Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_111223APB_FTO_176017
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-04-002-002-003/15
(Devacherra) 		3004002002NRG24091220230608287 11/12/2023 Manibodh Chakma 3004002002WL038465 Manibodh Chakma 00354 PUNB0119920 2795 2795 Processed 01/03/2024 1107228255 MANI BATH CHAKMA PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-002-003/42
(Devacherra) 		3004002002NRG24091220230608309 11/12/2023 MUG LAYAN CHAKMA 3004002002WL038465 MUG LAYAN CHAKMA 00354 PUNB0119920 2795 2795 Processed 01/03/2024 1107228278 MUG LAYAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 5590 5590
3 CHAWMANU TR-04-002-002-011/75
(Devacherra) 		3004002002NRG24091220230608263 11/12/2023 BABITA CHAKMA 3004002002WL038464 BABITA CHAKMA 00354 PUNB0183820 2592 2592 Processed 01/03/2024 1107228260 BABITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
4 CHAWMANU TR-04-002-002-003/37
(Devacherra) 		3004002002NRG24091220230608305 11/12/2023 BIMAL CHAKMA 3004002002WL038465 BIMAL CHAKMA 00415 SBIN0009128 2795 2795 Processed 01/03/2024 1107228239 BIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-002-011/19
(Devacherra) 		3004002002NRG24091220230608217 11/12/2023 KESHARI MALA CHAKMA 3004002002WL038464 KESHARI MALA CHAKMA 00415 SBIN0009128 2592 2592 Processed 01/03/2024 1107228243 MS KESHARI CHAKMA STATE BANK OF INDIA(508548)
6 CHAWMANU TR-04-002-002-011/20
(Devacherra) 		3004002002NRG24091220230608221 11/12/2023 SURALATA CHAKMA 3004002002WL038464 SURALATA CHAKMA 00415 SBIN0009128 2592 2592 Processed 01/03/2024 1107228242 MS SURALATA CHAKMA STATE BANK OF INDIA(508548)
7 CHAWMANU TR-04-002-002-011/22
(Devacherra) 		3004002002NRG24091220230608224 11/12/2023 PUDI CHAKMA 3004002002WL038464 PUDI CHAKMA 00415 SBIN0009128 2592 2592 Processed 01/03/2024 1107228245 MS PUDI CHAKMA STATE BANK OF INDIA(508548)
8 CHAWMANU TR-04-002-002-011/70
(Devacherra) 		3004002002NRG24091220230608255 11/12/2023 Smt Rabi Pati Chakma 3004002002WL038464 Smt Rabi Pati Chakma 00415 SBIN0009128 2592 2592 Processed 01/03/2024 1107228254 MS RABI PATI CHAKMA STATE BANK OF INDIA(508548)
9 CHAWMANU TR-04-002-002-011/71
(Devacherra) 		3004002002NRG24091220230608257 11/12/2023 Smt Kalpana Chakma 3004002002WL038464 Smt Kalpana Chakma 00415 SBIN0009128 2592 2592 Processed 01/03/2024 1107228252 MS KALPANA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 15755 15755
10 CHAWMANU TR-04-002-002-002/7
(Devacherra) 		3004002002NRG24101220230608710 11/12/2023 CHANDRASUR CHAKMA 3004002002WL038481 CHANDRASUR CHAKMA 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1107228263 CHANDRA SUR CHAKMA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-002-003/104
(Devacherra) 		3004002002NRG24091220230608279 11/12/2023 MONUSH CHAKMA 3004002002WL038465 MONUSH CHAKMA 00458 PUNB0RRBTGB 2795 2795 Processed 01/03/2024 1107228284 MONUSH CHAKMA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-002-003/105
(Devacherra) 		3004002002NRG24091220230608280 11/12/2023 MANGAL CHAKMA 3004002002WL038465 MANGAL CHAKMA 00458 PUNB0RRBTGB 2795 2795 Processed 01/03/2024 1107228282 MANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-002-003/106
(Devacherra) 		3004002002NRG24091220230608281 11/12/2023 SABITA CHAKMA 3004002002WL038465 SABITA CHAKMA 00458 PUNB0RRBTGB 2795 2795 Processed 01/03/2024 1107228283 SABITA CHAKMA D/O SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-002-003/108
(Devacherra) 		3004002002NRG24091220230608283 11/12/2023 BASUDEB CHAKMA 3004002002WL038465 BASUDEB CHAKMA 00458 PUNB0RRBTGB 2795 2795 Processed 01/03/2024 1107228281 BASUDEB CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-002-003/49
(Devacherra) 		3004002002NRG24091220230608315 11/12/2023 PARBATI CHAKMA 3004002002WL038465 PARBATI CHAKMA 00458 PUNB0RRBTGB 2795 2795 Processed 01/03/2024 1107228262 PARBATI CHAKMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-002-003/72
(Devacherra) 		3004002002NRG24091220230608333 11/12/2023 BUDHI SATYA CHAKMA 3004002002WL038465 BUDHI SATYA CHAKMA 00458 PUNB0RRBTGB 2795 2795 Processed 01/03/2024 1107228279 BUDHISATYA CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-002-005/2
(Devacherra) 		3004002002NRG24111220230609198 11/12/2023 GAURI MILA CHAKMA 3004002002WL038534 GAURI MILA CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228288 GAURI MILA CHAKMA W/O SANITI RANJAN CHA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-002-005/54
(Devacherra) 		3004002002NRG24111220230609204 11/12/2023 MRS GOUTAMI CHAKMA 3004002002WL038535 MRS GOUTAMI CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228287 GOUTAMI CHAKMA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-002-005/62
(Devacherra) 		3004002002NRG24111220230609200 11/12/2023 SMT MANIKA CHAKMA 3004002002WL038534 SMT MANIKA CHAKMA 00458 PUNB0RRBTGB 3390 3390 Rejected 29/02/2024 1107228241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHAWMANU TR-04-002-002-011/12
(Devacherra) 		3004002002NRG24091220230608204 11/12/2023 MISS SANGITA CHAKMA 3004002002WL038464 MISS SANGITA CHAKMA 00458 PUNB0RRBTGB 2592 2592 Processed 01/03/2024 1107228275 SUNATI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-002-011/18
(Devacherra) 		3004002002NRG24091220230608216 11/12/2023 Rupana Chakma 3004002002WL038464 Rupana Chakma 00458 PUNB0RRBTGB 2592 2592 Processed 01/03/2024 1107228269 RUPNA CHAKMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-002-011/22
(Devacherra) 		3004002002NRG24091220230608225 11/12/2023 SUKRA CHAKMA 3004002002WL038464 SUKRA CHAKMA 00458 PUNB0RRBTGB 2592 2592 Processed 01/03/2024 1107228271 SUKRA CHAKMA S/O KALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-002-011/5
(Devacherra) 		3004002002NRG24091220230608231 11/12/2023 SMT MILI CHAKMA 3004002002WL038464 SMT MILI CHAKMA 00458 PUNB0RRBTGB 2592 2592 Processed 01/03/2024 1107228238 MILI CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-002-012/17
(Devacherra) 		3004002002NRG24111220230609207 11/12/2023 MR FULAKAMAL CHAKMA 3004002002WL038535 MR FULAKAMAL CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228248 FULKAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-010-001/132
(North Longtharai) 		3004002010NRG24111220230609140 11/12/2023 DHAHINDRI TRIPURA 3004002010WL038524 DHAHINDRI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228290 DHAHINDRI TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-010-001/133
(North Longtharai) 		3004002010NRG24111220230609110 11/12/2023 MR JAGAR JOY TRIPURA 3004002010WL038510 MR JAGAR JOY TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228249 JAGAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-010-001/134
(North Longtharai) 		3004002010NRG24111220230609125 11/12/2023 Berengti Tripura 3004002010WL038517 Berengti Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228253 BERENGTI TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-010-001/140
(North Longtharai) 		3004002010NRG24111220230609112 11/12/2023 NAITHOKTI TRIPURA 3004002010WL038511 NAITHOKTI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228251 NAITHAKBI TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-010-001/141
(North Longtharai) 		3004002010NRG24111220230609124 11/12/2023 KATRUSA TRIPURA 3004002010WL038516 KATRUSA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228268 KATRUSA TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-010-001/141
(North Longtharai) 		3004002010NRG24111220230609123 11/12/2023 LALITA TRIPURA 3004002010WL038516 LALITA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228250 LALITA TRIPURA W/O FAKTHARUSHA TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-010-001/142
(North Longtharai) 		3004002010NRG24111220230609144 11/12/2023 Anjana tripura 3004002010WL038526 Anjana tripura 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107228258 ANJANA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 67592 67592
32 CHAWMANU TR-04-002-002-003/33
(Devacherra) 		3004002002NRG24091220230608304 11/12/2023 RAJIB KANTI CHAKMA 3004002002WL038465 RAJIB KANTI CHAKMA 00458 UTBI0RRBTGB 2795 2795 Processed 01/03/2024 1107228294 RAJIB KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-002-003/41
(Devacherra) 		3004002002NRG24091220230608308 11/12/2023 INDRAMUKHI CHAKMA 3004002002WL038465 INDRAMUKHI CHAKMA 00458 UTBI0RRBTGB 2795 2795 Processed 01/03/2024 1107228280 INDRAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-002-003/7
(Devacherra) 		3004002002NRG24091220230608330 11/12/2023 JABITA CHAKMA 3004002002WL038465 JABITA CHAKMA 00458 UTBI0RRBTGB 2795 2795 Processed 01/03/2024 1107228240 GUNAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-002-003/94
(Devacherra) 		3004002002NRG24091220230608339 11/12/2023 Smt Sujita Chakma 3004002002WL038465 Smt Sujita Chakma 00458 UTBI0RRBTGB 2795 2795 Processed 01/03/2024 1107228299 SUJITA CHAKMA WO SUKRACHARJA CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-002-004/21
(Devacherra) 		3004002002NRG24091220230608342 11/12/2023 SWARNA REKHA CHAKMA 3004002002WL038465 SWARNA REKHA CHAKMA 00458 UTBI0RRBTGB 2795 2795 Processed 01/03/2024 1107228256 SWARNA REKHA CHAKMA W/O ANURATH CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-002-005/15
(Devacherra) 		3004002002NRG24111220230609202 11/12/2023 Joysudha Chakma 3004002002WL038535 Joysudha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107228293 AMRITARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-002-005/17
(Devacherra) 		3004002002NRG24111220230609194 11/12/2023 Madhu maya chakma 3004002002WL038534 Madhu maya chakma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107228266 MADU MAYA CHAKMA PUNJAB NATIONAL BANK(508568)
39 CHAWMANU TR-04-002-002-008/24
(Devacherra) 		3004002002NRG24091220230608198 11/12/2023 Mandi Chakma 3004002002WL038463 Mandi Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107228289 MONBI CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-002-011/17
(Devacherra) 		3004002002NRG24091220230608214 11/12/2023 HANAKKA CHAKMA 3004002002WL038464 HANAKKA CHAKMA 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228272 KANAKA CHAKMA PUNJAB NATIONAL BANK(508568)
41 CHAWMANU TR-04-002-002-011/18
(Devacherra) 		3004002002NRG24091220230608215 11/12/2023 SHUKARUPA CHAKMA 3004002002WL038464 SHUKARUPA CHAKMA 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228291 SUKHA RUPA CHAKMA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-002-011/2
(Devacherra) 		3004002002NRG24091220230608219 11/12/2023 RABIMALA CHAKMA 3004002002WL038464 RABIMALA CHAKMA 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228244 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-002-011/58
(Devacherra) 		3004002002NRG24091220230608232 11/12/2023 Bhagya lal Chakma 3004002002WL038464 Bhagya lal Chakma 00458 UTBI0RRBTGB 2592 2592 Processed 29/02/2024 1107228270 BAGHYALAL CHAKMA AXIS BANK(607153)
44 CHAWMANU TR-04-002-002-011/62
(Devacherra) 		3004002002NRG24091220230608240 11/12/2023 Sujala Chakma 3004002002WL038464 Sujala Chakma 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228261 SAJALA CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-002-011/64
(Devacherra) 		3004002002NRG24091220230608244 11/12/2023 SAPNA CHAKMA 3004002002WL038464 SAPNA CHAKMA 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228247 SAPANA CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-002-011/65
(Devacherra) 		3004002002NRG24091220230608246 11/12/2023 SIGI CHAKMA 3004002002WL038464 SIGI CHAKMA 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228246 CHIJI CHAKMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-002-011/67
(Devacherra) 		3004002002NRG24091220230608248 11/12/2023 HARI MALA CHAKMA 3004002002WL038464 HARI MALA CHAKMA 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228257 HARI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-002-011/73
(Devacherra) 		3004002002NRG24091220230608260 11/12/2023 Jagabi Chakma 3004002002WL038464 Jagabi Chakma 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228274 JAGABI CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-002-011/74
(Devacherra) 		3004002002NRG24091220230608261 11/12/2023 Kiran mala Chakma 3004002002WL038464 Kiran mala Chakma 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228292 HIRAN MALA CHAKMA D/O NANA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-002-011/77
(Devacherra) 		3004002002NRG24091220230608267 11/12/2023 Gurichizi Chakma 3004002002WL038464 Gurichizi Chakma 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228273 GORI CHIJEE CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-002-011/79
(Devacherra) 		3004002002NRG24091220230608271 11/12/2023 SMT BAPI CHAKMA 3004002002WL038464 SMT BAPI CHAKMA 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228265 BAPI CHAKMA W/O KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-002-011/8
(Devacherra) 		3004002002NRG24091220230608273 11/12/2023 Purnadebi Chakma 3004002002WL038464 Purnadebi Chakma 00458 UTBI0RRBTGB 2592 2592 Processed 01/03/2024 1107228264 PURNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-010-001/120
(North Longtharai) 		3004002010NRG24111220230609135 11/12/2023 CHAMPRI TRIPURA 3004002010WL038522 CHAMPRI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107228237 CHAMPARI TRIPURA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-010-001/124
(North Longtharai) 		3004002010NRG24111220230609103 11/12/2023 RAJAKANI TRIPURA 3004002010WL038508 RAJAKANI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107228236 RAJAKINI TRIPURA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-010-001/128
(North Longtharai) 		3004002010NRG24111220230609152 11/12/2023 MAYA LAXMI TRIPURA 3004002010WL038530 MAYA LAXMI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107228285 MAYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-010-001/143
(North Longtharai) 		3004002010NRG24111220230609146 11/12/2023 Basanti tripura 3004002010WL038527 Basanti tripura 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107228259 BASANTI TRIPURA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-010-001/51
(North Longtharai) 		3004002010NRG24111220230609130 11/12/2023 Patan Joy Tripura 3004002010WL038519 Patan Joy Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107228267 PATANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-010-001/90
(North Longtharai) 		3004002010NRG24111220230609138 11/12/2023 DHARAN JOY TRIPURA 3004002010WL038523 DHARAN JOY TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107228295 DHARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 77277 77277
59 CHAWMANU TR-04-002-002-002/7
(Devacherra) 		3004002002NRG24101220230608711 11/12/2023 BANA DEBI CHAKMA 3004002002WL038481 BANA DEBI CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1107228111 BANA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-002-003/1-A
(Devacherra) 		3004002002NRG24091220230608276 11/12/2023 BIZURAM CHAKMA 3004002002WL038465 BIZURAM CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228109 MR BIJU RAM CHAKMA STATE BANK OF INDIA(508548)
61 CHAWMANU TR-04-002-002-003/10
(Devacherra) 		3004002002NRG24091220230608277 11/12/2023 Diptimoy Chakma 3004002002WL038465 Diptimoy Chakma 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228103 DIPTI MAY CHAKMA PUNJAB NATIONAL BANK(508568)
62 CHAWMANU TR-04-002-002-003/102
(Devacherra) 		3004002002NRG24091220230608278 11/12/2023 SOSHIL CHAKMA 3004002002WL038465 SOSHIL CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228213 SOSHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-002-003/107
(Devacherra) 		3004002002NRG24091220230608282 11/12/2023 LAXMI DHAN CHAKMA 3004002002WL038465 LAXMI DHAN CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228277 LAXMI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-002-003/11
(Devacherra) 		3004002002NRG24091220230608284 11/12/2023 KALI CHARAN CHAKMA 3004002002WL038465 KALI CHARAN CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228119 KALI CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-002-003/12
(Devacherra) 		3004002002NRG24091220230608285 11/12/2023 ANIL CHAKMA 3004002002WL038465 ANIL CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228118 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-002-003/14
(Devacherra) 		3004002002NRG24091220230608286 11/12/2023 RATNAKISHORE CHAKMA 3004002002WL038465 RATNAKISHORE CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228107 RATNAKISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-002-003/16
(Devacherra) 		3004002002NRG24091220230608288 11/12/2023 MANGALA CHAKMA 3004002002WL038465 MANGALA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228098 MANGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-002-003/18
(Devacherra) 		3004002002NRG24091220230608289 11/12/2023 KAMAL KANTI CHAKMA 3004002002WL038465 KAMAL KANTI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228230 KAMAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-002-003/19
(Devacherra) 		3004002002NRG24091220230608290 11/12/2023 GUNAMAY CHAKMA 3004002002WL038465 GUNAMAY CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228128 GUNAMOY CHAKMA PUNJAB NATIONAL BANK(508568)
70 CHAWMANU TR-04-002-002-003/2
(Devacherra) 		3004002002NRG24091220230608291 11/12/2023 MANIKLAL CHAKMA 3004002002WL038465 MANIKLAL CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228096 MANIKLAL CHAKMA PUNJAB NATIONAL BANK(508568)
71 CHAWMANU TR-04-002-002-003/20
(Devacherra) 		3004002002NRG24091220230608292 11/12/2023 SANTIMOY CHAKMA 3004002002WL038465 SANTIMOY CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228127 SANTI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-002-003/22
(Devacherra) 		3004002002NRG24091220230608293 11/12/2023 Anuruddha Chakma 3004002002WL038465 Anuruddha Chakma 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228081 ANURUDDHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-002-003/23
(Devacherra) 		3004002002NRG24091220230608294 11/12/2023 KARUNA CHAKMA 3004002002WL038465 KARUNA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228099 SRI KARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 CHAWMANU TR-04-002-002-003/24
(Devacherra) 		3004002002NRG24091220230608295 11/12/2023 Jadi May Chakma 3004002002WL038465 Jadi May Chakma 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228104 JADIMAY CHAKMA PUNJAB NATIONAL BANK(508568)
75 CHAWMANU TR-04-002-002-003/25
(Devacherra) 		3004002002NRG24091220230608296 11/12/2023 SADHAN CHAKMA 3004002002WL038465 SADHAN CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228131 SADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 CHAWMANU TR-04-002-002-003/26
(Devacherra) 		3004002002NRG24091220230608297 11/12/2023 BANGALYA CHAKMA 3004002002WL038465 BANGALYA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228117 BANGALIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-002-003/27
(Devacherra) 		3004002002NRG24091220230608298 11/12/2023 BIDDHYA SUNDER CHAKMA 3004002002WL038465 BIDDHYA SUNDER CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228132 BIDYA SUNDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-002-003/28
(Devacherra) 		3004002002NRG24091220230608299 11/12/2023 SAMPATI CHAKMA 3004002002WL038465 SAMPATI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228106 SAMPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-002-003/29
(Devacherra) 		3004002002NRG24091220230608300 11/12/2023 ADHURI CHAKMA 3004002002WL038465 ADHURI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228126 ADURI CHAKMA PUNJAB NATIONAL BANK(508568)
80 CHAWMANU TR-04-002-002-003/30
(Devacherra) 		3004002002NRG24091220230608301 11/12/2023 LAXMI CHARAN CHAKMA 3004002002WL038465 LAXMI CHARAN CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228133 LAXMI CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 CHAWMANU TR-04-002-002-003/31
(Devacherra) 		3004002002NRG24091220230608302 11/12/2023 PURNA BHUSHAN CHAKMA 3004002002WL038465 PURNA BHUSHAN CHAKMA 00459 ICIC00TSCBL 2795 2795 Rejected 29/02/2024 1107228134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CHAWMANU TR-04-002-002-003/32
(Devacherra) 		3004002002NRG24091220230608303 11/12/2023 HANGSHA DAJ CHAKMA 3004002002WL038465 HANGSHA DAJ CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228114 HANGSHADHAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 CHAWMANU TR-04-002-002-003/37
(Devacherra) 		3004002002NRG24091220230608306 11/12/2023 SATYABATI CHAKMA 3004002002WL038465 SATYABATI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228105 MS SATYABATI CHAKMA STATE BANK OF INDIA(508548)
84 CHAWMANU TR-04-002-002-003/39
(Devacherra) 		3004002002NRG24091220230608307 11/12/2023 SUKRA MALA CHAKMA 3004002002WL038465 SUKRA MALA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228194 SUKRA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 CHAWMANU TR-04-002-002-003/44
(Devacherra) 		3004002002NRG24091220230608310 11/12/2023 GUNAMOY CHAKMA 3004002002WL038465 GUNAMOY CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228138 GUNAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 CHAWMANU TR-04-002-002-003/45
(Devacherra) 		3004002002NRG24091220230608311 11/12/2023 BAKUL CHAKMA 3004002002WL038465 BAKUL CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228102 BAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-002-003/46
(Devacherra) 		3004002002NRG24091220230608312 11/12/2023 MANIBHADRA CHAKMA 3004002002WL038465 MANIBHADRA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228108 SRI MANU BADRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-002-003/47
(Devacherra) 		3004002002NRG24091220230608313 11/12/2023 SHUBHADEVI CHAKMA 3004002002WL038465 SHUBHADEVI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228186 SHUBHADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 CHAWMANU TR-04-002-002-003/48
(Devacherra) 		3004002002NRG24091220230608314 11/12/2023 BRISUTH CHANDRA CHAKMA 3004002002WL038465 BRISUTH CHANDRA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228151 BRISAT CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
90 CHAWMANU TR-04-002-002-003/50
(Devacherra) 		3004002002NRG24091220230608316 11/12/2023 ANISHITH CHAKMA 3004002002WL038465 ANISHITH CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228110 ANISHITH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-002-003/51
(Devacherra) 		3004002002NRG24091220230608317 11/12/2023 SAMRAJYA CHAKMA 3004002002WL038465 SAMRAJYA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228145 MR SAMRAJYA CHAKMA STATE BANK OF INDIA(508548)
92 CHAWMANU TR-04-002-002-003/53
(Devacherra) 		3004002002NRG24091220230608318 11/12/2023 MRS MBJANBI CHAKMA 3004002002WL038465 MRS MBJANBI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228185 MEJAMBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-002-003/59
(Devacherra) 		3004002002NRG24091220230608319 11/12/2023 SUNIL KANTI CHAKMA 3004002002WL038465 SUNIL KANTI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228187 SUNIL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-002-003/60
(Devacherra) 		3004002002NRG24091220230608320 11/12/2023 KAMALENDHU CHAKMA 3004002002WL038465 KAMALENDHU CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228188 KAMALENDHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 CHAWMANU TR-04-002-002-003/61
(Devacherra) 		3004002002NRG24091220230608321 11/12/2023 SUKRA KISHOR CHAKMA 3004002002WL038465 SUKRA KISHOR CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228189 SUKRA KISHOR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-002-003/63
(Devacherra) 		3004002002NRG24091220230608323 11/12/2023 Symal kanty Chakma 3004002002WL038465 Symal kanty Chakma 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228212 SHYAMAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 CHAWMANU TR-04-002-002-003/64
(Devacherra) 		3004002002NRG24091220230608324 11/12/2023 KALACHAN CHAKMA 3004002002WL038465 KALACHAN CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228190 KALA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-002-003/65
(Devacherra) 		3004002002NRG24091220230608325 11/12/2023 BASANTA CHAKMA 3004002002WL038465 BASANTA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228161 BASANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 CHAWMANU TR-04-002-002-003/66
(Devacherra) 		3004002002NRG24091220230608326 11/12/2023 Amrajit Chakma 3004002002WL038465 Amrajit Chakma 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228191 AMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-002-003/67
(Devacherra) 		3004002002NRG24091220230608327 11/12/2023 HRIDAY CHAKMA 3004002002WL038465 HRIDAY CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228210 HRIDAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 CHAWMANU TR-04-002-002-003/68
(Devacherra) 		3004002002NRG24091220230608328 11/12/2023 SAKKI CHAKMA 3004002002WL038465 SAKKI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228192 SAKKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 CHAWMANU TR-04-002-002-003/69
(Devacherra) 		3004002002NRG24091220230608329 11/12/2023 PRADIP CHAKMA 3004002002WL038465 PRADIP CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228162 PRADIP CHAKMA PUNJAB NATIONAL BANK(508568)
103 CHAWMANU TR-04-002-002-003/70
(Devacherra) 		3004002002NRG24091220230608331 11/12/2023 BAKAR SING CHAKMA 3004002002WL038465 BAKAR SING CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228193 BAKARA SINGH CHAKMA PUNJAB NATIONAL BANK(508568)
104 CHAWMANU TR-04-002-002-003/71
(Devacherra) 		3004002002NRG24091220230608332 11/12/2023 MANIKA CHAKMA 3004002002WL038465 MANIKA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228211 MANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 CHAWMANU TR-04-002-002-003/77-A
(Devacherra) 		3004002002NRG24091220230608334 11/12/2023 ASHUK KUMAR CHAKMA 3004002002WL038465 ASHUK KUMAR CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228082 ASOK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 CHAWMANU TR-04-002-002-003/79
(Devacherra) 		3004002002NRG24091220230608335 11/12/2023 SUJIT CHAKMA 3004002002WL038465 SUJIT CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228125 SUJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 CHAWMANU TR-04-002-002-003/81
(Devacherra) 		3004002002NRG24091220230608336 11/12/2023 SRI UDAYAN CHAKMA 3004002002WL038465 SRI UDAYAN CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228166 UDAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-002-003/9
(Devacherra) 		3004002002NRG24091220230608337 11/12/2023 PUNANGCHAN CHAKMA 3004002002WL038465 PUNANGCHAN CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228144 PUNANGCHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-002-003/92
(Devacherra) 		3004002002NRG24091220230608338 11/12/2023 Bijoy Chakma 3004002002WL038465 Bijoy Chakma 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228175 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-002-003/95
(Devacherra) 		3004002002NRG24091220230608340 11/12/2023 Biswa nath Chakma 3004002002WL038465 Biswa nath Chakma 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228176 BISWA NATH CHAKMA PUNJAB NATIONAL BANK(508568)
111 CHAWMANU TR-04-002-002-003/95
(Devacherra) 		3004002002NRG24091220230608341 11/12/2023 MINATI CHAKMA 3004002002WL038465 MINATI CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228227 MINATI CHAKMA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-002-004/6
(Devacherra) 		3004002002NRG24091220230608343 11/12/2023 MR KANANGA CHAKMA 3004002002WL038465 MR KANANGA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228184 KANANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 CHAWMANU TR-04-002-002-005/12
(Devacherra) 		3004002002NRG24111220230609191 11/12/2023 KALPARANJAN CHAKMA 3004002002WL038534 KALPARANJAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228101 KALPA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
114 CHAWMANU TR-04-002-002-005/12
(Devacherra) 		3004002002NRG24111220230609192 11/12/2023 Ratya mala chakm 3004002002WL038534 Ratya mala chakm 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228218 RATYA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
115 CHAWMANU TR-04-002-002-005/15
(Devacherra) 		3004002002NRG24111220230609201 11/12/2023 AMRITARANJAN CHAKMA 3004002002WL038535 AMRITARANJAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228112 AMRIT JOY CHAKMA PUNJAB NATIONAL BANK(508568)
116 CHAWMANU TR-04-002-002-005/17
(Devacherra) 		3004002002NRG24111220230609193 11/12/2023 MAHATWA CHAKMA 3004002002WL038534 MAHATWA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228115 MAHATTA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-002-005/18
(Devacherra) 		3004002002NRG24111220230609195 11/12/2023 AMAR KANTI CHAKMA 3004002002WL038534 AMAR KANTI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228113 AMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 CHAWMANU TR-04-002-002-005/2
(Devacherra) 		3004002002NRG24111220230609197 11/12/2023 SUNITI RANJAN CHAKMA 3004002002WL038534 SUNITI RANJAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228100 SUNITI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 CHAWMANU TR-04-002-002-005/54
(Devacherra) 		3004002002NRG24111220230609203 11/12/2023 PRADIP KUMAR CHAKMA 3004002002WL038535 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228150 PRADIP KR CHAKMA PUNJAB NATIONAL BANK(508568)
120 CHAWMANU TR-04-002-002-005/55
(Devacherra) 		3004002002NRG24111220230609205 11/12/2023 MALLIKADEVI CHAKMA 3004002002WL038535 MALLIKADEVI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228168 MALLIKA CHAKMA WO SUMATI RN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-002-005/55
(Devacherra) 		3004002002NRG24111220230609206 11/12/2023 MR PREMA RANJAN CHAKMA 3004002002WL038535 MR PREMA RANJAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228286 PREMA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-002-005/62
(Devacherra) 		3004002002NRG24111220230609199 11/12/2023 PREMLALA CHAKMA 3004002002WL038534 PREMLALA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228167 PREMLAL CHAKMA AND BADIBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-002-006/91
(Devacherra) 		3004002002NRG24091220230608344 11/12/2023 BIMAL CHAKMA 3004002002WL038465 BIMAL CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228276 BIMAL CHAKMA SO DIPTIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 CHAWMANU TR-04-002-002-008/24
(Devacherra) 		3004002002NRG24091220230608197 11/12/2023 ASHOKE KUMAR CHAKMA 3004002002WL038463 ASHOKE KUMAR CHAKMA 00459 ICIC00TSCBL 2486 2486 Processed 01/03/2024 1107228091 MR ASHOK KUMAR CHAKMA STATE BANK OF INDIA(508548)
125 CHAWMANU TR-04-002-002-008/5
(Devacherra) 		3004002002NRG24091220230608345 11/12/2023 DEBASHUR CHAKMA 3004002002WL038465 DEBASHUR CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228143 DEBASUR CHAKMA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-002-008/76
(Devacherra) 		3004002002NRG24091220230608346 11/12/2023 SUSHILA CHAKMA 3004002002WL038465 SUSHILA CHAKMA 00459 ICIC00TSCBL 2795 2795 Processed 01/03/2024 1107228137 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-002-011/1
(Devacherra) 		3004002002NRG24091220230608199 11/12/2023 NILA BATI CHAKMA 3004002002WL038464 NILA BATI CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228199 NILA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-002-011/10
(Devacherra) 		3004002002NRG24091220230608200 11/12/2023 Guri Rani Chakma 3004002002WL038464 Guri Rani Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228171 GURIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-002-011/11
(Devacherra) 		3004002002NRG24091220230608201 11/12/2023 Buddha Ranjan Chakma 3004002002WL038464 Buddha Ranjan Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228146 BUDDHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 CHAWMANU TR-04-002-002-011/11
(Devacherra) 		3004002002NRG24091220230608202 11/12/2023 Rabi Rani Chakma 3004002002WL038464 Rabi Rani Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228233 RABI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 CHAWMANU TR-04-002-002-011/12
(Devacherra) 		3004002002NRG24091220230608203 11/12/2023 GUPTA CHANDRA CHAKMA 3004002002WL038464 GUPTA CHANDRA CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228147 GUPA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-002-011/13
(Devacherra) 		3004002002NRG24091220230608205 11/12/2023 Kalatu Chakma 3004002002WL038464 Kalatu Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228154 MARRIA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-002-011/13
(Devacherra) 		3004002002NRG24091220230608206 11/12/2023 MAYARATH CHAKMA 3004002002WL038464 MAYARATH CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228170 MAYARATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-002-011/14
(Devacherra) 		3004002002NRG24091220230608208 11/12/2023 Jatana Rani Chakma 3004002002WL038464 Jatana Rani Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228200 JATNA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 CHAWMANU TR-04-002-002-011/14
(Devacherra) 		3004002002NRG24091220230608207 11/12/2023 SHYAMA CHANDRA CHAKMA 3004002002WL038464 SHYAMA CHANDRA CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228149 SHYAMA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-002-011/15
(Devacherra) 		3004002002NRG24091220230608209 11/12/2023 RANJAN PATI CHAKMA 3004002002WL038464 RANJAN PATI CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228123 RAJANPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-002-011/15
(Devacherra) 		3004002002NRG24091220230608210 11/12/2023 SHRI MANGALDHAN CHAKMA 3004002002WL038464 SHRI MANGALDHAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228160 MANGALDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 CHAWMANU TR-04-002-002-011/16
(Devacherra) 		3004002002NRG24091220230608211 11/12/2023 MANKUMAR CHAKMA 3004002002WL038464 MANKUMAR CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228140 MANKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-002-011/16
(Devacherra) 		3004002002NRG24091220230608212 11/12/2023 MELYACHOKI CHAKMA 3004002002WL038464 MELYACHOKI CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228204 MELYACHOKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 CHAWMANU TR-04-002-002-011/17
(Devacherra) 		3004002002NRG24091220230608213 11/12/2023 SHANTI RANJAN CHAKMA 3004002002WL038464 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228142 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
141 CHAWMANU TR-04-002-002-011/2
(Devacherra) 		3004002002NRG24091220230608218 11/12/2023 NISHI CHAKMA 3004002002WL038464 NISHI CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228120 NISHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 CHAWMANU TR-04-002-002-011/20
(Devacherra) 		3004002002NRG24091220230608220 11/12/2023 BIJUDHAN CHAKMA 3004002002WL038464 BIJUDHAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228121 BIJUDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 CHAWMANU TR-04-002-002-011/21
(Devacherra) 		3004002002NRG24091220230608222 11/12/2023 DINA MOHAN CHAKMA 3004002002WL038464 DINA MOHAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228139 DINAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 CHAWMANU TR-04-002-002-011/21
(Devacherra) 		3004002002NRG24091220230608223 11/12/2023 KINABI CHAKMA 3004002002WL038464 KINABI CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228135 KINABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 CHAWMANU TR-04-002-002-011/23
(Devacherra) 		3004002002NRG24091220230608226 11/12/2023 ANAPRAVA CHAKMA 3004002002WL038464 ANAPRAVA CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228231 ANNAPRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 CHAWMANU TR-04-002-002-011/23
(Devacherra) 		3004002002NRG24091220230608227 11/12/2023 NONARANJAN CHAKMA 3004002002WL038464 NONARANJAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228152 GUPTA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 CHAWMANU TR-04-002-002-011/3
(Devacherra) 		3004002002NRG24091220230608229 11/12/2023 NIRAL PATI CHAKMA 3004002002WL038464 NIRAL PATI CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228298 NIRAL PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 CHAWMANU TR-04-002-002-011/3
(Devacherra) 		3004002002NRG24091220230608228 11/12/2023 RABI DHAN CHAKMA 3004002002WL038464 RABI DHAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228297 RABI DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
149 CHAWMANU TR-04-002-002-011/5
(Devacherra) 		3004002002NRG24091220230608230 11/12/2023 DHANURDHAR CHAKMA 3004002002WL038464 DHANURDHAR CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228097 SRI DHANUR DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 CHAWMANU TR-04-002-002-011/59
(Devacherra) 		3004002002NRG24091220230608233 11/12/2023 MEDENA CHAKMA 3004002002WL038464 MEDENA CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228129 MEDENA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 CHAWMANU TR-04-002-002-011/59
(Devacherra) 		3004002002NRG24091220230608234 11/12/2023 Savapati Chakma 3004002002WL038464 Savapati Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228203 SABAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 CHAWMANU TR-04-002-002-011/6
(Devacherra) 		3004002002NRG24091220230608236 11/12/2023 Milengu Chakma 3004002002WL038464 Milengu Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228208 MILENGU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 CHAWMANU TR-04-002-002-011/6
(Devacherra) 		3004002002NRG24091220230608235 11/12/2023 Surja lal Chakma 3004002002WL038464 Surja lal Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228122 SURJYA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 CHAWMANU TR-04-002-002-011/60
(Devacherra) 		3004002002NRG24091220230608238 11/12/2023 Sandhya Rani Chakma 3004002002WL038464 Sandhya Rani Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228183 SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-002-011/60
(Devacherra) 		3004002002NRG24091220230608237 11/12/2023 SHUKRAMANI CHAKMA 3004002002WL038464 SHUKRAMANI CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228153 SHUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-002-011/62
(Devacherra) 		3004002002NRG24091220230608239 11/12/2023 KEJAR CHAKMA 3004002002WL038464 KEJAR CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228163 KEJAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 CHAWMANU TR-04-002-002-011/63
(Devacherra) 		3004002002NRG24091220230608241 11/12/2023 DEBA RANJAN CHAKMA 3004002002WL038464 DEBA RANJAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228164 DEBA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-002-011/63
(Devacherra) 		3004002002NRG24091220230608242 11/12/2023 SUSHILA CHAKMA 3004002002WL038464 SUSHILA CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228182 SUSILA CHAKMA TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-002-011/64
(Devacherra) 		3004002002NRG24091220230608243 11/12/2023 RABILAL CHAKMA 3004002002WL038464 RABILAL CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228165 RABILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 CHAWMANU TR-04-002-002-011/65
(Devacherra) 		3004002002NRG24091220230608245 11/12/2023 KAMALA RANJAN CHAKMA 3004002002WL038464 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228155 KAMALA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 CHAWMANU TR-04-002-002-011/67
(Devacherra) 		3004002002NRG24091220230608247 11/12/2023 BUDDHA RANJAN CHAKMA 3004002002WL038464 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228124 BUDDHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-002-011/68
(Devacherra) 		3004002002NRG24091220230608249 11/12/2023 PREM LAL CHAKMA 3004002002WL038464 PREM LAL CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228148 PREM LAL CHAKMA PUNJAB NATIONAL BANK(508568)
163 CHAWMANU TR-04-002-002-011/68
(Devacherra) 		3004002002NRG24091220230608250 11/12/2023 Rajya pal Chakmaa 3004002002WL038464 Rajya pal Chakmaa 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228209 RAJYA PAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 CHAWMANU TR-04-002-002-011/69
(Devacherra) 		3004002002NRG24091220230608251 11/12/2023 Jama Chandra Chakma 3004002002WL038464 Jama Chandra Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228180 JAMA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-002-011/7
(Devacherra) 		3004002002NRG24091220230608252 11/12/2023 DABANA CHAKMA 3004002002WL038464 DABANA CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228136 DABANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-002-011/7
(Devacherra) 		3004002002NRG24091220230608253 11/12/2023 MRS DUMBI CHAKMA 3004002002WL038464 MRS DUMBI CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228220 DUMBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 CHAWMANU TR-04-002-002-011/70
(Devacherra) 		3004002002NRG24091220230608254 11/12/2023 Sudha Dhan Chakma 3004002002WL038464 Sudha Dhan Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228228 SUDHA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 CHAWMANU TR-04-002-002-011/71
(Devacherra) 		3004002002NRG24091220230608256 11/12/2023 Bimal Chakma 3004002002WL038464 Bimal Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228197 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 CHAWMANU TR-04-002-002-011/72
(Devacherra) 		3004002002NRG24091220230608258 11/12/2023 Maya Ranjan Chakma 3004002002WL038464 Maya Ranjan Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228198 MAYA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAWMANU TR-04-002-002-011/73
(Devacherra) 		3004002002NRG24091220230608259 11/12/2023 Priyo Ranjan Chakma 3004002002WL038464 Priyo Ranjan Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228196 PRIYA RAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-002-011/75
(Devacherra) 		3004002002NRG24091220230608262 11/12/2023 Priyanath Chakma 3004002002WL038464 Priyanath Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228181 PRIYA NATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-002-011/76
(Devacherra) 		3004002002NRG24091220230608264 11/12/2023 Amarjit Chakma 3004002002WL038464 Amarjit Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228195 AMRIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-002-011/76
(Devacherra) 		3004002002NRG24091220230608265 11/12/2023 Smt Mili Chakma 3004002002WL038464 Smt Mili Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228207 MILI CHAKMA W/O RABI DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-002-011/77
(Devacherra) 		3004002002NRG24091220230608266 11/12/2023 Sabilal chakma 3004002002WL038464 Sabilal chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228202 SABILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-002-011/78
(Devacherra) 		3004002002NRG24091220230608268 11/12/2023 Nirobasa chakma 3004002002WL038464 Nirobasa chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228205 NIRO BHASA CHAKMA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-002-011/78
(Devacherra) 		3004002002NRG24091220230608269 11/12/2023 Suramani Chakma 3004002002WL038464 Suramani Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228235 SUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 CHAWMANU TR-04-002-002-011/79
(Devacherra) 		3004002002NRG24091220230608270 11/12/2023 Kamal chakma 3004002002WL038464 Kamal chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228206 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-002-011/8
(Devacherra) 		3004002002NRG24091220230608272 11/12/2023 SOBHADHAN CHAKMA 3004002002WL038464 SOBHADHAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228130 SOBHA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
179 CHAWMANU TR-04-002-002-011/9
(Devacherra) 		3004002002NRG24091220230608275 11/12/2023 Milabi Chakma 3004002002WL038464 Milabi Chakma 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228232 MILABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-002-011/9
(Devacherra) 		3004002002NRG24091220230608274 11/12/2023 RABI DHAN CHAKMA 3004002002WL038464 RABI DHAN CHAKMA 00459 ICIC00TSCBL 2592 2592 Processed 01/03/2024 1107228141 RABI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-002-012/17
(Devacherra) 		3004002002NRG24111220230609208 11/12/2023 ANANDASOBHA CHAKMA 3004002002WL038535 ANANDASOBHA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228172 ANANDASABHA CHAKMA TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-010-001/115
(North Longtharai) 		3004002010NRG24111220230609122 11/12/2023 DHANA MOHAN TRIPURA 3004002010WL038515 DHANA MOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228173 DHANA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-010-001/118
(North Longtharai) 		3004002010NRG24111220230609141 11/12/2023 HANTA JOY TRIPURA 3004002010WL038525 HANTA JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228158 HANTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-010-001/118
(North Longtharai) 		3004002010NRG24111220230609142 11/12/2023 MENTI TRIPURA 3004002010WL038525 MENTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228219 MENTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-010-001/120
(North Longtharai) 		3004002010NRG24111220230609102 11/12/2023 CHARANDA TRIPURA 3004002010WL038508 CHARANDA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228157 CHARANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-010-001/125
(North Longtharai) 		3004002010NRG24111220230609128 11/12/2023 Kukuti Tripura 3004002010WL038518 Kukuti Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228169 KUFUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-010-001/125
(North Longtharai) 		3004002010NRG24111220230609127 11/12/2023 MANTRI JOY TRIPURA 3004002010WL038518 MANTRI JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228156 MANTRI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 CHAWMANU TR-04-002-010-001/128
(North Longtharai) 		3004002010NRG24111220230609151 11/12/2023 Bidhan Debbarma 3004002010WL038530 Bidhan Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228221 BIDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 CHAWMANU TR-04-002-010-001/132
(North Longtharai) 		3004002010NRG24111220230609139 11/12/2023 Swapan joy Tripura 3004002010WL038524 Swapan joy Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228201 SHAPAN JPY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-010-001/133
(North Longtharai) 		3004002010NRG24111220230609111 11/12/2023 Dhalin Sri Tripura 3004002010WL038510 Dhalin Sri Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228223 DHALIN SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-010-001/134
(North Longtharai) 		3004002010NRG24111220230609126 11/12/2023 DARAN JOY TRIPURA 3004002010WL038517 DARAN JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228225 DARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-010-001/135
(North Longtharai) 		3004002010NRG24111220230609132 11/12/2023 Kalpana Tripura 3004002010WL038520 Kalpana Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228216 KALPANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-010-001/135
(North Longtharai) 		3004002010NRG24111220230609131 11/12/2023 Lem joy tripura 3004002010WL038520 Lem joy tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228177 LEMJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 CHAWMANU TR-04-002-010-001/136
(North Longtharai) 		3004002010NRG24111220230609118 11/12/2023 Joydra tripura 3004002010WL038513 Joydra tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228215 JOYDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-010-001/136
(North Longtharai) 		3004002010NRG24111220230609119 11/12/2023 MAYA RANI TRIPURA 3004002010WL038513 MAYA RANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228226 MAYA RANI TRIPURA D/O GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
196 CHAWMANU TR-04-002-010-001/139
(North Longtharai) 		3004002010NRG24111220230609109 11/12/2023 HARENDRA TRIPURA 3004002010WL038509 HARENDRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228234 HARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-010-001/139
(North Longtharai) 		3004002010NRG24111220230609108 11/12/2023 Prakash Laxmi Tripura 3004002010WL038509 Prakash Laxmi Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228178 PRAKASH LAKHI TRIPURA W/O HARENDRA TRIPU TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-010-001/142
(North Longtharai) 		3004002010NRG24111220230609143 11/12/2023 Jharma joy tripura 3004002010WL038526 Jharma joy tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228174 JARMAY JOY TRIPURA CANARA BANK(508532)
199 CHAWMANU TR-04-002-010-001/143
(North Longtharai) 		3004002010NRG24111220230609145 11/12/2023 Ratan joy tripura 3004002010WL038527 Ratan joy tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228222 RATAN JOY TRPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 CHAWMANU TR-04-002-010-001/148
(North Longtharai) 		3004002010NRG24111220230609104 11/12/2023 Bhagya rani tripura 3004002010WL038508 Bhagya rani tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228179 BHAGYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
201 CHAWMANU TR-04-002-010-001/148
(North Longtharai) 		3004002010NRG24111220230609113 11/12/2023 Chakpe Ram Tripura 3004002010WL038511 Chakpe Ram Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228217 CHAKPE RAM TRIPURA PUNJAB NATIONAL BANK(508568)
202 CHAWMANU TR-04-002-010-001/20
(North Longtharai) 		3004002010NRG24111220230609115 11/12/2023 MALI RONG TRIPURA 3004002010WL038511 MALI RONG TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228296 MALIRONG TRIPURA TRIPURA GRAMIN BANK(607065)
203 CHAWMANU TR-04-002-010-001/20
(North Longtharai) 		3004002010NRG24111220230609114 11/12/2023 Pransri Tripura 3004002010WL038511 Pransri Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228085 PRAN SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 CHAWMANU TR-04-002-010-001/37
(North Longtharai) 		3004002010NRG24111220230609148 11/12/2023 Anita Tripura 3004002010WL038528 Anita Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228214 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-010-001/37
(North Longtharai) 		3004002010NRG24111220230609147 11/12/2023 JANAMOHAN TRIPURA 3004002010WL038528 JANAMOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228089 JANAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 CHAWMANU TR-04-002-010-001/41
(North Longtharai) 		3004002010NRG24111220230609117 11/12/2023 Banamala Tripura 3004002010WL038512 Banamala Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228229 BANAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 CHAWMANU TR-04-002-010-001/41
(North Longtharai) 		3004002010NRG24111220230609116 11/12/2023 RUPAJOYTRIPURA 3004002010WL038512 RUPAJOYTRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228083 RUPAJOYTRIPRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 CHAWMANU TR-04-002-010-001/44
(North Longtharai) 		3004002010NRG24111220230609136 11/12/2023 SATIRANG KALOI 3004002010WL038522 SATIRANG KALOI 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228088 SATIRANG KALOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 CHAWMANU TR-04-002-010-001/51
(North Longtharai) 		3004002010NRG24111220230609129 11/12/2023 MEMBER JOY TRIPURA 3004002010WL038519 MEMBER JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228087 MEMBER JOY TRIPUIRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 CHAWMANU TR-04-002-010-001/53
(North Longtharai) 		3004002010NRG24111220230609120 11/12/2023 Padba Sing Tripura 3004002010WL038514 Padba Sing Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228095 PADBASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 CHAWMANU TR-04-002-010-001/53
(North Longtharai) 		3004002010NRG24111220230609121 11/12/2023 PADMA SING TRIPURA 3004002010WL038514 PADMA SING TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228094 CHAMPARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 CHAWMANU TR-04-002-010-001/70
(North Longtharai) 		3004002010NRG24111220230609105 11/12/2023 SURJARAI TRIPURA 3004002010WL038508 SURJARAI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228086 SURJARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-010-001/8
(North Longtharai) 		3004002010NRG24111220230609134 11/12/2023 INDRA BATI TRIPURA 3004002010WL038521 INDRA BATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228224 INDRABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 CHAWMANU TR-04-002-010-001/8
(North Longtharai) 		3004002010NRG24111220230609133 11/12/2023 KHANAJOY TRIPURA 3004002010WL038521 KHANAJOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228084 KHANAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 CHAWMANU TR-04-002-010-001/80
(North Longtharai) 		3004002010NRG24111220230609106 11/12/2023 RATAN TRIPURA 3004002010WL038508 RATAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228116 RATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 CHAWMANU TR-04-002-010-001/82
(North Longtharai) 		3004002010NRG24111220230609150 11/12/2023 NANI MALA TRIPURA 3004002010WL038529 NANI MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228159 MANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 CHAWMANU TR-04-002-010-001/82
(North Longtharai) 		3004002010NRG24111220230609149 11/12/2023 PATANA JOY TRIPURA 3004002010WL038529 PATANA JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228090 PATANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 CHAWMANU TR-04-002-010-001/87
(North Longtharai) 		3004002010NRG24111220230609107 11/12/2023 SHRANTA TRIPURA 3004002010WL038508 SHRANTA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228093 SHRANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 CHAWMANU TR-04-002-010-001/90
(North Longtharai) 		3004002010NRG24111220230609137 11/12/2023 BHADRA BATI TRIPURA 3004002010WL038523 BHADRA BATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1107228092 Smt Badra Bati Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 468248 468248
Total 637054 637054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_111223APB_FTO_176017 Punjab National Bank PUNB0119920 Chawmanu 5590
2 CHAWMANU TR3004002_111223APB_FTO_176017 Punjab National Bank PUNB0183820 Chailengta 2592
3 CHAWMANU TR3004002_111223APB_FTO_176017 State Bank of India SBIN0009128 KANCHANCHERRA 15755
4 CHAWMANU TR3004002_111223APB_FTO_176017 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 6185
5 CHAWMANU TR3004002_111223APB_FTO_176017 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 61407
6 CHAWMANU TR3004002_111223APB_FTO_176017 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 77277
7 CHAWMANU TR3004002_111223APB_FTO_176017 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 468248

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