 3004002012WL004213 BASANTI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310922 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
197 CHAWMANU TR-04-002-012-008/45
(West Chawmanu) 		3004002012NRG24220520230046060 24/05/2023 GOUTAM CHAKMA 3004002012WL004213 GOUTAM CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310532 GOUTAM CHAKMA TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-012-008/5
(West Chawmanu) 		3004002012NRG24220520230046064 24/05/2023 RUPDHAN CHAKMA 3004002012WL004213 RUPDHAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310547 RUPADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
199 CHAWMANU TR-04-002-012-008/52
(West Chawmanu) 		3004002012NRG24220520230046067 24/05/2023 kinadhan chakma 3004002012WL004213 kinadhan chakma 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310665 KINA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
200 CHAWMANU TR-04-002-012-008/63
(West Chawmanu) 		3004002012NRG24220520230046076 24/05/2023 CHINTA MANI CHAKMA 3004002012WL004213 CHINTA MANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310959 CHINTA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
201 CHAWMANU TR-04-002-012-008/64
(West Chawmanu) 		3004002012NRG24220520230046077 24/05/2023 BUDHA CHANDRA CHAKMA 3004002012WL004213 BUDHA CHANDRA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310567 BUDDHA CHANDRA CHAKMA BANK OF BARODA(606985)
202 CHAWMANU TR-04-002-012-008/65
(West Chawmanu) 		3004002012NRG24220520230045931 24/05/2023 RANJITA CHAKMA 3004002012WL004210 RANJITA CHAKMA 00458 UTBI0RRBTGB 2110 2110 Processed 27/05/2023 1907310565 RANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
203 CHAWMANU TR-04-002-012-008/67
(West Chawmanu) 		3004002012NRG24220520230046079 24/05/2023 MANESAR CHAKMA 3004002012WL004213 MANESAR CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310983 MANESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
204 CHAWMANU TR-04-002-012-008/68
(West Chawmanu) 		3004002012NRG24220520230046080 24/05/2023 TUFANI CHAKMA 3004002012WL004213 TUFANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310952 TUFANI CHAKMA TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-012-008/69
(West Chawmanu) 		3004002012NRG24220520230046081 24/05/2023 BABUDHAN CHAKMA 3004002012WL004213 BABUDHAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310570 BABUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-012-008/70
(West Chawmanu) 		3004002012NRG24220520230046083 24/05/2023 FELABI CHAKMA 3004002012WL004213 FELABI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310569 FELABI CHAKMA W/O PURNASWAR CHAKMA TRIPURA GRAMIN BANK(607065)
207 CHAWMANU TR-04-002-012-008/71
(West Chawmanu) 		3004002012NRG24220520230046084 24/05/2023 UTTAM CHAKMA 3004002012WL004213 UTTAM CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310947 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
208 CHAWMANU TR-04-002-012-008/73
(West Chawmanu) 		3004002012NRG24220520230046085 24/05/2023 BIJU MAYA CHAKMA 3004002012WL004213 BIJU MAYA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310953 BIJU MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
209 CHAWMANU TR-04-002-012-008/80
(West Chawmanu) 		3004002012NRG24220520230046092 24/05/2023 JUSTNA CHAKMA 3004002012WL004213 JUSTNA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310568 JUTSHNA CHAKMA D/O LT RAHIM CHAKMA TRIPURA GRAMIN BANK(607065)
210 CHAWMANU TR-04-002-012-008/81
(West Chawmanu) 		3004002012NRG24220520230046093 24/05/2023 PARTHA CHAKMA 3004002012WL004213 PARTHA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310956 PARTHA CHAKMA TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-012-008/82
(West Chawmanu) 		3004002012NRG24220520230046094 24/05/2023 JUSNA RANI CHAKMA 3004002012WL004213 JUSNA RANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310961 JUSNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-012-008/83
(West Chawmanu) 		3004002012NRG24220520230046095 24/05/2023 MAYA DHAN CHAKMA 3004002012WL004213 MAYA DHAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310654 GULBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-012-008/90
(West Chawmanu) 		3004002012NRG24220520230045881 24/05/2023 SURJYA MALA CHAKMA 3004002012WL004209 SURJYA MALA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/05/2023 1907310944 SURAJ MALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 291511 291511
214 CHAWMANU TR-04-002-007-003/159
(West Chawmanu) 		3004002012NRG24240520230052783 24/05/2023 Radhika Chakma 3004002012WL004576 Radhika Chakma 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907311016 RADHIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 CHAWMANU TR-04-002-007-003/16-A
(West Chawmanu) 		3004002012NRG24220520230045882 24/05/2023 ARUNA BALA DEWAN 3004002012WL004210 ARUNA BALA DEWAN 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310494 ARUNA DEWAN TRIPURA GRAMIN BANK(607065)
216 CHAWMANU TR-04-002-007-003/23-A
(West Chawmanu) 		3004002012NRG24220520230045883 24/05/2023 DILIP MITRA BARUA 3004002012WL004210 DILIP MITRA BARUA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310493 DILIP MITRA BARUA SO LT SAGENDRA LAL BAR TRIPURA GRAMIN BANK(607065)
217 CHAWMANU TR-04-002-007-003/67
(West Chawmanu) 		3004002012NRG24220520230045884 24/05/2023 BRISHA BALA CHAKMA 3004002012WL004210 BRISHA BALA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310492 BRISHA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 CHAWMANU TR-04-002-010-004/91
(West Chawmanu) 		3004002012NRG24220520230045967 24/05/2023 KESHARAM DEBBARMA 3004002012WL004212 KESHARAM DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310740 KESHARAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 CHAWMANU TR-04-002-012-001/10
(West Chawmanu) 		3004002012NRG24220520230045786 24/05/2023 RANJIT TALUKDAR 3004002012WL004208 RANJIT TALUKDAR 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310808 RANJIT TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 CHAWMANU TR-04-002-012-001/102
(West Chawmanu) 		3004002012NRG24220520230045788 24/05/2023 DIPAKAR BAROA 3004002012WL004208 DIPAKAR BAROA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310972 DIBAKAR BARUA PUNJAB NATIONAL BANK(508568)
221 CHAWMANU TR-04-002-012-001/103
(West Chawmanu) 		3004002012NRG24220520230045789 24/05/2023 Banasree Barua 3004002012WL004208 Banasree Barua 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310481 BANASREE BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 CHAWMANU TR-04-002-012-001/15
(West Chawmanu) 		3004002012NRG24220520230045795 24/05/2023 NINTU BARUA 3004002012WL004208 NINTU BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310582 NINTU BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-012-001/21
(West Chawmanu) 		3004002012NRG24220520230045798 24/05/2023 JHULAN BIKASH BARUA 3004002012WL004208 JHULAN BIKASH BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310629 JHULAN BIKASH BARUA TRIPURA GRAMIN BANK(607065)
224 CHAWMANU TR-04-002-012-001/25
(West Chawmanu) 		3004002012NRG24220520230045800 24/05/2023 RAMESH BARUA 3004002012WL004208 RAMESH BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310587 RAMESH KANTI BARUA TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-012-001/27
(West Chawmanu) 		3004002012NRG24220520230045801 24/05/2023 ARABINDA BARUA 3004002012WL004208 ARABINDA BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310589 ARABINDA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 CHAWMANU TR-04-002-012-001/32
(West Chawmanu) 		3004002012NRG24220520230045804 24/05/2023 RATAN RUDRAPAL 3004002012WL004208 RATAN RUDRAPAL 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310599 KAJAL RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 CHAWMANU TR-04-002-012-001/33
(West Chawmanu) 		3004002012NRG24220520230045805 24/05/2023 UDAYAN BARUA 3004002012WL004208 UDAYAN BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310885 UDAYAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 CHAWMANU TR-04-002-012-001/35
(West Chawmanu) 		3004002012NRG24220520230045806 24/05/2023 PUSPA RANI BARUA 3004002012WL004208 PUSPA RANI BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310906 PUSPA RANI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 CHAWMANU TR-04-002-012-001/40
(West Chawmanu) 		3004002012NRG24220520230045808 24/05/2023 SUJIT BARUA 3004002012WL004208 SUJIT BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310809 SUJIT BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 CHAWMANU TR-04-002-012-001/44
(West Chawmanu) 		3004002012NRG24220520230045809 24/05/2023 UDAYAN BARUA 3004002012WL004208 UDAYAN BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310898 UDAYAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 CHAWMANU TR-04-002-012-001/47
(West Chawmanu) 		3004002012NRG24220520230045811 24/05/2023 SUKRITA BARUA 3004002012WL004208 SUKRITA BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310911 SUKRITA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 CHAWMANU TR-04-002-012-001/5
(West Chawmanu) 		3004002012NRG24220520230045812 24/05/2023 PRATAP MUTSUDDI 3004002012WL004208 PRATAP MUTSUDDI 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310584 PRATAP MUTSUDDHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 CHAWMANU TR-04-002-012-001/53
(West Chawmanu) 		3004002012NRG24220520230045813 24/05/2023 NIBARAN BARUA 3004002012WL004208 NIBARAN BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310810 NIBARAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 CHAWMANU TR-04-002-012-001/54
(West Chawmanu) 		3004002012NRG24220520230045814 24/05/2023 GAUTAM BARUA 3004002012WL004208 GAUTAM BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310641 GOUTAM BARUA TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-012-001/55
(West Chawmanu) 		3004002012NRG24220520230045815 24/05/2023 RATAN BARUA 3004002012WL004208 RATAN BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310902 RATNA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 CHAWMANU TR-04-002-012-001/56
(West Chawmanu) 		3004002012NRG24220520230045816 24/05/2023 ASHIM BARUA 3004002012WL004208 ASHIM BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310910 ASHIM BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 CHAWMANU TR-04-002-012-001/63
(West Chawmanu) 		3004002012NRG24220520230045817 24/05/2023 SUPRABHA BARUA 3004002012WL004208 SUPRABHA BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310903 SUPRABHA BARUA TRIPURA GRAMIN BANK(607065)
238 CHAWMANU TR-04-002-012-001/67
(West Chawmanu) 		3004002012NRG24220520230045818 24/05/2023 BIJOY BARUA 3004002012WL004208 BIJOY BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310904 BIJOY BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 CHAWMANU TR-04-002-012-001/7
(West Chawmanu) 		3004002012NRG24220520230045820 24/05/2023 SANKAR BARUA 3004002012WL004208 SANKAR BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310905 SANKAR BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 CHAWMANU TR-04-002-012-001/70
(West Chawmanu) 		3004002012NRG24220520230045821 24/05/2023 SUMANTA BARUA 3004002012WL004208 SUMANTA BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310811 SUMANTA BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
241 CHAWMANU TR-04-002-012-001/73
(West Chawmanu) 		3004002012NRG24220520230045824 24/05/2023 Arun baroa 3004002012WL004208 Arun baroa 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310501 ARUN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 CHAWMANU TR-04-002-012-001/74
(West Chawmanu) 		3004002012NRG24220520230045825 24/05/2023 AJOY BARUA 3004002012WL004208 AJOY BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310581 AJAY BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
243 CHAWMANU TR-04-002-012-001/75
(West Chawmanu) 		3004002012NRG24220520230045826 24/05/2023 NIRODH BARUA 3004002012WL004208 NIRODH BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310583 NIRUDH BARUA TRIPURA GRAMIN BANK(607065)
244 CHAWMANU TR-04-002-012-001/77
(West Chawmanu) 		3004002012NRG24220520230045827 24/05/2023 SUJIT TALUKDAR 3004002012WL004208 SUJIT TALUKDAR 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310630 SUJIT TALUKDAR TRIPURA GRAMIN BANK(607065)
245 CHAWMANU TR-04-002-012-001/80
(West Chawmanu) 		3004002012NRG24220520230045828 24/05/2023 SUKANTA BARUA 3004002012WL004208 SUKANTA BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310718 SUKANTA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 CHAWMANU TR-04-002-012-001/81
(West Chawmanu) 		3004002012NRG24220520230045829 24/05/2023 MILAN BARUA 3004002012WL004208 MILAN BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310724 MILAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 CHAWMANU TR-04-002-012-001/84
(West Chawmanu) 		3004002012NRG24220520230045831 24/05/2023 BIMAL BARUA 3004002012WL004208 BIMAL BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310586 BIMAL&SARASWATI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 CHAWMANU TR-04-002-012-001/85
(West Chawmanu) 		3004002012NRG24220520230045832 24/05/2023 UDAYAN SANJU BARUA 3004002012WL004208 UDAYAN SANJU BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310647 SANJU BARUA&UDAYAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 CHAWMANU TR-04-002-012-001/86
(West Chawmanu) 		3004002012NRG24220520230045833 24/05/2023 JATAN BARUA 3004002012WL004208 JATAN BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310596 JATAN &ANJANA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 CHAWMANU TR-04-002-012-001/89
(West Chawmanu) 		3004002012NRG24220520230045834 24/05/2023 NIRANJAN RUDRAPAL 3004002012WL004208 NIRANJAN RUDRAPAL 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310708 NIRANJAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 CHAWMANU TR-04-002-012-001/9
(West Chawmanu) 		3004002012NRG24220520230045837 24/05/2023 SARUPANANDA BARUA 3004002012WL004209 SARUPANANDA BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310886 SWARUPA NANDA BARUA TRIPURA GRAMIN BANK(607065)
252 CHAWMANU TR-04-002-012-001/90
(West Chawmanu) 		3004002012NRG24220520230045838 24/05/2023 MISS DIPALI BARUA 3004002012WL004209 MISS DIPALI BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310709 DIPALI BARUA WO ALOMANI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 CHAWMANU TR-04-002-012-001/97
(West Chawmanu) 		3004002012NRG24220520230045843 24/05/2023 kusum baroa 3004002012WL004209 kusum baroa 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907311003 KUSUM BARUA S/O LT TAPAN BARUA TRIPURA GRAMIN BANK(607065)
254 CHAWMANU TR-04-002-012-002/114
(West Chawmanu) 		3004002012NRG24220520230045683 24/05/2023 GINAPADA TALUKDER 3004002012WL004206 GINAPADA TALUKDER 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310651 GINAPADA TALUKDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 CHAWMANU TR-04-002-012-002/119
(West Chawmanu) 		3004002012NRG24220520230045685 24/05/2023 SUDIP BARUA 3004002012WL004206 SUDIP BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310907 SUDIP BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 CHAWMANU TR-04-002-012-002/121
(West Chawmanu) 		3004002012NRG24220520230045686 24/05/2023 BUDHI SATTA BARUA 3004002012WL004206 BUDHI SATTA BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310914 BUDHI SATTA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 CHAWMANU TR-04-002-012-002/125
(West Chawmanu) 		3004002012NRG24220520230045688 24/05/2023 DEBASHIS BARUA 3004002012WL004206 DEBASHIS BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310887 DEBASHIS BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 CHAWMANU TR-04-002-012-002/127
(West Chawmanu) 		3004002012NRG24220520230045936 24/05/2023 SAILEN KANTI BARUA 3004002012WL004211 SAILEN KANTI BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310916 SAILEN KANTI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 CHAWMANU TR-04-002-012-002/129
(West Chawmanu) 		3004002012NRG24220520230045937 24/05/2023 SUJIT DEB 3004002012WL004211 SUJIT DEB 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310915 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 CHAWMANU TR-04-002-012-002/131
(West Chawmanu) 		3004002012NRG24220520230045938 24/05/2023 Tamjit Ali 3004002012WL004211 Tamjit Ali 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310692 TAMAJIT ALI TRIPURA GRAMIN BANK(607065)
261 CHAWMANU TR-04-002-012-002/133
(West Chawmanu) 		3004002012NRG24220520230045690 24/05/2023 NAGENDRA TRIPURA 3004002012WL004206 NAGENDRA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310676 NAGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
262 CHAWMANU TR-04-002-012-002/139
(West Chawmanu) 		3004002012NRG24220520230045939 24/05/2023 DULAN SAHA 3004002012WL004211 DULAN SAHA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310717 DULAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 CHAWMANU TR-04-002-012-002/14
(West Chawmanu) 		3004002012NRG24220520230045691 24/05/2023 JISHU BARUA 3004002012WL004206 JISHU BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310908 JISHU BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 CHAWMANU TR-04-002-012-002/147
(West Chawmanu) 		3004002012NRG24220520230045692 24/05/2023 Nihar bala Das 3004002012WL004206 Nihar bala Das 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310713 NIHAR BALA DAS TRIPURA GRAMIN BANK(607065)
265 CHAWMANU TR-04-002-012-002/158
(West Chawmanu) 		3004002012NRG24220520230045741 24/05/2023 MR SANAT BARUA 3004002012WL004207 MR SANAT BARUA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310720 SANAT BARUA SO MANINDRA LAL BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 CHAWMANU TR-04-002-012-002/159
(West Chawmanu) 		3004002012NRG24220520230045693 24/05/2023 MR BENU BHUSAN BARUA 3004002012WL004206 MR BENU BHUSAN BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310719 BENU BHUSAN BARUA AND MADH MITA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 CHAWMANU TR-04-002-012-002/16
(West Chawmanu) 		3004002012NRG24220520230045941 24/05/2023 RAJIB SAHA 3004002012WL004211 RAJIB SAHA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310585 RAJIB SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 CHAWMANU TR-04-002-012-002/160
(West Chawmanu) 		3004002012NRG24220520230045846 24/05/2023 Rajib Barua 3004002012WL004209 Rajib Barua 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907311018 RAJIB BARUA TRIPURA GRAMIN BANK(607065)
269 CHAWMANU TR-04-002-012-002/170
(West Chawmanu) 		3004002012NRG24220520230045885 24/05/2023 Abhijit Barua 3004002012WL004210 Abhijit Barua 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310923 ABHIJIT BARAUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 CHAWMANU TR-04-002-012-002/178
(West Chawmanu) 		3004002012NRG24220520230045698 24/05/2023 SIBA PRASAD BARUA 3004002012WL004206 SIBA PRASAD BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310484 SIBA PRASAD BARUA BANK OF INDIA(508505)
271 CHAWMANU TR-04-002-012-002/19
(West Chawmanu) 		3004002012NRG24220520230045703 24/05/2023 Shyamal Tripura 3004002012WL004206 Shyamal Tripura 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310652 NAYANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 CHAWMANU TR-04-002-012-002/190
(West Chawmanu) 		3004002012NRG24220520230045704 24/05/2023 SUNIL SHA 3004002012WL004206 SUNIL SHA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310971 SUNIL SHA TRIPURA GRAMIN BANK(607065)
273 CHAWMANU TR-04-002-012-002/191
(West Chawmanu) 		3004002012NRG24220520230045848 24/05/2023 ABDUL KALAM AJAD 3004002012WL004209 ABDUL KALAM AJAD 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310482 ABUL KALAM AZAD TRIPURA GRAMIN BANK(607065)
274 CHAWMANU TR-04-002-012-002/203
(West Chawmanu) 		3004002012NRG24220520230045708 24/05/2023 NILA RANI BANIK 3004002012WL004206 NILA RANI BANIK 00459 ICIC00TSCBL 1696 1696 Processed 27/05/2023 1907311000 NILA RANI BANIK &SUK SADHAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 CHAWMANU TR-04-002-012-002/205
(West Chawmanu) 		3004002012NRG24220520230045709 24/05/2023 BIJON KANTI BAROA 3004002012WL004206 BIJON KANTI BAROA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310483 BIJAN KANTI BARUA TRIPURA GRAMIN BANK(607065)
276 CHAWMANU TR-04-002-012-002/207
(West Chawmanu) 		3004002012NRG24220520230045948 24/05/2023 RATAN SHIL 3004002012WL004211 RATAN SHIL 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310644 RATAN SHIL PUNJAB NATIONAL BANK(508568)
277 CHAWMANU TR-04-002-012-002/214
(West Chawmanu) 		3004002012NRG24220520230045950 24/05/2023 BEDISHI BAROA 3004002012WL004211 BEDISHI BAROA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907311014 SMTBIDESHI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 CHAWMANU TR-04-002-012-002/238
(West Chawmanu) 		3004002012NRG24220520230045715 24/05/2023 Sandhyarani Barua 3004002012WL004206 Sandhyarani Barua 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907311015 SANDHYANI BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 CHAWMANU TR-04-002-012-002/28
(West Chawmanu) 		3004002012NRG24220520230045719 24/05/2023 Udhayan Baroa 3004002012WL004206 Udhayan Baroa 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310650 UDAYAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 CHAWMANU TR-04-002-012-002/32
(West Chawmanu) 		3004002012NRG24220520230045720 24/05/2023 SANDHYA RANI BARUA 3004002012WL004206 SANDHYA RANI BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310693 SANDHYA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 CHAWMANU TR-04-002-012-002/40
(West Chawmanu) 		3004002012NRG24220520230045723 24/05/2023 SUNIL BARUA 3004002012WL004206 SUNIL BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310917 SUNIL BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 CHAWMANU TR-04-002-012-002/41
(West Chawmanu) 		3004002012NRG24220520230045724 24/05/2023 Purnapakas mutsudy 3004002012WL004206 Purnapakas mutsudy 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310645 PURNA PRAKASH MUTSUDHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 CHAWMANU TR-04-002-012-002/42
(West Chawmanu) 		3004002012NRG24220520230045725 24/05/2023 SAJIB DATTA 3004002012WL004206 SAJIB DATTA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310889 SAJIB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 CHAWMANU TR-04-002-012-002/44
(West Chawmanu) 		3004002012NRG24220520230045726 24/05/2023 SANDHAYA BARUA 3004002012WL004206 SANDHAYA BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310691 SANDHYA BARUA PUNJAB NATIONAL BANK(508568)
285 CHAWMANU TR-04-002-012-002/45
(West Chawmanu) 		3004002012NRG24220520230045727 24/05/2023 SAMBHU MITRA BARUA 3004002012WL004206 SAMBHU MITRA BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310895 SAMBHU MITRA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 CHAWMANU TR-04-002-012-002/50
(West Chawmanu) 		3004002012NRG24220520230045728 24/05/2023 SADAN BARUA 3004002012WL004206 SADAN BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310643 SADAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 CHAWMANU TR-04-002-012-002/51
(West Chawmanu) 		3004002012NRG24220520230045729 24/05/2023 SIDHARTHA SHANKAR BARUA 3004002012WL004206 SIDHARTHA SHANKAR BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310896 SIDHARTHA SANKAR BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 CHAWMANU TR-04-002-012-002/52
(West Chawmanu) 		3004002012NRG24220520230045730 24/05/2023 PARIMAL BARUA 3004002012WL004206 PARIMAL BARUA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310893 PARIMAL BARUA TRIPURA GRAMIN BANK(607065)
289 CHAWMANU TR-04-002-012-002/53
(West Chawmanu) 		3004002012NRG24220520230045731 24/05/2023 SWAPNA PAL 3004002012WL004206 SWAPNA PAL 00459 ICIC00TSCBL 1060 1060 Processed 27/05/2023 1907310897 SWAPANA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 CHAWMANU TR-04-002-012-002/56
(West Chawmanu) 		3004002012NRG24220520230045733 24/05/2023 NIKHIL DATTA 3004002012WL004206 NIKHIL DATTA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310816 NIKHIL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 CHAWMANU TR-04-002-012-002/6
(West Chawmanu) 		3004002012NRG24220520230045735 24/05/2023 Heranjit Talukdhar 3004002012WL004206 Heranjit Talukdhar 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310600 HIRANJIT TALUKDAR S/O LT AMARKETY TALUKD TRIPURA GRAMIN BANK(607065)
292 CHAWMANU TR-04-002-012-002/65
(West Chawmanu) 		3004002012NRG24220520230045737 24/05/2023 SUBHADRA CHAKMA 3004002012WL004206 SUBHADRA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310815 Smt Subhadhra Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 CHAWMANU TR-04-002-012-002/66
(West Chawmanu) 		3004002012NRG24220520230045959 24/05/2023 AMAL MUTSUDHI 3004002012WL004211 AMAL MUTSUDHI 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310814 AMAL MUTSUDHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 CHAWMANU TR-04-002-012-002/7
(West Chawmanu) 		3004002012NRG24220520230045960 24/05/2023 jatan kanti saha 3004002012WL004211 jatan kanti saha 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310490 JATAN KANTI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 CHAWMANU TR-04-002-012-002/76
(West Chawmanu) 		3004002012NRG24220520230045860 24/05/2023 ANJU RANI BARUA 3004002012WL004209 ANJU RANI BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310891 ANJU RANI BANIK (BARUA) TRIPURA GRAMIN BANK(607065)
296 CHAWMANU TR-04-002-012-002/76
(West Chawmanu) 		3004002012NRG24220520230045961 24/05/2023 Prasenjit Baroa 3004002012WL004211 Prasenjit Baroa 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310489 PRASENJIT BARUA TRIPURA GRAMIN BANK(607065)
297 CHAWMANU TR-04-002-012-002/77
(West Chawmanu) 		3004002012NRG24220520230045739 24/05/2023 SUBRATA BARUA 3004002012WL004206 SUBRATA BARUA 00459 ICIC00TSCBL 1696 1696 Processed 27/05/2023 1907310892 SUBRATA BARUA S/O LT HARENDRA BARUA TRIPURA GRAMIN BANK(607065)
298 CHAWMANU TR-04-002-012-002/79
(West Chawmanu) 		3004002012NRG24220520230045962 24/05/2023 TULU MUTSUDHI 3004002012WL004211 TULU MUTSUDHI 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310894 TULU MUTSUDHI TRIPURA GRAMIN BANK(607065)
299 CHAWMANU TR-04-002-012-002/9
(West Chawmanu) 		3004002012NRG24220520230045965 24/05/2023 ARUN BANIK 3004002012WL004211 ARUN BANIK 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310888 ARUN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 CHAWMANU TR-04-002-012-002/92
(West Chawmanu) 		3004002012NRG24220520230045740 24/05/2023 SRI SHAHED ALI 3004002012WL004206 SRI SHAHED ALI 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310813 SAHED ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 CHAWMANU TR-04-002-012-003/101
(West Chawmanu) 		3004002012NRG24240520230052785 24/05/2023 ADHI CHANDRA CHAKMA 3004002012WL004576 ADHI CHANDRA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310770 ADHI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 CHAWMANU TR-04-002-012-003/102
(West Chawmanu) 		3004002012NRG24240520230052786 24/05/2023 CHANDRA SING CHAKMA 3004002012WL004576 CHANDRA SING CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310759 CHANDRA SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 CHAWMANU TR-04-002-012-003/103
(West Chawmanu) 		3004002012NRG24240520230052787 24/05/2023 MANGAL MOHAN CHAKMA 3004002012WL004576 MANGAL MOHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310769 MANGAL MOHN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 CHAWMANU TR-04-002-012-003/105
(West Chawmanu) 		3004002012NRG24240520230052789 24/05/2023 REMA CHAKMA 3004002012WL004576 REMA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310772 REMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 CHAWMANU TR-04-002-012-003/106
(West Chawmanu) 		3004002012NRG24240520230052790 24/05/2023 NIKARADHAN CHAKMA 3004002012WL004576 NIKARADHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310798 NIKARADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 CHAWMANU TR-04-002-012-003/108
(West Chawmanu) 		3004002012NRG24240520230052791 24/05/2023 KALYA CHAKMA 3004002012WL004576 KALYA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310790 KALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 CHAWMANU TR-04-002-012-003/11
(West Chawmanu) 		3004002012NRG24240520230052793 24/05/2023 PUSPA CHAKMA 3004002012WL004576 PUSPA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310760 PUSPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 CHAWMANU TR-04-002-012-003/112
(West Chawmanu) 		3004002012NRG24240520230052795 24/05/2023 Dayal Chakma 3004002012WL004576 Dayal Chakma 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310704 Dayal Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 CHAWMANU TR-04-002-012-003/12
(West Chawmanu) 		3004002012NRG24240520230052798 24/05/2023 PREMARANJAN CHAKMA 3004002012WL004576 PREMARANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310801 PREMA CHAKMA PUNJAB NATIONAL BANK(508568)
310 CHAWMANU TR-04-002-012-003/123
(West Chawmanu) 		3004002012NRG24240520230052800 24/05/2023 BIDYA MOHAN CHAKMA 3004002012WL004576 BIDYA MOHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310710 BIDHYA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
311 CHAWMANU TR-04-002-012-003/124
(West Chawmanu) 		3004002012NRG24240520230052801 24/05/2023 JITENDRA CHAKMA 3004002012WL004576 JITENDRA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310696 JITENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 CHAWMANU TR-04-002-012-003/125
(West Chawmanu) 		3004002012NRG24240520230052802 24/05/2023 TABI MOHAN TRIPURA 3004002012WL004576 TABI MOHAN TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310703 TABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 CHAWMANU TR-04-002-012-003/129
(West Chawmanu) 		3004002012NRG24240520230052804 24/05/2023 MR JOYTI BIKASH CHAKMA 3004002012WL004576 MR JOYTI BIKASH CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310702 JOYATI BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
314 CHAWMANU TR-04-002-012-003/14
(West Chawmanu) 		3004002012NRG24240520230052809 24/05/2023 MADHUMALA CHAKMA 3004002012WL004576 MADHUMALA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310999 MADHU MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 CHAWMANU TR-04-002-012-003/149
(West Chawmanu) 		3004002012NRG24240520230052817 24/05/2023 HIRAN MALA TRIPURA 3004002012WL004576 HIRAN MALA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310937 HIRAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 CHAWMANU TR-04-002-012-003/15
(West Chawmanu) 		3004002012NRG24240520230052818 24/05/2023 Jiban Mohan chakma 3004002012WL004576 Jiban Mohan chakma 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310503 JIBAN MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 CHAWMANU TR-04-002-012-003/150
(West Chawmanu) 		3004002012NRG24240520230052819 24/05/2023 KAJALA DVI CHAKMA 3004002012WL004576 KAJALA DVI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310486 KAJALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
318 CHAWMANU TR-04-002-012-003/151
(West Chawmanu) 		3004002012NRG24240520230052820 24/05/2023 SHAKUNTALA CHAKMA 3004002012WL004576 SHAKUNTALA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310938 SHAKUNTALA CHAKMA PUNJAB NATIONAL BANK(508568)
319 CHAWMANU TR-04-002-012-003/154
(West Chawmanu) 		3004002012NRG24240520230052823 24/05/2023 SANTI KUMAR CHAKMA 3004002012WL004576 SANTI KUMAR CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310973 SANTI KUMAR CHAKMA. PUNJAB NATIONAL BANK(508568)
320 CHAWMANU TR-04-002-012-003/158
(West Chawmanu) 		3004002012NRG24240520230052826 24/05/2023 BABUDHAN CHAKMA 3004002012WL004576 BABUDHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310935 BABUDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 CHAWMANU TR-04-002-012-003/160
(West Chawmanu) 		3004002012NRG24240520230052827 24/05/2023 bhuban joy chakma 3004002012WL004576 bhuban joy chakma 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310497 BHUBAN BIJOY CHAKMA IDBI BANK(607095)
322 CHAWMANU TR-04-002-012-003/22
(West Chawmanu) 		3004002012NRG24240520230052835 24/05/2023 BRAJENDRA KISHORE CHAKMA 3004002012WL004576 BRAJENDRA KISHORE CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310756 BRAJENDRA KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 CHAWMANU TR-04-002-012-003/24
(West Chawmanu) 		3004002012NRG24240520230052837 24/05/2023 NIGIRA RANJAN CHAKMA 3004002012WL004576 NIGIRA RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310758 NIGIRA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 CHAWMANU TR-04-002-012-003/25
(West Chawmanu) 		3004002012NRG24240520230052838 24/05/2023 PRASHANTA RANI CHAKMA 3004002012WL004576 PRASHANTA RANI CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310761 PRASHANTA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 CHAWMANU TR-04-002-012-003/26
(West Chawmanu) 		3004002012NRG24220520230045888 24/05/2023 KRITTI RANJAN CHAKMA 3004002012WL004210 KRITTI RANJAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310782 KRITTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 CHAWMANU TR-04-002-012-003/31
(West Chawmanu) 		3004002012NRG24240520230052841 24/05/2023 Pasbati Chakma 3004002012WL004576 Pasbati Chakma 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310799 PARBATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 CHAWMANU TR-04-002-012-003/32
(West Chawmanu) 		3004002012NRG24240520230052842 24/05/2023 BACHADHAN CHAKMA 3004002012WL004576 BACHADHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310780 BACHADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
328 CHAWMANU TR-04-002-012-003/38
(West Chawmanu) 		3004002012NRG24240520230052845 24/05/2023 PURNA CHANDRA CHAKMA 3004002012WL004576 PURNA CHANDRA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310753 PURNA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 CHAWMANU TR-04-002-012-003/4
(West Chawmanu) 		3004002012NRG24240520230052846 24/05/2023 PRITI MOY CHAKMA 3004002012WL004576 PRITI MOY CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310771 PRITI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 CHAWMANU TR-04-002-012-003/41
(West Chawmanu) 		3004002012NRG24240520230052847 24/05/2023 CHIKKA RANJAN CHAKMA 3004002012WL004576 CHIKKA RANJAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310773 CHIKKA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 CHAWMANU TR-04-002-012-003/42
(West Chawmanu) 		3004002012NRG24240520230052848 24/05/2023 KALA MOHAN CHAKMA 3004002012WL004576 KALA MOHAN CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310763 KALA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 CHAWMANU TR-04-002-012-003/45
(West Chawmanu) 		3004002012NRG24240520230052851 24/05/2023 Simanta Chakma 3004002012WL004576 Simanta Chakma 00459 ICIC00TSCBL 1990 1990 Processed 27/05/2023 1907310795 SIMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 CHAWMANU TR-04-002-012-003/50
(West Chawmanu) 		3004002012NRG24240520230053417 24/05/2023 SATYAPATI CHAKMA 3004002012WL004594 SATYAPATI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310792 Smt Satyabati Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 CHAWMANU TR-04-002-012-003/52
(West Chawmanu) 		3004002012NRG24240520230053419 24/05/2023 RUKSHINI CHAKMA 3004002012WL004594 RUKSHINI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310802 RUKSHINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 CHAWMANU TR-04-002-012-003/58
(West Chawmanu) 		3004002012NRG24240520230053423 24/05/2023 SULEKHA CHAKMA 3004002012WL004594 SULEKHA CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310762 SULEKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 CHAWMANU TR-04-002-012-003/63
(West Chawmanu) 		3004002012NRG24240520230053425 24/05/2023 SWARNAMUKHI CHAKMA 3004002012WL004594 SWARNAMUKHI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310803 SARNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
337 CHAWMANU TR-04-002-012-003/64
(West Chawmanu) 		3004002012NRG24240520230053426 24/05/2023 KALABI CHAKMA 3004002012WL004594 KALABI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310681 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
338 CHAWMANU TR-04-002-012-003/65
(West Chawmanu) 		3004002012NRG24240520230053427 24/05/2023 CHANDRA KISHORE CHAKMA 3004002012WL004594 CHANDRA KISHORE CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310779 CHANDRA KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 CHAWMANU TR-04-002-012-003/66
(West Chawmanu) 		3004002012NRG24240520230053428 24/05/2023 KALA CHOKHA CHAKMA 3004002012WL004594 KALA CHOKHA CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310774 KALA CHOKHA CHJAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 CHAWMANU TR-04-002-012-003/67
(West Chawmanu) 		3004002012NRG24240520230053429 24/05/2023 BANGALYA CHAKMA 3004002012WL004594 BANGALYA CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310791 BANGALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 CHAWMANU TR-04-002-012-003/69
(West Chawmanu) 		3004002012NRG24240520230053430 24/05/2023 GURI CHAKMA 3004002012WL004594 GURI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310775 GURI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 CHAWMANU TR-04-002-012-003/71
(West Chawmanu) 		3004002012NRG24240520230053433 24/05/2023 SUDIP CHAKMA 3004002012WL004594 SUDIP CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310777 MENAKA CHAKMA TRIPURA GRAMIN BANK(607065)
343 CHAWMANU TR-04-002-012-003/72
(West Chawmanu) 		3004002012NRG24240520230053434 24/05/2023 Bidyadhar Chakma 3004002012WL004594 Bidyadhar Chakma 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310498 BIDHADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 CHAWMANU TR-04-002-012-003/78
(West Chawmanu) 		3004002012NRG24240520230053440 24/05/2023 SURA PATI CHAKMA 3004002012WL004594 SURA PATI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310793 SURAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 CHAWMANU TR-04-002-012-003/79
(West Chawmanu) 		3004002012NRG24240520230053441 24/05/2023 RABI CHANDRA CHAKMA 3004002012WL004594 RABI CHANDRA CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310768 RABI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 CHAWMANU TR-04-002-012-003/8
(West Chawmanu) 		3004002012NRG24240520230053442 24/05/2023 ADI CHANDRA CHAKMA 3004002012WL004594 ADI CHANDRA CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310796 ADI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 CHAWMANU TR-04-002-012-003/83
(West Chawmanu) 		3004002012NRG24240520230053445 24/05/2023 BIJUSEN CHAKMA 3004002012WL004594 BIJUSEN CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310783 BIJUSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 CHAWMANU TR-04-002-012-003/85
(West Chawmanu) 		3004002012NRG24240520230053447 24/05/2023 SURJYA REKHA CHAKMA 3004002012WL004594 SURJYA REKHA CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310805 SURJYA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 CHAWMANU TR-04-002-012-003/86
(West Chawmanu) 		3004002012NRG24240520230053448 24/05/2023 SUBAL KANTI CHAKMA 3004002012WL004594 SUBAL KANTI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310755 SUBAL KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHAWMANU TR-04-002-012-003/87
(West Chawmanu) 		3004002012NRG24240520230053449 24/05/2023 SHUKRA SEN CHAKMA 3004002012WL004594 SHUKRA SEN CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310794 SHUKRA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 CHAWMANU TR-04-002-012-003/89
(West Chawmanu) 		3004002012NRG24240520230053451 24/05/2023 MANA DEBI CHAKMA 3004002012WL004594 MANA DEBI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310757 MANA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 CHAWMANU TR-04-002-012-003/90
(West Chawmanu) 		3004002012NRG24240520230053453 24/05/2023 UTPAL CHAKMA 3004002012WL004594 UTPAL CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310776 UTPAL CHAKMA S/O SHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
353 CHAWMANU TR-04-002-012-003/93
(West Chawmanu) 		3004002012NRG24240520230053454 24/05/2023 RANJANA CHAKMA 3004002012WL004594 RANJANA CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310754 RANJANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 CHAWMANU TR-04-002-012-003/94
(West Chawmanu) 		3004002012NRG24240520230053455 24/05/2023 DHANAPATI CHAKMA 3004002012WL004594 DHANAPATI CHAKMA 00459 ICIC00TSCBL 1970 1970 Processed 27/05/2023 1907310928 DHANA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 CHAWMANU TR-04-002-012-004/11
(West Chawmanu) 		3004002012NRG24220520230045863 24/05/2023 TUSHAR KANTI SAHA 3004002012WL004209 TUSHAR KANTI SAHA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310642 TUSHAR KANTI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 CHAWMANU TR-04-002-012-004/16
(West Chawmanu) 		3004002012NRG24220520230045864 24/05/2023 USHAR KANTI SAHA 3004002012WL004209 USHAR KANTI SAHA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310913 USHAR KANTI SAHA TRIPURA GRAMIN BANK(607065)
357 CHAWMANU TR-04-002-012-004/18
(West Chawmanu) 		3004002012NRG24220520230045865 24/05/2023 TISHU DEY 3004002012WL004209 TISHU DEY 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310649 TISHU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 CHAWMANU TR-04-002-012-004/26
(West Chawmanu) 		3004002012NRG24220520230045866 24/05/2023 Sachirani Mitra 3004002012WL004209 Sachirani Mitra 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310890 SHACHI RANI MITRA TRIPURA GRAMIN BANK(607065)
359 CHAWMANU TR-04-002-012-004/28
(West Chawmanu) 		3004002012NRG24220520230045868 24/05/2023 DIPAL MITRA 3004002012WL004209 DIPAL MITRA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310912 DIPAL MITRA TRIPURA GRAMIN BANK(607065)
360 CHAWMANU TR-04-002-012-004/33
(West Chawmanu) 		3004002012NRG24220520230045870 24/05/2023 RAKHI BARUA 3004002012WL004209 RAKHI BARUA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310646 RAKHI BARUA TRIPURA GRAMIN BANK(607065)
361 CHAWMANU TR-04-002-012-004/39
(West Chawmanu) 		3004002012NRG24220520230045871 24/05/2023 Govinda Tripura 3004002012WL004209 Govinda Tripura 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310677 Govinda Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 CHAWMANU TR-04-002-012-004/48
(West Chawmanu) 		3004002012NRG24220520230045875 24/05/2023 CHITA RANJAN TRIPURA 3004002012WL004209 CHITA RANJAN TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310487 CHITTA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
363 CHAWMANU TR-04-002-012-004/51
(West Chawmanu) 		3004002012NRG24220520230045876 24/05/2023 Niyati Mandal 3004002012WL004209 Niyati Mandal 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310491 NIYATI MANDAL TRIPURA GRAMIN BANK(607065)
364 CHAWMANU TR-04-002-012-004/6
(West Chawmanu) 		3004002012NRG24220520230045742 24/05/2023 SWAPAN SAHA 3004002012WL004207 SWAPAN SAHA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310595 SWAPAN SAHA S/O LT MANOJIT SAHA TRIPURA GRAMIN BANK(607065)
365 CHAWMANU TR-04-002-012-004/9
(West Chawmanu) 		3004002012NRG24220520230045877 24/05/2023 ADHIR MAJUMDER 3004002012WL004209 ADHIR MAJUMDER 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310812 ADHIR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 CHAWMANU TR-04-002-012-005/102
(West Chawmanu) 		3004002012NRG24220520230045972 24/05/2023 SAGAR BADSHA CHAKMA 3004002012WL004212 SAGAR BADSHA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310931 SAGAR BADSHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 CHAWMANU TR-04-002-012-005/104
(West Chawmanu) 		3004002012NRG24220520230045974 24/05/2023 SANJIT CHAKMA 3004002012WL004212 SANJIT CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310934 SANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
368 CHAWMANU TR-04-002-012-005/109
(West Chawmanu) 		3004002012NRG24220520230045978 24/05/2023 MANIKA DEBBARMA 3004002012WL004212 MANIKA DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310936 MANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
369 CHAWMANU TR-04-002-012-005/11
(West Chawmanu) 		3004002012NRG24220520230045979 24/05/2023 Bisha Debbarma 3004002012WL004212 Bisha Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310638 BISWA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 CHAWMANU TR-04-002-012-005/13
(West Chawmanu) 		3004002012NRG24220520230045991 24/05/2023 MOHINI MOHAN CHAKMA CHAIRMAN 3004002012WL004212 MOHINI MOHAN CHAKMA CHAIRMAN 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310591 MOHINI MOHAN CHAKMA CHAIRMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 CHAWMANU TR-04-002-012-005/15
(West Chawmanu) 		3004002012NRG24220520230045992 24/05/2023 RANAKUMAR CHAKMA 3004002012WL004212 RANAKUMAR CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310495 RANAKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 CHAWMANU TR-04-002-012-005/16
(West Chawmanu) 		3004002012NRG24220520230045993 24/05/2023 BHANUPATI HAKMA 3004002012WL004212 BHANUPATI HAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310807 BHANUPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 CHAWMANU TR-04-002-012-005/18
(West Chawmanu) 		3004002012NRG24220520230045994 24/05/2023 GANASHA TRIPURA 3004002012WL004212 GANASHA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310819 GANASHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 CHAWMANU TR-04-002-012-005/19
(West Chawmanu) 		3004002012NRG24220520230045995 24/05/2023 Nelkamal Chakma 3004002012WL004212 Nelkamal Chakma 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310598 NILAKAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 CHAWMANU TR-04-002-012-005/20
(West Chawmanu) 		3004002012NRG24220520230045997 24/05/2023 RENUKA CHAKMA 3004002012WL004212 RENUKA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310592 RANUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 CHAWMANU TR-04-002-012-005/23
(West Chawmanu) 		3004002012NRG24220520230045998 24/05/2023 SUNIL CHAKMA 3004002012WL004212 SUNIL CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310635 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 CHAWMANU TR-04-002-012-005/24
(West Chawmanu) 		3004002012NRG24220520230045999 24/05/2023 SUSHIL CHAKMA 3004002012WL004212 SUSHIL CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310881 SUSHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 CHAWMANU TR-04-002-012-005/26
(West Chawmanu) 		3004002012NRG24220520230046000 24/05/2023 KAMAL CHAKMA 3004002012WL004212 KAMAL CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310726 KAMAL CHAKMA S/O MATILAL CHAKMA TRIPURA GRAMIN BANK(607065)
379 CHAWMANU TR-04-002-012-005/28
(West Chawmanu) 		3004002012NRG24220520230046002 24/05/2023 RABI KUMAR TRIPURA 3004002012WL004212 RABI KUMAR TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310882 RABI KR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 CHAWMANU TR-04-002-012-005/29
(West Chawmanu) 		3004002012NRG24220520230046003 24/05/2023 KRISHNA RANJAN CHAKMA 3004002012WL004212 KRISHNA RANJAN CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310633 KRISHNA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 CHAWMANU TR-04-002-012-005/31
(West Chawmanu) 		3004002012NRG24220520230046005 24/05/2023 KALANJOY CHAKMA 3004002012WL004212 KALANJOY CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310634 KALANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 CHAWMANU TR-04-002-012-005/32
(West Chawmanu) 		3004002012NRG24220520230046006 24/05/2023 Bishnu Tripura 3004002012WL004212 Bishnu Tripura 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310930 BISHNU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 CHAWMANU TR-04-002-012-005/33
(West Chawmanu) 		3004002012NRG24220520230046007 24/05/2023 JIVAN CHAKMA 3004002012WL004212 JIVAN CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310637 JIVAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 CHAWMANU TR-04-002-012-005/35
(West Chawmanu) 		3004002012NRG24220520230046008 24/05/2023 VIJOY CHAKMA 3004002012WL004212 VIJOY CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310632 VIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 CHAWMANU TR-04-002-012-005/36
(West Chawmanu) 		3004002012NRG24220520230046009 24/05/2023 BHANUSEN CHAKMA 3004002012WL004212 BHANUSEN CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310496 BHANUSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 CHAWMANU TR-04-002-012-005/37
(West Chawmanu) 		3004002012NRG24220520230046010 24/05/2023 CHANDRA MOHAN CHAKMA 3004002012WL004212 CHANDRA MOHAN CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310575 CHANDRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 CHAWMANU TR-04-002-012-005/40
(West Chawmanu) 		3004002012NRG24220520230046012 24/05/2023 BINOY KUMAR CHAKMA 3004002012WL004212 BINOY KUMAR CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310636 BINOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 CHAWMANU TR-04-002-012-005/41
(West Chawmanu) 		3004002012NRG24220520230046013 24/05/2023 JOY KUMAR CHAKMA 3004002012WL004212 JOY KUMAR CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310631 JOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 CHAWMANU TR-04-002-012-005/43
(West Chawmanu) 		3004002012NRG24220520230046014 24/05/2023 Sri Kalabaran Chakma 3004002012WL004212 Sri Kalabaran Chakma 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310998 SRI KALA BARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 CHAWMANU TR-04-002-012-005/45
(West Chawmanu) 		3004002012NRG24220520230046016 24/05/2023 DAYAL RANJAN CHAKMA 3004002012WL004212 DAYAL RANJAN CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310597 DAYAL RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 CHAWMANU TR-04-002-012-005/46
(West Chawmanu) 		3004002012NRG24220520230046017 24/05/2023 Neropama Chakma 3004002012WL004212 Neropama Chakma 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310806 RUPAMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 CHAWMANU TR-04-002-012-005/47
(West Chawmanu) 		3004002012NRG24220520230046018 24/05/2023 CHINTADEBI CHAKMA 3004002012WL004212 CHINTADEBI CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310732 CHINTA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 CHAWMANU TR-04-002-012-005/49
(West Chawmanu) 		3004002012NRG24220520230046019 24/05/2023 RATAN CHAKMA 3004002012WL004212 RATAN CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310918 RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 CHAWMANU TR-04-002-012-005/5
(West Chawmanu) 		3004002012NRG24220520230046020 24/05/2023 SHYAMAL CHAKMA 3004002012WL004212 SHYAMAL CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310577 SHYAMALI CHAKMA TRIPURA GRAMIN BANK(607065)
395 CHAWMANU TR-04-002-012-005/51
(West Chawmanu) 		3004002012NRG24220520230046021 24/05/2023 ABALA CHAKMA 3004002012WL004212 ABALA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310705 ABALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 CHAWMANU TR-04-002-012-005/55
(West Chawmanu) 		3004002012NRG24220520230046023 24/05/2023 KALA CHAKMA 3004002012WL004212 KALA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310590 KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 CHAWMANU TR-04-002-012-005/58
(West Chawmanu) 		3004002012NRG24220520230046025 24/05/2023 BISWA DEBBARMA 3004002012WL004212 BISWA DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310920 MANGALSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 CHAWMANU TR-04-002-012-005/63
(West Chawmanu) 		3004002012NRG24220520230046026 24/05/2023 DHANANJOY REANG 3004002012WL004212 DHANANJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310593 DHANAN JOY REANG TRIPURA GRAMIN BANK(607065)
399 CHAWMANU TR-04-002-012-005/64
(West Chawmanu) 		3004002012NRG24220520230046027 24/05/2023 ANANTA CHAKMA 3004002012WL004212 ANANTA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310576 ANANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 CHAWMANU TR-04-002-012-005/65
(West Chawmanu) 		3004002012NRG24220520230046028 24/05/2023 DHANASRI REANG 3004002012WL004212 DHANASRI REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907311020 DHANESWARI REANG TRIPURA GRAMIN BANK(607065)
401 CHAWMANU TR-04-002-012-005/66
(West Chawmanu) 		3004002012NRG24220520230046029 24/05/2023 KHOKAN CHAKMA 3004002012WL004212 KHOKAN CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2023 1907310919 KHOKAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 CHAWMANU TR-04-002-012-005/70
(West Chawmanu) 		3004002012NRG24220520230045890 24/05/2023 KARUNA MOHAN CHAKMA 3004002012WL004210 KARUNA MOHAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310639 KARUNA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 CHAWMANU TR-04-002-012-005/72
(West Chawmanu) 		3004002012NRG24220520230045891 24/05/2023 SUJALA TRIPURA 3004002012WL004210 SUJALA TRIPURA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310594 SUJALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 CHAWMANU TR-04-002-012-005/85
(West Chawmanu) 		3004002012NRG24220520230045892 24/05/2023 KANAK LATA CHAKMA 3004002012WL004210 KANAK LATA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310730 KANAK PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 CHAWMANU TR-04-002-012-005/88
(West Chawmanu) 		3004002012NRG24220520230045894 24/05/2023 KALPANA CHAKMA 3004002012WL004210 KALPANA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310716 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 CHAWMANU TR-04-002-012-005/89
(West Chawmanu) 		3004002012NRG24220520230045895 24/05/2023 HIRAN MUKHI CHAKMA 3004002012WL004210 HIRAN MUKHI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310715 HIRAN MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 CHAWMANU TR-04-002-012-005/90
(West Chawmanu) 		3004002012NRG24220520230045897 24/05/2023 SAMI RAM cHAKMA 3004002012WL004210 SAMI RAM cHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310697 SRI SAMI RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 CHAWMANU TR-04-002-012-005/92
(West Chawmanu) 		3004002012NRG24220520230045899 24/05/2023 JAYANTI CHAKMA 3004002012WL004210 JAYANTI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310698 JAYANTI CHAKMA TRIPURA GRAMIN BANK(607065)
409 CHAWMANU TR-04-002-012-006/1
(West Chawmanu) 		3004002012NRG24220520230045904 24/05/2023 Purnima Chakma 3004002012WL004210 Purnima Chakma 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310685 SATYARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 CHAWMANU TR-04-002-012-006/11
(West Chawmanu) 		3004002012NRG24220520230045906 24/05/2023 BINDA MUKHI CHAKMA 3004002012WL004210 BINDA MUKHI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310901 BINDA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
411 CHAWMANU TR-04-002-012-006/12
(West Chawmanu) 		3004002012NRG24220520230045907 24/05/2023 Chandra Mukhi hakma 3004002012WL004210 Chandra Mukhi hakma 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310706 CHANDRA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 CHAWMANU TR-04-002-012-006/13
(West Chawmanu) 		3004002012NRG24220520230045908 24/05/2023 BRAJALAL CHAKMA 3004002012WL004210 BRAJALAL CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310900 BRAJALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 CHAWMANU TR-04-002-012-006/14
(West Chawmanu) 		3004002012NRG24220520230045909 24/05/2023 ajit kanti chakma 3004002012WL004210 ajit kanti chakma 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310499 AJIT KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 CHAWMANU TR-04-002-012-006/15
(West Chawmanu) 		3004002012NRG24220520230045910 24/05/2023 GAGAN CHAKMA 3004002012WL004210 GAGAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310588 MR GAGAN CHAKMA STATE BANK OF INDIA(508548)
415 CHAWMANU TR-04-002-012-006/18
(West Chawmanu) 		3004002012NRG24220520230045913 24/05/2023 CHITRARANJAN CHAKMA 3004002012WL004210 CHITRARANJAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310804 CHITRARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 CHAWMANU TR-04-002-012-006/20
(West Chawmanu) 		3004002012NRG24220520230045915 24/05/2023 SAMIRAN CHAKMA 3004002012WL004210 SAMIRAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Rejected 27/05/2023 1907310707 Account closed
417 CHAWMANU TR-04-002-012-006/23
(West Chawmanu) 		3004002012NRG24220520230045917 24/05/2023 Uttam Kumar Chakma 3004002012WL004210 Uttam Kumar Chakma 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310721 UTTAM KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
418 CHAWMANU TR-04-002-012-006/30
(West Chawmanu) 		3004002012NRG24220520230045922 24/05/2023 MAYA RANI CHAKMA 3004002012WL004210 MAYA RANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310939 MAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
419 CHAWMANU TR-04-002-012-006/33
(West Chawmanu) 		3004002012NRG24220520230045924 24/05/2023 Sudharanjan chakma 3004002012WL004210 Sudharanjan chakma 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310504 SUDDHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 CHAWMANU TR-04-002-012-006/33-A
(West Chawmanu) 		3004002012NRG24220520230045925 24/05/2023 Prasenjit Chakma 3004002012WL004210 Prasenjit Chakma 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310502 PRASENJIT CHAKMA TRIPURA GRAMIN BANK(607065)
421 CHAWMANU TR-04-002-012-006/4
(West Chawmanu) 		3004002012NRG24220520230045926 24/05/2023 CHANDRALAL CHAKMA 3004002012WL004210 CHANDRALAL CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310640 CHANDRA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
422 CHAWMANU TR-04-002-012-006/8
(West Chawmanu) 		3004002012NRG24220520230045929 24/05/2023 SAAHIRANJAN CHAKMA 3004002012WL004210 SAAHIRANJAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310648 SASHIRANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 CHAWMANU TR-04-002-012-007/10
(West Chawmanu) 		3004002012NRG24220520230045743 24/05/2023 CHANDAN SAHA 3004002012WL004207 CHANDAN SAHA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310580 CHANDAN KANTI SAHA S/O LT RAJENDRA LAL TRIPURA GRAMIN BANK(607065)
424 CHAWMANU TR-04-002-012-007/116
(West Chawmanu) 		3004002012NRG24220520230045747 24/05/2023 Ajit Deb 3004002012WL004207 Ajit Deb 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907311013 AJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 CHAWMANU TR-04-002-012-007/12
(West Chawmanu) 		3004002012NRG24220520230045749 24/05/2023 PRANATI DAS 3004002012WL004207 PRANATI DAS 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310884 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 CHAWMANU TR-04-002-012-007/14
(West Chawmanu) 		3004002012NRG24220520230045750 24/05/2023 NITYA KISHORE BANIK 3004002012WL004207 NITYA KISHORE BANIK 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310817 NITYA KISHORE BANIK AIRTEL PAYMENTS BANK LIMITED(990288)
427 CHAWMANU TR-04-002-012-007/21
(West Chawmanu) 		3004002012NRG24220520230045753 24/05/2023 Bithika Saha 3004002012WL004207 Bithika Saha 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310578 BITIKA SAHA TRIPURA GRAMIN BANK(607065)
428 CHAWMANU TR-04-002-012-007/29
(West Chawmanu) 		3004002012NRG24220520230045755 24/05/2023 MANIK SAHA 3004002012WL004207 MANIK SAHA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907311017 MANIKLAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 CHAWMANU TR-04-002-012-007/31
(West Chawmanu) 		3004002012NRG24220520230045756 24/05/2023 Mredulkanti Saha 3004002012WL004207 Mredulkanti Saha 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310628 MRIDUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 CHAWMANU TR-04-002-012-007/35
(West Chawmanu) 		3004002012NRG24220520230045757 24/05/2023 Bithika Saha 3004002012WL004207 Bithika Saha 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310627 BITHIKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 CHAWMANU TR-04-002-012-007/36
(West Chawmanu) 		3004002012NRG24220520230045758 24/05/2023 INDRAJIT SAHA 3004002012WL004207 INDRAJIT SAHA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310818 INDRAJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 CHAWMANU TR-04-002-012-007/4
(West Chawmanu) 		3004002012NRG24220520230045759 24/05/2023 priti majundar 3004002012WL004207 priti majundar 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310480 PRITI RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 CHAWMANU TR-04-002-012-007/5
(West Chawmanu) 		3004002012NRG24220520230045762 24/05/2023 TULSI SAHA 3004002012WL004207 TULSI SAHA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310883 TULSHI RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 CHAWMANU TR-04-002-012-007/54
(West Chawmanu) 		3004002012NRG24220520230045763 24/05/2023 MUKUL SAHA 3004002012WL004207 MUKUL SAHA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310579 MUKUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 CHAWMANU TR-04-002-012-007/65
(West Chawmanu) 		3004002012NRG24220520230045766 24/05/2023 Dipti Saha 3004002012WL004207 Dipti Saha 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907311002 DIPTI RANI SAHA DEBNATH TRIPURA GRAMIN BANK(607065)
436 CHAWMANU TR-04-002-012-007/70
(West Chawmanu) 		3004002012NRG24220520230045768 24/05/2023 RATAN MITRA BARUA 3004002012WL004207 RATAN MITRA BARUA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310909 RATAN MITRA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 CHAWMANU TR-04-002-012-007/71
(West Chawmanu) 		3004002012NRG24220520230045769 24/05/2023 Kalpana Deb 3004002012WL004207 Kalpana Deb 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310739 AMARJIT DEB&KALPANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 CHAWMANU TR-04-002-012-007/77
(West Chawmanu) 		3004002012NRG24220520230045772 24/05/2023 Rabin joy kr Show 3004002012WL004207 Rabin joy kr Show 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907311010 RANBI JOY SHAW TRIPURA STATE COOPERATIVE BANK LTD(607978)
439 CHAWMANU TR-04-002-012-007/98
(West Chawmanu) 		3004002012NRG24220520230045784 24/05/2023 SABITA DEBNATH 3004002012WL004207 SABITA DEBNATH 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310488 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
440 CHAWMANU TR-04-002-012-007/99
(West Chawmanu) 		3004002012NRG24220520230045785 24/05/2023 SANDIP MITRA BARUA 3004002012WL004207 SANDIP MITRA BARUA 00459 ICIC00TSCBL 2110 2110 Processed 27/05/2023 1907310485 SANDIP MITRA BARUA PUNJAB NATIONAL BANK(508568)
441 CHAWMANU TR-04-002-012-008/10
(West Chawmanu) 		3004002012NRG24220520230046031 24/05/2023 NATUN CHANDRA CHAKMA 3004002012WL004213 NATUN CHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310749 NUTUN CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
442 CHAWMANU TR-04-002-012-008/11
(West Chawmanu) 		3004002012NRG24220520230046035 24/05/2023 Kandari Chakma 3004002012WL004213 Kandari Chakma 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310787 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 CHAWMANU TR-04-002-012-008/12
(West Chawmanu) 		3004002012NRG24220520230046036 24/05/2023 KALACHAN CHAKMA 3004002012WL004213 KALACHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310750 Kala Chan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
444 CHAWMANU TR-04-002-012-008/16
(West Chawmanu) 		3004002012NRG24220520230046037 24/05/2023 ARUN CHAKMA 3004002012WL004213 ARUN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310778 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
445 CHAWMANU TR-04-002-012-008/17
(West Chawmanu) 		3004002012NRG24220520230046038 24/05/2023 BHUJALYA CHAKMA 3004002012WL004213 BHUJALYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310744 BHUJALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 CHAWMANU TR-04-002-012-008/19
(West Chawmanu) 		3004002012NRG24220520230046039 24/05/2023 RABISEN CHAKMA 3004002012WL004213 RABISEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310784 RABISEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 CHAWMANU TR-04-002-012-008/20
(West Chawmanu) 		3004002012NRG24220520230046041 24/05/2023 RANGI RANJAN CHAKMA 3004002012WL004213 RANGI RANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310751 RANGI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 CHAWMANU TR-04-002-012-008/21
(West Chawmanu) 		3004002012NRG24220520230046042 24/05/2023 ANIKA CHAKMA 3004002012WL004213 ANIKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310738 SRI SUBENDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 CHAWMANU TR-04-002-012-008/23
(West Chawmanu) 		3004002012NRG24220520230046043 24/05/2023 DEBARANJAN CHAKMA 3004002012WL004213 DEBARANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310788 DEBARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 CHAWMANU TR-04-002-012-008/25
(West Chawmanu) 		3004002012NRG24220520230046044 24/05/2023 Kalachandra Chakma 3004002012WL004213 Kalachandra Chakma 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310747 KALACHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 CHAWMANU TR-04-002-012-008/28
(West Chawmanu) 		3004002012NRG24220520230046046 24/05/2023 PRASANNA CHAKMA 3004002012WL004213 PRASANNA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310764 PRASANNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 CHAWMANU TR-04-002-012-008/29
(West Chawmanu) 		3004002012NRG24220520230046047 24/05/2023 GUNASEN CHAKMA 3004002012WL004213 GUNASEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310781 GUNASEN CHAKMA PUNJAB NATIONAL BANK(508568)
453 CHAWMANU TR-04-002-012-008/30
(West Chawmanu) 		3004002012NRG24220520230046048 24/05/2023 BIRABAHU CHAKMA 3004002012WL004213 BIRABAHU CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310797 BIRABAHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 CHAWMANU TR-04-002-012-008/31
(West Chawmanu) 		3004002012NRG24220520230046049 24/05/2023 AMALENDU CHAKMA 3004002012WL004213 AMALENDU CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310741 AMALENDU CHAKMA BANK OF BARODA(606985)
455 CHAWMANU TR-04-002-012-008/32
(West Chawmanu) 		3004002012NRG24220520230046050 24/05/2023 KALABI CHAKMA 3004002012WL004213 KALABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310743 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 CHAWMANU TR-04-002-012-008/33
(West Chawmanu) 		3004002012NRG24220520230046051 24/05/2023 PRADIP CHAKMA 3004002012WL004213 PRADIP CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310765 PRADIP CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
457 CHAWMANU TR-04-002-012-008/34
(West Chawmanu) 		3004002012NRG24220520230046052 24/05/2023 PHUL CHANDRA CHAKMA 3004002012WL004213 PHUL CHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310786 PHULCHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 CHAWMANU TR-04-002-012-008/36
(West Chawmanu) 		3004002012NRG24220520230046054 24/05/2023 SANTOSH CHAKMA 3004002012WL004213 SANTOSH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310785 SANTOSH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 CHAWMANU TR-04-002-012-008/38
(West Chawmanu) 		3004002012NRG24220520230046055 24/05/2023 MIZORAM CHAKMA 3004002012WL004213 MIZORAM CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310748 MIZORAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 CHAWMANU TR-04-002-012-008/4
(West Chawmanu) 		3004002012NRG24220520230046056 24/05/2023 PARESWAR CHAKMA 3004002012WL004213 PARESWAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310752 PARESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 CHAWMANU TR-04-002-012-008/41
(West Chawmanu) 		3004002012NRG24220520230046057 24/05/2023 UJJALA CHAKMA 3004002012WL004213 UJJALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310723 URMILA CHAKMA TRIPURA GRAMIN BANK(607065)
462 CHAWMANU TR-04-002-012-008/42
(West Chawmanu) 		3004002012NRG24220520230046058 24/05/2023 SUKTAMANI CHAKMA 3004002012WL004213 SUKTAMANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310746 SUKTAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 CHAWMANU TR-04-002-012-008/43
(West Chawmanu) 		3004002012NRG24220520230046059 24/05/2023 CHIKANBALA CHAKMA 3004002012WL004213 CHIKANBALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310701 CHIKAN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 CHAWMANU TR-04-002-012-008/47
(West Chawmanu) 		3004002012NRG24220520230046061 24/05/2023 PARIPADA CHAKMA 3004002012WL004213 PARIPADA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310899 PARIPADA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 CHAWMANU TR-04-002-012-008/49
(West Chawmanu) 		3004002012NRG24220520230046063 24/05/2023 TRILOCHAN CHAKMA 3004002012WL004213 TRILOCHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310767 TRILOCHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 CHAWMANU TR-04-002-012-008/50
(West Chawmanu) 		3004002012NRG24220520230046065 24/05/2023 Chandra Chakma 3004002012WL004213 Chandra Chakma 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310970 PRADHAN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 CHAWMANU TR-04-002-012-008/54
(West Chawmanu) 		3004002012NRG24220520230046068 24/05/2023 BIRBAR CHAKMA 3004002012WL004213 BIRBAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310742 BIRBAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 CHAWMANU TR-04-002-012-008/55
(West Chawmanu) 		3004002012NRG24220520230046069 24/05/2023 Rabidhan Chakma 3004002012WL004213 Rabidhan Chakma 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907311019 RABIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 CHAWMANU TR-04-002-012-008/56
(West Chawmanu) 		3004002012NRG24220520230046070 24/05/2023 RUPAK KUMAR CHAKMA 3004002012WL004213 RUPAK KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310800 RUPAK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
470 CHAWMANU TR-04-002-012-008/57
(West Chawmanu) 		3004002012NRG24220520230046071 24/05/2023 RANJAN MANI CHAKMA 3004002012WL004213 RANJAN MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310694 RANJAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 CHAWMANU TR-04-002-012-008/59
(West Chawmanu) 		3004002012NRG24220520230046072 24/05/2023 PANCHA PATI CHAKMA 3004002012WL004213 PANCHA PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310969 PANCHAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 CHAWMANU TR-04-002-012-008/6
(West Chawmanu) 		3004002012NRG24220520230046073 24/05/2023 MEDHERA CHAKMA 3004002012WL004213 MEDHERA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310789 MEDHERA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 CHAWMANU TR-04-002-012-008/60
(West Chawmanu) 		3004002012NRG24220520230046074 24/05/2023 JOY MANGAL CHAKMA 3004002012WL004213 JOY MANGAL CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907311001 JAY MANGAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 CHAWMANU TR-04-002-012-008/66
(West Chawmanu) 		3004002012NRG24220520230046078 24/05/2023 AMAR CHAN CHAKMA 3004002012WL004213 AMAR CHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310929 AMAR CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 CHAWMANU TR-04-002-012-008/7
(West Chawmanu) 		3004002012NRG24220520230046082 24/05/2023 GUNAPEDA CHAKMA 3004002012WL004213 GUNAPEDA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310745 GUNAPEDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 CHAWMANU TR-04-002-012-008/74
(West Chawmanu) 		3004002012NRG24220520230046086 24/05/2023 ASAMBHA MITRA CHAKMA 3004002012WL004213 ASAMBHA MITRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310932 ASAMBHA MITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 CHAWMANU TR-04-002-012-008/77
(West Chawmanu) 		3004002012NRG24220520230046088 24/05/2023 EREKAJI CHAKMA 3004002012WL004213 EREKAJI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310933 EREKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 CHAWMANU TR-04-002-012-008/8
(West Chawmanu) 		3004002012NRG24220520230046091 24/05/2023 GULBI CHAKMA 3004002012WL004213 GULBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310678 GULBI CHAKMA TRIPURA GRAMIN BANK(607065)
479 CHAWMANU TR-04-002-012-008/86
(West Chawmanu) 		3004002012NRG24220520230046097 24/05/2023 koshal chakma 3004002012WL004213 koshal chakma 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310500 KOUSHAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 CHAWMANU TR-04-002-012-008/9
(West Chawmanu) 		3004002012NRG24220520230045880 24/05/2023 PURNACHANDRA CHAKMA 3004002012WL004209 PURNACHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 27/05/2023 1907310766 PURNA CHANDRA CHAKMA S/O LT TEJENDRA CHA TRIPURA GRAMIN BANK(607065)
SubTotal 554212 554212
Total 990971 990971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_240523APB_FTO_18807 Punjab National Bank PUNB0119920 Chawmanu 8150
2 CHAWMANU TR3004002_240523APB_FTO_18807 Punjab National Bank PUNB0183820 Chailengta 10280
3 CHAWMANU TR3004002_240523APB_FTO_18807 State Bank of India SBIN0009128 KANCHANCHERRA 2110
4 CHAWMANU TR3004002_240523APB_FTO_18807 State Bank of India SBIN0015720 CHURAIBARI 2120
5 CHAWMANU TR3004002_240523APB_FTO_18807 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2100
6 CHAWMANU TR3004002_240523APB_FTO_18807 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 118518
7 CHAWMANU TR3004002_240523APB_FTO_18807 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1970
8 CHAWMANU TR3004002_240523APB_FTO_18807 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 10390
9 CHAWMANU TR3004002_240523APB_FTO_18807 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 276901
10 CHAWMANU TR3004002_240523APB_FTO_18807 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 4220
11 CHAWMANU TR3004002_240523APB_FTO_18807 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 554212

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