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-04-002-004-002/14 (East Chawmanu)
|
3004002004NRG24190520230038286
|
19/05/2023
|
Sri Buddha Ranjan Chakma
|
3004002004WL003705
|
Sri Buddha Ranjan Chakma
|
00354
|
PUNB0058420
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078352
|
|
BUDDHA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-004-002/45 (East Chawmanu)
|
3004002004NRG24180520230038115
|
19/05/2023
|
Indra Sova Chakma
|
3004002004WL003699
|
Indra Sova Chakma
|
00354
|
PUNB0119920
|
2130
|
2130
|
Rejected
|
25/05/2023
|
|
1858078286
|
Account closed
|
|
|
3
|
CHAWMANU
|
TR-04-002-004-003/13 (East Chawmanu)
|
3004002004NRG24190520230039044
|
19/05/2023
|
KRISHNADEVI CHAKMA
|
3004002004WL003723
|
KRISHNADEVI CHAKMA
|
00354
|
PUNB0119920
|
2100
|
2100
|
Rejected
|
25/05/2023
|
|
1858078254
|
Account closed
|
|
|
4
|
CHAWMANU
|
TR-04-002-004-003/38 (East Chawmanu)
|
3004002004NRG24190520230039218
|
19/05/2023
|
MRS KAMANA CHAKMA
|
3004002004WL003726
|
MRS KAMANA CHAKMA
|
00354
|
PUNB0119920
|
2110
|
2110
|
Rejected
|
25/05/2023
|
|
1858078253
|
Account closed
|
|
|
5
|
CHAWMANU
|
TR-04-002-004-003/84 (East Chawmanu)
|
3004002004NRG24190520230039031
|
19/05/2023
|
Biplop Chakma
|
3004002004WL003722
|
Biplop Chakma
|
00354
|
PUNB0119920
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078275
|
|
MR BIPLAB CHAKMA
|
STATE BANK OF INDIA(508548)
|
6
|
CHAWMANU
|
TR-04-002-004-003/97 (East Chawmanu)
|
3004002004NRG24190520230039240
|
19/05/2023
|
Dumbi Chakma
|
3004002004WL003726
|
Dumbi Chakma
|
00354
|
PUNB0119920
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078277
|
|
DUMBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
CHAWMANU
|
TR-04-002-007-001/12 (East Chawmanu)
|
3004002004NRG24190520230039243
|
19/05/2023
|
TARIM CHAKMA
|
3004002004WL003726
|
TARIM CHAKMA
|
00354
|
PUNB0119920
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078276
|
|
TARIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
8
|
CHAWMANU
|
TR-04-002-004-003/36 (East Chawmanu)
|
3004002004NRG24190520230039216
|
19/05/2023
|
SADHANA CHAKMA
|
3004002004WL003726
|
SADHANA CHAKMA
|
00354
|
PUNB0183820
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078257
|
|
SADHANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-004-002/18 (East Chawmanu)
|
3004002004NRG24190520230038291
|
19/05/2023
|
Medhari Chakma
|
3004002004WL003705
|
Medhari Chakma
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078278
|
|
MRS MEDHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-004-002/15 (East Chawmanu)
|
3004002004NRG24190520230038288
|
19/05/2023
|
Jyotish Chandra Chakma
|
3004002004WL003705
|
Jyotish Chandra Chakma
|
00415
|
SBIN0061688
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078353
|
|
JYOTISH CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
11
|
CHAWMANU
|
TR-04-002-004-002/15 (East Chawmanu)
|
3004002004NRG24190520230038287
|
19/05/2023
|
SMT JATILA CHAKMA
|
3004002004WL003705
|
SMT JATILA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
25/05/2023
|
|
1858078162
|
Account closed
|
|
|
12
|
CHAWMANU
|
TR-04-002-004-002/25 (East Chawmanu)
|
3004002004NRG24180520230038096
|
19/05/2023
|
Daniyal Chakma
|
3004002004WL003699
|
Daniyal Chakma
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078160
|
|
DANIEL CHAKMA / SANTI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
CHAWMANU
|
TR-04-002-004-002/32 (East Chawmanu)
|
3004002004NRG24180520230038097
|
19/05/2023
|
Mr RENTU CHAKMA
|
3004002004WL003699
|
Mr RENTU CHAKMA
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078315
|
|
RENTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
14
|
CHAWMANU
|
TR-04-002-004-002/38 (East Chawmanu)
|
3004002004NRG24180520230038106
|
19/05/2023
|
Jisha Chakma
|
3004002004WL003699
|
Jisha Chakma
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078161
|
|
JISHA CHAKMA / SANTI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
15
|
CHAWMANU
|
TR-04-002-004-002/49-A (East Chawmanu)
|
3004002004NRG24180520230038119
|
19/05/2023
|
Abirat Chakma
|
3004002004WL003699
|
Abirat Chakma
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078156
|
|
ABIRAT CHAKMA S/O-SHANTI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
16
|
CHAWMANU
|
TR-04-002-004-002/55 (East Chawmanu)
|
3004002004NRG24180520230038069
|
19/05/2023
|
Laxmi Jit Chakma
|
3004002004WL003698
|
Laxmi Jit Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078310
|
|
LAXMI JIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
17
|
CHAWMANU
|
TR-04-002-004-002/59 (East Chawmanu)
|
3004002004NRG24180520230038076
|
19/05/2023
|
SHANTI RANI CHAKMA
|
3004002004WL003698
|
SHANTI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078304
|
|
SHANTI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
18
|
CHAWMANU
|
TR-04-002-004-002/60 (East Chawmanu)
|
3004002004NRG24180520230038080
|
19/05/2023
|
Janjali Chakma
|
3004002004WL003698
|
Janjali Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Rejected
|
25/05/2023
|
|
1858078306
|
Account closed
|
|
|
19
|
CHAWMANU
|
TR-04-002-004-002/69 (East Chawmanu)
|
3004002004NRG24180520230038088
|
19/05/2023
|
SRI Mangal Dhan Chakma
|
3004002004WL003698
|
SRI Mangal Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078313
|
|
MANGAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
20
|
CHAWMANU
|
TR-04-002-004-002/76 (East Chawmanu)
|
3004002004NRG24180520230038126
|
19/05/2023
|
Smt Kalyani Chakma
|
3004002004WL003699
|
Smt Kalyani Chakma
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078312
|
|
KALYANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
21
|
CHAWMANU
|
TR-04-002-004-002/8 (East Chawmanu)
|
3004002004NRG24180520230038127
|
19/05/2023
|
Sentu Chakma
|
3004002004WL003699
|
Sentu Chakma
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078168
|
|
SENTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
CHAWMANU
|
TR-04-002-004-003/18 (East Chawmanu)
|
3004002004NRG24190520230039049
|
19/05/2023
|
Sajana Chakma
|
3004002004WL003723
|
Sajana Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078169
|
|
SAJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
23
|
CHAWMANU
|
TR-04-002-004-003/25 (East Chawmanu)
|
3004002004NRG24190520230039056
|
19/05/2023
|
Amar Bikash Chakma
|
3004002004WL003723
|
Amar Bikash Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078307
|
|
AMAR BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
24
|
CHAWMANU
|
TR-04-002-004-003/27 (East Chawmanu)
|
3004002004NRG24190520230039059
|
19/05/2023
|
MISS RENU BALA CHAKMA
|
3004002004WL003723
|
MISS RENU BALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078339
|
|
RANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
CHAWMANU
|
TR-04-002-004-003/76 (East Chawmanu)
|
3004002004NRG24190520230039025
|
19/05/2023
|
Sanju Lal Chakma
|
3004002004WL003722
|
Sanju Lal Chakma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078245
|
|
SANJU LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
26
|
CHAWMANU
|
TR-04-002-004-003/97 (East Chawmanu)
|
3004002004NRG24190520230039241
|
19/05/2023
|
Rahul Chakma
|
3004002004WL003726
|
Rahul Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078159
|
|
RAHUL CHAKMA / RABI SEM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
27
|
CHAWMANU
|
TR-04-002-004-007/1 (East Chawmanu)
|
3004002004NRG24190520230038665
|
19/05/2023
|
Ratan lal Chakma
|
3004002004WL003713
|
Ratan lal Chakma
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078311
|
|
RATAN LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
28
|
CHAWMANU
|
TR-04-002-004-007/6 (East Chawmanu)
|
3004002004NRG24190520230038334
|
19/05/2023
|
PURNASASHI CHAKMA
|
3004002004WL003706
|
PURNASASHI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078356
|
|
MURASING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
CHAWMANU
|
TR-04-002-004-008/45 (East Chawmanu)
|
3004002004NRG24180520230038038
|
19/05/2023
|
Dhanabati Reang Chakma
|
3004002004WL003697
|
Dhanabati Reang Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078238
|
|
SRI NIBARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
CHAWMANU
|
TR-04-002-004-008/65 (East Chawmanu)
|
3004002004NRG24180520230038061
|
19/05/2023
|
Abu Chakma
|
3004002004WL003697
|
Abu Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078165
|
|
ABU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
31
|
CHAWMANU
|
TR-04-002-004-008/65 (East Chawmanu)
|
3004002004NRG24180520230038062
|
19/05/2023
|
Pandab Chakma
|
3004002004WL003697
|
Pandab Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078166
|
|
PANDAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
32
|
CHAWMANU
|
TR-04-002-007-001/12 (East Chawmanu)
|
3004002004NRG24190520230039242
|
19/05/2023
|
Raja Laxmi Chakma
|
3004002004WL003726
|
Raja Laxmi Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078300
|
|
RAJA LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
33
|
CHAWMANU
|
TR-04-002-010-005/2 (East Chawmanu)
|
3004002004NRG24190520230038305
|
19/05/2023
|
SHRI KRISHNA CHAKMA
|
3004002004WL003705
|
SHRI KRISHNA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
25/05/2023
|
|
1858078249
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
34
|
CHAWMANU
|
TR-04-002-002-010/22 (East Chawmanu)
|
3004002004NRG24190520230038252
|
19/05/2023
|
ANUTA CHAKMA
|
3004002004WL003704
|
ANUTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078232
|
|
CHANDRA MANKAYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
CHAWMANU
|
TR-04-002-004-002/33 (East Chawmanu)
|
3004002004NRG24180520230038099
|
19/05/2023
|
Gurimila Chakma
|
3004002004WL003699
|
Gurimila Chakma
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078237
|
|
SHASHIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
36
|
CHAWMANU
|
TR-04-002-004-002/36 (East Chawmanu)
|
3004002004NRG24180520230038102
|
19/05/2023
|
Manglapati Chakma
|
3004002004WL003699
|
Manglapati Chakma
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078155
|
|
MANGALA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
37
|
CHAWMANU
|
TR-04-002-004-002/40 (East Chawmanu)
|
3004002004NRG24180520230038110
|
19/05/2023
|
SMT CHANCHALA CHAKMA
|
3004002004WL003699
|
SMT CHANCHALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078227
|
|
SRI SHANTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
38
|
CHAWMANU
|
TR-04-002-004-002/56 (East Chawmanu)
|
3004002004NRG24180520230038071
|
19/05/2023
|
Sumita Rani chakma
|
3004002004WL003698
|
Sumita Rani chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078305
|
|
SURJA RAJ CHAKAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
39
|
CHAWMANU
|
TR-04-002-004-002/6 (East Chawmanu)
|
3004002004NRG24180520230038078
|
19/05/2023
|
Muktarani Chakma
|
3004002004WL003698
|
Muktarani Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078247
|
|
CHIGONCHOGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
40
|
CHAWMANU
|
TR-04-002-004-002/67 (East Chawmanu)
|
3004002004NRG24180520230038084
|
19/05/2023
|
Militong Chakma
|
3004002004WL003698
|
Militong Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078157
|
|
MILITONG CHAKMA D/O-KRITI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
41
|
CHAWMANU
|
TR-04-002-004-002/68 (East Chawmanu)
|
3004002004NRG24180520230038086
|
19/05/2023
|
Badani Chakma
|
3004002004WL003698
|
Badani Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078284
|
|
BADHANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
42
|
CHAWMANU
|
TR-04-002-004-002/69 (East Chawmanu)
|
3004002004NRG24180520230038087
|
19/05/2023
|
Chandra Kala Chakma
|
3004002004WL003698
|
Chandra Kala Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078246
|
|
CHANDRA KALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
43
|
CHAWMANU
|
TR-04-002-004-002/70 (East Chawmanu)
|
3004002004NRG24180520230038092
|
19/05/2023
|
Purna Laxmi Chakma
|
3004002004WL003698
|
Purna Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078294
|
|
PURNALAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
44
|
CHAWMANU
|
TR-04-002-004-002/71 (East Chawmanu)
|
3004002004NRG24180520230038094
|
19/05/2023
|
Josna Chakma
|
3004002004WL003698
|
Josna Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078295
|
|
JOSNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
45
|
CHAWMANU
|
TR-04-002-004-002/73 (East Chawmanu)
|
3004002004NRG24180520230038124
|
19/05/2023
|
Daya Rani Chakma
|
3004002004WL003699
|
Daya Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078354
|
|
DAYAMONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
46
|
CHAWMANU
|
TR-04-002-004-003/11 (East Chawmanu)
|
3004002004NRG24190520230039041
|
19/05/2023
|
DAYA MUKHI CHAKMA
|
3004002004WL003723
|
DAYA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078256
|
|
PADHA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
47
|
CHAWMANU
|
TR-04-002-004-003/16 (East Chawmanu)
|
3004002004NRG24190520230039046
|
19/05/2023
|
Pradip Chakma
|
3004002004WL003723
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078291
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
48
|
CHAWMANU
|
TR-04-002-004-003/17 (East Chawmanu)
|
3004002004NRG24190520230039048
|
19/05/2023
|
Biramukhi Chakma
|
3004002004WL003723
|
Biramukhi Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078290
|
|
RAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
49
|
CHAWMANU
|
TR-04-002-004-003/26 (East Chawmanu)
|
3004002004NRG24190520230039058
|
19/05/2023
|
PURNA BALA CHAKMA
|
3004002004WL003723
|
PURNA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078350
|
|
PURNA BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
50
|
CHAWMANU
|
TR-04-002-004-003/28 (East Chawmanu)
|
3004002004NRG24190520230039061
|
19/05/2023
|
KALABI CHAKMA
|
3004002004WL003723
|
KALABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078360
|
|
DHANAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
51
|
CHAWMANU
|
TR-04-002-004-003/30 (East Chawmanu)
|
3004002004NRG24190520230039063
|
19/05/2023
|
JANATA CHAKMA
|
3004002004WL003723
|
JANATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078255
|
|
GOUTAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
52
|
CHAWMANU
|
TR-04-002-004-003/33 (East Chawmanu)
|
3004002004NRG24190520230039213
|
19/05/2023
|
TAPATI CHAKMA
|
3004002004WL003726
|
TAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078364
|
|
TAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
53
|
CHAWMANU
|
TR-04-002-004-003/40 (East Chawmanu)
|
3004002004NRG24190520230039220
|
19/05/2023
|
BADANI CHAKMA
|
3004002004WL003726
|
BADANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078230
|
|
BADANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
54
|
CHAWMANU
|
TR-04-002-004-003/53 (East Chawmanu)
|
3004002004NRG24190520230039233
|
19/05/2023
|
Chanchal Chakma
|
3004002004WL003726
|
Chanchal Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Rejected
|
25/05/2023
|
|
1858078303
|
Account closed
|
|
|
55
|
CHAWMANU
|
TR-04-002-004-003/55 (East Chawmanu)
|
3004002004NRG24190520230039235
|
19/05/2023
|
Jayadebi Chakma
|
3004002004WL003726
|
Jayadebi Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078302
|
|
DEBOL MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
56
|
CHAWMANU
|
TR-04-002-004-003/57 (East Chawmanu)
|
3004002004NRG24190520230039004
|
19/05/2023
|
SHANTANA CHAKMA
|
3004002004WL003722
|
SHANTANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078363
|
|
SHANTANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
57
|
CHAWMANU
|
TR-04-002-004-003/65 (East Chawmanu)
|
3004002004NRG24190520230039010
|
19/05/2023
|
Nikunja bihari chakma
|
3004002004WL003722
|
Nikunja bihari chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078158
|
|
NIKUNJA BIHARI CHAKMA S/O LT BALENDRA CH
|
TRIPURA GRAMIN BANK(607065)
|
58
|
CHAWMANU
|
TR-04-002-004-003/68 (East Chawmanu)
|
3004002004NRG24190520230039014
|
19/05/2023
|
Alana Chakma
|
3004002004WL003722
|
Alana Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078224
|
|
ALANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
59
|
CHAWMANU
|
TR-04-002-004-003/69 (East Chawmanu)
|
3004002004NRG24190520230039016
|
19/05/2023
|
SMT TIKUN BARUA
|
3004002004WL003722
|
SMT TIKUN BARUA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078225
|
|
SRI BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
60
|
CHAWMANU
|
TR-04-002-004-003/70 (East Chawmanu)
|
3004002004NRG24190520230039017
|
19/05/2023
|
SMT LAXKHI DEVI CHAKMA
|
3004002004WL003722
|
SMT LAXKHI DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078283
|
|
SRI NAYAN MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
61
|
CHAWMANU
|
TR-04-002-004-003/71 (East Chawmanu)
|
3004002004NRG24190520230039019
|
19/05/2023
|
Champa Pati Chakma
|
3004002004WL003722
|
Champa Pati Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078285
|
|
SRI RAJU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
62
|
CHAWMANU
|
TR-04-002-004-003/73 (East Chawmanu)
|
3004002004NRG24190520230039021
|
19/05/2023
|
Gouri Bani Chakma
|
3004002004WL003722
|
Gouri Bani Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078301
|
|
BIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
63
|
CHAWMANU
|
TR-04-002-004-003/76 (East Chawmanu)
|
3004002004NRG24190520230039024
|
19/05/2023
|
Anjana chakma
|
3004002004WL003722
|
Anjana chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078223
|
|
PUNANG CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
64
|
CHAWMANU
|
TR-04-002-004-003/8 (East Chawmanu)
|
3004002004NRG24190520230039027
|
19/05/2023
|
RENU BALA CHAKMA
|
3004002004WL003722
|
RENU BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078362
|
|
RENU BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
65
|
CHAWMANU
|
TR-04-002-004-003/85 (East Chawmanu)
|
3004002004NRG24190520230039034
|
19/05/2023
|
Gita Chakma
|
3004002004WL003722
|
Gita Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078239
|
|
GITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
66
|
CHAWMANU
|
TR-04-002-004-003/86 (East Chawmanu)
|
3004002004NRG24190520230039035
|
19/05/2023
|
Tapan Mala Tripura Chakma
|
3004002004WL003722
|
Tapan Mala Tripura Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078244
|
|
TAPAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
67
|
CHAWMANU
|
TR-04-002-004-003/87 (East Chawmanu)
|
3004002004NRG24190520230039037
|
19/05/2023
|
Damani Chakma
|
3004002004WL003722
|
Damani Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078243
|
|
DAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
68
|
CHAWMANU
|
TR-04-002-004-003/89 (East Chawmanu)
|
3004002004NRG24190520230039065
|
19/05/2023
|
Amar Mani Chakma
|
3004002004WL003723
|
Amar Mani Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078241
|
|
AMAR MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
69
|
CHAWMANU
|
TR-04-002-004-003/89 (East Chawmanu)
|
3004002004NRG24190520230039066
|
19/05/2023
|
Nirukha Chakma
|
3004002004WL003723
|
Nirukha Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078314
|
|
NIRUKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
70
|
CHAWMANU
|
TR-04-002-004-003/92 (East Chawmanu)
|
3004002004NRG24190520230039071
|
19/05/2023
|
Dhanika Laxmi Tripura
|
3004002004WL003723
|
Dhanika Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078164
|
|
DHANIKA LAXMI TRIPURA W/O DHANA JYOTI CH
|
TRIPURA GRAMIN BANK(607065)
|
71
|
CHAWMANU
|
TR-04-002-004-003/92 (East Chawmanu)
|
3004002004NRG24190520230039070
|
19/05/2023
|
Dhanjoti Chakma
|
3004002004WL003723
|
Dhanjoti Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078242
|
|
DHANA JYOTHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
72
|
CHAWMANU
|
TR-04-002-004-003/95 (East Chawmanu)
|
3004002004NRG24190520230039237
|
19/05/2023
|
Smt Sirdebi Tripura
|
3004002004WL003726
|
Smt Sirdebi Tripura
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078309
|
|
SRIDEBI TRIPURA (CHAKMA)
|
TRIPURA GRAMIN BANK(607065)
|
73
|
CHAWMANU
|
TR-04-002-004-007/1 (East Chawmanu)
|
3004002004NRG24190520230038666
|
19/05/2023
|
Antarai Chakma
|
3004002004WL003713
|
Antarai Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078234
|
|
ANTARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
74
|
CHAWMANU
|
TR-04-002-004-007/10 (East Chawmanu)
|
3004002004NRG24190520230038667
|
19/05/2023
|
Satya bati Chakma
|
3004002004WL003713
|
Satya bati Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078357
|
|
SATYA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
75
|
CHAWMANU
|
TR-04-002-004-007/19 (East Chawmanu)
|
3004002004NRG24190520230038671
|
19/05/2023
|
NANDARANI CHAKMA
|
3004002004WL003713
|
NANDARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078229
|
|
NANDA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
76
|
CHAWMANU
|
TR-04-002-004-007/24 (East Chawmanu)
|
3004002004NRG24190520230038678
|
19/05/2023
|
Dayarani Chakma
|
3004002004WL003713
|
Dayarani Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078358
|
|
DAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
77
|
CHAWMANU
|
TR-04-002-004-007/27 (East Chawmanu)
|
3004002004NRG24190520230038680
|
19/05/2023
|
Satyarani Chakma
|
3004002004WL003713
|
Satyarani Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078337
|
|
SATYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
78
|
CHAWMANU
|
TR-04-002-004-007/31 (East Chawmanu)
|
3004002004NRG24190520230038687
|
19/05/2023
|
BINDULAL CHAKMA
|
3004002004WL003713
|
BINDULAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078317
|
|
BINDULAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
79
|
CHAWMANU
|
TR-04-002-004-007/31 (East Chawmanu)
|
3004002004NRG24190520230038688
|
19/05/2023
|
Tarangamukhi Chakma
|
3004002004WL003713
|
Tarangamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078190
|
|
BINDULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
80
|
CHAWMANU
|
TR-04-002-004-007/33 (East Chawmanu)
|
3004002004NRG24190520230038690
|
19/05/2023
|
Bhagyalaxmi Chakma
|
3004002004WL003713
|
Bhagyalaxmi Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078334
|
|
NARAM CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
81
|
CHAWMANU
|
TR-04-002-004-007/34 (East Chawmanu)
|
3004002004NRG24190520230038692
|
19/05/2023
|
KANDARI CHAKMA
|
3004002004WL003713
|
KANDARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078191
|
|
KANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
82
|
CHAWMANU
|
TR-04-002-004-007/35 (East Chawmanu)
|
3004002004NRG24190520230038693
|
19/05/2023
|
KALPARANJAN CHAKMA
|
3004002004WL003713
|
KALPARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078226
|
|
KALPA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
83
|
CHAWMANU
|
TR-04-002-004-007/35 (East Chawmanu)
|
3004002004NRG24190520230038694
|
19/05/2023
|
MILEBO CHAKMA
|
3004002004WL003713
|
MILEBO CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078228
|
|
MILEBU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
84
|
CHAWMANU
|
TR-04-002-004-007/42 (East Chawmanu)
|
3004002004NRG24190520230038310
|
19/05/2023
|
SURABI CHAKMA
|
3004002004WL003706
|
SURABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078233
|
|
SURALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
85
|
CHAWMANU
|
TR-04-002-004-007/43 (East Chawmanu)
|
3004002004NRG24190520230038312
|
19/05/2023
|
KALABI CHAKMA
|
3004002004WL003706
|
KALABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078195
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
86
|
CHAWMANU
|
TR-04-002-004-007/45 (East Chawmanu)
|
3004002004NRG24190520230038316
|
19/05/2023
|
Kandisona Chakma
|
3004002004WL003706
|
Kandisona Chakma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078359
|
|
JONADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
87
|
CHAWMANU
|
TR-04-002-004-007/49 (East Chawmanu)
|
3004002004NRG24190520230038321
|
19/05/2023
|
MALATI CHAKMA
|
3004002004WL003706
|
MALATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078403
|
|
MALATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
88
|
CHAWMANU
|
TR-04-002-004-007/51 (East Chawmanu)
|
3004002004NRG24190520230038327
|
19/05/2023
|
Chandana Chakma
|
3004002004WL003706
|
Chandana Chakma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078231
|
|
CHANDANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
89
|
CHAWMANU
|
TR-04-002-004-007/52 (East Chawmanu)
|
3004002004NRG24190520230038329
|
19/05/2023
|
Subhatara Chakma
|
3004002004WL003706
|
Subhatara Chakma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078163
|
|
SUBHATARA CHAKMA W/O SWAPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
90
|
CHAWMANU
|
TR-04-002-004-007/53 (East Chawmanu)
|
3004002004NRG24190520230038330
|
19/05/2023
|
Gita Rani Chakma
|
3004002004WL003706
|
Gita Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078167
|
|
GITA RANI CHAKMA W/O SUKANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
91
|
CHAWMANU
|
TR-04-002-004-007/6 (East Chawmanu)
|
3004002004NRG24190520230038333
|
19/05/2023
|
MURASING CHAKMA
|
3004002004WL003706
|
MURASING CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078355
|
|
MURASING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
92
|
CHAWMANU
|
TR-04-002-004-008/1 (East Chawmanu)
|
3004002004NRG24190520230038255
|
19/05/2023
|
Amalya Chakma
|
3004002004WL003704
|
Amalya Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078282
|
|
AMALYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
93
|
CHAWMANU
|
TR-04-002-004-008/16 (East Chawmanu)
|
3004002004NRG24190520230038258
|
19/05/2023
|
Bishaka Chakma
|
3004002004WL003704
|
Bishaka Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078280
|
|
DHARMA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
94
|
CHAWMANU
|
TR-04-002-004-008/47 (East Chawmanu)
|
3004002004NRG24180520230038040
|
19/05/2023
|
SMT LAXMI MAYA CHAKMA
|
3004002004WL003697
|
SMT LAXMI MAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078222
|
|
LAXMI MAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
95
|
CHAWMANU
|
TR-04-002-004-008/48 (East Chawmanu)
|
3004002004NRG24180520230038042
|
19/05/2023
|
Anjali Mala Chakma
|
3004002004WL003697
|
Anjali Mala Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078268
|
|
ANJALI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
96
|
CHAWMANU
|
TR-04-002-004-008/49 (East Chawmanu)
|
3004002004NRG24180520230038044
|
19/05/2023
|
Jyostna Chakma
|
3004002004WL003697
|
Jyostna Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078279
|
|
JYOSTNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
97
|
CHAWMANU
|
TR-04-002-004-008/57 (East Chawmanu)
|
3004002004NRG24180520230038052
|
19/05/2023
|
Bimal Chakma
|
3004002004WL003697
|
Bimal Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078235
|
|
BIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
98
|
CHAWMANU
|
TR-04-002-004-008/57 (East Chawmanu)
|
3004002004NRG24180520230038053
|
19/05/2023
|
Jayanti Chakma
|
3004002004WL003697
|
Jayanti Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078240
|
|
BIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
99
|
CHAWMANU
|
TR-04-002-004-008/58 (East Chawmanu)
|
3004002004NRG24180520230038055
|
19/05/2023
|
Chandra dive Chakma
|
3004002004WL003697
|
Chandra dive Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078281
|
|
DHARMAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
100
|
CHAWMANU
|
TR-04-002-004-008/6 (East Chawmanu)
|
3004002004NRG24180520230038057
|
19/05/2023
|
KRITA LATA CHAKMA
|
3004002004WL003697
|
KRITA LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078236
|
|
PRITA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
101
|
CHAWMANU
|
TR-04-002-004-008/64 (East Chawmanu)
|
3004002004NRG24180520230038060
|
19/05/2023
|
Priyanka Chakma
|
3004002004WL003697
|
Priyanka Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078308
|
|
PRIYANKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
102
|
CHAWMANU
|
TR-04-002-004-008/70 (East Chawmanu)
|
3004002004NRG24190520230038277
|
19/05/2023
|
Kamala Debi Chakma
|
3004002004WL003704
|
Kamala Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078316
|
|
KAMALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
103
|
CHAWMANU
|
TR-04-002-004-008/9 (East Chawmanu)
|
3004002004NRG24190520230038280
|
19/05/2023
|
PADMA RANI CHAKMA
|
3004002004WL003704
|
PADMA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078361
|
|
PADMA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144920
|
144920
|
|
|
|
|
|
|
|
104
|
CHAWMANU
|
TR-04-002-002-010/22 (East Chawmanu)
|
3004002004NRG24190520230038253
|
19/05/2023
|
CHANDRA MANIKYA CHAKMA
|
3004002004WL003704
|
CHANDRA MANIKYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078348
|
|
CHANDRA MANKAYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
105
|
CHAWMANU
|
TR-04-002-004-002/1 (East Chawmanu)
|
3004002004NRG24190520230038282
|
19/05/2023
|
Kainabi Chakma
|
3004002004WL003705
|
Kainabi Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078204
|
|
KANYABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
106
|
CHAWMANU
|
TR-04-002-004-002/1 (East Chawmanu)
|
3004002004NRG24190520230038281
|
19/05/2023
|
SNEHA RANJAN CHAKMA
|
3004002004WL003705
|
SNEHA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078378
|
|
SNEHARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
107
|
CHAWMANU
|
TR-04-002-004-002/12 (East Chawmanu)
|
3004002004NRG24190520230038283
|
19/05/2023
|
NATUN JOY CHAKMA
|
3004002004WL003705
|
NATUN JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078273
|
|
NUTAN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
108
|
CHAWMANU
|
TR-04-002-004-002/13 (East Chawmanu)
|
3004002004NRG24190520230038284
|
19/05/2023
|
BINASHANKAR CHAKMA
|
3004002004WL003705
|
BINASHANKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078142
|
|
BINASHANKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
109
|
CHAWMANU
|
TR-04-002-004-002/14 (East Chawmanu)
|
3004002004NRG24190520230038285
|
19/05/2023
|
MILITONG CHAKMA
|
3004002004WL003705
|
MILITONG CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078341
|
|
MILITONG CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
110
|
CHAWMANU
|
TR-04-002-004-002/17 (East Chawmanu)
|
3004002004NRG24190520230038289
|
19/05/2023
|
PARAN CHANDRA CHAKMA
|
3004002004WL003705
|
PARAN CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078140
|
|
PARAN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
111
|
CHAWMANU
|
TR-04-002-004-002/18 (East Chawmanu)
|
3004002004NRG24190520230038290
|
19/05/2023
|
DAYAL CHANDRA CHAKMA
|
3004002004WL003705
|
DAYAL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078373
|
|
DAYAL CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
112
|
CHAWMANU
|
TR-04-002-004-002/19 (East Chawmanu)
|
3004002004NRG24190520230038293
|
19/05/2023
|
PARIBANU CHAKMA
|
3004002004WL003705
|
PARIBANU CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078196
|
|
PARIBNU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
113
|
CHAWMANU
|
TR-04-002-004-002/19 (East Chawmanu)
|
3004002004NRG24190520230038292
|
19/05/2023
|
PATYADHAN CHAKMA
|
3004002004WL003705
|
PATYADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078372
|
|
PATYADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
114
|
CHAWMANU
|
TR-04-002-004-002/2 (East Chawmanu)
|
3004002004NRG24190520230038294
|
19/05/2023
|
BUDDHACHANDRA CHAKMA
|
3004002004WL003705
|
BUDDHACHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078180
|
|
BUDDHACHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
115
|
CHAWMANU
|
TR-04-002-004-002/20 (East Chawmanu)
|
3004002004NRG24190520230038296
|
19/05/2023
|
BHARATESWARI CHAKMA
|
3004002004WL003705
|
BHARATESWARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078199
|
|
BHARATE SWARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
116
|
CHAWMANU
|
TR-04-002-004-002/20 (East Chawmanu)
|
3004002004NRG24190520230038295
|
19/05/2023
|
SOUGATA ARNJAN CHAKMA
|
3004002004WL003705
|
SOUGATA ARNJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078179
|
|
SOUGATA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
117
|
CHAWMANU
|
TR-04-002-004-002/21 (East Chawmanu)
|
3004002004NRG24190520230038297
|
19/05/2023
|
RABI KANTI CHAKMA
|
3004002004WL003705
|
RABI KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078375
|
|
RABIKANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
118
|
CHAWMANU
|
TR-04-002-004-002/23 (East Chawmanu)
|
3004002004NRG24190520230038299
|
19/05/2023
|
Kamala Rani Chakma
|
3004002004WL003705
|
Kamala Rani Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078200
|
|
KAMALA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
119
|
CHAWMANU
|
TR-04-002-004-002/23 (East Chawmanu)
|
3004002004NRG24190520230038298
|
19/05/2023
|
RAHIM CHAKMA
|
3004002004WL003705
|
RAHIM CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078151
|
|
RAHIM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
120
|
CHAWMANU
|
TR-04-002-004-002/26 (East Chawmanu)
|
3004002004NRG24190520230038301
|
19/05/2023
|
Kalabi Chakma
|
3004002004WL003705
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078344
|
|
KANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
121
|
CHAWMANU
|
TR-04-002-004-002/26 (East Chawmanu)
|
3004002004NRG24190520230038300
|
19/05/2023
|
KANDRA CHAKMA
|
3004002004WL003705
|
KANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078370
|
|
KANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
122
|
CHAWMANU
|
TR-04-002-004-002/28 (East Chawmanu)
|
3004002004NRG24190520230038303
|
19/05/2023
|
RAKHNI CHAKMA
|
3004002004WL003705
|
RAKHNI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078208
|
|
RAKHINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
123
|
CHAWMANU
|
TR-04-002-004-002/28 (East Chawmanu)
|
3004002004NRG24190520230038302
|
19/05/2023
|
SADHAN KUMAR CHAKMA
|
3004002004WL003705
|
SADHAN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078371
|
|
SADHAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
124
|
CHAWMANU
|
TR-04-002-004-002/33 (East Chawmanu)
|
3004002004NRG24180520230038098
|
19/05/2023
|
SHASHIRANJAN CHAKMA
|
3004002004WL003699
|
SHASHIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078181
|
|
SHASHIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
125
|
CHAWMANU
|
TR-04-002-004-002/34-A (East Chawmanu)
|
3004002004NRG24180520230038100
|
19/05/2023
|
DEBARAJ CHAKMA
|
3004002004WL003699
|
DEBARAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078377
|
|
DEBARAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
126
|
CHAWMANU
|
TR-04-002-004-002/34-A (East Chawmanu)
|
3004002004NRG24180520230038101
|
19/05/2023
|
Shanti Mala Chakma
|
3004002004WL003699
|
Shanti Mala Chakma
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078210
|
|
SHANTI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
127
|
CHAWMANU
|
TR-04-002-004-002/37 (East Chawmanu)
|
3004002004NRG24180520230038103
|
19/05/2023
|
NANDALAL CHAKMA
|
3004002004WL003699
|
NANDALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078248
|
|
NANDALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
128
|
CHAWMANU
|
TR-04-002-004-002/37 (East Chawmanu)
|
3004002004NRG24180520230038104
|
19/05/2023
|
UMITRA CHAKMA
|
3004002004WL003699
|
UMITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078296
|
|
UMA TARA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
129
|
CHAWMANU
|
TR-04-002-004-002/38 (East Chawmanu)
|
3004002004NRG24180520230038105
|
19/05/2023
|
BINOT KR CHAKMA
|
3004002004WL003699
|
BINOT KR CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078407
|
|
BINOT KR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
130
|
CHAWMANU
|
TR-04-002-004-002/4 (East Chawmanu)
|
3004002004NRG24180520230038107
|
19/05/2023
|
IRADHAN CHAKMA
|
3004002004WL003699
|
IRADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078374
|
|
IRADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
131
|
CHAWMANU
|
TR-04-002-004-002/4 (East Chawmanu)
|
3004002004NRG24180520230038108
|
19/05/2023
|
RUPNA MIKA CHAKMA
|
3004002004WL003699
|
RUPNA MIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078209
|
|
RUPNA MIKA CHAK MA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
132
|
CHAWMANU
|
TR-04-002-004-002/40 (East Chawmanu)
|
3004002004NRG24180520230038109
|
19/05/2023
|
SHANTI MAYA CHAKMA
|
3004002004WL003699
|
SHANTI MAYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078338
|
|
SRI SHANTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
133
|
CHAWMANU
|
TR-04-002-004-002/42 (East Chawmanu)
|
3004002004NRG24180520230038111
|
19/05/2023
|
LALITA CHAKMA
|
3004002004WL003699
|
LALITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078327
|
|
LALITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
134
|
CHAWMANU
|
TR-04-002-004-002/43-A (East Chawmanu)
|
3004002004NRG24180520230038112
|
19/05/2023
|
Mr Mukta dhar
|
3004002004WL003699
|
Mr Mukta dhar
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078408
|
|
SRI MUKATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
135
|
CHAWMANU
|
TR-04-002-004-002/44 (East Chawmanu)
|
3004002004NRG24180520230038113
|
19/05/2023
|
MADAN CHAKMA
|
3004002004WL003699
|
MADAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078141
|
|
MADAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
136
|
CHAWMANU
|
TR-04-002-004-002/45 (East Chawmanu)
|
3004002004NRG24180520230038114
|
19/05/2023
|
SINGHA CHAKMA
|
3004002004WL003699
|
SINGHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078331
|
|
SINGHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
137
|
CHAWMANU
|
TR-04-002-004-002/48 (East Chawmanu)
|
3004002004NRG24180520230038116
|
19/05/2023
|
PRADIP KR CHAKMA
|
3004002004WL003699
|
PRADIP KR CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078251
|
|
PRADIP KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
138
|
CHAWMANU
|
TR-04-002-004-002/48 (East Chawmanu)
|
3004002004NRG24180520230038117
|
19/05/2023
|
SHUSHI MALA CHAKMA
|
3004002004WL003699
|
SHUSHI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078340
|
|
SHASHI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
139
|
CHAWMANU
|
TR-04-002-004-002/49-A (East Chawmanu)
|
3004002004NRG24180520230038118
|
19/05/2023
|
SACHIMALA CHAKMA
|
3004002004WL003699
|
SACHIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078139
|
|
SACHIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
140
|
CHAWMANU
|
TR-04-002-004-002/5 (East Chawmanu)
|
3004002004NRG24180520230038120
|
19/05/2023
|
AREHAJI CHAKMA
|
3004002004WL003699
|
AREHAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078178
|
|
AREHAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
141
|
CHAWMANU
|
TR-04-002-004-002/5 (East Chawmanu)
|
3004002004NRG24180520230038121
|
19/05/2023
|
Kalabi Chakma
|
3004002004WL003699
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078198
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
142
|
CHAWMANU
|
TR-04-002-004-002/54 (East Chawmanu)
|
3004002004NRG24180520230038067
|
19/05/2023
|
BAJARAM CHAKMA
|
3004002004WL003698
|
BAJARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078415
|
|
BAJA RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
143
|
CHAWMANU
|
TR-04-002-004-002/54 (East Chawmanu)
|
3004002004NRG24180520230038068
|
19/05/2023
|
Seresh mukhi chakma
|
3004002004WL003698
|
Seresh mukhi chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078201
|
|
SURAJ MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
144
|
CHAWMANU
|
TR-04-002-004-002/56 (East Chawmanu)
|
3004002004NRG24180520230038070
|
19/05/2023
|
Surja Raj Chakma
|
3004002004WL003698
|
Surja Raj Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078345
|
|
SURJA RAJ CHAKAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
145
|
CHAWMANU
|
TR-04-002-004-002/57 (East Chawmanu)
|
3004002004NRG24180520230038072
|
19/05/2023
|
Fula Raj Chakma
|
3004002004WL003698
|
Fula Raj Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078343
|
|
FULARAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
146
|
CHAWMANU
|
TR-04-002-004-002/58 (East Chawmanu)
|
3004002004NRG24180520230038074
|
19/05/2023
|
Kalaudi Chakma
|
3004002004WL003698
|
Kalaudi Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078297
|
|
KALAUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
147
|
CHAWMANU
|
TR-04-002-004-002/58 (East Chawmanu)
|
3004002004NRG24180520230038073
|
19/05/2023
|
Ranga Chakma
|
3004002004WL003698
|
Ranga Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078416
|
|
RANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
148
|
CHAWMANU
|
TR-04-002-004-002/59 (East Chawmanu)
|
3004002004NRG24180520230038075
|
19/05/2023
|
Jyoti May Chakma.
|
3004002004WL003698
|
Jyoti May Chakma.
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078129
|
|
JYOTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
149
|
CHAWMANU
|
TR-04-002-004-002/6 (East Chawmanu)
|
3004002004NRG24180520230038077
|
19/05/2023
|
CHIGONCHOGA CHAKMA
|
3004002004WL003698
|
CHIGONCHOGA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078182
|
|
CHIGONCHOGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
150
|
CHAWMANU
|
TR-04-002-004-002/60 (East Chawmanu)
|
3004002004NRG24180520230038079
|
19/05/2023
|
Devendra Chakma
|
3004002004WL003698
|
Devendra Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078299
|
|
DEBEN DRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
151
|
CHAWMANU
|
TR-04-002-004-002/62 (East Chawmanu)
|
3004002004NRG24180520230038082
|
19/05/2023
|
Rahul Nanda Chakma
|
3004002004WL003698
|
Rahul Nanda Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078218
|
|
RAHUL NANDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
152
|
CHAWMANU
|
TR-04-002-004-002/68 (East Chawmanu)
|
3004002004NRG24180520230038085
|
19/05/2023
|
Pradip Kr Chakma
|
3004002004WL003698
|
Pradip Kr Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078219
|
|
PRADIP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
153
|
CHAWMANU
|
TR-04-002-004-002/7 (East Chawmanu)
|
3004002004NRG24180520230038089
|
19/05/2023
|
NIRUPAM CHAKMA
|
3004002004WL003698
|
NIRUPAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078369
|
|
NIRUPAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
154
|
CHAWMANU
|
TR-04-002-004-002/71 (East Chawmanu)
|
3004002004NRG24180520230038093
|
19/05/2023
|
Jubaraj Chakma
|
3004002004WL003698
|
Jubaraj Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078216
|
|
JUBA RAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
155
|
CHAWMANU
|
TR-04-002-004-002/73 (East Chawmanu)
|
3004002004NRG24180520230038123
|
19/05/2023
|
Budha Ranjan Chakma
|
3004002004WL003699
|
Budha Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1858078217
|
|
BUDHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
156
|
CHAWMANU
|
TR-04-002-004-003/11 (East Chawmanu)
|
3004002004NRG24190520230039040
|
19/05/2023
|
PADHA KUMAR CHAKMA
|
3004002004WL003723
|
PADHA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078385
|
|
PADMA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
157
|
CHAWMANU
|
TR-04-002-004-003/12 (East Chawmanu)
|
3004002004NRG24190520230039042
|
19/05/2023
|
RANJAN CHAKMA
|
3004002004WL003723
|
RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078262
|
|
RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
158
|
CHAWMANU
|
TR-04-002-004-003/14 (East Chawmanu)
|
3004002004NRG24190520230039045
|
19/05/2023
|
TEPAL CHAKMA
|
3004002004WL003723
|
TEPAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078386
|
|
MR TEPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
159
|
CHAWMANU
|
TR-04-002-004-003/17 (East Chawmanu)
|
3004002004NRG24190520230039047
|
19/05/2023
|
RAMANI CHAKMA
|
3004002004WL003723
|
RAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078384
|
|
RAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
160
|
CHAWMANU
|
TR-04-002-004-003/19 (East Chawmanu)
|
3004002004NRG24190520230039050
|
19/05/2023
|
KANDRA CHAKMA
|
3004002004WL003723
|
KANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078380
|
|
KANDARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
161
|
CHAWMANU
|
TR-04-002-004-003/20 (East Chawmanu)
|
3004002004NRG24190520230039052
|
19/05/2023
|
Nanati Chakma
|
3004002004WL003723
|
Nanati Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078175
|
|
NANATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
162
|
CHAWMANU
|
TR-04-002-004-003/21 (East Chawmanu)
|
3004002004NRG24190520230039053
|
19/05/2023
|
HIREN CHAKMA
|
3004002004WL003723
|
HIREN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078173
|
|
HIRAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
163
|
CHAWMANU
|
TR-04-002-004-003/25 (East Chawmanu)
|
3004002004NRG24190520230039055
|
19/05/2023
|
BHARATI CHAKMA
|
3004002004WL003723
|
BHARATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078381
|
|
BHARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
164
|
CHAWMANU
|
TR-04-002-004-003/26 (East Chawmanu)
|
3004002004NRG24190520230039057
|
19/05/2023
|
Kalimohan Chakma
|
3004002004WL003723
|
Kalimohan Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078170
|
|
KALI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
165
|
CHAWMANU
|
TR-04-002-004-003/28 (East Chawmanu)
|
3004002004NRG24190520230039060
|
19/05/2023
|
DHANAMANI CHAKMA
|
3004002004WL003723
|
DHANAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078366
|
|
DHANAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
166
|
CHAWMANU
|
TR-04-002-004-003/30 (East Chawmanu)
|
3004002004NRG24190520230039062
|
19/05/2023
|
GOUTAM CHAKMA
|
3004002004WL003723
|
GOUTAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078379
|
|
GOUTAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
167
|
CHAWMANU
|
TR-04-002-004-003/32 (East Chawmanu)
|
3004002004NRG24190520230039064
|
19/05/2023
|
PRABA RANI CHAKMA
|
3004002004WL003723
|
PRABA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078287
|
|
PRABHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
168
|
CHAWMANU
|
TR-04-002-004-003/33 (East Chawmanu)
|
3004002004NRG24190520230039212
|
19/05/2023
|
RUPENDRA CHAKMA
|
3004002004WL003726
|
RUPENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078389
|
|
RUPENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
169
|
CHAWMANU
|
TR-04-002-004-003/36 (East Chawmanu)
|
3004002004NRG24190520230039215
|
19/05/2023
|
SASHI RANJAN CHAKMA
|
3004002004WL003726
|
SASHI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078133
|
|
SHASHI RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
170
|
CHAWMANU
|
TR-04-002-004-003/38 (East Chawmanu)
|
3004002004NRG24190520230039217
|
19/05/2023
|
GYANANDU CHAKMA
|
3004002004WL003726
|
GYANANDU CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078325
|
|
GYANANDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
171
|
CHAWMANU
|
TR-04-002-004-003/39 (East Chawmanu)
|
3004002004NRG24190520230039219
|
19/05/2023
|
NIGRACHAN CHAKMA
|
3004002004WL003726
|
NIGRACHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078185
|
|
NIGRACHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
172
|
CHAWMANU
|
TR-04-002-004-003/42 (East Chawmanu)
|
3004002004NRG24190520230039221
|
19/05/2023
|
Prabin Chandra Chakma
|
3004002004WL003726
|
Prabin Chandra Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078382
|
|
PRABIN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
173
|
CHAWMANU
|
TR-04-002-004-003/43 (East Chawmanu)
|
3004002004NRG24190520230039222
|
19/05/2023
|
ARUN CHAKMA
|
3004002004WL003726
|
ARUN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078260
|
|
ARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
174
|
CHAWMANU
|
TR-04-002-004-003/43 (East Chawmanu)
|
3004002004NRG24190520230039223
|
19/05/2023
|
PADMAMAYAI CHAKMA
|
3004002004WL003726
|
PADMAMAYAI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078261
|
|
ARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
175
|
CHAWMANU
|
TR-04-002-004-003/44 (East Chawmanu)
|
3004002004NRG24190520230039224
|
19/05/2023
|
PRIYA LAL CHAKMA
|
3004002004WL003726
|
PRIYA LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078387
|
|
PRIYA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
176
|
CHAWMANU
|
TR-04-002-004-003/44 (East Chawmanu)
|
3004002004NRG24190520230039225
|
19/05/2023
|
Rana Pati Chakma
|
3004002004WL003726
|
Rana Pati Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078349
|
|
PRIYA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
177
|
CHAWMANU
|
TR-04-002-004-003/45 (East Chawmanu)
|
3004002004NRG24190520230039226
|
19/05/2023
|
RANGU CHAKMA
|
3004002004WL003726
|
RANGU CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078130
|
|
RANGU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
178
|
CHAWMANU
|
TR-04-002-004-003/46 (East Chawmanu)
|
3004002004NRG24190520230039227
|
19/05/2023
|
RABI SEN CHAKMA
|
3004002004WL003726
|
RABI SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078132
|
|
RABI SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
179
|
CHAWMANU
|
TR-04-002-004-003/47 (East Chawmanu)
|
3004002004NRG24190520230039228
|
19/05/2023
|
GULU CHAKMA
|
3004002004WL003726
|
GULU CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078184
|
|
GULU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
180
|
CHAWMANU
|
TR-04-002-004-003/48 (East Chawmanu)
|
3004002004NRG24190520230039230
|
19/05/2023
|
Champa Rani Chakma
|
3004002004WL003726
|
Champa Rani Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078319
|
|
SMT CHAMPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
181
|
CHAWMANU
|
TR-04-002-004-003/48 (East Chawmanu)
|
3004002004NRG24190520230039229
|
19/05/2023
|
UJJAL CHAKMA
|
3004002004WL003726
|
UJJAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078390
|
|
UJJAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
182
|
CHAWMANU
|
TR-04-002-004-003/49 (East Chawmanu)
|
3004002004NRG24190520230039231
|
19/05/2023
|
MENAKA CHAKMA
|
3004002004WL003726
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078288
|
|
MENAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
183
|
CHAWMANU
|
TR-04-002-004-003/53 (East Chawmanu)
|
3004002004NRG24190520230039232
|
19/05/2023
|
BIDHYA DHAN CHAKMA
|
3004002004WL003726
|
BIDHYA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078388
|
|
BIDHYA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
184
|
CHAWMANU
|
TR-04-002-004-003/55 (East Chawmanu)
|
3004002004NRG24190520230039234
|
19/05/2023
|
DEBOL MANI CHAKMA
|
3004002004WL003726
|
DEBOL MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078186
|
|
DEBOL MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
185
|
CHAWMANU
|
TR-04-002-004-003/56 (East Chawmanu)
|
3004002004NRG24190520230039236
|
19/05/2023
|
SHANTI MANI CHAKMA
|
3004002004WL003726
|
SHANTI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078128
|
|
SHANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
186
|
CHAWMANU
|
TR-04-002-004-003/57 (East Chawmanu)
|
3004002004NRG24190520230039003
|
19/05/2023
|
JATIN CHANDAR CHAKMA
|
3004002004WL003722
|
JATIN CHANDAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078383
|
|
JATIN CHANDAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
187
|
CHAWMANU
|
TR-04-002-004-003/58 (East Chawmanu)
|
3004002004NRG24190520230039005
|
19/05/2023
|
UTTAM CHAKMA
|
3004002004WL003722
|
UTTAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078365
|
|
UTTAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
188
|
CHAWMANU
|
TR-04-002-004-003/59 (East Chawmanu)
|
3004002004NRG24190520230039006
|
19/05/2023
|
CHIKANYA CHAKMA
|
3004002004WL003722
|
CHIKANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078183
|
|
CHIKANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
189
|
CHAWMANU
|
TR-04-002-004-003/60 (East Chawmanu)
|
3004002004NRG24190520230039008
|
19/05/2023
|
RADHIKA CHAKMA
|
3004002004WL003722
|
RADHIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078131
|
|
SMT RADHIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
190
|
CHAWMANU
|
TR-04-002-004-003/65 (East Chawmanu)
|
3004002004NRG24190520230039009
|
19/05/2023
|
BANGA RANI CHAKMA
|
3004002004WL003722
|
BANGA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078324
|
|
BANGA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
191
|
CHAWMANU
|
TR-04-002-004-003/66 (East Chawmanu)
|
3004002004NRG24190520230038737
|
19/05/2023
|
PUSPARANJAN CHAKMA
|
3004002004WL003716
|
PUSPARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/05/2023
|
|
1858078263
|
|
PUSPARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
192
|
CHAWMANU
|
TR-04-002-004-003/67 (East Chawmanu)
|
3004002004NRG24190520230039011
|
19/05/2023
|
SRI GUNENDRA CHAKMA
|
3004002004WL003722
|
SRI GUNENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078266
|
|
Gunendra Chakma
|
IDFC BANK LIMITED(608117)
|
193
|
CHAWMANU
|
TR-04-002-004-003/68 (East Chawmanu)
|
3004002004NRG24190520230039013
|
19/05/2023
|
SRI DAYA MOHAN TRIPURA
|
3004002004WL003722
|
SRI DAYA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078264
|
|
DAYA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
194
|
CHAWMANU
|
TR-04-002-004-003/69 (East Chawmanu)
|
3004002004NRG24190520230039015
|
19/05/2023
|
SRI BIKASH CHAKMA
|
3004002004WL003722
|
SRI BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078410
|
|
BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
195
|
CHAWMANU
|
TR-04-002-004-003/71 (East Chawmanu)
|
3004002004NRG24190520230039018
|
19/05/2023
|
SRI RAJU CHAKMA
|
3004002004WL003722
|
SRI RAJU CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078409
|
|
SRI RAJU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
196
|
CHAWMANU
|
TR-04-002-004-003/73 (East Chawmanu)
|
3004002004NRG24190520230039020
|
19/05/2023
|
BIMAL CHAKMA
|
3004002004WL003722
|
BIMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078265
|
|
BIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
197
|
CHAWMANU
|
TR-04-002-004-003/74 (East Chawmanu)
|
3004002004NRG24190520230039023
|
19/05/2023
|
Gouri Chakma
|
3004002004WL003722
|
Gouri Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078323
|
|
SRI LAXMIYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
198
|
CHAWMANU
|
TR-04-002-004-003/74 (East Chawmanu)
|
3004002004NRG24190520230039022
|
19/05/2023
|
SRI LAXMIYA CHAKMA
|
3004002004WL003722
|
SRI LAXMIYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078411
|
|
SRI LAXMIYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
199
|
CHAWMANU
|
TR-04-002-004-003/79 (East Chawmanu)
|
3004002004NRG24190520230039026
|
19/05/2023
|
Nanda Rani Chakma
|
3004002004WL003722
|
Nanda Rani Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078333
|
|
NANDA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
200
|
CHAWMANU
|
TR-04-002-004-003/82 (East Chawmanu)
|
3004002004NRG24190520230039028
|
19/05/2023
|
Sanjoy Chakma
|
3004002004WL003722
|
Sanjoy Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078342
|
|
SAN JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
201
|
CHAWMANU
|
TR-04-002-004-003/83 (East Chawmanu)
|
3004002004NRG24190520230039030
|
19/05/2023
|
Sadhak Chakma
|
3004002004WL003722
|
Sadhak Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078197
|
|
SADAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
202
|
CHAWMANU
|
TR-04-002-004-003/86 (East Chawmanu)
|
3004002004NRG24190520230039036
|
19/05/2023
|
Amal Chakma
|
3004002004WL003722
|
Amal Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078211
|
|
AMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
203
|
CHAWMANU
|
TR-04-002-004-003/9 (East Chawmanu)
|
3004002004NRG24190520230039067
|
19/05/2023
|
Rupon Kr. Chakma
|
3004002004WL003723
|
Rupon Kr. Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078177
|
|
RUPEN KANTIN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
204
|
CHAWMANU
|
TR-04-002-004-003/91 (East Chawmanu)
|
3004002004NRG24190520230039069
|
19/05/2023
|
Ganga Devi Chakma
|
3004002004WL003723
|
Ganga Devi Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078213
|
|
GANGA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
205
|
CHAWMANU
|
TR-04-002-004-003/91 (East Chawmanu)
|
3004002004NRG24190520230039068
|
19/05/2023
|
Nabin Ch Chakma
|
3004002004WL003723
|
Nabin Ch Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078212
|
|
NABIN CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
206
|
CHAWMANU
|
TR-04-002-004-003/93 (East Chawmanu)
|
3004002004NRG24190520230039072
|
19/05/2023
|
Mitosh Chakma
|
3004002004WL003723
|
Mitosh Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858078320
|
|
MITOSH CHAKMA
|
IDBI BANK(607095)
|
207
|
CHAWMANU
|
TR-04-002-004-003/96 (East Chawmanu)
|
3004002004NRG24190520230039238
|
19/05/2023
|
Abu Chakma
|
3004002004WL003726
|
Abu Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1858078220
|
|
ABU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
208
|
CHAWMANU
|
TR-04-002-004-004/28 (East Chawmanu)
|
3004002004NRG24190520230038736
|
19/05/2023
|
Menaka chakma
|
3004002004WL003715
|
Menaka chakma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/05/2023
|
|
1858078289
|
|
JENAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
209
|
CHAWMANU
|
TR-04-002-004-005/1 (East Chawmanu)
|
3004002004NRG24190520230038663
|
19/05/2023
|
Arun Chandra Chakma
|
3004002004WL003713
|
Arun Chandra Chakma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078326
|
|
ARUN CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
210
|
CHAWMANU
|
TR-04-002-004-005/1 (East Chawmanu)
|
3004002004NRG24190520230038664
|
19/05/2023
|
ARUN CHANDRA CHAKMA
|
3004002004WL003713
|
ARUN CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078336
|
|
ARUN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
211
|
CHAWMANU
|
TR-04-002-004-007/15 (East Chawmanu)
|
3004002004NRG24190520230038668
|
19/05/2023
|
GOVINDALAL CHAKMA
|
3004002004WL003713
|
GOVINDALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078368
|
|
GOBINDA LAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
212
|
CHAWMANU
|
TR-04-002-004-007/15 (East Chawmanu)
|
3004002004NRG24190520230038669
|
19/05/2023
|
JANATAMUKHI CHAKMA
|
3004002004WL003713
|
JANATAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078399
|
|
JALANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
213
|
CHAWMANU
|
TR-04-002-004-007/19 (East Chawmanu)
|
3004002004NRG24190520230038670
|
19/05/2023
|
SUMATI RANJAN CHAKMA
|
3004002004WL003713
|
SUMATI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078172
|
|
SUMATI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
214
|
CHAWMANU
|
TR-04-002-004-007/2 (East Chawmanu)
|
3004002004NRG24190520230038672
|
19/05/2023
|
ANUP KUMAR CHAKMA
|
3004002004WL003713
|
ANUP KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078335
|
|
ANUP KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
215
|
CHAWMANU
|
TR-04-002-004-007/20 (East Chawmanu)
|
3004002004NRG24190520230038673
|
19/05/2023
|
RAJABI CHAKMA
|
3004002004WL003713
|
RAJABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078400
|
|
MRS RACHYABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
216
|
CHAWMANU
|
TR-04-002-004-007/20 (East Chawmanu)
|
3004002004NRG24190520230038674
|
19/05/2023
|
UTTAM CHAKMA
|
3004002004WL003713
|
UTTAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078153
|
|
UTTAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
217
|
CHAWMANU
|
TR-04-002-004-007/21 (East Chawmanu)
|
3004002004NRG24190520230038675
|
19/05/2023
|
Robiban Chakma
|
3004002004WL003713
|
Robiban Chakma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078176
|
|
RABIBAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
218
|
CHAWMANU
|
TR-04-002-004-007/21 (East Chawmanu)
|
3004002004NRG24190520230038676
|
19/05/2023
|
Sima Debi Chakma
|
3004002004WL003713
|
Sima Debi Chakma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078321
|
|
SIMA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
219
|
CHAWMANU
|
TR-04-002-004-007/23 (East Chawmanu)
|
3004002004NRG24190520230038677
|
19/05/2023
|
CHANCHOWNA CHAKMA
|
3004002004WL003713
|
CHANCHOWNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078136
|
|
SMT CHANCHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
220
|
CHAWMANU
|
TR-04-002-004-007/27 (East Chawmanu)
|
3004002004NRG24190520230038679
|
19/05/2023
|
Nripendra Chakma
|
3004002004WL003713
|
Nripendra Chakma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078188
|
|
TARANISEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
221
|
CHAWMANU
|
TR-04-002-004-007/29 (East Chawmanu)
|
3004002004NRG24190520230038682
|
19/05/2023
|
KALABI CHAKMA
|
3004002004WL003713
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078395
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
222
|
CHAWMANU
|
TR-04-002-004-007/29 (East Chawmanu)
|
3004002004NRG24190520230038681
|
19/05/2023
|
PREM KUMAR CHAKMA
|
3004002004WL003713
|
PREM KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078138
|
|
PREM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
223
|
CHAWMANU
|
TR-04-002-004-007/3 (East Chawmanu)
|
3004002004NRG24190520230038683
|
19/05/2023
|
BHUDIHAL CHAKMA
|
3004002004WL003713
|
BHUDIHAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078148
|
|
BHUDIHAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
224
|
CHAWMANU
|
TR-04-002-004-007/3 (East Chawmanu)
|
3004002004NRG24190520230038684
|
19/05/2023
|
Rangabi Chakma
|
3004002004WL003713
|
Rangabi Chakma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078397
|
|
RANGABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
225
|
CHAWMANU
|
TR-04-002-004-007/30 (East Chawmanu)
|
3004002004NRG24190520230038685
|
19/05/2023
|
BIJUDHAN CHAKMA
|
3004002004WL003713
|
BIJUDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078187
|
|
BIJUDHAN CHAKMA S/O CHANDRA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
226
|
CHAWMANU
|
TR-04-002-004-007/30 (East Chawmanu)
|
3004002004NRG24190520230038686
|
19/05/2023
|
Guri Chakma
|
3004002004WL003713
|
Guri Chakma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078322
|
|
BIJUDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
227
|
CHAWMANU
|
TR-04-002-004-007/33 (East Chawmanu)
|
3004002004NRG24190520230038689
|
19/05/2023
|
NARAM CHAN CHAKMA
|
3004002004WL003713
|
NARAM CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078154
|
|
NARAM CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
228
|
CHAWMANU
|
TR-04-002-004-007/34 (East Chawmanu)
|
3004002004NRG24190520230038691
|
19/05/2023
|
LAXMIMOY CHAKMA
|
3004002004WL003713
|
LAXMIMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078367
|
|
LAXMIMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
229
|
CHAWMANU
|
TR-04-002-004-007/37 (East Chawmanu)
|
3004002004NRG24190520230038695
|
19/05/2023
|
SHUKHAMOHAN CHAKMA
|
3004002004WL003713
|
SHUKHAMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078189
|
|
SHUKSHAMOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
230
|
CHAWMANU
|
TR-04-002-004-007/37 (East Chawmanu)
|
3004002004NRG24190520230038696
|
19/05/2023
|
SURADA CHASKMA
|
3004002004WL003713
|
SURADA CHASKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078293
|
|
SURADA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
231
|
CHAWMANU
|
TR-04-002-004-007/39-A (East Chawmanu)
|
3004002004NRG24190520230038307
|
19/05/2023
|
NALIJOY CHAKMA
|
3004002004WL003706
|
NALIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078149
|
|
KALI JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
232
|
CHAWMANU
|
TR-04-002-004-007/4 (East Chawmanu)
|
3004002004NRG24190520230038308
|
19/05/2023
|
MRIGASUR CHAKMA
|
3004002004WL003706
|
MRIGASUR CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078150
|
|
MRIGASHUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
233
|
CHAWMANU
|
TR-04-002-004-007/42 (East Chawmanu)
|
3004002004NRG24190520230038309
|
19/05/2023
|
SURALAL CHAKMA
|
3004002004WL003706
|
SURALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078392
|
|
SHUKRA KANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
234
|
CHAWMANU
|
TR-04-002-004-007/43 (East Chawmanu)
|
3004002004NRG24190520230038311
|
19/05/2023
|
DILIP CHAKMA
|
3004002004WL003706
|
DILIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078194
|
|
DILIP CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
235
|
CHAWMANU
|
TR-04-002-004-007/44 (East Chawmanu)
|
3004002004NRG24190520230038313
|
19/05/2023
|
DAYAL CHAKMA
|
3004002004WL003706
|
DAYAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078192
|
|
DAYAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
236
|
CHAWMANU
|
TR-04-002-004-007/44 (East Chawmanu)
|
3004002004NRG24190520230038314
|
19/05/2023
|
Tapani Chakma
|
3004002004WL003706
|
Tapani Chakma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078396
|
|
DAYAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
237
|
CHAWMANU
|
TR-04-002-004-007/45 (East Chawmanu)
|
3004002004NRG24190520230038315
|
19/05/2023
|
JONADHAN CHAKMA
|
3004002004WL003706
|
JONADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078393
|
|
JONARDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
238
|
CHAWMANU
|
TR-04-002-004-007/46 (East Chawmanu)
|
3004002004NRG24190520230038318
|
19/05/2023
|
Kanchana Chakma
|
3004002004WL003706
|
Kanchana Chakma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078402
|
|
KANCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
239
|
CHAWMANU
|
TR-04-002-004-007/46 (East Chawmanu)
|
3004002004NRG24190520230038317
|
19/05/2023
|
TEJENDRA CHAKMA
|
3004002004WL003706
|
TEJENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078193
|
|
TEJENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
240
|
CHAWMANU
|
TR-04-002-004-007/47 (East Chawmanu)
|
3004002004NRG24190520230038319
|
19/05/2023
|
RAKHAL CHAKMA
|
3004002004WL003706
|
RAKHAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078328
|
|
RAKHAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
241
|
CHAWMANU
|
TR-04-002-004-007/49 (East Chawmanu)
|
3004002004NRG24190520230038320
|
19/05/2023
|
SUKENDRE CHAKMA
|
3004002004WL003706
|
SUKENDRE CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078391
|
|
SUKENDRE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
242
|
CHAWMANU
|
TR-04-002-004-007/5 (East Chawmanu)
|
3004002004NRG24190520230038322
|
19/05/2023
|
Manika Chakma
|
3004002004WL003706
|
Manika Chakma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078171
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
243
|
CHAWMANU
|
TR-04-002-004-007/51 (East Chawmanu)
|
3004002004NRG24190520230038326
|
19/05/2023
|
Biralal Chakma
|
3004002004WL003706
|
Biralal Chakma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078292
|
|
BIRALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
244
|
CHAWMANU
|
TR-04-002-004-007/53 (East Chawmanu)
|
3004002004NRG24190520230038331
|
19/05/2023
|
Sukanta Chakma
|
3004002004WL003706
|
Sukanta Chakma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078401
|
|
SUKANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
245
|
CHAWMANU
|
TR-04-002-004-007/54 (East Chawmanu)
|
3004002004NRG24190520230038332
|
19/05/2023
|
Mihir Lal Chakma
|
3004002004WL003706
|
Mihir Lal Chakma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078298
|
|
MIHIRLAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
246
|
CHAWMANU
|
TR-04-002-004-007/7 (East Chawmanu)
|
3004002004NRG24190520230038335
|
19/05/2023
|
BIRARATAN CHAKMA
|
3004002004WL003706
|
BIRARATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078174
|
|
MR BIR RATAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
247
|
CHAWMANU
|
TR-04-002-004-007/8 (East Chawmanu)
|
3004002004NRG24190520230038336
|
19/05/2023
|
RABIMALA CHAKMA
|
3004002004WL003706
|
RABIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078137
|
|
SMT RABI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
248
|
CHAWMANU
|
TR-04-002-004-008/1 (East Chawmanu)
|
3004002004NRG24190520230038254
|
19/05/2023
|
PRATI MALA CHAKMA
|
3004002004WL003704
|
PRATI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078135
|
|
PRATIMALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
249
|
CHAWMANU
|
TR-04-002-004-008/12 (East Chawmanu)
|
3004002004NRG24190520230038257
|
19/05/2023
|
Jasudha Chakma
|
3004002004WL003704
|
Jasudha Chakma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078207
|
|
JASHUDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
250
|
CHAWMANU
|
TR-04-002-004-008/12 (East Chawmanu)
|
3004002004NRG24190520230038256
|
19/05/2023
|
PURNA MOHAN CHAKMA
|
3004002004WL003704
|
PURNA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078146
|
|
PURNA MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
251
|
CHAWMANU
|
TR-04-002-004-008/19 (East Chawmanu)
|
3004002004NRG24190520230038260
|
19/05/2023
|
BIJATA CHAKMA
|
3004002004WL003704
|
BIJATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078258
|
|
BIJATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
252
|
CHAWMANU
|
TR-04-002-004-008/19 (East Chawmanu)
|
3004002004NRG24190520230038259
|
19/05/2023
|
SNEHA RANJAN CHAKMA
|
3004002004WL003704
|
SNEHA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078413
|
|
SNEHA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
253
|
CHAWMANU
|
TR-04-002-004-008/20 (East Chawmanu)
|
3004002004NRG24190520230038261
|
19/05/2023
|
RAMANI MOHAN CHAKMA
|
3004002004WL003704
|
RAMANI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078145
|
|
RAMANI MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
254
|
CHAWMANU
|
TR-04-002-004-008/23 (East Chawmanu)
|
3004002004NRG24190520230038262
|
19/05/2023
|
INDRAJIT CHAKMA
|
3004002004WL003704
|
INDRAJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078329
|
|
INDRAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
255
|
CHAWMANU
|
TR-04-002-004-008/24 (East Chawmanu)
|
3004002004NRG24190520230038263
|
19/05/2023
|
KALABI CHAKMA
|
3004002004WL003704
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078318
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
256
|
CHAWMANU
|
TR-04-002-004-008/25-A (East Chawmanu)
|
3004002004NRG24190520230038264
|
19/05/2023
|
BIRALA MUKHI CHAKMA
|
3004002004WL003704
|
BIRALA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078274
|
|
BIRLA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
257
|
CHAWMANU
|
TR-04-002-004-008/27 (East Chawmanu)
|
3004002004NRG24190520230038265
|
19/05/2023
|
PRADIP CHAKMA
|
3004002004WL003704
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078147
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
258
|
CHAWMANU
|
TR-04-002-004-008/29 (East Chawmanu)
|
3004002004NRG24190520230038266
|
19/05/2023
|
RABI CHANDRA CHAKMA
|
3004002004WL003704
|
RABI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078259
|
|
RABI CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
259
|
CHAWMANU
|
TR-04-002-004-008/30 (East Chawmanu)
|
3004002004NRG24190520230038267
|
19/05/2023
|
FALGUNI CHAKMA
|
3004002004WL003704
|
FALGUNI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078405
|
|
FALGUNI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
260
|
CHAWMANU
|
TR-04-002-004-008/36 (East Chawmanu)
|
3004002004NRG24190520230038268
|
19/05/2023
|
Sukra kumar Chakma
|
3004002004WL003704
|
Sukra kumar Chakma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078206
|
|
SUKRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
261
|
CHAWMANU
|
TR-04-002-004-008/38 (East Chawmanu)
|
3004002004NRG24190520230038270
|
19/05/2023
|
PRAMA RANJAN CHAKMA
|
3004002004WL003704
|
PRAMA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078376
|
|
PREAM RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
262
|
CHAWMANU
|
TR-04-002-004-008/39 (East Chawmanu)
|
3004002004NRG24190520230038271
|
19/05/2023
|
KHETRA BIKASH CHAKMA
|
3004002004WL003704
|
KHETRA BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078404
|
|
KHETRA BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
263
|
CHAWMANU
|
TR-04-002-004-008/40 (East Chawmanu)
|
3004002004NRG24190520230038272
|
19/05/2023
|
BHAGYA DHAN CHAKMA
|
3004002004WL003704
|
BHAGYA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078406
|
|
BHGYA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
264
|
CHAWMANU
|
TR-04-002-004-008/41 (East Chawmanu)
|
3004002004NRG24190520230038273
|
19/05/2023
|
NANABI CHAKMA
|
3004002004WL003704
|
NANABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078347
|
|
NONABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
265
|
CHAWMANU
|
TR-04-002-004-008/44-A (East Chawmanu)
|
3004002004NRG24180520230038035
|
19/05/2023
|
Shibu Chakma
|
3004002004WL003697
|
Shibu Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078214
|
|
SHIBU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
266
|
CHAWMANU
|
TR-04-002-004-008/44-A (East Chawmanu)
|
3004002004NRG24180520230038036
|
19/05/2023
|
Sujan Chakma
|
3004002004WL003697
|
Sujan Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078215
|
|
SUJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
267
|
CHAWMANU
|
TR-04-002-004-008/45 (East Chawmanu)
|
3004002004NRG24180520230038037
|
19/05/2023
|
NIBARAN CHAKMA
|
3004002004WL003697
|
NIBARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078267
|
|
NIBARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
268
|
CHAWMANU
|
TR-04-002-004-008/47 (East Chawmanu)
|
3004002004NRG24180520230038039
|
19/05/2023
|
SRI KRISHNA KISHORE CHAKMA
|
3004002004WL003697
|
SRI KRISHNA KISHORE CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078412
|
|
KITTA KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
269
|
CHAWMANU
|
TR-04-002-004-008/48 (East Chawmanu)
|
3004002004NRG24180520230038041
|
19/05/2023
|
SUBSL MANI CHAKMA
|
3004002004WL003697
|
SUBSL MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078414
|
|
SUBSL MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
270
|
CHAWMANU
|
TR-04-002-004-008/49 (East Chawmanu)
|
3004002004NRG24180520230038043
|
19/05/2023
|
HEMANTA CHAKMA
|
3004002004WL003697
|
HEMANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078332
|
|
HEMANTA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
CHAWMANU
|
TR-04-002-004-008/5 (East Chawmanu)
|
3004002004NRG24180520230038045
|
19/05/2023
|
BIJOY CHAKMA
|
3004002004WL003697
|
BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078134
|
|
BIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
272
|
CHAWMANU
|
TR-04-002-004-008/50 (East Chawmanu)
|
3004002004NRG24180520230038047
|
19/05/2023
|
BABUL CHAKMA
|
3004002004WL003697
|
BABUL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078330
|
|
BABUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
273
|
CHAWMANU
|
TR-04-002-004-008/50 (East Chawmanu)
|
3004002004NRG24180520230038048
|
19/05/2023
|
Mega Mala Chakma
|
3004002004WL003697
|
Mega Mala Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078270
|
|
BABUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
274
|
CHAWMANU
|
TR-04-002-004-008/51 (East Chawmanu)
|
3004002004NRG24180520230038049
|
19/05/2023
|
MAHILAL CHAKMA
|
3004002004WL003697
|
MAHILAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078205
|
|
MAHILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
275
|
CHAWMANU
|
TR-04-002-004-008/52 (East Chawmanu)
|
3004002004NRG24180520230038050
|
19/05/2023
|
JATILA CHAKMA
|
3004002004WL003697
|
JATILA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078269
|
|
SMT JATILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
276
|
CHAWMANU
|
TR-04-002-004-008/53 (East Chawmanu)
|
3004002004NRG24180520230038051
|
19/05/2023
|
DEVADATTA CHAKMA
|
3004002004WL003697
|
DEVADATTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078271
|
|
DEVADATTA CHKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
277
|
CHAWMANU
|
TR-04-002-004-008/58 (East Chawmanu)
|
3004002004NRG24180520230038054
|
19/05/2023
|
Dharma mani Chakma
|
3004002004WL003697
|
Dharma mani Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078346
|
|
DHARMAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
278
|
CHAWMANU
|
TR-04-002-004-008/6 (East Chawmanu)
|
3004002004NRG24180520230038056
|
19/05/2023
|
MILAN CHAKMA
|
3004002004WL003697
|
MILAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078144
|
|
MILAN CHAKMA S/O AMRIT
|
TRIPURA GRAMIN BANK(607065)
|
279
|
CHAWMANU
|
TR-04-002-004-008/67 (East Chawmanu)
|
3004002004NRG24180520230038063
|
19/05/2023
|
Chanchala Chakma
|
3004002004WL003697
|
Chanchala Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858078221
|
|
CHANCHALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
280
|
CHAWMANU
|
TR-04-002-004-008/7 (East Chawmanu)
|
3004002004NRG24190520230038274
|
19/05/2023
|
KUMAR CHAKMA
|
3004002004WL003704
|
KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078152
|
|
KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
281
|
CHAWMANU
|
TR-04-002-004-008/7 (East Chawmanu)
|
3004002004NRG24190520230038275
|
19/05/2023
|
PURANA DEVI CHAKMA
|
3004002004WL003704
|
PURANA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078203
|
|
PURNA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
282
|
CHAWMANU
|
TR-04-002-004-008/8 (East Chawmanu)
|
3004002004NRG24190520230038278
|
19/05/2023
|
MINU CHAKMA
|
3004002004WL003704
|
MINU CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078202
|
|
MINU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
283
|
CHAWMANU
|
TR-04-002-004-008/9 (East Chawmanu)
|
3004002004NRG24190520230038279
|
19/05/2023
|
SUDHIR RANJAN CHAKMA
|
3004002004WL003704
|
SUDHIR RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1858078143
|
|
SUDHIR RANJAN CHAKMA S/O-RATNA KUMAR CHA
|
TRIPURA GRAMIN BANK(607065)
|
284
|
CHAWMANU
|
TR-04-002-004-009/68 (East Chawmanu)
|
3004002004NRG24190520230038338
|
19/05/2023
|
Baraku Chakma
|
3004002004WL003706
|
Baraku Chakma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078398
|
|
BARAKU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
285
|
CHAWMANU
|
TR-04-002-004-009/68 (East Chawmanu)
|
3004002004NRG24190520230038337
|
19/05/2023
|
SRI SHANTI KR CHAKMA
|
3004002004WL003706
|
SRI SHANTI KR CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858078394
|
|
SRI SHANTI KR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
286
|
CHAWMANU
|
TR-04-002-004-010/277 (Natinmanu)
|
3004002009NRG24180520230037723
|
19/05/2023
|
Taren joy Tripura
|
3004002009WL003666
|
Taren joy Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/05/2023
|
|
1858078252
|
|
TARENJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
287
|
CHAWMANU
|
TR-04-002-009-001/787 (Natinmanu)
|
3004002009NRG24180520230037724
|
19/05/2023
|
Priti mohan Tripura
|
3004002009WL003667
|
Priti mohan Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/05/2023
|
|
1858078351
|
|
PRITI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
288
|
CHAWMANU
|
TR-04-002-010-005/109 (East Chawmanu)
|
3004002004NRG24190520230038304
|
19/05/2023
|
SUNDARMALA CHAKMA
|
3004002004WL003705
|
SUNDARMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078272
|
|
SUNDAR MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
289
|
CHAWMANU
|
TR-04-002-010-005/2 (East Chawmanu)
|
3004002004NRG24190520230038306
|
19/05/2023
|
PHULARANI CHAKMA
|
3004002004WL003705
|
PHULARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858078250
|
|
PHULA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391642
|
391642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605892
|
605892
|
|
|
|
|
|
|
|