Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270723APB_FTO_77085
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-04-002-002-002/63
(Devacherra) 		3004002002NRG24270720230255854 27/07/2023 JYATI BIKASH CHAKMA 3004002002WL014300 JYATI BIKASH CHAKMA 00032 UTIB0000708 2508 2508 Processed 23/08/2023 4774376121 JYATI BIKASH CHAKMA AXIS BANK(607153)
SubTotal 2508 2508
2 CHAWMANU TR-04-002-002-002/116
(Devacherra) 		3004002002NRG24270720230255787 27/07/2023 SM ANJALI CHAKMA 3004002002WL014299 SM ANJALI CHAKMA 00177 IOBA0002905 2508 2508 Rejected 25/08/2023 4774375885 Aadhaar Number not Mapped to Account Number
SubTotal 2508 2508
3 CHAWMANU TR-04-002-002-003/103
(Devacherra) 		3004002002NRG24270720230256607 27/07/2023 PRIYA DARSHI CHAKMA 3004002002WL014338 PRIYA DARSHI CHAKMA 00354 PUNB0058420 2532 2532 Processed 23/08/2023 4774376067 PRIYA DARSHI CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-002-006/108
(Devacherra) 		3004002002NRG24270720230256547 27/07/2023 OMBIO BALA CAKMA 3004002002WL014336 OMBIO BALA CAKMA 00354 PUNB0058420 2717 2717 Processed 23/08/2023 4774375961 OMBIO BALA CHAKMA IDBI BANK(607095)
5 CHAWMANU TR-04-002-002-006/113
(Devacherra) 		3004002002NRG24270720230256554 27/07/2023 PRIYA SEN CHAKMA 3004002002WL014336 PRIYA SEN CHAKMA 00354 PUNB0058420 2717 2717 Processed 23/08/2023 4774375962 MR PRIYA SEN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 7966 7966
6 CHAWMANU TR-04-002-002-002/117
(Devacherra) 		3004002002NRG24270720230255788 27/07/2023 MR GYNA MUKUL CHAKMA 3004002002WL014299 MR GYNA MUKUL CHAKMA 00354 PUNB0119920 2508 2508 Rejected 25/08/2023 4774375855 Account closed
7 CHAWMANU TR-04-002-002-002/50
(Devacherra) 		3004002002NRG24270720230255844 27/07/2023 AMAR MALA CHAKMA 3004002002WL014300 AMAR MALA CHAKMA 00354 PUNB0119920 2508 2508 Processed 23/08/2023 4774375877 AMAR MALA CHAKMA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-002-002/63
(Devacherra) 		3004002002NRG24270720230255855 27/07/2023 MANGALADEVI CHAKMA 3004002002WL014300 MANGALADEVI CHAKMA 00354 PUNB0119920 2508 2508 Processed 23/08/2023 4774376022 MANGALADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
9 CHAWMANU TR-04-002-002-002/73
(Devacherra) 		3004002002NRG24270720230255861 27/07/2023 Puspa Mala Chakma 3004002002WL014300 Puspa Mala Chakma 00354 PUNB0119920 2508 2508 Processed 23/08/2023 4774375876 PUSPA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
10 CHAWMANU TR-04-002-002-003/108
(Devacherra) 		3004002002NRG24270720230256617 27/07/2023 MRS RINA CHAKMA 3004002002WL014338 MRS RINA CHAKMA 00354 PUNB0119920 2532 2532 Processed 23/08/2023 4774375940 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-002-003/15
(Devacherra) 		3004002002NRG24270720230256624 27/07/2023 Manibodh Chakma 3004002002WL014338 Manibodh Chakma 00354 PUNB0119920 2532 2532 Processed 23/08/2023 4774375866 MANI BATH CHAKMA PUNJAB NATIONAL BANK(508568)
12 CHAWMANU TR-04-002-002-003/24
(Devacherra) 		3004002002NRG24270720230256641 27/07/2023 MINARANI CHAKMA 3004002002WL014338 MINARANI CHAKMA 00354 PUNB0119920 2532 2532 Processed 23/08/2023 4774375824 MINA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
13 CHAWMANU TR-04-002-002-003/42
(Devacherra) 		3004002002NRG24270720230256664 27/07/2023 MUG LAYAN CHAKMA 3004002002WL014338 MUG LAYAN CHAKMA 00354 PUNB0119920 2532 2532 Processed 23/08/2023 4774375939 MUG LAYAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-002-003/45
(Devacherra) 		3004002002NRG24270720230256669 27/07/2023 MINA RANI CHAKMA 3004002002WL014339 MINA RANI CHAKMA 00354 PUNB0119920 2532 2532 Processed 23/08/2023 4774375875 MINA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
15 CHAWMANU TR-04-002-002-004/9
(Devacherra) 		3004002002NRG24270720230255885 27/07/2023 SMT INDRA RANI CHAKMA 3004002002WL014300 SMT INDRA RANI CHAKMA 00354 PUNB0119920 2508 2508 Processed 23/08/2023 4774376070 INDRA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
16 CHAWMANU TR-04-002-002-006/105
(Devacherra) 		3004002002NRG24270720230256541 27/07/2023 KRITI BIKASH CHAKMA 3004002002WL014336 KRITI BIKASH CHAKMA 00354 PUNB0119920 2717 2717 Processed 23/08/2023 4774376068 KRITI BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
17 CHAWMANU TR-04-002-002-006/105
(Devacherra) 		3004002002NRG24270720230256542 27/07/2023 NIBEDITA CHAKMA 3004002002WL014336 NIBEDITA CHAKMA 00354 PUNB0119920 2717 2717 Processed 24/08/2023 4774375965 NIBEDITA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-002-006/115
(Devacherra) 		3004002002NRG24270720230256556 27/07/2023 SHANTI BIJOY CHAKMA 3004002002WL014336 SHANTI BIJOY CHAKMA 00354 PUNB0119920 2717 2717 Processed 23/08/2023 4774375963 MR SHANTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
19 CHAWMANU TR-04-002-002-006/25
(Devacherra) 		3004002002NRG24270720230256584 27/07/2023 Atul Bikash Chakma 3004002002WL014336 Atul Bikash Chakma 00354 PUNB0119920 2717 2717 Processed 23/08/2023 4774375966 SHRI ATUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
20 CHAWMANU TR-04-002-002-006/28
(Devacherra) 		3004002002NRG24270720230256587 27/07/2023 TRIRATNA CHAKMA 3004002002WL014336 TRIRATNA CHAKMA 00354 PUNB0119920 2717 2717 Processed 24/08/2023 4774375964 TRIRATNA CHAKMA S/O KRIPA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 38785 38785
21 CHAWMANU TR-04-002-002-002/82
(Devacherra) 		3004002002NRG24270720230255871 27/07/2023 SUNDOR MUKI CHAKMA 3004002002WL014300 SUNDOR MUKI CHAKMA 00354 PUNB0183820 2508 2508 Processed 23/08/2023 4774376023 SUNDAR MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
22 CHAWMANU TR-04-002-002-006/116
(Devacherra) 		3004002002NRG24270720230256558 27/07/2023 NIGIRA MANI CHAKMA 3004002002WL014336 NIGIRA MANI CHAKMA 00354 PUNB0183820 2717 2717 Processed 23/08/2023 4774375967 NIGIRA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
23 CHAWMANU TR-04-002-002-006/75
(Devacherra) 		3004002002NRG24270720230255739 27/07/2023 HEMA LATA CHAKMA 3004002002WL014296 HEMA LATA CHAKMA 00354 PUNB0183820 2717 2717 Processed 23/08/2023 4774375968 MS HEMALATA CHAKMA STATE BANK OF INDIA(508548)
24 CHAWMANU TR-04-002-002-006/79
(Devacherra) 		3004002002NRG24270720230255742 27/07/2023 BIDHYA DHARI CHAKMA 3004002002WL014296 BIDHYA DHARI CHAKMA 00354 PUNB0183820 2717 2717 Processed 23/08/2023 4774375891 BIDYA DHARI CHAKMA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-002-008/247-A
(Devacherra) 		3004002002NRG24270720230255886 27/07/2023 RINA DEVI CHAKMA 3004002002WL014300 RINA DEVI CHAKMA 00354 PUNB0183820 2508 2508 Processed 23/08/2023 4774375818 RINA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-002-008/247-A
(Devacherra) 		3004002002NRG24270720230255887 27/07/2023 SUDDHA DHAN CHAKMA 3004002002WL014300 SUDDHA DHAN CHAKMA 00354 PUNB0183820 2508 2508 Processed 23/08/2023 4774376024 SUDDHA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
27 CHAWMANU TR-04-002-002-011/75
(Devacherra) 		3004002002NRG24260720230250270 27/07/2023 BABITA CHAKMA 3004002002WL014070 BABITA CHAKMA 00354 PUNB0183820 2580 2580 Processed 23/08/2023 4774375870 BABITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 18255 18255
28 CHAWMANU TR-04-002-002-001/29
(Devacherra) 		3004002002NRG24260720230251671 27/07/2023 BHANU RAI TRIPURA 3004002002WL014108 BHANU RAI TRIPURA 00415 SBIN0009128 2321 2321 Processed 23/08/2023 4774376015 MR BHANURAI TRIPURA STATE BANK OF INDIA(508548)
29 CHAWMANU TR-04-002-002-002/107
(Devacherra) 		3004002002NRG24270720230255781 27/07/2023 PRAJADEVI CHAKMA 3004002002WL014299 PRAJADEVI CHAKMA 00415 SBIN0009128 2508 2508 Processed 24/08/2023 4774375859 PRABHA DEBI CHAKMA WO JADU RAMN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-002-002/128
(Devacherra) 		3004002002NRG24270720230255798 27/07/2023 MRIGA LATA CHAKMA 3004002002WL014299 MRIGA LATA CHAKMA 00415 SBIN0009128 2508 2508 Processed 24/08/2023 4774376026 MRIGALATA CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-002-002/42
(Devacherra) 		3004002002NRG24270720230255833 27/07/2023 INDRA SHOBHA CHAKMA 3004002002WL014300 INDRA SHOBHA CHAKMA 00415 SBIN0009128 2508 2508 Processed 23/08/2023 4774375878 MS INDRA SHOBHA CHAKMA STATE BANK OF INDIA(508548)
32 CHAWMANU TR-04-002-002-002/43
(Devacherra) 		3004002002NRG24270720230255834 27/07/2023 BRIHASPATI CHAKMA 3004002002WL014300 BRIHASPATI CHAKMA 00415 SBIN0009128 2508 2508 Processed 23/08/2023 4774375907 MRS BRIHASPATI CHAKMA STATE BANK OF INDIA(508548)
33 CHAWMANU TR-04-002-002-002/45
(Devacherra) 		3004002002NRG24270720230255836 27/07/2023 CHANDRA SUR CHAKMA 3004002002WL014300 CHANDRA SUR CHAKMA 00415 SBIN0009128 2508 2508 Processed 23/08/2023 4774375908 MR CHANDRA SUR CHAKMA STATE BANK OF INDIA(508548)
34 CHAWMANU TR-04-002-002-002/53
(Devacherra) 		3004002002NRG24270720230255845 27/07/2023 CHANDRA RANI CHAKMA 3004002002WL014300 CHANDRA RANI CHAKMA 00415 SBIN0009128 2508 2508 Processed 23/08/2023 4774376036 MRS CHANDRA RANI CHAKMA STATE BANK OF INDIA(508548)
35 CHAWMANU TR-04-002-002-002/66
(Devacherra) 		3004002002NRG24270720230255858 27/07/2023 SONADHAN CHAKMA 3004002002WL014300 SONADHAN CHAKMA 00415 SBIN0009128 2508 2508 Processed 23/08/2023 4774376025 SONADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
36 CHAWMANU TR-04-002-002-002/81
(Devacherra) 		3004002002NRG24270720230255869 27/07/2023 NABINA CHAKMA 3004002002WL014300 NABINA CHAKMA 00415 SBIN0009128 2508 2508 Processed 23/08/2023 4774375879 MS NABINA CHAKMA STATE BANK OF INDIA(508548)
37 CHAWMANU TR-04-002-002-002/82
(Devacherra) 		3004002002NRG24270720230255870 27/07/2023 JODISTIR CHAKMA 3004002002WL014300 JODISTIR CHAKMA 00415 SBIN0009128 2508 2508 Processed 24/08/2023 4774375853 YUDHISTIRCHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-002-002/9
(Devacherra) 		3004002002NRG24270720230255873 27/07/2023 SURJA REKHA CHAKMA 3004002002WL014300 SURJA REKHA CHAKMA 00415 SBIN0009128 2508 2508 Processed 24/08/2023 4774375880 SURASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 CHAWMANU TR-04-002-002-003/16
(Devacherra) 		3004002002NRG24270720230256627 27/07/2023 Jatanpati Chakma 3004002002WL014338 Jatanpati Chakma 00415 SBIN0009128 2532 2532 Processed 24/08/2023 4774375823 MANGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-002-003/37
(Devacherra) 		3004002002NRG24270720230256658 27/07/2023 BIMAL CHAKMA 3004002002WL014338 BIMAL CHAKMA 00415 SBIN0009128 2532 2532 Processed 23/08/2023 4774375807 BIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
41 CHAWMANU TR-04-002-002-004/6
(Devacherra) 		3004002002NRG24270720230256731 27/07/2023 Premalata Chakma 3004002002WL014339 Premalata Chakma 00415 SBIN0009128 2532 2532 Processed 23/08/2023 4774375941 MS PREMALATA CHAKMA STATE BANK OF INDIA(508548)
42 CHAWMANU TR-04-002-002-006/101
(Devacherra) 		3004002002NRG24270720230256537 27/07/2023 ANUP CHAKMA 3004002002WL014336 ANUP CHAKMA 00415 SBIN0009128 2717 2717 Processed 24/08/2023 4774375977 ANUP CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-002-006/104
(Devacherra) 		3004002002NRG24270720230256540 27/07/2023 KALPANA CHAKMA 3004002002WL014336 KALPANA CHAKMA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375974 KALPANA CHAKMA PUNJAB NATIONAL BANK(508568)
44 CHAWMANU TR-04-002-002-006/106
(Devacherra) 		3004002002NRG24270720230256543 27/07/2023 SUJITA CHAKMA 3004002002WL014336 SUJITA CHAKMA 00415 SBIN0009128 2717 2717 Processed 24/08/2023 4774375973 SUJITA CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-002-006/109
(Devacherra) 		3004002002NRG24270720230256548 27/07/2023 JYOTI RATAN CHAKMA 3004002002WL014336 JYOTI RATAN CHAKMA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375969 MR JYOTI RATAN CHAKMA STATE BANK OF INDIA(508548)
46 CHAWMANU TR-04-002-002-006/110
(Devacherra) 		3004002002NRG24270720230256550 27/07/2023 KAMALA BATI TRIPURA 3004002002WL014336 KAMALA BATI TRIPURA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375976 KAMLA BATI TRIPURA PUNJAB NATIONAL BANK(508568)
47 CHAWMANU TR-04-002-002-006/110
(Devacherra) 		3004002002NRG24270720230256549 27/07/2023 SHANTI PRIYA CHAKMA 3004002002WL014336 SHANTI PRIYA CHAKMA 00415 SBIN0009128 2717 2717 Processed 24/08/2023 4774375975 SHANTI PRIYA CHAKMA BANK OF BARODA(606985)
48 CHAWMANU TR-04-002-002-006/12
(Devacherra) 		3004002002NRG24270720230256563 27/07/2023 BASANTI CHAKMA 3004002002WL014336 BASANTI CHAKMA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375970 MS BASANTI CHAKMA STATE BANK OF INDIA(508548)
49 CHAWMANU TR-04-002-002-006/16
(Devacherra) 		3004002002NRG24270720230256571 27/07/2023 SUBASH BUSHAN CHAKMA 3004002002WL014336 SUBASH BUSHAN CHAKMA 00415 SBIN0009128 2717 2717 Rejected 25/08/2023 4774375955 Account closed
50 CHAWMANU TR-04-002-002-006/16
(Devacherra) 		3004002002NRG24270720230256570 27/07/2023 SUBHASHBHUSHAN CHAKMA 3004002002WL014336 SUBHASHBHUSHAN CHAKMA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375833 MR SUBHASHBHUSHAN CHAKMA STATE BANK OF INDIA(508548)
51 CHAWMANU TR-04-002-002-006/29
(Devacherra) 		3004002002NRG24270720230256589 27/07/2023 KINA PATI CHAKMA 3004002002WL014336 KINA PATI CHAKMA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375901 MS KINA PATI CHAKMA STATE BANK OF INDIA(508548)
52 CHAWMANU TR-04-002-002-006/53
(Devacherra) 		3004002002NRG24270720230255718 27/07/2023 JYOTSNA CHAKMA 3004002002WL014296 JYOTSNA CHAKMA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375835 JYOTSNA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
53 CHAWMANU TR-04-002-002-006/66
(Devacherra) 		3004002002NRG24270720230255726 27/07/2023 ARUN BIKASH CHAKMA 3004002002WL014296 ARUN BIKASH CHAKMA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375813 ARUN BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
54 CHAWMANU TR-04-002-002-006/81
(Devacherra) 		3004002002NRG24270720230255745 27/07/2023 PADHMA BIKASH CHAKMA 3004002002WL014296 PADHMA BIKASH CHAKMA 00415 SBIN0009128 2717 2717 Processed 24/08/2023 4774375971 Mr. Padma Bikash Chakma IDFC BANK LIMITED(608117)
55 CHAWMANU TR-04-002-002-006/9
(Devacherra) 		3004002002NRG24270720230255757 27/07/2023 MANGALA MUKHI CHAKMA 3004002002WL014296 MANGALA MUKHI CHAKMA 00415 SBIN0009128 2717 2717 Processed 23/08/2023 4774375972 MANGALA MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
56 CHAWMANU TR-04-002-002-011/19
(Devacherra) 		3004002002NRG24260720230250229 27/07/2023 KESHARI MALA CHAKMA 3004002002WL014070 KESHARI MALA CHAKMA 00415 SBIN0009128 2580 2580 Processed 23/08/2023 4774375827 MS KESHARI CHAKMA STATE BANK OF INDIA(508548)
57 CHAWMANU TR-04-002-002-011/20
(Devacherra) 		3004002002NRG24260720230250233 27/07/2023 SURALATA CHAKMA 3004002002WL014070 SURALATA CHAKMA 00415 SBIN0009128 2580 2580 Processed 23/08/2023 4774375825 MS SURALATA CHAKMA STATE BANK OF INDIA(508548)
58 CHAWMANU TR-04-002-002-011/22
(Devacherra) 		3004002002NRG24260720230250234 27/07/2023 PUDI CHAKMA 3004002002WL014070 PUDI CHAKMA 00415 SBIN0009128 2580 2580 Processed 23/08/2023 4774375830 MS PUDI CHAKMA STATE BANK OF INDIA(508548)
59 CHAWMANU TR-04-002-002-011/70
(Devacherra) 		3004002002NRG24260720230250262 27/07/2023 Smt Rabi Pati Chakma 3004002002WL014070 Smt Rabi Pati Chakma 00415 SBIN0009128 2580 2580 Processed 23/08/2023 4774375864 MS RABI PATI CHAKMA STATE BANK OF INDIA(508548)
60 CHAWMANU TR-04-002-002-011/71
(Devacherra) 		3004002002NRG24260720230250264 27/07/2023 Smt Kalpana Chakma 3004002002WL014070 Smt Kalpana Chakma 00415 SBIN0009128 2580 2580 Processed 23/08/2023 4774375863 MS KALPANA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 85935 85935
61 CHAWMANU TR-04-002-002-002/122
(Devacherra) 		3004002002NRG24270720230255791 27/07/2023 Buddhalaxmi Chakma 3004002002WL014299 Buddhalaxmi Chakma 00458 PUNB0RRBTGB 2508 2508 Processed 24/08/2023 4774376072 BUDDHA LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 CHAWMANU TR-04-002-002-002/123
(Devacherra) 		3004002002NRG24270720230255794 27/07/2023 PRITTI KARNA CHAKMA 3004002002WL014299 PRITTI KARNA CHAKMA 00458 PUNB0RRBTGB 2508 2508 Processed 23/08/2023 4774376090 PRITIKONA CHAKMA INDIAN OVERSEAS BANK(508541)
63 CHAWMANU TR-04-002-002-002/124
(Devacherra) 		3004002002NRG24270720230255796 27/07/2023 SIKHA CHAKMA 3004002002WL014299 SIKHA CHAKMA 00458 PUNB0RRBTGB 2508 2508 Processed 24/08/2023 4774376091 SIKHA CHAKMA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-002-002/125
(Devacherra) 		3004002002NRG24270720230255797 27/07/2023 MUKTA LATA CHAKMA 3004002002WL014299 MUKTA LATA CHAKMA 00458 PUNB0RRBTGB 2508 2508 Processed 24/08/2023 4774376027 MUKTALATA CHAKMA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-002-002/13
(Devacherra) 		3004002002NRG24270720230255800 27/07/2023 MR BINOD CHAKMA 3004002002WL014299 MR BINOD CHAKMA 00458 PUNB0RRBTGB 2508 2508 Processed 24/08/2023 4774376033 SARALA CHAKMA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-002-002/2
(Devacherra) 		3004002002NRG24270720230255805 27/07/2023 NIMAI CHAKMA 3004002002WL014299 NIMAI CHAKMA 00458 PUNB0RRBTGB 2508 2508 Processed 24/08/2023 4774376075 NIMAI CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-002-002/3
(Devacherra) 		3004002002NRG24270720230255814 27/07/2023 MIKHA RANI CHAKMA 3004002002WL014299 MIKHA RANI CHAKMA 00458 PUNB0RRBTGB 2508 2508 Processed 24/08/2023 4774376119 MIKHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-002-002/32
(Devacherra) 		3004002002NRG24270720230255817 27/07/2023 MRS GOPA TARA CHAKMA 3004002002WL014299 MRS GOPA TARA CHAKMA 00458 PUNB0RRBTGB 2508 2508 Rejected 25/08/2023 4774376030 Account closed
69 CHAWMANU TR-04-002-002-002/35
(Devacherra) 		3004002002NRG24270720230255822 27/07/2023 SMT MAYA LATA CHAKMA 3004002002WL014299 SMT MAYA LATA CHAKMA 00458 PUNB0RRBTGB 2508 2508 Rejected 25/08/2023 4774376118 Account closed
70 CHAWMANU TR-04-002-002-002/41
(Devacherra) 		3004002002NRG24270720230255831 27/07/2023 SMT SHUBHA RANI CHAKMA 3004002002WL014300 SMT SHUBHA RANI CHAKMA 00458 PUNB0RRBTGB 2508 2508 Rejected 25/08/2023 4774376034 Account closed
71 CHAWMANU TR-04-002-002-002/96
(Devacherra) 		3004002002NRG24270720230255876 27/07/2023 SRS MRIGA SABHA CHAKMA 3004002002WL014300 SRS MRIGA SABHA CHAKMA 00458 PUNB0RRBTGB 2508 2508 Rejected 25/08/2023 4774375854 Account closed
72 CHAWMANU TR-04-002-002-003/1-A
(Devacherra) 		3004002002NRG24270720230256603 27/07/2023 Rahul Chakma 3004002002WL014338 Rahul Chakma 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774375953 RAHUL CHAKMA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-002-003/104
(Devacherra) 		3004002002NRG24270720230256608 27/07/2023 MONUSH CHAKMA 3004002002WL014338 MONUSH CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774376086 MONUSH CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-002-003/104
(Devacherra) 		3004002002NRG24270720230256609 27/07/2023 RUPA CHAKMA 3004002002WL014338 RUPA CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774376083 RUPA CHAKMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-002-003/105
(Devacherra) 		3004002002NRG24270720230256611 27/07/2023 LAXMI RANI CHAKMA 3004002002WL014338 LAXMI RANI CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 23/08/2023 4774376085 LAXMI RANI CHAKMA UCO BANK(607066)
76 CHAWMANU TR-04-002-002-003/105
(Devacherra) 		3004002002NRG24270720230256610 27/07/2023 MANGAL CHAKMA 3004002002WL014338 MANGAL CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774375951 MANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-002-003/106
(Devacherra) 		3004002002NRG24270720230256613 27/07/2023 ANIMESH CHAKMA 3004002002WL014338 ANIMESH CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774375943 ANIMESH CHAKMA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-002-003/106
(Devacherra) 		3004002002NRG24270720230256612 27/07/2023 SABITA CHAKMA 3004002002WL014338 SABITA CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774376081 SABITA CHAKMA D/O SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-002-003/107
(Devacherra) 		3004002002NRG24270720230256615 27/07/2023 MILESOBO CHAKMA 3004002002WL014338 MILESOBO CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774375952 MILESOBO CHAKMA W/O LAXMI DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-002-003/108
(Devacherra) 		3004002002NRG24270720230256616 27/07/2023 BASUDEB CHAKMA 3004002002WL014338 BASUDEB CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774375949 BASUDEB CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-002-003/15
(Devacherra) 		3004002002NRG24270720230256625 27/07/2023 Dhana Maya Chakma 3004002002WL014338 Dhana Maya Chakma 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774375884 DHANA MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-002-003/49
(Devacherra) 		3004002002NRG24270720230256677 27/07/2023 PARBATI CHAKMA 3004002002WL014339 PARBATI CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774375883 PARBATI CHAKMA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-002-003/62
(Devacherra) 		3004002002NRG24270720230256691 27/07/2023 SMT MANGALA RANI CHAKMA 3004002002WL014339 SMT MANGALA RANI CHAKMA 00458 PUNB0RRBTGB 2532 2532 Rejected 25/08/2023 4774376071 Account closed
84 CHAWMANU TR-04-002-002-003/72
(Devacherra) 		3004002002NRG24270720230256710 27/07/2023 BUDHI SATYA CHAKMA 3004002002WL014339 BUDHI SATYA CHAKMA 00458 PUNB0RRBTGB 2532 2532 Processed 24/08/2023 4774375942 BUDHISATYA CHAKMA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-002-006/102
(Devacherra) 		3004002002NRG24270720230256539 27/07/2023 MANJU RANI CHAKMA 3004002002WL014336 MANJU RANI CHAKMA 00458 PUNB0RRBTGB 2717 2717 Processed 24/08/2023 4774375984 MANJU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-002-006/107
(Devacherra) 		3004002002NRG24270720230256545 27/07/2023 TARUN BIKASH CHAKMA 3004002002WL014336 TARUN BIKASH CHAKMA 00458 PUNB0RRBTGB 2717 2717 Processed 24/08/2023 4774375982 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-002-006/108
(Devacherra) 		3004002002NRG24270720230256546 27/07/2023 SHANTI BIKASH CHAKMA 3004002002WL014336 SHANTI BIKASH CHAKMA 00458 PUNB0RRBTGB 2717 2717 Processed 23/08/2023 4774376087 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
88 CHAWMANU TR-04-002-002-006/111
(Devacherra) 		3004002002NRG24270720230256551 27/07/2023 MR PUSKAR CHAKMA 3004002002WL014336 MR PUSKAR CHAKMA 00458 PUNB0RRBTGB 2717 2717 Rejected 25/08/2023 4774375985 Aadhaar Number not Mapped to Account Number
89 CHAWMANU TR-04-002-002-006/117
(Devacherra) 		3004002002NRG24270720230256560 27/07/2023 MRS SAMA RANI CHAKMA 3004002002WL014336 MRS SAMA RANI CHAKMA 00458 PUNB0RRBTGB 2717 2717 Processed 24/08/2023 4774376066 SAMA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-002-006/117
(Devacherra) 		3004002002NRG24270720230256559 27/07/2023 SHADHN JYOTI CHAKMA 3004002002WL014336 SHADHN JYOTI CHAKMA 00458 PUNB0RRBTGB 2717 2717 Processed 24/08/2023 4774376088 SHADHAN JOTI CHAKMA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-002-006/120
(Devacherra) 		3004002002NRG24270720230256565 27/07/2023 MS NENSI CHAKMA 3004002002WL014336 MS NENSI CHAKMA 00458 PUNB0RRBTGB 2717 2717 Rejected 25/08/2023 4774375980 Invalid account type (NRE/PPF/CC/Loan/FD)
92 CHAWMANU TR-04-002-002-006/14
(Devacherra) 		3004002002NRG24270720230256568 27/07/2023 PATI PADMA CHAKMA 3004002002WL014336 PATI PADMA CHAKMA 00458 PUNB0RRBTGB 2717 2717 Processed 23/08/2023 4774375834 PRATI PADMA CHAKMA PUNJAB NATIONAL BANK(508568)
93 CHAWMANU TR-04-002-002-006/47
(Devacherra) 		3004002002NRG24270720230255711 27/07/2023 ASHIM CHAKMA 3004002002WL014296 ASHIM CHAKMA 00458 PUNB0RRBTGB 2717 2717 Processed 23/08/2023 4774375978 ASHIM CHAKMA PAYTM PAYMENTS BANK LTD(608032)
94 CHAWMANU TR-04-002-002-011/12
(Devacherra) 		3004002002NRG24260720230250216 27/07/2023 MISS SANGITA CHAKMA 3004002002WL014070 MISS SANGITA CHAKMA 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4774376080 SUNATI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-002-011/18
(Devacherra) 		3004002002NRG24260720230250228 27/07/2023 Rupana Chakma 3004002002WL014070 Rupana Chakma 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4774375911 RUPNA CHAKMA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-002-011/22
(Devacherra) 		3004002002NRG24260720230250235 27/07/2023 SUKRA CHAKMA 3004002002WL014070 SUKRA CHAKMA 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4774376077 SUKRA CHAKMA S/O KALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-002-011/5
(Devacherra) 		3004002002NRG24260720230250239 27/07/2023 SMT MILI CHAKMA 3004002002WL014070 SMT MILI CHAKMA 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4774375804 MILI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 95277 95277
98 CHAWMANU TR-04-002-002-001/43
(Rajdhar) 		3004002002NRG24260720230251686 27/07/2023 KHALENDRA TRIPURA 3004002002WL014108 KHALENDRA TRIPURA 00458 UTBI0RRBTGB 2321 2321 Processed 24/08/2023 4774376038 KHALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-002-001/46
(Devacherra) 		3004002002NRG24260720230251689 27/07/2023 MISS BIPALIKA REANG 3004002002WL014108 MISS BIPALIKA REANG 00458 UTBI0RRBTGB 2321 2321 Processed 24/08/2023 4774376017 BIPALIKA REANG TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-002-001/49
(Devacherra) 		3004002002NRG24260720230251693 27/07/2023 JANA PRIYA TRIPURA 3004002002WL014108 JANA PRIYA TRIPURA 00458 UTBI0RRBTGB 2321 2321 Processed 24/08/2023 4774376016 JANAPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-002-001/50
(Devacherra) 		3004002002NRG24260720230251696 27/07/2023 DROK KUMAR TRIPURA 3004002002WL014108 DROK KUMAR TRIPURA 00458 UTBI0RRBTGB 2321 2321 Processed 24/08/2023 4774376089 DROK KR TRIPURA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-002-001/6
(Devacherra) 		3004002002NRG24260720230251698 27/07/2023 MISS GANITA TRIPURA 3004002002WL014108 MISS GANITA TRIPURA 00458 UTBI0RRBTGB 2321 2321 Processed 24/08/2023 4774376076 GANITA TRIPURA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-002-001/7
(Devacherra) 		3004002002NRG24260720230251700 27/07/2023 Dhana Ratan Tripura 3004002002WL014108 Dhana Ratan Tripura 00458 UTBI0RRBTGB 2321 2321 Processed 24/08/2023 4774376018 DHANA RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-002-002/106
(Devacherra) 		3004002002NRG24270720230255780 27/07/2023 Anitabala Chakma 3004002002WL014299 Anitabala Chakma 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375858 ANITA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-002-002/11
(Devacherra) 		3004002002NRG24270720230255783 27/07/2023 MANSHI CHAKMA 3004002002WL014299 MANSHI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375801 MANASHI CHAKMA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-002-002/115
(Devacherra) 		3004002002NRG24270720230255785 27/07/2023 SHYAMAL CHAKMA 3004002002WL014299 SHYAMAL CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774376028 SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-002-002/117
(Devacherra) 		3004002002NRG24270720230255789 27/07/2023 KALPANA DEVI CHAKMA 3004002002WL014299 KALPANA DEVI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375856 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-002-002/13
(Devacherra) 		3004002002NRG24270720230255799 27/07/2023 BINODH CHAKMA 3004002002WL014299 BINODH CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375845 BINOD CHAKMA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-002-002/15
(Devacherra) 		3004002002NRG24270720230255802 27/07/2023 CHANDRA RANI CHAKMA 3004002002WL014299 CHANDRA RANI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774376120 CHANDRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-002-002/20
(Devacherra) 		3004002002NRG24270720230255807 27/07/2023 Purnima Chakma 3004002002WL014299 Purnima Chakma 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375817 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-002-002/31
(Devacherra) 		3004002002NRG24270720230255815 27/07/2023 PATARI MALA CHAKMAi 3004002002WL014299 PATARI MALA CHAKMAi 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774376032 SMT PATHARI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-002-002/36
(Devacherra) 		3004002002NRG24270720230255824 27/07/2023 PRADIP KUMARI CHAKMA 3004002002WL014299 PRADIP KUMARI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 23/08/2023 4774376029 PRADIP KUMARI CHAKMA PUNJAB NATIONAL BANK(508568)
113 CHAWMANU TR-04-002-002-002/39
(Devacherra) 		3004002002NRG24270720230255826 27/07/2023 SUMATIBALA CHAKMA 3004002002WL014299 SUMATIBALA CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 23/08/2023 4774376031 MS SUMATI BALA CHAKMA STATE BANK OF INDIA(508548)
114 CHAWMANU TR-04-002-002-002/40
(Devacherra) 		3004002002NRG24270720230255828 27/07/2023 BUDDHA LATA CHAKMA 3004002002WL014299 BUDDHA LATA CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375886 SMT BUDHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-002-002/46
(Devacherra) 		3004002002NRG24270720230255838 27/07/2023 USHARANI CHAKMA 3004002002WL014300 USHARANI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375844 USHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-002-002/48
(Devacherra) 		3004002002NRG24270720230255842 27/07/2023 SUCHITRA CHAKMA 3004002002WL014300 SUCHITRA CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375842 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-002-002/54
(Devacherra) 		3004002002NRG24270720230255847 27/07/2023 MALAY CHAKMA 3004002002WL014300 MALAY CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 23/08/2023 4774376037 MALAY CHAKMA BANK OF INDIA(508505)
118 CHAWMANU TR-04-002-002-002/56
(Devacherra) 		3004002002NRG24270720230255848 27/07/2023 JYOTISH BHUSAN CHAKMA 3004002002WL014300 JYOTISH BHUSAN CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375851 JEYATISH CHAKMA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-002-002/57
(Devacherra) 		3004002002NRG24270720230255851 27/07/2023 LAXMI DEBI CHAKMA 3004002002WL014300 LAXMI DEBI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375802 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-002-002/60
(Devacherra) 		3004002002NRG24270720230255853 27/07/2023 FULARANI CHAKMA 3004002002WL014300 FULARANI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375812 FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-002-002/70
(Devacherra) 		3004002002NRG24270720230255860 27/07/2023 Kritika ranjan Chakma 3004002002WL014300 Kritika ranjan Chakma 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375852 KRITIKA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-002-002/74
(Devacherra) 		3004002002NRG24270720230255862 27/07/2023 Mallika chakma 3004002002WL014300 Mallika chakma 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375881 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-002-002/76
(Devacherra) 		3004002002NRG24270720230255864 27/07/2023 BARJA DHI CHAKMA 3004002002WL014300 BARJA DHI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375849 BARAJADI CHAKMA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-002-002/78
(Devacherra) 		3004002002NRG24270720230255865 27/07/2023 MENAKA CHAKMA 3004002002WL014300 MENAKA CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375848 MENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-002-002/79
(Devacherra) 		3004002002NRG24270720230255866 27/07/2023 GYANA RANJAN CHAKMA 3004002002WL014300 GYANA RANJAN CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375850 GAYANA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-002-002/94
(Devacherra) 		3004002002NRG24270720230255875 27/07/2023 DEVI CHAKMA 3004002002WL014300 DEVI CHAKMA 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774376035 DIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-002-003/12
(Devacherra) 		3004002002NRG24270720230256621 27/07/2023 SHASHI RANI CHAKMA 3004002002WL014338 SHASHI RANI CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774376084 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-002-003/19
(Devacherra) 		3004002002NRG24270720230256632 27/07/2023 BASANTI CHAKMA 3004002002WL014338 BASANTI CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774376074 BASANTI CHAKMA W/O GUNA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-002-003/22
(Devacherra) 		3004002002NRG24270720230256638 27/07/2023 SANCHITA CHAKMA 3004002002WL014338 SANCHITA CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774375945 SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-002-003/33
(Devacherra) 		3004002002NRG24270720230256657 27/07/2023 RAJIB KANTI CHAKMA 3004002002WL014338 RAJIB KANTI CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774376069 RAJIB KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-002-003/41
(Devacherra) 		3004002002NRG24270720230256663 27/07/2023 INDRAMUKHI CHAKMA 3004002002WL014338 INDRAMUKHI CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774375944 INDRAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-002-003/53
(Devacherra) 		3004002002NRG24270720230256683 27/07/2023 Saranjita Chakma 3004002002WL014339 Saranjita Chakma 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774375950 SARANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-002-003/68
(Devacherra) 		3004002002NRG24270720230256702 27/07/2023 SONA MUKHI CHAKMA 3004002002WL014339 SONA MUKHI CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774375815 SONA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-002-003/7
(Devacherra) 		3004002002NRG24270720230256705 27/07/2023 JABITA CHAKMA 3004002002WL014339 JABITA CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774375809 GUNAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 CHAWMANU TR-04-002-002-003/77-A
(Devacherra) 		3004002002NRG24270720230256712 27/07/2023 Indralila Chakma 3004002002WL014339 Indralila Chakma 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774375947 INDRALILA CHAKMA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-002-003/81
(Devacherra) 		3004002002NRG24270720230256716 27/07/2023 APARNA CHAKMA 3004002002WL014339 APARNA CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774376082 UDHAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-002-003/83
(Devacherra) 		3004002002NRG24270720230256719 27/07/2023 Kaisabati Reang 3004002002WL014339 Kaisabati Reang 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774375862 KAISHYA BATI REANG TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-002-004/10
(Devacherra) 		3004002002NRG24270720230255878 27/07/2023 Buddha Debi Chakma 3004002002WL014300 Buddha Debi Chakma 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375847 BUDDHA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-002-004/21
(Devacherra) 		3004002002NRG24270720230256729 27/07/2023 SWARNA REKHA CHAKMA 3004002002WL014339 SWARNA REKHA CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774376073 SWARNA REKHA CHAKMA W/O ANURATH CHAKMA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-002-004/40
(Devacherra) 		3004002002NRG24270720230255883 27/07/2023 Biswa priya tripura 3004002002WL014300 Biswa priya tripura 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375882 BISWAPRIYA TRIPURA,W/O-JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-002-006/100
(Devacherra) 		3004002002NRG24270720230256536 27/07/2023 Smt Ganga Devi Chakma 3004002002WL014336 Smt Ganga Devi Chakma 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375867 GANGA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-002-006/17
(Devacherra) 		3004002002NRG24270720230256573 27/07/2023 GURIMALA CHAKMA 3004002002WL014336 GURIMALA CHAKMA 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375903 BURHI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-002-006/46
(Devacherra) 		3004002002NRG24270720230255709 27/07/2023 Dharmika Chakma 3004002002WL014296 Dharmika Chakma 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375981 DHARMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-002-006/47
(Devacherra) 		3004002002NRG24270720230255710 27/07/2023 GURIBALA CHAKMA 3004002002WL014296 GURIBALA CHAKMA 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375837 GURI KALA CHAKMA TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-002-006/52
(Devacherra) 		3004002002NRG24270720230255717 27/07/2023 SANJITA CHAKMA 3004002002WL014296 SANJITA CHAKMA 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375861 SUMITA CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-002-006/66
(Devacherra) 		3004002002NRG24270720230255727 27/07/2023 SURJAMALA CHAKMA 3004002002WL014296 SURJAMALA CHAKMA 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375814 ARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 CHAWMANU TR-04-002-002-006/67
(Devacherra) 		3004002002NRG24270720230255728 27/07/2023 Kalpana chakma 3004002002WL014296 Kalpana chakma 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375838 PRATIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-002-006/86
(Devacherra) 		3004002002NRG24270720230255750 27/07/2023 SABITA CHAKMA 3004002002WL014296 SABITA CHAKMA 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375983 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-002-006/88
(Devacherra) 		3004002002NRG24270720230255751 27/07/2023 Laxmisona Chakma 3004002002WL014296 Laxmisona Chakma 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375905 LAXMI SANA CHAKMA TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-002-006/92
(Devacherra) 		3004002002NRG24270720230255759 27/07/2023 NABINA CHAKMA 3004002002WL014296 NABINA CHAKMA 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375892 NABINA CHAKMA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-002-006/94
(Devacherra) 		3004002002NRG24270720230255761 27/07/2023 TUANGHI RANI TRIPURA 3004002002WL014296 TUANGHI RANI TRIPURA 00458 UTBI0RRBTGB 2717 2717 Processed 24/08/2023 4774375979 TUANGHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-002-007/100
(Devacherra) 		3004002002NRG24260720230250209 27/07/2023 Jumuna Debi Chakma 3004002002WL014070 Jumuna Debi Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774375902 JAMUNA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-002-008/4
(Devacherra) 		3004002002NRG24270720230256738 27/07/2023 JAGADISH CHAKMA 3004002002WL014339 JAGADISH CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 24/08/2023 4774375948 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-002-008/40
(Devacherra) 		3004002002NRG24270720230255888 27/07/2023 Sukha devi Chakma 3004002002WL014300 Sukha devi Chakma 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4774375846 SUKSHA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-002-008/76
(Devacherra) 		3004002002NRG24270720230256742 27/07/2023 Bishal Chakma 3004002002WL014339 Bishal Chakma 00458 UTBI0RRBTGB 2532 2532 Processed 23/08/2023 4774375946 BISAL CHAKMA PUNJAB NATIONAL BANK(508568)
156 CHAWMANU TR-04-002-002-008/79
(Devacherra) 		3004002002NRG24270720230256744 27/07/2023 MAYA DEVI CHAKMA 3004002002WL014339 MAYA DEVI CHAKMA 00458 UTBI0RRBTGB 2532 2532 Processed 23/08/2023 4774375811 MAYA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
157 CHAWMANU TR-04-002-002-011/1
(Devacherra) 		3004002002NRG24260720230250211 27/07/2023 Namita Chakma 3004002002WL014070 Namita Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774376078 NAMITA CHAKMA D/O GUPA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-002-011/17
(Devacherra) 		3004002002NRG24260720230250226 27/07/2023 HANAKKA CHAKMA 3004002002WL014070 HANAKKA CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 23/08/2023 4774375918 KANAKA CHAKMA PUNJAB NATIONAL BANK(508568)
159 CHAWMANU TR-04-002-002-011/18
(Devacherra) 		3004002002NRG24260720230250227 27/07/2023 SHUKARUPA CHAKMA 3004002002WL014070 SHUKARUPA CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774376039 SUKHA RUPA CHAKMA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-002-011/2
(Devacherra) 		3004002002NRG24260720230250231 27/07/2023 RABIMALA CHAKMA 3004002002WL014070 RABIMALA CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774375829 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-002-011/58
(Devacherra) 		3004002002NRG24260720230250240 27/07/2023 Bhagya lal Chakma 3004002002WL014070 Bhagya lal Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 23/08/2023 4774375912 BAGHYALAL CHAKMA AXIS BANK(607153)
162 CHAWMANU TR-04-002-002-011/62
(Devacherra) 		3004002002NRG24260720230250248 27/07/2023 Sujala Chakma 3004002002WL014070 Sujala Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774375871 SAJALA CHAKMA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-002-011/64
(Devacherra) 		3004002002NRG24260720230250252 27/07/2023 SAPNA CHAKMA 3004002002WL014070 SAPNA CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774375831 SAPANA CHAKMA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-002-011/67
(Devacherra) 		3004002002NRG24260720230250255 27/07/2023 HARI MALA CHAKMA 3004002002WL014070 HARI MALA CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774375868 HARI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-002-011/73
(Devacherra) 		3004002002NRG24260720230250267 27/07/2023 Jagabi Chakma 3004002002WL014070 Jagabi Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774376079 JAGABI CHAKMA TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-002-011/74
(Devacherra) 		3004002002NRG24260720230250268 27/07/2023 Kiran mala Chakma 3004002002WL014070 Kiran mala Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774376122 HIRAN MALA CHAKMA D/O NANA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-002-011/77
(Devacherra) 		3004002002NRG24260720230250274 27/07/2023 Gurichizi Chakma 3004002002WL014070 Gurichizi Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774375919 GORI CHIJEE CHAKMA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-002-011/79
(Devacherra) 		3004002002NRG24260720230250278 27/07/2023 SMT BAPI CHAKMA 3004002002WL014070 SMT BAPI CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774375906 BAPI CHAKMA W/O KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-002-011/8
(Devacherra) 		3004002002NRG24260720230250280 27/07/2023 Purnadebi Chakma 3004002002WL014070 Purnadebi Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4774375904 PURNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 183121 183121
170 CHAWMANU TR-04-002-002-001/1
(Devacherra) 		3004002002NRG24260720230251653 27/07/2023 PURNA RATAN TRIPURA 3004002002WL014108 PURNA RATAN TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375995 PURNA RATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-002-001/12
(Devacherra) 		3004002002NRG24260720230251656 27/07/2023 Guno rung Tripura 3004002002WL014108 Guno rung Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375993 GONA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-002-001/12
(Devacherra) 		3004002002NRG24260720230251655 27/07/2023 SRI LAIKAI TRIPURA 3004002002WL014108 SRI LAIKAI TRIPURA 00459 ICIC00TSCBL 2321 2321 Rejected 25/08/2023 4774376040 Account closed
173 CHAWMANU TR-04-002-002-001/14
(Devacherra) 		3004002002NRG24260720230251657 27/07/2023 GUNASEN TRIPURA 3004002002WL014108 GUNASEN TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 23/08/2023 4774375998 MR GUNA SEN TRIPURA STATE BANK OF INDIA(508548)
174 CHAWMANU TR-04-002-002-001/14
(Devacherra) 		3004002002NRG24260720230251658 27/07/2023 Shantirung Tripura 3004002002WL014108 Shantirung Tripura 00459 ICIC00TSCBL 2321 2321 Processed 23/08/2023 4774375793 MS SANTI RUNG TRIPURA STATE BANK OF INDIA(508548)
175 CHAWMANU TR-04-002-002-001/17
(Devacherra) 		3004002002NRG24260720230251660 27/07/2023 BASHAKHA RUNG TRIPURA 3004002002WL014108 BASHAKHA RUNG TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375987 BASHAKHA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 CHAWMANU TR-04-002-002-001/17
(Devacherra) 		3004002002NRG24260720230251659 27/07/2023 NANDALA TRIPURA 3004002002WL014108 NANDALA TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376001 NANDALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 CHAWMANU TR-04-002-002-001/18
(Devacherra) 		3004002002NRG24260720230251661 27/07/2023 LILABATI TRIPURA 3004002002WL014108 LILABATI TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376012 LILABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 CHAWMANU TR-04-002-002-001/21
(Devacherra) 		3004002002NRG24260720230251663 27/07/2023 Gyanalata Tripura 3004002002WL014108 Gyanalata Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375790 GYANALATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-002-001/21
(Devacherra) 		3004002002NRG24260720230251662 27/07/2023 JAMARAI TRIPURA 3004002002WL014108 JAMARAI TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375999 JAMARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-002-001/22
(Devacherra) 		3004002002NRG24260720230251664 27/07/2023 BALENG SING TRIPURA 3004002002WL014108 BALENG SING TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376236 BALENG SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-002-001/25
(Devacherra) 		3004002002NRG24260720230251665 27/07/2023 AMARTI TRIPURA 3004002002WL014108 AMARTI TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375997 AMARTI TRIPURA TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-002-001/27
(Devacherra) 		3004002002NRG24260720230251667 27/07/2023 Chandra priya Tripura 3004002002WL014108 Chandra priya Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375991 CHANDRA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-002-001/27
(Devacherra) 		3004002002NRG24260720230251666 27/07/2023 NAITAKLA TRIPURA 3004002002WL014108 NAITAKLA TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375788 NAITAKLA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-002-001/28
(Devacherra) 		3004002002NRG24260720230251669 27/07/2023 Sachimala Tripura 3004002002WL014108 Sachimala Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376014 SACHI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
185 CHAWMANU TR-04-002-002-001/28
(Devacherra) 		3004002002NRG24260720230251668 27/07/2023 SHANTI RAM TRIPURA 3004002002WL014108 SHANTI RAM TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376237 SANTIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
186 CHAWMANU TR-04-002-002-001/29
(Devacherra) 		3004002002NRG24260720230251670 27/07/2023 TUTRI TRIPURA 3004002002WL014108 TUTRI TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376171 TUTRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-002-001/30
(Devacherra) 		3004002002NRG24260720230251672 27/07/2023 NAITAK RAM TRIPURA 3004002002WL014108 NAITAK RAM TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375789 NAITAK RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 CHAWMANU TR-04-002-002-001/30
(Devacherra) 		3004002002NRG24260720230251673 27/07/2023 Ranimala Tripuraa 3004002002WL014108 Ranimala Tripuraa 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375992 RANIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
189 CHAWMANU TR-04-002-002-001/31
(Devacherra) 		3004002002NRG24260720230251674 27/07/2023 BARA MOHAN TRIPURA 3004002002WL014108 BARA MOHAN TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376172 BARA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
190 CHAWMANU TR-04-002-002-001/31
(Devacherra) 		3004002002NRG24260720230251675 27/07/2023 Kobita Tripura 3004002002WL014108 Kobita Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375792 KABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-002-001/32
(Devacherra) 		3004002002NRG24260720230251676 27/07/2023 ANTA MOHAN TRIPURA 3004002002WL014108 ANTA MOHAN TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376162 ANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-002-001/32
(Devacherra) 		3004002002NRG24260720230251677 27/07/2023 Bishwa lata Tripura 3004002002WL014108 Bishwa lata Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375988 BISHW LATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-002-001/35
(Devacherra) 		3004002002NRG24260720230251679 27/07/2023 Arundhuti Tripura 3004002002WL014108 Arundhuti Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375794 ARUNDHUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 CHAWMANU TR-04-002-002-001/35
(Devacherra) 		3004002002NRG24260720230251678 27/07/2023 BRATAMOHAN TRIPURA 3004002002WL014108 BRATAMOHAN TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376163 BRATA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-002-001/36
(Devacherra) 		3004002002NRG24260720230251680 27/07/2023 MANGAL SING TRIPURA 3004002002WL014108 MANGAL SING TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376161 MANGAL SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-002-001/38
(Devacherra) 		3004002002NRG24260720230251681 27/07/2023 KARKA JOY TRIPURA 3004002002WL014108 KARKA JOY TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376183 KARKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-002-001/38
(Devacherra) 		3004002002NRG24260720230251682 27/07/2023 MALLIKA TRIPURA 3004002002WL014108 MALLIKA TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375990 MALLIKA TRIPURA TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-002-001/4
(Devacherra) 		3004002002NRG24260720230251684 27/07/2023 Chikanti Tripura 3004002002WL014108 Chikanti Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375989 CHIKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 CHAWMANU TR-04-002-002-001/4
(Devacherra) 		3004002002NRG24260720230251683 27/07/2023 GUNADA TRIPURA 3004002002WL014108 GUNADA TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 23/08/2023 4774376002 MR GUNDA TRIPURA STATE BANK OF INDIA(508548)
200 CHAWMANU TR-04-002-002-001/43
(Rajdhar) 		3004002002NRG24260720230251685 27/07/2023 HARIPRIYA TRIPURA 3004002002WL014108 HARIPRIYA TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376240 KHALENDRA AND HARIPRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 CHAWMANU TR-04-002-002-001/44
(Devacherra) 		3004002002NRG24260720230251687 27/07/2023 BISWANATH TRIPURA 3004002002WL014108 BISWANATH TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375900 BISWANATH TRIPURA TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-002-001/46
(Devacherra) 		3004002002NRG24260720230251688 27/07/2023 ALI MOHAN TRIPURA 3004002002WL014108 ALI MOHAN TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376186 ALI MOHAN TRIPURA SO KALAI CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 CHAWMANU TR-04-002-002-001/47
(Devacherra) 		3004002002NRG24260720230251690 27/07/2023 Anika Tripura 3004002002WL014108 Anika Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375795 ANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
204 CHAWMANU TR-04-002-002-001/48
(Devacherra) 		3004002002NRG24260720230251691 27/07/2023 SANA PRIYA TRIPURA 3004002002WL014108 SANA PRIYA TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375797 SANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-002-001/49
(Devacherra) 		3004002002NRG24260720230251692 27/07/2023 Tarjya mohanTripura 3004002002WL014108 Tarjya mohanTripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376244 TARJA MN / JANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-002-001/5
(Devacherra) 		3004002002NRG24260720230251694 27/07/2023 Manas kantee Tripura 3004002002WL014108 Manas kantee Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375897 MANASH KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 CHAWMANU TR-04-002-002-001/50
(Devacherra) 		3004002002NRG24260720230251695 27/07/2023 Sabinath Tripura 3004002002WL014108 Sabinath Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375791 SUBINATH TRIPURA TRIPURA GRAMIN BANK(607065)
208 CHAWMANU TR-04-002-002-001/51
(Devacherra) 		3004002002NRG24260720230251697 27/07/2023 Padmasing Tripura 3004002002WL014108 Padmasing Tripura 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375986 PADMA SING TRIPURA TRIPURA GRAMIN BANK(607065)
209 CHAWMANU TR-04-002-002-001/7
(Devacherra) 		3004002002NRG24260720230251699 27/07/2023 MOHAN PRIYA TRIPURA 3004002002WL014108 MOHAN PRIYA TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774375898 MOHAN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
210 CHAWMANU TR-04-002-002-001/9
(Devacherra) 		3004002002NRG24260720230251701 27/07/2023 JERADA TRIPURA 3004002002WL014108 JERADA TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 24/08/2023 4774376000 JERADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 CHAWMANU TR-04-002-002-002/100
(Devacherra) 		3004002002NRG24270720230255776 27/07/2023 RATNA SEN CHAKMA 3004002002WL014299 RATNA SEN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376245 RATNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-002-002/105
(Devacherra) 		3004002002NRG24270720230255777 27/07/2023 RAMBOXA CHAKMA 3004002002WL014299 RAMBOXA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376170 Rambaksha Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-002-002/105
(Devacherra) 		3004002002NRG24270720230255778 27/07/2023 Ramboxa Chakma 3004002002WL014299 Ramboxa Chakma 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774375800 Rambaksha Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 CHAWMANU TR-04-002-002-002/106
(Devacherra) 		3004002002NRG24270720230255779 27/07/2023 NILARANJAN CHAKMA 3004002002WL014299 NILARANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774375857 MR NILA RANJAN CHAKMA STATE BANK OF INDIA(508548)
215 CHAWMANU TR-04-002-002-002/11
(Devacherra) 		3004002002NRG24270720230255782 27/07/2023 SANJIT CHAKMA 3004002002WL014299 SANJIT CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376046 SANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 CHAWMANU TR-04-002-002-002/115
(Devacherra) 		3004002002NRG24270720230255784 27/07/2023 ANURUPA CHAKMA 3004002002WL014299 ANURUPA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376189 ANURUPA CHAKMA AND SHYAMAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 CHAWMANU TR-04-002-002-002/116
(Devacherra) 		3004002002NRG24270720230255786 27/07/2023 UDHAYAN CHAKMA 3004002002WL014299 UDHAYAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376204 UDAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
218 CHAWMANU TR-04-002-002-002/119
(Devacherra) 		3004002002NRG24270720230255790 27/07/2023 BANGALYA CHAKMA 3004002002WL014299 BANGALYA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376203 BANGALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 CHAWMANU TR-04-002-002-002/123
(Devacherra) 		3004002002NRG24270720230255793 27/07/2023 CHANDRA MANI CHAKMA 3004002002WL014299 CHANDRA MANI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376020 CHANDRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 CHAWMANU TR-04-002-002-002/15
(Devacherra) 		3004002002NRG24270720230255801 27/07/2023 NABINA RANJAN CHAKMA 3004002002WL014299 NABINA RANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376092 NABINA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 CHAWMANU TR-04-002-002-002/16
(Devacherra) 		3004002002NRG24270720230255803 27/07/2023 SATYA RANJAN CHAKMA 3004002002WL014299 SATYA RANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376048 SATYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 CHAWMANU TR-04-002-002-002/20
(Devacherra) 		3004002002NRG24270720230255806 27/07/2023 CHANNAKLAL CHAKMA 3004002002WL014299 CHANNAKLAL CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376009 CHANNAKLAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-002-002/25
(Devacherra) 		3004002002NRG24270720230255808 27/07/2023 SNEHA KUMAR CHAKMA 3004002002WL014299 SNEHA KUMAR CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376013 SNEHA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 CHAWMANU TR-04-002-002-002/27
(Devacherra) 		3004002002NRG24270720230255809 27/07/2023 HRIDAY RANJAN CHAKMA 3004002002WL014299 HRIDAY RANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376043 HRIDAY RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 CHAWMANU TR-04-002-002-002/29
(Devacherra) 		3004002002NRG24270720230255811 27/07/2023 RAMANI RANJAN CHAKMA 3004002002WL014299 RAMANI RANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376047 RAMANI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
226 CHAWMANU TR-04-002-002-002/29
(Devacherra) 		3004002002NRG24270720230255812 27/07/2023 SYAMALANI CHAKMA 3004002002WL014299 SYAMALANI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376019 SHEMLANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 CHAWMANU TR-04-002-002-002/3
(Devacherra) 		3004002002NRG24270720230255813 27/07/2023 JATIN CHAKMA 3004002002WL014299 JATIN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376045 MR JATIN CHAKMA STATE BANK OF INDIA(508548)
228 CHAWMANU TR-04-002-002-002/32
(Devacherra) 		3004002002NRG24270720230255816 27/07/2023 PADMALAL CHAKMA 3004002002WL014299 PADMALAL CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376004 PADMALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 CHAWMANU TR-04-002-002-002/33
(Devacherra) 		3004002002NRG24270720230255818 27/07/2023 KRIPARANJAN CHAKMA 3004002002WL014299 KRIPARANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376042 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
230 CHAWMANU TR-04-002-002-002/34
(Devacherra) 		3004002002NRG24270720230255820 27/07/2023 RATTN MALA CHAKMA 3004002002WL014299 RATTN MALA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774375873 RATTA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 CHAWMANU TR-04-002-002-002/34
(Devacherra) 		3004002002NRG24270720230255819 27/07/2023 SURESH CHAKMA 3004002002WL014299 SURESH CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376005 SURESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 CHAWMANU TR-04-002-002-002/35
(Devacherra) 		3004002002NRG24270720230255821 27/07/2023 Pravath kumar chakma 3004002002WL014299 Pravath kumar chakma 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376060 SRI PRAVAT KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 CHAWMANU TR-04-002-002-002/36
(Devacherra) 		3004002002NRG24270720230255823 27/07/2023 SANTIRANJAN CHAKMA 3004002002WL014299 SANTIRANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774375874 SHANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
234 CHAWMANU TR-04-002-002-002/39
(Devacherra) 		3004002002NRG24270720230255825 27/07/2023 JADURAM CHAKMA 3004002002WL014299 JADURAM CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376061 JADURAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 CHAWMANU TR-04-002-002-002/4
(Devacherra) 		3004002002NRG24270720230255827 27/07/2023 SURMALA CHAKMA 3004002002WL014299 SURMALA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376062 DEBNANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 CHAWMANU TR-04-002-002-002/40
(Devacherra) 		3004002002NRG24270720230255830 27/07/2023 PRAFULLA CHAKMA 3004002002WL014300 PRAFULLA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376006 MR FRAFULLA CHARAN CHAKMA STATE BANK OF INDIA(508548)
237 CHAWMANU TR-04-002-002-002/42
(Devacherra) 		3004002002NRG24270720230255832 27/07/2023 MANGALCHAN CHAKMA 3004002002WL014300 MANGALCHAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376044 MANGAL CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 CHAWMANU TR-04-002-002-002/45
(Devacherra) 		3004002002NRG24270720230255835 27/07/2023 MAYA DEVI CHAKMA 3004002002WL014300 MAYA DEVI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376201 MS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWMANU TR-04-002-002-002/46
(Devacherra) 		3004002002NRG24270720230255837 27/07/2023 GOPAL CHAKMA 3004002002WL014300 GOPAL CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376007 GOPAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 CHAWMANU TR-04-002-002-002/47
(Devacherra) 		3004002002NRG24270720230255839 27/07/2023 NOJIT CHAKMA 3004002002WL014300 NOJIT CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376010 MR NOJIT CHAKMA STATE BANK OF INDIA(508548)
241 CHAWMANU TR-04-002-002-002/47
(Devacherra) 		3004002002NRG24270720230255840 27/07/2023 SHUBIKA CHAKMA 3004002002WL014300 SHUBIKA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774375843 SHABIKA CHAKMA TRIPURA GRAMIN BANK(607065)
242 CHAWMANU TR-04-002-002-002/48
(Devacherra) 		3004002002NRG24270720230255841 27/07/2023 ARUNJYOTI CHAKMA 3004002002WL014300 ARUNJYOTI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376003 ARUN JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
243 CHAWMANU TR-04-002-002-002/50
(Devacherra) 		3004002002NRG24270720230255843 27/07/2023 BASANTA CHAKMA 3004002002WL014300 BASANTA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376011 BASANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 CHAWMANU TR-04-002-002-002/54
(Devacherra) 		3004002002NRG24270720230255846 27/07/2023 GURI MILA CHAKMA 3004002002WL014300 GURI MILA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774375796 GURI MILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 CHAWMANU TR-04-002-002-002/56
(Devacherra) 		3004002002NRG24270720230255849 27/07/2023 RABI RANI CHAKMA 3004002002WL014300 RABI RANI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376200 RUBI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
246 CHAWMANU TR-04-002-002-002/57
(Devacherra) 		3004002002NRG24270720230255850 27/07/2023 SATYAPRIYA CHAKMA 3004002002WL014300 SATYAPRIYA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376064 SATYAPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 CHAWMANU TR-04-002-002-002/60
(Devacherra) 		3004002002NRG24270720230255852 27/07/2023 KINA RANJAN CHAKMA 3004002002WL014300 KINA RANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376169 KINA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
248 CHAWMANU TR-04-002-002-002/65
(Devacherra) 		3004002002NRG24270720230255856 27/07/2023 ANIL KUMAR CHAKMA 3004002002WL014300 ANIL KUMAR CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376041 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 CHAWMANU TR-04-002-002-002/66
(Devacherra) 		3004002002NRG24270720230255857 27/07/2023 SIMA CHAKMA 3004002002WL014300 SIMA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376202 SIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 CHAWMANU TR-04-002-002-002/70
(Devacherra) 		3004002002NRG24270720230255859 27/07/2023 SHISHI PATI CHAKMA 3004002002WL014300 SHISHI PATI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376220 SHISHI BATI CHAKMA TRIPURA GRAMIN BANK(607065)
251 CHAWMANU TR-04-002-002-002/76
(Devacherra) 		3004002002NRG24270720230255863 27/07/2023 NIPENDRA CHAKMA 3004002002WL014300 NIPENDRA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376166 NIPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
252 CHAWMANU TR-04-002-002-002/79
(Devacherra) 		3004002002NRG24270720230255867 27/07/2023 SUDISH CHAKMA 3004002002WL014300 SUDISH CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376205 MS LAXMI RANI CHAKMA STATE BANK OF INDIA(508548)
253 CHAWMANU TR-04-002-002-002/81
(Devacherra) 		3004002002NRG24270720230255868 27/07/2023 HEMANTA CHAKMA 3004002002WL014300 HEMANTA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376181 HEMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 CHAWMANU TR-04-002-002-002/9
(Devacherra) 		3004002002NRG24270720230255872 27/07/2023 Sura sen Chakma 3004002002WL014300 Sura sen Chakma 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376063 SURASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 CHAWMANU TR-04-002-002-002/94
(Devacherra) 		3004002002NRG24270720230255874 27/07/2023 DIPAN CHAKMA 3004002002WL014300 DIPAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376182 DIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 CHAWMANU TR-04-002-002-002/96
(Devacherra) 		3004002002NRG24270720230255877 27/07/2023 RABI DHAN CHAKMA 3004002002WL014300 RABI DHAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376228 RABIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 CHAWMANU TR-04-002-002-003/1-A
(Devacherra) 		3004002002NRG24270720230256602 27/07/2023 BIZURAM CHAKMA 3004002002WL014338 BIZURAM CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376128 MR BIJU RAM CHAKMA STATE BANK OF INDIA(508548)
258 CHAWMANU TR-04-002-002-003/10
(Devacherra) 		3004002002NRG24270720230256604 27/07/2023 Diptimoy Chakma 3004002002WL014338 Diptimoy Chakma 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376114 DIPTI MAY CHAKMA PUNJAB NATIONAL BANK(508568)
259 CHAWMANU TR-04-002-002-003/10
(Devacherra) 		3004002002NRG24270720230256605 27/07/2023 Jatila Chakma 3004002002WL014338 Jatila Chakma 00459 ICIC00TSCBL 2532 2532 Rejected 25/08/2023 4774376104 Account closed
260 CHAWMANU TR-04-002-002-003/102
(Devacherra) 		3004002002NRG24270720230256606 27/07/2023 SOSHIL CHAKMA 3004002002WL014338 SOSHIL CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375934 SOSHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 CHAWMANU TR-04-002-002-003/107
(Devacherra) 		3004002002NRG24270720230256614 27/07/2023 LAXMI DHAN CHAKMA 3004002002WL014338 LAXMI DHAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375937 LAXMI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 CHAWMANU TR-04-002-002-003/11
(Devacherra) 		3004002002NRG24270720230256618 27/07/2023 KALI CHARAN CHAKMA 3004002002WL014338 KALI CHARAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376110 KALI CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 CHAWMANU TR-04-002-002-003/11
(Devacherra) 		3004002002NRG24270720230256619 27/07/2023 MRIGALATA CHAKMA 3004002002WL014338 MRIGALATA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375821 MRINGALAKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 CHAWMANU TR-04-002-002-003/12
(Devacherra) 		3004002002NRG24270720230256620 27/07/2023 ANIL CHAKMA 3004002002WL014338 ANIL CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376109 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 CHAWMANU TR-04-002-002-003/14
(Devacherra) 		3004002002NRG24270720230256623 27/07/2023 CHANDANA CHAKMA 3004002002WL014338 CHANDANA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375803 CHANDANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 CHAWMANU TR-04-002-002-003/14
(Devacherra) 		3004002002NRG24270720230256622 27/07/2023 RATNAKISHORE CHAKMA 3004002002WL014338 RATNAKISHORE CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376056 RATNAKISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 CHAWMANU TR-04-002-002-003/16
(Devacherra) 		3004002002NRG24270720230256626 27/07/2023 MANGALA CHAKMA 3004002002WL014338 MANGALA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376105 MANGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 CHAWMANU TR-04-002-002-003/17
(Devacherra) 		3004002002NRG24270720230256628 27/07/2023 MEGHNATH CHAKMA 3004002002WL014338 MEGHNATH CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376140 MEGHNATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 CHAWMANU TR-04-002-002-003/18
(Devacherra) 		3004002002NRG24270720230256630 27/07/2023 Ropapati Chakma 3004002002WL014338 Ropapati Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376139 RUPABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 CHAWMANU TR-04-002-002-003/19
(Devacherra) 		3004002002NRG24270720230256631 27/07/2023 GUNAMAY CHAKMA 3004002002WL014338 GUNAMAY CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376190 GUNAMOY CHAKMA PUNJAB NATIONAL BANK(508568)
271 CHAWMANU TR-04-002-002-003/2
(Devacherra) 		3004002002NRG24270720230256633 27/07/2023 MANIKLAL CHAKMA 3004002002WL014338 MANIKLAL CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376095 MANIKLAL CHAKMA PUNJAB NATIONAL BANK(508568)
272 CHAWMANU TR-04-002-002-003/2
(Devacherra) 		3004002002NRG24270720230256634 27/07/2023 Rabimala Chakma 3004002002WL014338 Rabimala Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375822 RABI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 CHAWMANU TR-04-002-002-003/20
(Devacherra) 		3004002002NRG24270720230256636 27/07/2023 Buddhamala Chakma 3004002002WL014338 Buddhamala Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375923 BUDHA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 CHAWMANU TR-04-002-002-003/20
(Devacherra) 		3004002002NRG24270720230256635 27/07/2023 SANTIMOY CHAKMA 3004002002WL014338 SANTIMOY CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376123 SANTI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
275 CHAWMANU TR-04-002-002-003/23
(Devacherra) 		3004002002NRG24270720230256639 27/07/2023 KARUNA CHAKMA 3004002002WL014338 KARUNA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376107 SRI KARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 CHAWMANU TR-04-002-002-003/23
(Devacherra) 		3004002002NRG24270720230256640 27/07/2023 Rattabi Chakma 3004002002WL014338 Rattabi Chakma 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376248 RAOJI CHAKMA PUNJAB NATIONAL BANK(508568)
277 CHAWMANU TR-04-002-002-003/24
(Devacherra) 		3004002002NRG24270720230256642 27/07/2023 Jadi May Chakma 3004002002WL014338 Jadi May Chakma 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376115 JADIMAY CHAKMA PUNJAB NATIONAL BANK(508568)
278 CHAWMANU TR-04-002-002-003/25
(Devacherra) 		3004002002NRG24270720230256643 27/07/2023 SADHAN CHAKMA 3004002002WL014338 SADHAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376126 SADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 CHAWMANU TR-04-002-002-003/25
(Devacherra) 		3004002002NRG24270720230256644 27/07/2023 SHOBHA PATI CHAKMA 3004002002WL014338 SHOBHA PATI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375819 SHOBHAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 CHAWMANU TR-04-002-002-003/26
(Devacherra) 		3004002002NRG24270720230256645 27/07/2023 BANGALYA CHAKMA 3004002002WL014338 BANGALYA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376108 BANGALIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 CHAWMANU TR-04-002-002-003/26
(Devacherra) 		3004002002NRG24270720230256646 27/07/2023 PURNAMALA CHAKMA 3004002002WL014338 PURNAMALA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375820 PURNAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 CHAWMANU TR-04-002-002-003/27
(Devacherra) 		3004002002NRG24270720230256647 27/07/2023 BIDDHYA SUNDER CHAKMA 3004002002WL014338 BIDDHYA SUNDER CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376129 BIDYA SUNDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 CHAWMANU TR-04-002-002-003/28
(Devacherra) 		3004002002NRG24270720230256648 27/07/2023 SAMPATI CHAKMA 3004002002WL014338 SAMPATI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376117 SAMPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 CHAWMANU TR-04-002-002-003/29
(Devacherra) 		3004002002NRG24270720230256649 27/07/2023 ADHURI CHAKMA 3004002002WL014338 ADHURI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376112 ADURI CHAKMA PUNJAB NATIONAL BANK(508568)
285 CHAWMANU TR-04-002-002-003/30
(Devacherra) 		3004002002NRG24270720230256652 27/07/2023 DHANA MUKHI CHAKMA 3004002002WL014338 DHANA MUKHI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375938 DHANA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 CHAWMANU TR-04-002-002-003/30
(Devacherra) 		3004002002NRG24270720230256651 27/07/2023 LAXMI CHARAN CHAKMA 3004002002WL014338 LAXMI CHARAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376130 LAXMI CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 CHAWMANU TR-04-002-002-003/31
(Devacherra) 		3004002002NRG24270720230256653 27/07/2023 PURNA BHUSHAN CHAKMA 3004002002WL014338 PURNA BHUSHAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376131 PURNA BHUSHAN CHAKMA PUNJAB NATIONAL BANK(508568)
288 CHAWMANU TR-04-002-002-003/32
(Devacherra) 		3004002002NRG24270720230256655 27/07/2023 HANGSHA DAJ CHAKMA 3004002002WL014338 HANGSHA DAJ CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376150 HANGSHADHAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 CHAWMANU TR-04-002-002-003/32
(Devacherra) 		3004002002NRG24270720230256654 27/07/2023 JANADEBI CHAKMA 3004002002WL014338 JANADEBI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375806 JANADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 CHAWMANU TR-04-002-002-003/33
(Devacherra) 		3004002002NRG24270720230256656 27/07/2023 PRABIR CHAKMA 3004002002WL014338 PRABIR CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376106 PRABIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 CHAWMANU TR-04-002-002-003/37
(Devacherra) 		3004002002NRG24270720230256659 27/07/2023 SATYABATI CHAKMA 3004002002WL014338 SATYABATI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376116 MS SATYABATI CHAKMA STATE BANK OF INDIA(508548)
292 CHAWMANU TR-04-002-002-003/39
(Devacherra) 		3004002002NRG24270720230256660 27/07/2023 BIRA MOHAN CHAKMA 3004002002WL014338 BIRA MOHAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376160 BIRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
293 CHAWMANU TR-04-002-002-003/39
(Devacherra) 		3004002002NRG24270720230256661 27/07/2023 SUKRA MALA CHAKMA 3004002002WL014338 SUKRA MALA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375872 SUKRA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 CHAWMANU TR-04-002-002-003/4
(Devacherra) 		3004002002NRG24270720230256662 27/07/2023 HARIMOHAN CHAKMA 3004002002WL014338 HARIMOHAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376127 HARIMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 CHAWMANU TR-04-002-002-003/44
(Devacherra) 		3004002002NRG24270720230256666 27/07/2023 GUNAMOY CHAKMA 3004002002WL014338 GUNAMOY CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376145 GUNAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 CHAWMANU TR-04-002-002-003/44
(Devacherra) 		3004002002NRG24270720230256667 27/07/2023 GURI MILA CHAKMA 3004002002WL014338 GURI MILA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375931 GURI MILA CHAKMQA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 CHAWMANU TR-04-002-002-003/45
(Devacherra) 		3004002002NRG24270720230256668 27/07/2023 BAKUL CHAKMA 3004002002WL014339 BAKUL CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376113 BAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
298 CHAWMANU TR-04-002-002-003/46
(Devacherra) 		3004002002NRG24270720230256671 27/07/2023 Bhobha devi chakma 3004002002WL014339 Bhobha devi chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375860 MERANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 CHAWMANU TR-04-002-002-003/46
(Devacherra) 		3004002002NRG24270720230256670 27/07/2023 MANIBHADRA CHAKMA 3004002002WL014339 MANIBHADRA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376125 SRI MANU BADRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 CHAWMANU TR-04-002-002-003/47
(Devacherra) 		3004002002NRG24270720230256672 27/07/2023 ERADHAN CHAKMA 3004002002WL014339 ERADHAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376124 ERADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 CHAWMANU TR-04-002-002-003/47
(Devacherra) 		3004002002NRG24270720230256673 27/07/2023 SHUBHADEVI CHAKMA 3004002002WL014339 SHUBHADEVI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376219 SHUBHADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 CHAWMANU TR-04-002-002-003/48
(Devacherra) 		3004002002NRG24270720230256675 27/07/2023 MAHAMAYA CHAKMA 3004002002WL014339 MAHAMAYA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375808 BRISUTH CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 CHAWMANU TR-04-002-002-003/49
(Devacherra) 		3004002002NRG24270720230256676 27/07/2023 Sanjoy Chakma 3004002002WL014339 Sanjoy Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375927 SAN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 CHAWMANU TR-04-002-002-003/50
(Devacherra) 		3004002002NRG24270720230256678 27/07/2023 ANISHITH CHAKMA 3004002002WL014339 ANISHITH CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376146 ANISHITH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 CHAWMANU TR-04-002-002-003/50
(Devacherra) 		3004002002NRG24270720230256679 27/07/2023 ANISHITH CHAKMA 3004002002WL014339 ANISHITH CHAKMA 00459 ICIC00TSCBL 2532 2532 Rejected 25/08/2023 4774376155 Account closed
306 CHAWMANU TR-04-002-002-003/51
(Devacherra) 		3004002002NRG24270720230256680 27/07/2023 SAMRAJYA CHAKMA 3004002002WL014339 SAMRAJYA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376215 MR SAMRAJYA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWMANU TR-04-002-002-003/53
(Devacherra) 		3004002002NRG24270720230256682 27/07/2023 MRS MBJANBI CHAKMA 3004002002WL014339 MRS MBJANBI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376218 MEJAMBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 CHAWMANU TR-04-002-002-003/59
(Devacherra) 		3004002002NRG24270720230256684 27/07/2023 SUNIL KANTI CHAKMA 3004002002WL014339 SUNIL KANTI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376221 SUNIL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 CHAWMANU TR-04-002-002-003/59
(Devacherra) 		3004002002NRG24270720230256685 27/07/2023 SUNITI RANI CHAKMA 3004002002WL014339 SUNITI RANI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375928 SUNITI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 CHAWMANU TR-04-002-002-003/60
(Devacherra) 		3004002002NRG24270720230256687 27/07/2023 DIPALIKA CHAKMA 3004002002WL014339 DIPALIKA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375930 DIPALIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 CHAWMANU TR-04-002-002-003/60
(Devacherra) 		3004002002NRG24270720230256686 27/07/2023 KAMALENDHU CHAKMA 3004002002WL014339 KAMALENDHU CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376222 KAMALENDHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 CHAWMANU TR-04-002-002-003/61
(Devacherra) 		3004002002NRG24270720230256689 27/07/2023 KINAPATI CHAKMA 3004002002WL014339 KINAPATI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375929 KINA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 CHAWMANU TR-04-002-002-003/61
(Devacherra) 		3004002002NRG24270720230256688 27/07/2023 SUKRA KISHOR CHAKMA 3004002002WL014339 SUKRA KISHOR CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376223 SUKRA KISHOR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 CHAWMANU TR-04-002-002-003/63
(Devacherra) 		3004002002NRG24270720230256692 27/07/2023 FUL BANU CHAKMA 3004002002WL014339 FUL BANU CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376250 FUL BANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 CHAWMANU TR-04-002-002-003/64
(Devacherra) 		3004002002NRG24270720230256694 27/07/2023 CHIKANBI CHAKMA 3004002002WL014339 CHIKANBI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376249 SMT CHIKANBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 CHAWMANU TR-04-002-002-003/64
(Devacherra) 		3004002002NRG24270720230256693 27/07/2023 KALACHAN CHAKMA 3004002002WL014339 KALACHAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376224 KALACHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 CHAWMANU TR-04-002-002-003/65
(Devacherra) 		3004002002NRG24270720230256695 27/07/2023 BASANTA CHAKMA 3004002002WL014339 BASANTA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376174 BASANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 CHAWMANU TR-04-002-002-003/65
(Devacherra) 		3004002002NRG24270720230256696 27/07/2023 Mayadebi Chakma 3004002002WL014339 Mayadebi Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375922 MAYA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 CHAWMANU TR-04-002-002-003/66
(Devacherra) 		3004002002NRG24270720230256697 27/07/2023 Amrajit Chakma 3004002002WL014339 Amrajit Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376225 AMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 CHAWMANU TR-04-002-002-003/66
(Devacherra) 		3004002002NRG24270720230256698 27/07/2023 CHANDRABANU CHAKMA 3004002002WL014339 CHANDRABANU CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375925 CHANDRA BANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 CHAWMANU TR-04-002-002-003/67
(Devacherra) 		3004002002NRG24270720230256699 27/07/2023 HRIDAY CHAKMA 3004002002WL014339 HRIDAY CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376251 HRIDAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 CHAWMANU TR-04-002-002-003/67
(Devacherra) 		3004002002NRG24270720230256700 27/07/2023 Kina Pati Chakma 3004002002WL014339 Kina Pati Chakma 00459 ICIC00TSCBL 2532 2532 Rejected 25/08/2023 4774375954 Account closed
323 CHAWMANU TR-04-002-002-003/68
(Devacherra) 		3004002002NRG24270720230256701 27/07/2023 SAKKI CHAKMA 3004002002WL014339 SAKKI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376226 SAKKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 CHAWMANU TR-04-002-002-003/69
(Devacherra) 		3004002002NRG24270720230256704 27/07/2023 JABA RANI CHAKMA 3004002002WL014339 JABA RANI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376175 JABARANI CHAKMA PUNJAB NATIONAL BANK(508568)
325 CHAWMANU TR-04-002-002-003/69
(Devacherra) 		3004002002NRG24270720230256703 27/07/2023 PRADIP CHAKMA 3004002002WL014339 PRADIP CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774375816 PRADIP CHAKMA PUNJAB NATIONAL BANK(508568)
326 CHAWMANU TR-04-002-002-003/7
(Devacherra) 		3004002002NRG24270720230256706 27/07/2023 GUNAMOHAN TRIPURA 3004002002WL014339 GUNAMOHAN TRIPURA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376111 GUNAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 CHAWMANU TR-04-002-002-003/70
(Devacherra) 		3004002002NRG24270720230256707 27/07/2023 BAKAR SING CHAKMA 3004002002WL014339 BAKAR SING CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376227 BAKARA SINGH CHAKMA PUNJAB NATIONAL BANK(508568)
328 CHAWMANU TR-04-002-002-003/70
(Devacherra) 		3004002002NRG24270720230256708 27/07/2023 NANDARANI CHAKMA 3004002002WL014339 NANDARANI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375924 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
329 CHAWMANU TR-04-002-002-003/71
(Devacherra) 		3004002002NRG24270720230256709 27/07/2023 MANIKA CHAKMA 3004002002WL014339 MANIKA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376252 MANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 CHAWMANU TR-04-002-002-003/77-A
(Devacherra) 		3004002002NRG24270720230256711 27/07/2023 ASHUK KUMAR CHAKMA 3004002002WL014339 ASHUK KUMAR CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375996 ASOK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 CHAWMANU TR-04-002-002-003/79
(Devacherra) 		3004002002NRG24270720230256713 27/07/2023 SUJIT CHAKMA 3004002002WL014339 SUJIT CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376165 SUJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 CHAWMANU TR-04-002-002-003/79
(Devacherra) 		3004002002NRG24270720230256714 27/07/2023 Sujit Chakma 3004002002WL014339 Sujit Chakma 00459 ICIC00TSCBL 2532 2532 Rejected 25/08/2023 4774376188 Account closed
333 CHAWMANU TR-04-002-002-003/81
(Devacherra) 		3004002002NRG24270720230256715 27/07/2023 SRI UDAYAN CHAKMA 3004002002WL014339 SRI UDAYAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376180 UDAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
334 CHAWMANU TR-04-002-002-003/82
(Devacherra) 		3004002002NRG24270720230256717 27/07/2023 Rabina Chakma 3004002002WL014339 Rabina Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375935 RABINA CHAKMA WO GYANA MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 CHAWMANU TR-04-002-002-003/83
(Devacherra) 		3004002002NRG24270720230256718 27/07/2023 RABI CHANDRA CHAKMA 3004002002WL014339 RABI CHANDRA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376187 RABI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 CHAWMANU TR-04-002-002-003/9
(Devacherra) 		3004002002NRG24270720230256721 27/07/2023 ANNAMALA CHAKMA 3004002002WL014339 ANNAMALA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375932 ANA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 CHAWMANU TR-04-002-002-003/9
(Devacherra) 		3004002002NRG24270720230256720 27/07/2023 PUNANGCHAN CHAKMA 3004002002WL014339 PUNANGCHAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376148 PUNANGCHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 CHAWMANU TR-04-002-002-003/92
(Devacherra) 		3004002002NRG24270720230256722 27/07/2023 Bijoy Chakma 3004002002WL014339 Bijoy Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376206 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
339 CHAWMANU TR-04-002-002-003/92
(Devacherra) 		3004002002NRG24270720230256723 27/07/2023 Smt Sangita Chakma 3004002002WL014339 Smt Sangita Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375926 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
340 CHAWMANU TR-04-002-002-003/94
(Devacherra) 		3004002002NRG24270720230256725 27/07/2023 SUKRA CHARJA CHAKMA 3004002002WL014339 SUKRA CHARJA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375786 SUKRA CHARJA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 CHAWMANU TR-04-002-002-003/95
(Devacherra) 		3004002002NRG24270720230256726 27/07/2023 Biswa nath Chakma 3004002002WL014339 Biswa nath Chakma 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376207 BISWA NATH CHAKMA PUNJAB NATIONAL BANK(508568)
342 CHAWMANU TR-04-002-002-004/12
(Devacherra) 		3004002002NRG24270720230255879 27/07/2023 BUDDHARANJAN CHAKMA 3004002002WL014300 BUDDHARANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376053 BUDDHARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 CHAWMANU TR-04-002-002-004/21
(Devacherra) 		3004002002NRG24270720230256728 27/07/2023 ANURATH CHAKMA 3004002002WL014339 ANURATH CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376050 ANURATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 CHAWMANU TR-04-002-002-004/25
(Devacherra) 		3004002002NRG24270720230255881 27/07/2023 PUNYADHAN CHAKMA 3004002002WL014300 PUNYADHAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376052 PUNYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 CHAWMANU TR-04-002-002-004/40
(Devacherra) 		3004002002NRG24270720230255882 27/07/2023 MANI JOY CHAKMA 3004002002WL014300 MANI JOY CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376216 MANI JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 CHAWMANU TR-04-002-002-004/6
(Devacherra) 		3004002002NRG24270720230256730 27/07/2023 MR KANANGA CHAKMA 3004002002WL014339 MR KANANGA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376217 KANANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 CHAWMANU TR-04-002-002-004/9
(Devacherra) 		3004002002NRG24270720230255884 27/07/2023 KALAMALA CHAKMA 3004002002WL014300 KALAMALA CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4774376051 KALAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 CHAWMANU TR-04-002-002-006/1
(Devacherra) 		3004002002NRG24270720230256534 27/07/2023 MISS SUSHI RANI CHAKMA 3004002002WL014336 MISS SUSHI RANI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375836 SUSHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 CHAWMANU TR-04-002-002-006/1
(Devacherra) 		3004002002NRG24270720230256533 27/07/2023 Pradip Chakma 3004002002WL014336 Pradip Chakma 00459 ICIC00TSCBL 2717 2717 Rejected 23/08/2023 4774376102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 CHAWMANU TR-04-002-002-006/11
(Devacherra) 		3004002002NRG24270720230255703 27/07/2023 JAHARLAL CHAKMA 3004002002WL014296 JAHARLAL CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376136 JAHARLAL CHAKMA PUNJAB NATIONAL BANK(508568)
351 CHAWMANU TR-04-002-002-006/12
(Devacherra) 		3004002002NRG24270720230256562 27/07/2023 Laxmi Bhusan Chakma 3004002002WL014336 Laxmi Bhusan Chakma 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376065 MR LAXMI BHUSHAN CHAKMA STATE BANK OF INDIA(508548)
352 CHAWMANU TR-04-002-002-006/120
(Devacherra) 		3004002002NRG24270720230256564 27/07/2023 Arun Bikash Chakma 3004002002WL014336 Arun Bikash Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375960 ARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 CHAWMANU TR-04-002-002-006/13
(Devacherra) 		3004002002NRG24270720230256566 27/07/2023 SHANKASUR CHAKMA 3004002002WL014336 SHANKASUR CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376143 SANGA SUR CHAKMA TRIPURA GRAMIN BANK(607065)
354 CHAWMANU TR-04-002-002-006/14
(Devacherra) 		3004002002NRG24270720230256569 27/07/2023 SUSANTA DEVI CHAKMA 3004002002WL014336 SUSANTA DEVI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376152 SUSANTA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
355 CHAWMANU TR-04-002-002-006/17
(Devacherra) 		3004002002NRG24270720230256572 27/07/2023 SUNITIRANJAN CHAKMA 3004002002WL014336 SUNITIRANJAN CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376100 SUNITIRANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 CHAWMANU TR-04-002-002-006/18
(Devacherra) 		3004002002NRG24270720230256574 27/07/2023 MANIKDHAN CHAKMA 3004002002WL014336 MANIKDHAN CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376168 MANIK DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
357 CHAWMANU TR-04-002-002-006/19
(Devacherra) 		3004002002NRG24270720230256575 27/07/2023 BIJOYSINDHU CHAKMA 3004002002WL014336 BIJOYSINDHU CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376135 BIJOYSINDHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 CHAWMANU TR-04-002-002-006/19
(Devacherra) 		3004002002NRG24270720230256576 27/07/2023 KALLACHUGI CHAKMA 3004002002WL014336 KALLACHUGI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375956 KALA CHUGI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 CHAWMANU TR-04-002-002-006/2
(Devacherra) 		3004002002NRG24270720230256577 27/07/2023 PUSPALAL CHAKMA 3004002002WL014336 PUSPALAL CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376049 PUSPALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 CHAWMANU TR-04-002-002-006/22
(Devacherra) 		3004002002NRG24270720230256582 27/07/2023 MUKTAPATI CHAKMA 3004002002WL014336 MUKTAPATI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375957 MUKTA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 CHAWMANU TR-04-002-002-006/22
(Devacherra) 		3004002002NRG24270720230256581 27/07/2023 SUBASHBASHU CHAKMA 3004002002WL014336 SUBASHBASHU CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376154 SUBASHBASHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 CHAWMANU TR-04-002-002-006/27
(Devacherra) 		3004002002NRG24270720230256585 27/07/2023 SUDHIR CHAKMA 3004002002WL014336 SUDHIR CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376142 MR SUDIR CHAKMA STATE BANK OF INDIA(508548)
363 CHAWMANU TR-04-002-002-006/28
(Devacherra) 		3004002002NRG24270720230256586 27/07/2023 KRIPAMOY CHAKMA 3004002002WL014336 KRIPAMOY CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376137 MR KRIPAMOY CHAKMA STATE BANK OF INDIA(508548)
364 CHAWMANU TR-04-002-002-006/29
(Devacherra) 		3004002002NRG24270720230256588 27/07/2023 SHANTI BIKASH CHAKMA 3004002002WL014336 SHANTI BIKASH CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376058 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
365 CHAWMANU TR-04-002-002-006/30
(Devacherra) 		3004002002NRG24270720230256590 27/07/2023 RATNA REKHA CHAKMA 3004002002WL014336 RATNA REKHA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376132 JATNA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 CHAWMANU TR-04-002-002-006/32
(Devacherra) 		3004002002NRG24270720230256591 27/07/2023 Kala chan Chakma 3004002002WL014336 Kala chan Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376059 KALACHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 CHAWMANU TR-04-002-002-006/32
(Devacherra) 		3004002002NRG24270720230256592 27/07/2023 MISS MILITANG CHAKMA 3004002002WL014336 MISS MILITANG CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375959 MILITANG CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 CHAWMANU TR-04-002-002-006/35
(Devacherra) 		3004002002NRG24270720230256594 27/07/2023 Chandra jyoti Chakma 3004002002WL014336 Chandra jyoti Chakma 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774375896 CHANDRA JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
369 CHAWMANU TR-04-002-002-006/35
(Devacherra) 		3004002002NRG24270720230256593 27/07/2023 MAYASOBHA CHAKMA 3004002002WL014336 MAYASOBHA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376101 MAYASOBHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 CHAWMANU TR-04-002-002-006/38
(Devacherra) 		3004002002NRG24270720230256596 27/07/2023 MANAPATI CHAKMA 3004002002WL014336 MANAPATI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375889 MANA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 CHAWMANU TR-04-002-002-006/38
(Devacherra) 		3004002002NRG24270720230256595 27/07/2023 RABIRANJAN CHAKMA 3004002002WL014336 RABIRANJAN CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376096 RABI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
372 CHAWMANU TR-04-002-002-006/39
(Devacherra) 		3004002002NRG24270720230256597 27/07/2023 GYANAMAY CHAKMA 3004002002WL014336 GYANAMAY CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376057 MR JNAN MAY CHAKMA STATE BANK OF INDIA(508548)
373 CHAWMANU TR-04-002-002-006/4
(Devacherra) 		3004002002NRG24270720230256598 27/07/2023 GYANPRADA CHAKMA 3004002002WL014336 GYANPRADA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376097 GYANA PRADA CHAKMA TRIPURA GRAMIN BANK(607065)
374 CHAWMANU TR-04-002-002-006/40
(Devacherra) 		3004002002NRG24270720230255704 27/07/2023 ALOJYOTI CHAKMA 3004002002WL014296 ALOJYOTI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376149 ALOJYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 CHAWMANU TR-04-002-002-006/40
(Devacherra) 		3004002002NRG24270720230255705 27/07/2023 FULARANI CHAKMA 3004002002WL014296 FULARANI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375887 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 CHAWMANU TR-04-002-002-006/41
(Devacherra) 		3004002002NRG24270720230255706 27/07/2023 SURABALA CHAKMA 3004002002WL014296 SURABALA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376144 SURALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 CHAWMANU TR-04-002-002-006/42
(Devacherra) 		3004002002NRG24270720230255707 27/07/2023 MRS PUSHAPA RANI CHAKMA 3004002002WL014296 MRS PUSHAPA RANI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375787 PUSHAPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 CHAWMANU TR-04-002-002-006/45
(Devacherra) 		3004002002NRG24270720230255708 27/07/2023 SANTILATA CHAKMA 3004002002WL014296 SANTILATA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376138 MS SANTILATA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWMANU TR-04-002-002-006/48
(Devacherra) 		3004002002NRG24270720230255712 27/07/2023 Porna sabha Chakma 3004002002WL014296 Porna sabha Chakma 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376134 MS PURNA SHUBHA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWMANU TR-04-002-002-006/48
(Devacherra) 		3004002002NRG24270720230255713 27/07/2023 Purna Soba Chakma 3004002002WL014296 Purna Soba Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376151 SANGA BIKASH CHAKMA BANK OF BARODA(606985)
381 CHAWMANU TR-04-002-002-006/49
(Devacherra) 		3004002002NRG24270720230255715 27/07/2023 Indra Soba Chakma 3004002002WL014296 Indra Soba Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376153 INDRA SHOBHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 CHAWMANU TR-04-002-002-006/49
(Devacherra) 		3004002002NRG24270720230255714 27/07/2023 Suresh Mani Chakma 3004002002WL014296 Suresh Mani Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376103 SURESHMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 CHAWMANU TR-04-002-002-006/52
(Devacherra) 		3004002002NRG24270720230255716 27/07/2023 BUDDHA CHANDRA CHAKMA 3004002002WL014296 BUDDHA CHANDRA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376133 BUDDHA CHARDRA CHAKMA TRIPURA GRAMIN BANK(607065)
384 CHAWMANU TR-04-002-002-006/55
(Devacherra) 		3004002002NRG24270720230255720 27/07/2023 CHIKKAMALA CHAKMA 3004002002WL014296 CHIKKAMALA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375832 CHIKKA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 CHAWMANU TR-04-002-002-006/55
(Devacherra) 		3004002002NRG24270720230255719 27/07/2023 RAJKUMAR CHAKMA 3004002002WL014296 RAJKUMAR CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376008 RAJKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 CHAWMANU TR-04-002-002-006/63
(Devacherra) 		3004002002NRG24270720230255721 27/07/2023 RATAN BIKASH CHAKMA 3004002002WL014296 RATAN BIKASH CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376230 RATAN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 CHAWMANU TR-04-002-002-006/64
(Devacherra) 		3004002002NRG24270720230255722 27/07/2023 JAGADISH CHAKMA 3004002002WL014296 JAGADISH CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376238 JAGADISH CHAKMA S/O-KISTA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
388 CHAWMANU TR-04-002-002-006/65
(Devacherra) 		3004002002NRG24270720230255724 27/07/2023 AMARJIT CHAKMA 3004002002WL014296 AMARJIT CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376173 AMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 CHAWMANU TR-04-002-002-006/65
(Devacherra) 		3004002002NRG24270720230255725 27/07/2023 RABI REKHA CHAKMA 3004002002WL014296 RABI REKHA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375888 RABI REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 CHAWMANU TR-04-002-002-006/67
(Devacherra) 		3004002002NRG24270720230255729 27/07/2023 Sneha Jyoti Chakma 3004002002WL014296 Sneha Jyoti Chakma 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376195 MR SNEHA JYOTI CHAKMA STATE BANK OF INDIA(508548)
391 CHAWMANU TR-04-002-002-006/69
(Devacherra) 		3004002002NRG24270720230255731 27/07/2023 HIRANDEBI CHAKMA 3004002002WL014296 HIRANDEBI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375839 HIRAN DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 CHAWMANU TR-04-002-002-006/69
(Devacherra) 		3004002002NRG24270720230255730 27/07/2023 SHOBA DHAN CHAKMA 3004002002WL014296 SHOBA DHAN CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376196 SHOBA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 CHAWMANU TR-04-002-002-006/7
(Devacherra) 		3004002002NRG24270720230255732 27/07/2023 KALPARANJAN CHAKMA 3004002002WL014296 KALPARANJAN CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376098 KALPARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 CHAWMANU TR-04-002-002-006/7
(Devacherra) 		3004002002NRG24270720230255733 27/07/2023 SABITA CHAKMA 3004002002WL014296 SABITA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375805 KALPARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 CHAWMANU TR-04-002-002-006/70
(Devacherra) 		3004002002NRG24270720230255734 27/07/2023 MAHAMAYA CHAKMA 3004002002WL014296 MAHAMAYA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376208 MAHAMAYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 CHAWMANU TR-04-002-002-006/71
(Devacherra) 		3004002002NRG24270720230255737 27/07/2023 LAXMI DEBI CHAKMA 3004002002WL014296 LAXMI DEBI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375840 LAXMI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 CHAWMANU TR-04-002-002-006/75
(Devacherra) 		3004002002NRG24270720230255738 27/07/2023 MAYA RANJAN CHAKMA 3004002002WL014296 MAYA RANJAN CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376179 MAYA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
398 CHAWMANU TR-04-002-002-006/77
(Devacherra) 		3004002002NRG24270720230255740 27/07/2023 LAXMI DEVI CHAKMA 3004002002WL014296 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376194 LAXMI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 CHAWMANU TR-04-002-002-006/78
(Devacherra) 		3004002002NRG24270720230255741 27/07/2023 SUKHA MAY CHAKMA 3004002002WL014296 SUKHA MAY CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376235 SUKHA MAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 CHAWMANU TR-04-002-002-006/8
(Devacherra) 		3004002002NRG24270720230255743 27/07/2023 CHIKANKALA CHAKMA 3004002002WL014296 CHIKANKALA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376141 MS CHIKAN KALA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWMANU TR-04-002-002-006/81
(Devacherra) 		3004002002NRG24270720230255744 27/07/2023 Santidevi Chakma 3004002002WL014296 Santidevi Chakma 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376209 SHANTI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
402 CHAWMANU TR-04-002-002-006/82
(Devacherra) 		3004002002NRG24270720230255746 27/07/2023 JAMUNA CHAKMA 3004002002WL014296 JAMUNA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376185 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 CHAWMANU TR-04-002-002-006/85
(Devacherra) 		3004002002NRG24270720230255748 27/07/2023 Sanjika Chakma 3004002002WL014296 Sanjika Chakma 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376184 MS SANJIKA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWMANU TR-04-002-002-006/86
(Devacherra) 		3004002002NRG24270720230255749 27/07/2023 TANU JYOTI CHAKMA 3004002002WL014296 TANU JYOTI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376197 MR TONU JYOTI CHAKMA STATE BANK OF INDIA(508548)
405 CHAWMANU TR-04-002-002-006/88
(Devacherra) 		3004002002NRG24270720230255752 27/07/2023 SUDHA RANJAN CHAKMA 3004002002WL014296 SUDHA RANJAN CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375799 SUDHARANJAN CHAKMA ADN LAXI SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 CHAWMANU TR-04-002-002-006/89
(Devacherra) 		3004002002NRG24270720230255753 27/07/2023 DAYASONA CHAKMA 3004002002WL014296 DAYASONA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376198 DAYA SOVA CHAKMA TRIPURA GRAMIN BANK(607065)
407 CHAWMANU TR-04-002-002-006/89
(Devacherra) 		3004002002NRG24270720230255754 27/07/2023 Pradip Chandra Chakma 3004002002WL014296 Pradip Chandra Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375841 PRADIP KUMAR CHAKMA ANDDAYA SABA CHKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 CHAWMANU TR-04-002-002-006/89-A
(Devacherra) 		3004002002NRG24270720230255755 27/07/2023 DAYA RANJAN CHAKMA 3004002002WL014296 DAYA RANJAN CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376239 DAYA RN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 CHAWMANU TR-04-002-002-006/9
(Devacherra) 		3004002002NRG24270720230255756 27/07/2023 MIHIR LAL CHKAMA 3004002002WL014296 MIHIR LAL CHKAMA 00459 ICIC00TSCBL 2717 2717 Processed 23/08/2023 4774376099 MR MIHIR LAL CHAKMA STATE BANK OF INDIA(508548)
410 CHAWMANU TR-04-002-002-006/91
(Devacherra) 		3004002002NRG24270720230256732 27/07/2023 BIMAL CHAKMA 3004002002WL014339 BIMAL CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375936 BIMAL CHAKMA SO DIPTIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 CHAWMANU TR-04-002-002-006/92
(Devacherra) 		3004002002NRG24270720230255758 27/07/2023 ANANDABIKASH CHAKMA 3004002002WL014296 ANANDABIKASH CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375890 ANANDA BIKASH CHAKMA SOGYAN RANJAN CHAKM TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 CHAWMANU TR-04-002-002-006/94
(Devacherra) 		3004002002NRG24270720230255760 27/07/2023 SAJALKANTI CHAKMA 3004002002WL014296 SAJALKANTI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375865 SAJAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
413 CHAWMANU TR-04-002-002-006/96
(Devacherra) 		3004002002NRG24270720230255762 27/07/2023 Uttam Kumar Chakma 3004002002WL014296 Uttam Kumar Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375994 Uttam Kumar Chakma IDFC BANK LIMITED(608117)
414 CHAWMANU TR-04-002-002-006/98
(Devacherra) 		3004002002NRG24270720230255763 27/07/2023 Sriti Ranjan Chakma 3004002002WL014296 Sriti Ranjan Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774376241 SRITI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 CHAWMANU TR-04-002-002-006/99
(Devacherra) 		3004002002NRG24270720230255765 27/07/2023 PURNA REKHA CHAKMA 3004002002WL014296 PURNA REKHA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4774375958 PURNA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 CHAWMANU TR-04-002-002-007/100
(Devacherra) 		3004002002NRG24260720230250208 27/07/2023 MITHUN KANTI CHAKMA 3004002002WL014070 MITHUN KANTI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376231 MITUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 CHAWMANU TR-04-002-002-008/101
(Devacherra) 		3004002002NRG24270720230256733 27/07/2023 GYAN RANJAN CHAKMA 3004002002WL014339 GYAN RANJAN CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376229 GYANA RANJAN CHAKMA SO NIJA RANJAN CHAKM TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 CHAWMANU TR-04-002-002-008/101
(Devacherra) 		3004002002NRG24270720230256734 27/07/2023 LAMBA HILI CHAKMA 3004002002WL014339 LAMBA HILI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375933 LAMBA HULI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 CHAWMANU TR-04-002-002-008/2
(Devacherra) 		3004002002NRG24270720230256736 27/07/2023 Arebi Chakma 3004002002WL014339 Arebi Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375920 AREBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 CHAWMANU TR-04-002-002-008/2
(Devacherra) 		3004002002NRG24270720230256735 27/07/2023 PARESWAR CHAKMA 3004002002WL014339 PARESWAR CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376093 PARESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 CHAWMANU TR-04-002-002-008/4
(Devacherra) 		3004002002NRG24270720230256737 27/07/2023 ANANGA MALA CHAKMA 3004002002WL014339 ANANGA MALA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376094 ANANGAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 CHAWMANU TR-04-002-002-008/5
(Devacherra) 		3004002002NRG24270720230256739 27/07/2023 DEBASHUR CHAKMA 3004002002WL014339 DEBASHUR CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376147 DEBASUR CHAKMA TRIPURA GRAMIN BANK(607065)
423 CHAWMANU TR-04-002-002-008/5
(Devacherra) 		3004002002NRG24270720230256740 27/07/2023 NISHIDEBI CHAKMA 3004002002WL014339 NISHIDEBI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774375921 NISHI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 CHAWMANU TR-04-002-002-008/76
(Devacherra) 		3004002002NRG24270720230256741 27/07/2023 SUSHILA CHAKMA 3004002002WL014339 SUSHILA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4774376199 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
425 CHAWMANU TR-04-002-002-008/79
(Devacherra) 		3004002002NRG24270720230256743 27/07/2023 SHANTIMADHAB CHAKMA 3004002002WL014339 SHANTIMADHAB CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 23/08/2023 4774376167 SHANTI MADHAB CHAKMA PUNJAB NATIONAL BANK(508568)
426 CHAWMANU TR-04-002-002-009/25
(Devacherra) 		3004002002NRG24270720230255889 27/07/2023 SUNITI CHAKMA 3004002002WL014300 SUNITI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 23/08/2023 4774376055 SHRI SUNITI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWMANU TR-04-002-002-011/1
(Devacherra) 		3004002002NRG24260720230250210 27/07/2023 NILA BATI CHAKMA 3004002002WL014070 NILA BATI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375895 NILA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 CHAWMANU TR-04-002-002-011/10
(Devacherra) 		3004002002NRG24260720230250212 27/07/2023 Guri Rani Chakma 3004002002WL014070 Guri Rani Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375828 GURIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 CHAWMANU TR-04-002-002-011/11
(Devacherra) 		3004002002NRG24260720230250213 27/07/2023 Buddha Ranjan Chakma 3004002002WL014070 Buddha Ranjan Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376232 BUDDHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 CHAWMANU TR-04-002-002-011/12
(Devacherra) 		3004002002NRG24260720230250215 27/07/2023 GUPTA CHANDRA CHAKMA 3004002002WL014070 GUPTA CHANDRA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376233 GUPA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 CHAWMANU TR-04-002-002-011/13
(Devacherra) 		3004002002NRG24260720230250218 27/07/2023 MAYARATH CHAKMA 3004002002WL014070 MAYARATH CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375826 MAYARATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 CHAWMANU TR-04-002-002-011/14
(Devacherra) 		3004002002NRG24260720230250220 27/07/2023 Jatana Rani Chakma 3004002002WL014070 Jatana Rani Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375899 JATNA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 CHAWMANU TR-04-002-002-011/14
(Devacherra) 		3004002002NRG24260720230250219 27/07/2023 SHYAMA CHANDRA CHAKMA 3004002002WL014070 SHYAMA CHANDRA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376246 SHYAMA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 CHAWMANU TR-04-002-002-011/15
(Devacherra) 		3004002002NRG24260720230250221 27/07/2023 RANJAN PATI CHAKMA 3004002002WL014070 RANJAN PATI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376159 RAJANPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 CHAWMANU TR-04-002-002-011/15
(Devacherra) 		3004002002NRG24260720230250222 27/07/2023 SHRI MANGALDHAN CHAKMA 3004002002WL014070 SHRI MANGALDHAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375810 MANGALDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 CHAWMANU TR-04-002-002-011/16
(Devacherra) 		3004002002NRG24260720230250223 27/07/2023 MANKUMAR CHAKMA 3004002002WL014070 MANKUMAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376210 MANKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 CHAWMANU TR-04-002-002-011/16
(Devacherra) 		3004002002NRG24260720230250224 27/07/2023 MELYACHOKI CHAKMA 3004002002WL014070 MELYACHOKI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376247 MELYACHOKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 CHAWMANU TR-04-002-002-011/17
(Devacherra) 		3004002002NRG24260720230250225 27/07/2023 SHANTI RANJAN CHAKMA 3004002002WL014070 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 23/08/2023 4774376214 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
439 CHAWMANU TR-04-002-002-011/2
(Devacherra) 		3004002002NRG24260720230250230 27/07/2023 NISHI CHAKMA 3004002002WL014070 NISHI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376156 NISHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 CHAWMANU TR-04-002-002-011/20
(Devacherra) 		3004002002NRG24260720230250232 27/07/2023 BIJUDHAN CHAKMA 3004002002WL014070 BIJUDHAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376157 BIJUDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
441 CHAWMANU TR-04-002-002-011/5
(Devacherra) 		3004002002NRG24260720230250238 27/07/2023 DHANURDHAR CHAKMA 3004002002WL014070 DHANURDHAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376054 SRI DHANUR DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 CHAWMANU TR-04-002-002-011/59
(Devacherra) 		3004002002NRG24260720230250241 27/07/2023 MEDENA CHAKMA 3004002002WL014070 MEDENA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376191 MEDENA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 CHAWMANU TR-04-002-002-011/59
(Devacherra) 		3004002002NRG24260720230250242 27/07/2023 Savapati Chakma 3004002002WL014070 Savapati Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375910 SABAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 CHAWMANU TR-04-002-002-011/6
(Devacherra) 		3004002002NRG24260720230250244 27/07/2023 Milengu Chakma 3004002002WL014070 Milengu Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375916 MILENGU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 CHAWMANU TR-04-002-002-011/6
(Devacherra) 		3004002002NRG24260720230250243 27/07/2023 Surja lal Chakma 3004002002WL014070 Surja lal Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376158 SURJYA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 CHAWMANU TR-04-002-002-011/62
(Devacherra) 		3004002002NRG24260720230250247 27/07/2023 KEJAR CHAKMA 3004002002WL014070 KEJAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376176 KEJAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 CHAWMANU TR-04-002-002-011/63
(Devacherra) 		3004002002NRG24260720230250249 27/07/2023 DEBA RANJAN CHAKMA 3004002002WL014070 DEBA RANJAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376177 DEBA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 CHAWMANU TR-04-002-002-011/63
(Devacherra) 		3004002002NRG24260720230250250 27/07/2023 SUSHILA CHAKMA 3004002002WL014070 SUSHILA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375869 SUSILA CHAKMA TRIPURA GRAMIN BANK(607065)
449 CHAWMANU TR-04-002-002-011/64
(Devacherra) 		3004002002NRG24260720230250251 27/07/2023 RABILAL CHAKMA 3004002002WL014070 RABILAL CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376178 RABILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 CHAWMANU TR-04-002-002-011/67
(Devacherra) 		3004002002NRG24260720230250254 27/07/2023 BUDDHA RANJAN CHAKMA 3004002002WL014070 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376164 BUDDHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
451 CHAWMANU TR-04-002-002-011/68
(Devacherra) 		3004002002NRG24260720230250256 27/07/2023 PREM LAL CHAKMA 3004002002WL014070 PREM LAL CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 23/08/2023 4774376234 PREM LAL CHAKMA PUNJAB NATIONAL BANK(508568)
452 CHAWMANU TR-04-002-002-011/68
(Devacherra) 		3004002002NRG24260720230250257 27/07/2023 Rajya pal Chakmaa 3004002002WL014070 Rajya pal Chakmaa 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375917 RAJYA PAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 CHAWMANU TR-04-002-002-011/69
(Devacherra) 		3004002002NRG24260720230250258 27/07/2023 Jama Chandra Chakma 3004002002WL014070 Jama Chandra Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376212 JAMA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 CHAWMANU TR-04-002-002-011/7
(Devacherra) 		3004002002NRG24260720230250259 27/07/2023 DABANA CHAKMA 3004002002WL014070 DABANA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376193 DABANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 CHAWMANU TR-04-002-002-011/7
(Devacherra) 		3004002002NRG24260720230250260 27/07/2023 MRS DUMBI CHAKMA 3004002002WL014070 MRS DUMBI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375798 DUMBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 CHAWMANU TR-04-002-002-011/71
(Devacherra) 		3004002002NRG24260720230250263 27/07/2023 Bimal Chakma 3004002002WL014070 Bimal Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375893 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 CHAWMANU TR-04-002-002-011/72
(Devacherra) 		3004002002NRG24260720230250265 27/07/2023 Maya Ranjan Chakma 3004002002WL014070 Maya Ranjan Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375894 Maya Ranjan Chakma INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHAWMANU TR-04-002-002-011/73
(Devacherra) 		3004002002NRG24260720230250266 27/07/2023 Priyo Ranjan Chakma 3004002002WL014070 Priyo Ranjan Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376243 PRIYA RAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 CHAWMANU TR-04-002-002-011/75
(Devacherra) 		3004002002NRG24260720230250269 27/07/2023 Priyanath Chakma 3004002002WL014070 Priyanath Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376213 PRIYA NATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 CHAWMANU TR-04-002-002-011/76
(Devacherra) 		3004002002NRG24260720230250271 27/07/2023 Amarjit Chakma 3004002002WL014070 Amarjit Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376242 AMRIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 CHAWMANU TR-04-002-002-011/76
(Devacherra) 		3004002002NRG24260720230250272 27/07/2023 Smt Mili Chakma 3004002002WL014070 Smt Mili Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375915 MILI CHAKMA W/O RABI DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
462 CHAWMANU TR-04-002-002-011/77
(Devacherra) 		3004002002NRG24260720230250273 27/07/2023 Sabilal chakma 3004002002WL014070 Sabilal chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375909 SABILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 CHAWMANU TR-04-002-002-011/78
(Devacherra) 		3004002002NRG24260720230250275 27/07/2023 Nirobasa chakma 3004002002WL014070 Nirobasa chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375913 NIRO BHASA CHAKMA TRIPURA GRAMIN BANK(607065)
464 CHAWMANU TR-04-002-002-011/79
(Devacherra) 		3004002002NRG24260720230250277 27/07/2023 Kamal chakma 3004002002WL014070 Kamal chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774375914 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
465 CHAWMANU TR-04-002-002-011/8
(Devacherra) 		3004002002NRG24260720230250279 27/07/2023 SOBHADHAN CHAKMA 3004002002WL014070 SOBHADHAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 23/08/2023 4774376192 SOBHA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
466 CHAWMANU TR-04-002-002-011/9
(Devacherra) 		3004002002NRG24260720230250281 27/07/2023 RABI DHAN CHAKMA 3004002002WL014070 RABI DHAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4774376211 RABI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 756492 756492
467 CHAWMANU TR-04-002-002-002/27
(Devacherra) 		3004002002NRG24270720230255810 27/07/2023 Purna Laxmi Tripura 3004002002WL014299 Purna Laxmi Tripura 00666 IDFB0060221 2508 2508 Processed 24/08/2023 4774376021 PURNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2508 2508
Total 1193355 1193355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270723APB_FTO_77085 AXIS BANK UTIB0000708 DHARMANAGAR 2508
2 CHAWMANU TR3004002_270723APB_FTO_77085 Indian Overseas Bank IOBA0002905 PECHARTHAL 2508
3 CHAWMANU TR3004002_270723APB_FTO_77085 Punjab National Bank PUNB0058420 Manu 7966
4 CHAWMANU TR3004002_270723APB_FTO_77085 Punjab National Bank PUNB0119920 Chawmanu 38785
5 CHAWMANU TR3004002_270723APB_FTO_77085 Punjab National Bank PUNB0183820 Chailengta 18255
6 CHAWMANU TR3004002_270723APB_FTO_77085 State Bank of India SBIN0009128 KANCHANCHERRA 85935
7 CHAWMANU TR3004002_270723APB_FTO_77085 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 10498
8 CHAWMANU TR3004002_270723APB_FTO_77085 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 82271
9 CHAWMANU TR3004002_270723APB_FTO_77085 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2508
10 CHAWMANU TR3004002_270723APB_FTO_77085 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2508
11 CHAWMANU TR3004002_270723APB_FTO_77085 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 172880
12 CHAWMANU TR3004002_270723APB_FTO_77085 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2508
13 CHAWMANU TR3004002_270723APB_FTO_77085 Tripura Gramin Bank UTBI0RRBTGB MANU 2717
14 CHAWMANU TR3004002_270723APB_FTO_77085 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2508
15 CHAWMANU TR3004002_270723APB_FTO_77085 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 756492
16 CHAWMANU TR3004002_270723APB_FTO_77085 IDFC Bank IDFB0060221 Agartala Branch 2508

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