Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:27:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190523APB_FTO_15262
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-04-002-002-007/131
(West Chawmanu) 		3004002002NRG24190520230038562 19/05/2023 RENUKA CHAKMA 3004002002WL003711 RENUKA CHAKMA 00354 PUNB0119920 2050 2050 Processed 25/05/2023 1856415421 RENUKA CHAKMA DO KALA BARAN CHKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 CHAWMANU TR-04-002-002-007/19
(Devacherra) 		3004002002NRG24190520230038570 19/05/2023 Mangala Debi Chakma 3004002002WL003711 Mangala Debi Chakma 00354 PUNB0119920 2050 2050 Processed 25/05/2023 1856415424 MANGALA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-002-007/252
(Devacherra) 		3004002002NRG24190520230038385 19/05/2023 AKASH CHAKMA 3004002002WL003707 AKASH CHAKMA 00354 PUNB0119920 2050 2050 Processed 25/05/2023 1856415422 AKASH CHAKMA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-002-007/43
(Devacherra) 		3004002002NRG24190520230038400 19/05/2023 Bakul Chakama 3004002002WL003707 Bakul Chakama 00354 PUNB0119920 2050 2050 Processed 25/05/2023 1856415423 BAKUL CHAKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAWMANU TR-04-002-002-007/78
(Devacherra) 		3004002002NRG24190520230038421 19/05/2023 SMT SHANTANA CHAKMA 3004002002WL003707 SMT SHANTANA CHAKMA 00354 PUNB0119920 2050 2050 Rejected 25/05/2023 1856415425 Account closed
SubTotal 10250 10250
6 CHAWMANU TR-04-002-002-007/249
(Devacherra) 		3004002002NRG24190520230038384 19/05/2023 ANAMIKA CHAKMA 3004002002WL003707 ANAMIKA CHAKMA 00354 PUNB0130020 2050 2050 Processed 25/05/2023 1856415426 ANAMIKA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
7 CHAWMANU TR-04-002-002-007/116
(Devacherra) 		3004002002NRG24190520230038559 19/05/2023 Kiran Mala Chakma 3004002002WL003711 Kiran Mala Chakma 00354 PUNB0183820 2050 2050 Processed 25/05/2023 1856415428 HIRAN MALA CHAKMA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-002-011/75
(Devacherra) 		3004002002NRG24190520230038487 19/05/2023 BABITA CHAKMA 3004002002WL003709 BABITA CHAKMA 00354 PUNB0183820 2255 2255 Processed 25/05/2023 1856415427 BABITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 4305 4305
9 CHAWMANU TR-04-002-002-007/110
(Devacherra) 		3004002002NRG24190520230038554 19/05/2023 DHANAPATI CHAKMA 3004002002WL003711 DHANAPATI CHAKMA 00415 SBIN0009128 2050 2050 Processed 25/05/2023 1856415436 MS DHANA PATI CHAKMA STATE BANK OF INDIA(508548)
10 CHAWMANU TR-04-002-002-007/137
(Devacherra) 		3004002002NRG24190520230038564 19/05/2023 Kala udi Chakma 3004002002WL003711 Kala udi Chakma 00415 SBIN0009128 2050 2050 Processed 25/05/2023 1856415438 MS KALA UDI CHAKMA STATE BANK OF INDIA(508548)
11 CHAWMANU TR-04-002-002-007/246
(Devacherra) 		3004002002NRG24190520230038378 19/05/2023 Mr BIJOY SING CHAKMA 3004002002WL003707 Mr BIJOY SING CHAKMA 00415 SBIN0009128 2050 2050 Processed 25/05/2023 1856415470 MR BIJOY SING CHAKMA STATE BANK OF INDIA(508548)
12 CHAWMANU TR-04-002-002-007/250
(Devacherra) 		3004002002NRG24190520230038581 19/05/2023 SABILAL CHAKMA 3004002002WL003711 SABILAL CHAKMA 00415 SBIN0009128 2050 2050 Processed 25/05/2023 1856415440 MR SABILAL CHAKMA STATE BANK OF INDIA(508548)
13 CHAWMANU TR-04-002-002-007/27
(Devacherra) 		3004002002NRG24190520230038389 19/05/2023 HENGARI CHAKMA 3004002002WL003707 HENGARI CHAKMA 00415 SBIN0009128 2050 2050 Processed 25/05/2023 1856415431 MS HENGARI CHAKMA STATE BANK OF INDIA(508548)
14 CHAWMANU TR-04-002-002-007/6
(Devacherra) 		3004002002NRG24190520230038603 19/05/2023 MANGALA DEBI CHAKMA 3004002002WL003711 MANGALA DEBI CHAKMA 00415 SBIN0009128 2050 2050 Processed 25/05/2023 1856415434 MS MANGALA DEBI CHAKMA STATE BANK OF INDIA(508548)
15 CHAWMANU TR-04-002-002-007/76
(Devacherra) 		3004002002NRG24190520230038616 19/05/2023 DAFANA PATI CHAKMA 3004002002WL003711 DAFANA PATI CHAKMA 00415 SBIN0009128 2050 2050 Processed 25/05/2023 1856415435 MS DAFANA PATI CHAKMA STATE BANK OF INDIA(508548)
16 CHAWMANU TR-04-002-002-007/81
(Devacherra) 		3004002002NRG24190520230038620 19/05/2023 Subita Devi Chakma 3004002002WL003711 Subita Devi Chakma 00415 SBIN0009128 2050 2050 Processed 25/05/2023 1856415439 MS SUBITA DEBI CHAKMA STATE BANK OF INDIA(508548)
17 CHAWMANU TR-04-002-002-011/19
(Devacherra) 		3004002002NRG24190520230038449 19/05/2023 KESHARI MALA CHAKMA 3004002002WL003709 KESHARI MALA CHAKMA 00415 SBIN0009128 2255 2255 Processed 25/05/2023 1856415432 MS KESHARI CHAKMA STATE BANK OF INDIA(508548)
18 CHAWMANU TR-04-002-002-011/20
(Devacherra) 		3004002002NRG24190520230038453 19/05/2023 SURALATA CHAKMA 3004002002WL003709 SURALATA CHAKMA 00415 SBIN0009128 2255 2255 Processed 25/05/2023 1856415430 MS SURALATA CHAKMA STATE BANK OF INDIA(508548)
19 CHAWMANU TR-04-002-002-011/22
(Devacherra) 		3004002002NRG24190520230038454 19/05/2023 PUDI CHAKMA 3004002002WL003709 PUDI CHAKMA 00415 SBIN0009128 2255 2255 Processed 25/05/2023 1856415433 MS PUDI CHAKMA STATE BANK OF INDIA(508548)
20 CHAWMANU TR-04-002-002-011/70
(Devacherra) 		3004002002NRG24190520230038480 19/05/2023 Smt Rabi Pati Chakma 3004002002WL003709 Smt Rabi Pati Chakma 00415 SBIN0009128 2255 2255 Processed 25/05/2023 1856415471 MS RABI PATI CHAKMA STATE BANK OF INDIA(508548)
21 CHAWMANU TR-04-002-002-011/71
(Devacherra) 		3004002002NRG24190520230038482 19/05/2023 Smt Kalpana Chakma 3004002002WL003709 Smt Kalpana Chakma 00415 SBIN0009128 2255 2255 Processed 25/05/2023 1856415437 MS KALPANA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 27675 27675
22 CHAWMANU TR-04-002-002-007/121
(Devacherra) 		3004002002NRG24190520230038561 19/05/2023 MISS NANDITA CHAKMA 3004002002WL003711 MISS NANDITA CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1856415498 NANDITA CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-002-007/252
(Devacherra) 		3004002002NRG24190520230038386 19/05/2023 BIBHU RANI CHAKMA 3004002002WL003707 BIBHU RANI CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1856415462 AMAR SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-002-007/253
(Devacherra) 		3004002002NRG24190520230038584 19/05/2023 KARUNA MOHAN CHAKMA 3004002002WL003711 KARUNA MOHAN CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1856415458 KARUNA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-002-007/28
(Devacherra) 		3004002002NRG24190520230038588 19/05/2023 MR SATYAJIT CHAKMA 3004002002WL003711 MR SATYAJIT CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1856415482 SATYAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-002-007/30
(Devacherra) 		3004002002NRG24190520230038390 19/05/2023 RUPAYAN CHAKMA 3004002002WL003707 RUPAYAN CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1856415499 SRI FULENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-002-007/46
(Devacherra) 		3004002002NRG24190520230038402 19/05/2023 MS INDRA RANI CHAKMA 3004002002WL003707 MS INDRA RANI CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1856415443 INDRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 CHAWMANU TR-04-002-002-007/93
(Devacherra) 		3004002002NRG24190520230038630 19/05/2023 CHAMPABATI REANG 3004002002WL003711 CHAMPABATI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1856415441 CHAMPABATI REANG TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-002-011/12
(Devacherra) 		3004002002NRG24190520230038437 19/05/2023 MISS SANGITA CHAKMA 3004002002WL003709 MISS SANGITA CHAKMA 00458 PUNB0RRBTGB 2255 2255 Processed 25/05/2023 1856415497 SUNATI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-002-011/18
(Devacherra) 		3004002002NRG24190520230038448 19/05/2023 Rupana Chakma 3004002002WL003709 Rupana Chakma 00458 PUNB0RRBTGB 2255 2255 Processed 25/05/2023 1856415448 RUPNA CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-002-011/22
(Devacherra) 		3004002002NRG24190520230038455 19/05/2023 SUKRA CHAKMA 3004002002WL003709 SUKRA CHAKMA 00458 PUNB0RRBTGB 2255 2255 Processed 25/05/2023 1856415493 SUKRA CHAKMA S/O KALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-002-011/5
(Devacherra) 		3004002002NRG24190520230038458 19/05/2023 SMT MILI CHAKMA 3004002002WL003709 SMT MILI CHAKMA 00458 PUNB0RRBTGB 2255 2255 Processed 25/05/2023 1856415479 MILI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 23370 23370
33 CHAWMANU TR-04-002-002-007/100
(Devacherra) 		3004002002NRG24190520230038430 19/05/2023 Jumuna Debi Chakma 3004002002WL003709 Jumuna Debi Chakma 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415455 JAMUNA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-002-007/101
(Devacherra) 		3004002002NRG24190520230038340 19/05/2023 Gyana bikash Chakma 3004002002WL003707 Gyana bikash Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415467 Gyana bikash Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-002-007/104
(Devacherra) 		3004002002NRG24190520230038344 19/05/2023 Soba Pati Chakma 3004002002WL003707 Soba Pati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415451 SABHAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-002-007/114
(Devacherra) 		3004002002NRG24190520230038349 19/05/2023 ALANA DEVI CHAKMA 3004002002WL003707 ALANA DEVI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415446 ALANA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-002-007/119
(Devacherra) 		3004002002NRG24190520230038353 19/05/2023 Laxmi Devi Chakma 3004002002WL003707 Laxmi Devi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415488 LAXMI DEVI CHAKMA D/O RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-002-007/122
(Devacherra) 		3004002002NRG24190520230038355 19/05/2023 Matu Rani Chakma 3004002002WL003707 Matu Rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415491 MATU RANI CHAKMA W/O NILA RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-002-007/134
(Devacherra) 		3004002002NRG24190520230038359 19/05/2023 BASANTI CHAKMA 3004002002WL003707 BASANTI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415481 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-002-007/136
(Devacherra) 		3004002002NRG24190520230038361 19/05/2023 REKHA CHAKMA 3004002002WL003707 REKHA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415487 RAKHA CHAKMA D/O BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-002-007/14
(Devacherra) 		3004002002NRG24190520230038363 19/05/2023 ARUNMALA CHAKMA 3004002002WL003707 ARUNMALA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415477 ARUN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-002-007/15
(Devacherra) 		3004002002NRG24190520230038366 19/05/2023 SURJAMUKHI CHAKMA 3004002002WL003707 SURJAMUKHI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415450 SURJA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-002-007/18
(Devacherra) 		3004002002NRG24190520230038568 19/05/2023 DEBAPATI CHAKMA 3004002002WL003711 DEBAPATI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415476 DEBAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-002-007/21
(Devacherra) 		3004002002NRG24190520230038573 19/05/2023 NAYANTARA CHAKMA 3004002002WL003711 NAYANTARA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415463 NAYANTARA CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-002-007/241
(Devacherra) 		3004002002NRG24190520230038576 19/05/2023 CHARLY TRIPURA 3004002002WL003711 CHARLY TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415457 CHARLY TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-002-007/242
(Devacherra) 		3004002002NRG24190520230038376 19/05/2023 Satyabala Chakma 3004002002WL003707 Satyabala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415442 SATYA BALA CHAKMA PUNJAB NATIONAL BANK(508568)
47 CHAWMANU TR-04-002-002-007/245
(Devacherra) 		3004002002NRG24190520230038577 19/05/2023 JYOTI BIKASH CHAKMA 3004002002WL003711 JYOTI BIKASH CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415452 MS JYOTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
48 CHAWMANU TR-04-002-002-007/247
(Devacherra) 		3004002002NRG24190520230038379 19/05/2023 BUBENE SWAR CHAKMA 3004002002WL003707 BUBENE SWAR CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415485 MR BUBANE SWAR CHAKMA STATE BANK OF INDIA(508548)
49 CHAWMANU TR-04-002-002-007/247
(Devacherra) 		3004002002NRG24190520230038380 19/05/2023 MANDA KINI CHAKMA 3004002002WL003707 MANDA KINI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415468 MANDAKINI CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-002-007/29
(Devacherra) 		3004002002NRG24190520230038590 19/05/2023 PUSHPARANI CHAKMA 3004002002WL003711 PUSHPARANI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415466 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-002-007/30
(Devacherra) 		3004002002NRG24190520230038391 19/05/2023 DUGABI CHAKMA 3004002002WL003707 DUGABI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415447 MS DUGABI CHAKMA STATE BANK OF INDIA(508548)
52 CHAWMANU TR-04-002-002-007/32
(Devacherra) 		3004002002NRG24190520230038393 19/05/2023 SURAJIMALA CHAKMA 3004002002WL003707 SURAJIMALA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415473 MS SURAJI MALA CHAKMA STATE BANK OF INDIA(508548)
53 CHAWMANU TR-04-002-002-007/36
(Devacherra) 		3004002002NRG24190520230038395 19/05/2023 MAYA DEVI CHAKMA 3004002002WL003707 MAYA DEVI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415480 MAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-002-007/39
(Devacherra) 		3004002002NRG24190520230038398 19/05/2023 JYOTI PRABHA CHAKMA 3004002002WL003707 JYOTI PRABHA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415496 JYOTI PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-002-007/50
(Devacherra) 		3004002002NRG24190520230038404 19/05/2023 SUKUNTALA CHAKMA 3004002002WL003707 SUKUNTALA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415490 SUKUNTALA CHAKMA D/O GUNENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-002-007/56
(Devacherra) 		3004002002NRG24190520230038408 19/05/2023 Maloti Chakma 3004002002WL003707 Maloti Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415449 HANGSHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-002-007/57
(Devacherra) 		3004002002NRG24190520230038600 19/05/2023 MRINAL CHAKMA 3004002002WL003711 MRINAL CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415461 MRINAL CHAKMA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-002-007/63
(Devacherra) 		3004002002NRG24190520230038414 19/05/2023 CHANDRA MUKHI CHAKMA 3004002002WL003707 CHANDRA MUKHI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415454 CHANDRA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-002-007/64
(Devacherra) 		3004002002NRG24190520230038607 19/05/2023 ANITA CHAKMA 3004002002WL003711 ANITA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415453 HIRANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-002-007/72
(Devacherra) 		3004002002NRG24190520230038417 19/05/2023 KALAMUKI CHAKMA 3004002002WL003707 KALAMUKI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415475 KALA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-002-007/75
(Devacherra) 		3004002002NRG24190520230038419 19/05/2023 PUSPASONA CHAKMA 3004002002WL003707 PUSPASONA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415478 PUSPA SONA CHAKMA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-002-007/79
(Devacherra) 		3004002002NRG24190520230038424 19/05/2023 RUPA CHAKMA 3004002002WL003707 RUPA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415460 RUPA CHAKMA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-002-007/8
(Devacherra) 		3004002002NRG24190520230038618 19/05/2023 SHUKRA PRABHA CHAKMA 3004002002WL003711 SHUKRA PRABHA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415456 SUKRA PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-002-007/85
(Devacherra) 		3004002002NRG24190520230038624 19/05/2023 PRIYA SHI CHAKMA 3004002002WL003711 PRIYA SHI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415483 PIYASI CHAKMA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-002-007/88
(Devacherra) 		3004002002NRG24190520230038626 19/05/2023 Punya Mala Chakma 3004002002WL003711 Punya Mala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415486 PUNYA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-002-007/92
(Devacherra) 		3004002002NRG24190520230038628 19/05/2023 JYOTIMALA CHAKMA 3004002002WL003711 JYOTIMALA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415464 JYOTIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-002-007/97
(Devacherra) 		3004002002NRG24190520230038427 19/05/2023 SWAPNA CHAKMA 3004002002WL003707 SWAPNA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1856415492 SWAPNA CHAKMA W/O KALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-002-011/1
(Devacherra) 		3004002002NRG24190520230038432 19/05/2023 Namita Chakma 3004002002WL003709 Namita Chakma 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415494 NAMITA CHAKMA D/O GUPA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-002-011/17
(Devacherra) 		3004002002NRG24190520230038447 19/05/2023 HANAKKA CHAKMA 3004002002WL003709 HANAKKA CHAKMA 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415445 KANAKA CHAKMA PUNJAB NATIONAL BANK(508568)
70 CHAWMANU TR-04-002-002-011/2
(Devacherra) 		3004002002NRG24190520230038451 19/05/2023 RABIMALA CHAKMA 3004002002WL003709 RABIMALA CHAKMA 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415474 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-002-011/58
(Devacherra) 		3004002002NRG24190520230038459 19/05/2023 Bhagya lal Chakma 3004002002WL003709 Bhagya lal Chakma 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415465 BAGHYALAL CHAKMA AXIS BANK(607153)
72 CHAWMANU TR-04-002-002-011/62
(Devacherra) 		3004002002NRG24190520230038466 19/05/2023 Sujala Chakma 3004002002WL003709 Sujala Chakma 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415444 SAJALA CHAKMA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-002-011/64
(Devacherra) 		3004002002NRG24190520230038470 19/05/2023 SAPNA CHAKMA 3004002002WL003709 SAPNA CHAKMA 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415484 SAPANA CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-002-011/67
(Devacherra) 		3004002002NRG24190520230038473 19/05/2023 HARI MALA CHAKMA 3004002002WL003709 HARI MALA CHAKMA 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415459 HARI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-002-011/73
(Devacherra) 		3004002002NRG24190520230038485 19/05/2023 Jagabi Chakma 3004002002WL003709 Jagabi Chakma 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415495 JAGABI CHAKMA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-002-011/77
(Devacherra) 		3004002002NRG24190520230038491 19/05/2023 Gurichizi Chakma 3004002002WL003709 Gurichizi Chakma 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415469 GORI CHIJEE CHAKMA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-002-011/79
(Devacherra) 		3004002002NRG24190520230038495 19/05/2023 SMT BAPI CHAKMA 3004002002WL003709 SMT BAPI CHAKMA 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415489 BAPI CHAKMA W/O KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-002-011/8
(Devacherra) 		3004002002NRG24190520230038497 19/05/2023 Purnadebi Chakma 3004002002WL003709 Purnadebi Chakma 00458 UTBI0RRBTGB 2255 2255 Processed 25/05/2023 1856415472 PURNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 96760 96760
79 CHAWMANU TR-04-002-002-007/10
(Devacherra) 		3004002002NRG24190520230038546 19/05/2023 MAHENDRA CHAKMA 3004002002WL003711 MAHENDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415303 MAHENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-002-007/100
(Devacherra) 		3004002002NRG24190520230038339 19/05/2023 MITHUN KANTI CHAKMA 3004002002WL003707 MITHUN KANTI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415363 MITUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 CHAWMANU TR-04-002-002-007/101
(Devacherra) 		3004002002NRG24190520230038341 19/05/2023 Kalabi Chakma 3004002002WL003707 Kalabi Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415337 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-002-007/104
(Devacherra) 		3004002002NRG24190520230038343 19/05/2023 KAMALBIKASH CHAKMA 3004002002WL003707 KAMALBIKASH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415343 Kamal bikash Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 CHAWMANU TR-04-002-002-007/105
(Devacherra) 		3004002002NRG24190520230038549 19/05/2023 MRS JURABATI CHAKMA 3004002002WL003711 MRS JURABATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415346 JURABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-002-007/106
(Devacherra) 		3004002002NRG24190520230038550 19/05/2023 DHANESWAR CHAKMA 3004002002WL003711 DHANESWAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415417 DHANESWAR CHAKMA SO MADHU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 CHAWMANU TR-04-002-002-007/11
(Devacherra) 		3004002002NRG24190520230038345 19/05/2023 RATANMALA CHAKMA 3004002002WL003707 RATANMALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415397 Smt Ratan Mala Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 CHAWMANU TR-04-002-002-007/110
(Devacherra) 		3004002002NRG24190520230038553 19/05/2023 DEBENDRA CHAKMA 3004002002WL003711 DEBENDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415418 MR DEBENDRA CHAKMA STATE BANK OF INDIA(508548)
87 CHAWMANU TR-04-002-002-007/112
(Devacherra) 		3004002002NRG24190520230038346 19/05/2023 SURESHPATI CHAKMA 3004002002WL003707 SURESHPATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415335 SURESHPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-002-007/112
(Devacherra) 		3004002002NRG24190520230038347 19/05/2023 SYAMAL CHAKMA 3004002002WL003707 SYAMAL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415419 Shyamal Chakma IDFC BANK LIMITED(608117)
89 CHAWMANU TR-04-002-002-007/113
(Devacherra) 		3004002002NRG24190520230038348 19/05/2023 DHANAMALA CHAKMA 3004002002WL003707 DHANAMALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415414 DHANA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 CHAWMANU TR-04-002-002-007/115
(Devacherra) 		3004002002NRG24190520230038557 19/05/2023 SANTI LAL CHAKMA 3004002002WL003711 SANTI LAL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415415 SHANTI LAL CHAKMA S/O JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-002-007/116
(Devacherra) 		3004002002NRG24190520230038558 19/05/2023 MANRUNG CHAKMA 3004002002WL003711 MANRUNG CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415416 MANRUP CHAKMA PUNJAB NATIONAL BANK(508568)
92 CHAWMANU TR-04-002-002-007/118
(Devacherra) 		3004002002NRG24190520230038351 19/05/2023 KALABI CHAKMA 3004002002WL003707 KALABI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415401 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-002-007/118
(Devacherra) 		3004002002NRG24190520230038350 19/05/2023 LAXMI CHARAN CHAK 3004002002WL003707 LAXMI CHARAN CHAK 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415367 MR LAKSHI CHARAN CHAKMA STATE BANK OF INDIA(508548)
94 CHAWMANU TR-04-002-002-007/119
(Devacherra) 		3004002002NRG24190520230038352 19/05/2023 LAXMI KUMAR CHAKM 3004002002WL003707 LAXMI KUMAR CHAKM 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415366 LAXMI KUMAR CHAKMA ANDPURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 CHAWMANU TR-04-002-002-007/121
(Devacherra) 		3004002002NRG24190520230038560 19/05/2023 DHANA GULA CHAKMA 3004002002WL003711 DHANA GULA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415370 DHANAGULA CHAKMA SO DINA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-002-007/122
(Devacherra) 		3004002002NRG24190520230038354 19/05/2023 NILARANJAN CHAKMA 3004002002WL003707 NILARANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415374 NILA RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 CHAWMANU TR-04-002-002-007/13
(Devacherra) 		3004002002NRG24190520230038356 19/05/2023 SACHIRAM CHAKMA 3004002002WL003707 SACHIRAM CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415293 SACHIRAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-002-007/13
(Devacherra) 		3004002002NRG24190520230038357 19/05/2023 SHUKRAPRABHA CHAKMA 3004002002WL003707 SHUKRAPRABHA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415400 SUKRA PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 CHAWMANU TR-04-002-002-007/134
(Devacherra) 		3004002002NRG24190520230038358 19/05/2023 PRADIP CHAKMA 3004002002WL003707 PRADIP CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415369 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-002-007/136
(Devacherra) 		3004002002NRG24190520230038360 19/05/2023 RAJENDRA CHAKMA 3004002002WL003707 RAJENDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415365 RAJENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
101 CHAWMANU TR-04-002-002-007/137
(Devacherra) 		3004002002NRG24190520230038563 19/05/2023 CHAITRA KR CHAKMA 3004002002WL003711 CHAITRA KR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415368 CHITRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-002-007/139
(Devacherra) 		3004002002NRG24190520230038565 19/05/2023 Purna Mala Chakma 3004002002WL003711 Purna Mala Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415386 PURNA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-002-007/14
(Devacherra) 		3004002002NRG24190520230038362 19/05/2023 GUNENDRA CHAKMA 3004002002WL003707 GUNENDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415306 GUNENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-002-007/141
(Devacherra) 		3004002002NRG24190520230038364 19/05/2023 Satya prabha chakma 3004002002WL003707 Satya prabha chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415390 MS SATY PRAVA CHAKMA STATE BANK OF INDIA(508548)
105 CHAWMANU TR-04-002-002-007/15
(Devacherra) 		3004002002NRG24190520230038365 19/05/2023 MR RAMANIM KUMAR CHAKMA 3004002002WL003707 MR RAMANIM KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415345 RAMANI KUMAR CHAKMA SO LT DEBANYA CHAKMA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-002-007/16
(Devacherra) 		3004002002NRG24190520230038566 19/05/2023 Purna ch. Chakma 3004002002WL003711 Purna ch. Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415285 MR PURNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
107 CHAWMANU TR-04-002-002-007/2
(Devacherra) 		3004002002NRG24190520230038572 19/05/2023 PADMASOBHA CHAKMA 3004002002WL003711 PADMASOBHA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415391 PADMA SOVA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-002-007/2
(Devacherra) 		3004002002NRG24190520230038571 19/05/2023 PATYARAM CHAKMA 3004002002WL003711 PATYARAM CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415295 PATYARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-002-007/20
(Devacherra) 		3004002002NRG24190520230038367 19/05/2023 PADMABATI CHAKMA 3004002002WL003707 PADMABATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415302 PADMABATI CHAKMA PUNJAB NATIONAL BANK(508568)
110 CHAWMANU TR-04-002-002-007/21
(Devacherra) 		3004002002NRG24190520230038574 19/05/2023 Brisha Mohan Chakma 3004002002WL003711 Brisha Mohan Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415290 BRISAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 CHAWMANU TR-04-002-002-007/22
(Devacherra) 		3004002002NRG24190520230038369 19/05/2023 KAMINI RANJAN CHAKMA 3004002002WL003707 KAMINI RANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415299 KAMINI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-002-007/22
(Devacherra) 		3004002002NRG24190520230038370 19/05/2023 MUKTAPATI CHAKMA 3004002002WL003707 MUKTAPATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415396 MUKTA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 CHAWMANU TR-04-002-002-007/23
(Devacherra) 		3004002002NRG24190520230038371 19/05/2023 Gupa Rani Chakma 3004002002WL003707 Gupa Rani Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415300 MS GUBA RANI CHAKMA STATE BANK OF INDIA(508548)
114 CHAWMANU TR-04-002-002-007/24
(Devacherra) 		3004002002NRG24190520230038374 19/05/2023 CHITRARANI CHAKMA 3004002002WL003707 CHITRARANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415399 CHITRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-002-007/24
(Devacherra) 		3004002002NRG24190520230038373 19/05/2023 KALA CHOKA CHAKMA 3004002002WL003707 KALA CHOKA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415286 KALA CHOKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 CHAWMANU TR-04-002-002-007/241
(Devacherra) 		3004002002NRG24190520230038575 19/05/2023 JINA RATAN CHAKMA 3004002002WL003711 JINA RATAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415371 JINA RATAN CHAKMA PUNJAB NATIONAL BANK(508568)
117 CHAWMANU TR-04-002-002-007/242
(Devacherra) 		3004002002NRG24190520230038375 19/05/2023 KIRAN CHAKMA 3004002002WL003707 KIRAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415373 KIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-002-007/246
(Devacherra) 		3004002002NRG24190520230038377 19/05/2023 JHIMI CHAKMA 3004002002WL003707 JHIMI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415375 JIMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 CHAWMANU TR-04-002-002-007/248
(Devacherra) 		3004002002NRG24190520230038382 19/05/2023 Birgo Rani Chakma 3004002002WL003707 Birgo Rani Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415403 BIRGO RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 CHAWMANU TR-04-002-002-007/248
(Devacherra) 		3004002002NRG24190520230038381 19/05/2023 Chandra Nath Chakma 3004002002WL003707 Chandra Nath Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415377 CHANDRA NATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-002-007/249
(Devacherra) 		3004002002NRG24190520230038383 19/05/2023 Sukha Moy Chakma 3004002002WL003707 Sukha Moy Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415376 SUKAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-002-007/25
(Devacherra) 		3004002002NRG24190520230038578 19/05/2023 DEBNATH CHAKMA 3004002002WL003711 DEBNATH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415305 DEBNATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-002-007/25
(Devacherra) 		3004002002NRG24190520230038579 19/05/2023 KINABI CHAKMA 3004002002WL003711 KINABI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415398 DEBNATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 CHAWMANU TR-04-002-002-007/251
(Devacherra) 		3004002002NRG24190520230038583 19/05/2023 SUCHARITA CHAKMA 3004002002WL003711 SUCHARITA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415412 SUCHARITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-002-007/253
(Devacherra) 		3004002002NRG24190520230038585 19/05/2023 CHITRA REKHA CHAKMA 3004002002WL003711 CHITRA REKHA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415282 CHITRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-002-007/26
(Devacherra) 		3004002002NRG24190520230038387 19/05/2023 HEMANTA CHAKMA 3004002002WL003707 HEMANTA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415288 HEMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-002-007/27
(Devacherra) 		3004002002NRG24190520230038388 19/05/2023 MALENDRA CHAKMA 3004002002WL003707 MALENDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Rejected 25/05/2023 1856415291 Invalid account type (NRE/PPF/CC/Loan/FD)
128 CHAWMANU TR-04-002-002-007/29
(Devacherra) 		3004002002NRG24190520230038589 19/05/2023 DEBABRATA CHAKMA 3004002002WL003711 DEBABRATA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415307 DEBABRATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-002-007/3
(Devacherra) 		3004002002NRG24190520230038591 19/05/2023 SAMARESH CHAKMA 3004002002WL003711 SAMARESH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415287 SAMARESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 CHAWMANU TR-04-002-002-007/32
(Devacherra) 		3004002002NRG24190520230038392 19/05/2023 INDRAJIT CHAKMA 3004002002WL003707 INDRAJIT CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415339 INDRAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 CHAWMANU TR-04-002-002-007/34
(Devacherra) 		3004002002NRG24190520230038593 19/05/2023 JAGADISH CHAKMA 3004002002WL003711 JAGADISH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415309 JAGADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-002-007/34
(Devacherra) 		3004002002NRG24190520230038594 19/05/2023 SUKHAPATI CHAKMA 3004002002WL003711 SUKHAPATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415392 SHUKA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-002-007/36
(Devacherra) 		3004002002NRG24190520230038394 19/05/2023 BIMALA CHAKMA 3004002002WL003707 BIMALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415289 BIMALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-002-007/38
(Devacherra) 		3004002002NRG24190520230038396 19/05/2023 MENAKA CHAKMA 3004002002WL003707 MENAKA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415298 MS MENAKA CHAKMA STATE BANK OF INDIA(508548)
135 CHAWMANU TR-04-002-002-007/39
(Devacherra) 		3004002002NRG24190520230038397 19/05/2023 PRADIBINDU CHAKMA 3004002002WL003707 PRADIBINDU CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415308 PRATI BINDU CHAKMA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-002-007/42
(Devacherra) 		3004002002NRG24190520230038595 19/05/2023 CHANCHALADEBI CHAKMA 3004002002WL003711 CHANCHALADEBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415301 MS CHACHALA DEBI CHAKMA STATE BANK OF INDIA(508548)
137 CHAWMANU TR-04-002-002-007/43
(Devacherra) 		3004002002NRG24190520230038399 19/05/2023 SUCHANADEBI CHAKMA 3004002002WL003707 SUCHANADEBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415294 SUCHANADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 CHAWMANU TR-04-002-002-007/46
(Devacherra) 		3004002002NRG24190520230038401 19/05/2023 ADICHANDRA CHAKMA 3004002002WL003707 ADICHANDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415297 ADICHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-002-007/50
(Devacherra) 		3004002002NRG24190520230038403 19/05/2023 ANGASYAPATI CHAKMA 3004002002WL003707 ANGASYAPATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415296 ANGAICHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 CHAWMANU TR-04-002-002-007/51
(Devacherra) 		3004002002NRG24190520230038596 19/05/2023 MATILAL CHAKMA 3004002002WL003711 MATILAL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415283 MATILAL CHAKMA PUNJAB NATIONAL BANK(508568)
141 CHAWMANU TR-04-002-002-007/54
(Devacherra) 		3004002002NRG24190520230038406 19/05/2023 MISS GURI MILA CHAKMA 3004002002WL003707 MISS GURI MILA CHAKMA 00459 ICIC00TSCBL 2050 2050 Rejected 25/05/2023 1856415393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 CHAWMANU TR-04-002-002-007/54
(Devacherra) 		3004002002NRG24190520230038405 19/05/2023 NANDARAM CHAKMA 3004002002WL003707 NANDARAM CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415304 MR NANDA RAM CHAKMA STATE BANK OF INDIA(508548)
143 CHAWMANU TR-04-002-002-007/55
(Devacherra) 		3004002002NRG24190520230038599 19/05/2023 HENGATTI CHAKMA 3004002002WL003711 HENGATTI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415395 HENGATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 CHAWMANU TR-04-002-002-007/55
(Devacherra) 		3004002002NRG24190520230038598 19/05/2023 SUMANTA CHAKMA 3004002002WL003711 SUMANTA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415292 SUMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 CHAWMANU TR-04-002-002-007/56
(Devacherra) 		3004002002NRG24190520230038407 19/05/2023 HANGSHA CHAKMA 3004002002WL003707 HANGSHA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415338 HANSHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 CHAWMANU TR-04-002-002-007/58
(Devacherra) 		3004002002NRG24190520230038409 19/05/2023 SMT RIMI CHAKMA 3004002002WL003707 SMT RIMI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415347 SMT RIMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 CHAWMANU TR-04-002-002-007/58
(Devacherra) 		3004002002NRG24190520230038410 19/05/2023 Sunirmal Chakma 3004002002WL003707 Sunirmal Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415385 SUNIRMAL CHAKMA BANK OF BARODA(606985)
148 CHAWMANU TR-04-002-002-007/59
(Devacherra) 		3004002002NRG24190520230038411 19/05/2023 CHANDRA DHAR CHAKMA 3004002002WL003707 CHANDRA DHAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415348 CHANDRA DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 CHAWMANU TR-04-002-002-007/6
(Devacherra) 		3004002002NRG24190520230038602 19/05/2023 KUNENTU CHAKMA 3004002002WL003711 KUNENTU CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415284 MR KUNENNTU CHAKMA STATE BANK OF INDIA(508548)
150 CHAWMANU TR-04-002-002-007/62
(Devacherra) 		3004002002NRG24190520230038605 19/05/2023 MANIKYA KESHARI CHAKMA 3004002002WL003711 MANIKYA KESHARI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415394 MANIKY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 CHAWMANU TR-04-002-002-007/62
(Devacherra) 		3004002002NRG24190520230038604 19/05/2023 RAMANI RANJAN CHAKMA 3004002002WL003711 RAMANI RANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415349 RAMANI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 CHAWMANU TR-04-002-002-007/63
(Devacherra) 		3004002002NRG24190520230038413 19/05/2023 KINADHAN CHAKMA 3004002002WL003707 KINADHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415350 KINADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
153 CHAWMANU TR-04-002-002-007/64
(Devacherra) 		3004002002NRG24190520230038606 19/05/2023 HIRANJOY CHAKMA 3004002002WL003711 HIRANJOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415351 HIRANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 CHAWMANU TR-04-002-002-007/67
(Devacherra) 		3004002002NRG24190520230038415 19/05/2023 Indradhar Chakma 3004002002WL003707 Indradhar Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415352 INDRADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-002-007/67
(Devacherra) 		3004002002NRG24190520230038416 19/05/2023 KALPANA CHAKMA 3004002002WL003707 KALPANA CHAKMA 00459 ICIC00TSCBL 2050 2050 Rejected 25/05/2023 1856415353 Account closed
156 CHAWMANU TR-04-002-002-007/69
(Devacherra) 		3004002002NRG24190520230038608 19/05/2023 BOYA RAM CHAKMA 3004002002WL003711 BOYA RAM CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415354 BOYA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 CHAWMANU TR-04-002-002-007/69
(Devacherra) 		3004002002NRG24190520230038609 19/05/2023 Chinta Debi Chkama 3004002002WL003711 Chinta Debi Chkama 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415402 CHINTA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-002-007/70
(Devacherra) 		3004002002NRG24190520230038610 19/05/2023 SHANTI KR CHAKMA 3004002002WL003711 SHANTI KR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415355 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
159 CHAWMANU TR-04-002-002-007/71
(Devacherra) 		3004002002NRG24190520230038611 19/05/2023 MANIKDHAR CHAKMA 3004002002WL003711 MANIKDHAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415342 MANIKDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 CHAWMANU TR-04-002-002-007/73
(Devacherra) 		3004002002NRG24190520230038613 19/05/2023 MAHA DEVI CHAKMA 3004002002WL003711 MAHA DEVI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415326 MAHARANI CHAKMA PUNJAB NATIONAL BANK(508568)
161 CHAWMANU TR-04-002-002-007/75
(Devacherra) 		3004002002NRG24190520230038418 19/05/2023 SUBHARANJAN CHAKMA 3004002002WL003707 SUBHARANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415360 SABA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 CHAWMANU TR-04-002-002-007/76
(Devacherra) 		3004002002NRG24190520230038615 19/05/2023 PRADIP CHAKMA 3004002002WL003711 PRADIP CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415344 MR PRADIP CHAKMA STATE BANK OF INDIA(508548)
163 CHAWMANU TR-04-002-002-007/77
(Devacherra) 		3004002002NRG24190520230038420 19/05/2023 SUSMITA CHAKMA 3004002002WL003707 SUSMITA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415327 SUSMITA CHAKMA ICICI BANK LTD(508534)
164 CHAWMANU TR-04-002-002-007/78
(Devacherra) 		3004002002NRG24190520230038422 19/05/2023 KINA CHARAN CHAKMA 3004002002WL003707 KINA CHARAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415332 KINA CHRAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-002-007/79
(Devacherra) 		3004002002NRG24190520230038423 19/05/2023 MADHU MOY CHAKMA 3004002002WL003707 MADHU MOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415331 MADHU MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-002-007/8
(Devacherra) 		3004002002NRG24190520230038617 19/05/2023 MAYA RANJAN CHAKMA 3004002002WL003711 MAYA RANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415340 MAYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-002-007/80
(Devacherra) 		3004002002NRG24190520230038425 19/05/2023 BIMALA DEVI CHAKMA 3004002002WL003707 BIMALA DEVI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415330 BIMALA DEBI CHAKMA W/O FUL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-002-007/81
(Devacherra) 		3004002002NRG24190520230038619 19/05/2023 RAMESWAR CHAKMA 3004002002WL003711 RAMESWAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415325 MR RAMESHWAR CHAKMA STATE BANK OF INDIA(508548)
169 CHAWMANU TR-04-002-002-007/82
(Devacherra) 		3004002002NRG24190520230038621 19/05/2023 Kajal Chakma 3004002002WL003711 Kajal Chakma 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415328 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-002-007/82
(Devacherra) 		3004002002NRG24190520230038622 19/05/2023 PADHMA SOBHA CHAKMA 3004002002WL003711 PADHMA SOBHA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415329 MS PADMA SHOBHA CHAKMA STATE BANK OF INDIA(508548)
171 CHAWMANU TR-04-002-002-007/85
(Devacherra) 		3004002002NRG24190520230038623 19/05/2023 PRAMESWAR CHAKMA 3004002002WL003711 PRAMESWAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415324 PRAMESWAR CHAKMA PUNJAB NATIONAL BANK(508568)
172 CHAWMANU TR-04-002-002-007/88
(Devacherra) 		3004002002NRG24190520230038625 19/05/2023 GUNA CHANDRA CHAKMA 3004002002WL003711 GUNA CHANDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415323 GUNA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-002-007/92
(Devacherra) 		3004002002NRG24190520230038627 19/05/2023 BARUNJOY CHAKMA 3004002002WL003711 BARUNJOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415362 BARUNJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 CHAWMANU TR-04-002-002-007/93
(Devacherra) 		3004002002NRG24190520230038629 19/05/2023 PRITIMOY CHAKMA 3004002002WL003711 PRITIMOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415364 PRITI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-002-007/96
(Devacherra) 		3004002002NRG24190520230038631 19/05/2023 BRISHARANJAN CHAKMA 3004002002WL003711 BRISHARANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415361 bishwa ranjan Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 CHAWMANU TR-04-002-002-007/97
(Devacherra) 		3004002002NRG24190520230038426 19/05/2023 KALA RANJAN CHAKMA 3004002002WL003707 KALA RANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415372 KARA RAJAN CHAKMA SODINA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 CHAWMANU TR-04-002-002-007/99
(Devacherra) 		3004002002NRG24190520230038428 19/05/2023 DINACHANDRA CHAKMA 3004002002WL003707 DINACHANDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/05/2023 1856415359 DINA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-002-011/1
(Devacherra) 		3004002002NRG24190520230038431 19/05/2023 NILA BATI CHAKMA 3004002002WL003709 NILA BATI CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415384 NILA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-002-011/10
(Devacherra) 		3004002002NRG24190520230038433 19/05/2023 Guri Rani Chakma 3004002002WL003709 Guri Rani Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415406 GURIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-002-011/11
(Devacherra) 		3004002002NRG24190520230038434 19/05/2023 Buddha Ranjan Chakma 3004002002WL003709 Buddha Ranjan Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415316 BUDDHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-002-011/12
(Devacherra) 		3004002002NRG24190520230038436 19/05/2023 GUPTA CHANDRA CHAKMA 3004002002WL003709 GUPTA CHANDRA CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415320 GUPA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 CHAWMANU TR-04-002-002-011/13
(Devacherra) 		3004002002NRG24190520230038439 19/05/2023 MAYARATH CHAKMA 3004002002WL003709 MAYARATH CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415405 MAYARATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-002-011/14
(Devacherra) 		3004002002NRG24190520230038441 19/05/2023 Jatana Rani Chakma 3004002002WL003709 Jatana Rani Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415411 JATNA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-002-011/14
(Devacherra) 		3004002002NRG24190520230038440 19/05/2023 SHYAMA CHANDRA CHAKMA 3004002002WL003709 SHYAMA CHANDRA CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415322 SHYAMA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-002-011/15
(Devacherra) 		3004002002NRG24190520230038442 19/05/2023 RANJAN PATI CHAKMA 3004002002WL003709 RANJAN PATI CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415317 RAJANPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-002-011/15
(Devacherra) 		3004002002NRG24190520230038443 19/05/2023 SHRI MANGALDHAN CHAKMA 3004002002WL003709 SHRI MANGALDHAN CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415410 MANGALDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-002-011/16
(Devacherra) 		3004002002NRG24190520230038444 19/05/2023 MANKUMAR CHAKMA 3004002002WL003709 MANKUMAR CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415318 MANKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 CHAWMANU TR-04-002-002-011/16
(Devacherra) 		3004002002NRG24190520230038445 19/05/2023 MELYACHOKI CHAKMA 3004002002WL003709 MELYACHOKI CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415336 MELYACHOKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 CHAWMANU TR-04-002-002-011/17
(Devacherra) 		3004002002NRG24190520230038446 19/05/2023 SHANTI RANJAN CHAKMA 3004002002WL003709 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415319 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
190 CHAWMANU TR-04-002-002-011/2
(Devacherra) 		3004002002NRG24190520230038450 19/05/2023 NISHI CHAKMA 3004002002WL003709 NISHI CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415312 NISHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-002-011/20
(Devacherra) 		3004002002NRG24190520230038452 19/05/2023 BIJUDHAN CHAKMA 3004002002WL003709 BIJUDHAN CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415314 BIJUDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-002-011/5
(Devacherra) 		3004002002NRG24190520230038457 19/05/2023 DHANURDHAR CHAKMA 3004002002WL003709 DHANURDHAR CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415341 SRI DHANUR DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-002-011/59
(Devacherra) 		3004002002NRG24190520230038460 19/05/2023 MEDENA CHAKMA 3004002002WL003709 MEDENA CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415311 MEDENA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 CHAWMANU TR-04-002-002-011/59
(Devacherra) 		3004002002NRG24190520230038461 19/05/2023 Savapati Chakma 3004002002WL003709 Savapati Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415413 SABAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-002-011/6
(Devacherra) 		3004002002NRG24190520230038463 19/05/2023 Milengu Chakma 3004002002WL003709 Milengu Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415408 MILENGU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-002-011/6
(Devacherra) 		3004002002NRG24190520230038462 19/05/2023 Surja lal Chakma 3004002002WL003709 Surja lal Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415315 SURJYA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-002-011/62
(Devacherra) 		3004002002NRG24190520230038465 19/05/2023 KEJAR CHAKMA 3004002002WL003709 KEJAR CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415356 KEJAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 CHAWMANU TR-04-002-002-011/63
(Devacherra) 		3004002002NRG24190520230038467 19/05/2023 DEBA RANJAN CHAKMA 3004002002WL003709 DEBA RANJAN CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415357 DEBA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 CHAWMANU TR-04-002-002-011/63
(Devacherra) 		3004002002NRG24190520230038468 19/05/2023 SUSHILA CHAKMA 3004002002WL003709 SUSHILA CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415407 SUSILA CHAKMA TRIPURA GRAMIN BANK(607065)
200 CHAWMANU TR-04-002-002-011/64
(Devacherra) 		3004002002NRG24190520230038469 19/05/2023 RABILAL CHAKMA 3004002002WL003709 RABILAL CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415358 RABILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 CHAWMANU TR-04-002-002-011/67
(Devacherra) 		3004002002NRG24190520230038472 19/05/2023 BUDDHA RANJAN CHAKMA 3004002002WL003709 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415334 BUDDHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-002-011/68
(Devacherra) 		3004002002NRG24190520230038474 19/05/2023 PREM LAL CHAKMA 3004002002WL003709 PREM LAL CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415333 PREM LAL CHAKMA PUNJAB NATIONAL BANK(508568)
203 CHAWMANU TR-04-002-002-011/68
(Devacherra) 		3004002002NRG24190520230038475 19/05/2023 Rajya pal Chakmaa 3004002002WL003709 Rajya pal Chakmaa 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415409 RAJYA PAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 CHAWMANU TR-04-002-002-011/69
(Devacherra) 		3004002002NRG24190520230038476 19/05/2023 Jama Chandra Chakma 3004002002WL003709 Jama Chandra Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415378 JAMA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 CHAWMANU TR-04-002-002-011/7
(Devacherra) 		3004002002NRG24190520230038477 19/05/2023 DABANA CHAKMA 3004002002WL003709 DABANA CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415310 DABANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 CHAWMANU TR-04-002-002-011/71
(Devacherra) 		3004002002NRG24190520230038481 19/05/2023 Bimal Chakma 3004002002WL003709 Bimal Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415382 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 CHAWMANU TR-04-002-002-011/72
(Devacherra) 		3004002002NRG24190520230038483 19/05/2023 Maya Ranjan Chakma 3004002002WL003709 Maya Ranjan Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415383 MAYA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAWMANU TR-04-002-002-011/73
(Devacherra) 		3004002002NRG24190520230038484 19/05/2023 Priyo Ranjan Chakma 3004002002WL003709 Priyo Ranjan Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415381 PRIYA RAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 CHAWMANU TR-04-002-002-011/75
(Devacherra) 		3004002002NRG24190520230038486 19/05/2023 Priyanath Chakma 3004002002WL003709 Priyanath Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415379 PRIYA NATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 CHAWMANU TR-04-002-002-011/76
(Devacherra) 		3004002002NRG24190520230038488 19/05/2023 Amarjit Chakma 3004002002WL003709 Amarjit Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415380 AMRIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 CHAWMANU TR-04-002-002-011/76
(Devacherra) 		3004002002NRG24190520230038489 19/05/2023 Smt Mili Chakma 3004002002WL003709 Smt Mili Chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415404 MILI CHAKMA W/O RABI DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-002-011/77
(Devacherra) 		3004002002NRG24190520230038490 19/05/2023 Sabilal chakma 3004002002WL003709 Sabilal chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415387 SABILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-002-011/78
(Devacherra) 		3004002002NRG24190520230038492 19/05/2023 Nirobasa chakma 3004002002WL003709 Nirobasa chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415388 NIRO BHASA CHAKMA TRIPURA GRAMIN BANK(607065)
214 CHAWMANU TR-04-002-002-011/79
(Devacherra) 		3004002002NRG24190520230038494 19/05/2023 Kamal chakma 3004002002WL003709 Kamal chakma 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415389 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
215 CHAWMANU TR-04-002-002-011/8
(Devacherra) 		3004002002NRG24190520230038496 19/05/2023 SOBHADHAN CHAKMA 3004002002WL003709 SOBHADHAN CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415313 SOBHA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
216 CHAWMANU TR-04-002-002-011/9
(Devacherra) 		3004002002NRG24190520230038498 19/05/2023 RABI DHAN CHAKMA 3004002002WL003709 RABI DHAN CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 25/05/2023 1856415321 RABI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 290895 290895
217 CHAWMANU TR-04-002-002-007/250
(Devacherra) 		3004002002NRG24190520230038580 19/05/2023 CHANDRA BHANU CHAKMA 3004002002WL003711 CHANDRA BHANU CHAKMA 00462 UCBA0002506 2050 2050 Processed 25/05/2023 1856415429 CHANDRA BHANU CHAKMA UCO BANK(607066)
SubTotal 2050 2050
218 CHAWMANU TR-04-002-002-007/3
(Devacherra) 		3004002002NRG24190520230038592 19/05/2023 JATILA CHAKMA 3004002002WL003711 JATILA CHAKMA 00666 IDFB0060221 2050 2050 Rejected 25/05/2023 1856415420 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2050 2050
Total 459405 459405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_190523APB_FTO_15262 Punjab National Bank PUNB0119920 Chawmanu 10250
2 CHAWMANU TR3004002_190523APB_FTO_15262 Punjab National Bank PUNB0130020 KANCHANPUR 2050
3 CHAWMANU TR3004002_190523APB_FTO_15262 Punjab National Bank PUNB0183820 Chailengta 4305
4 CHAWMANU TR3004002_190523APB_FTO_15262 State Bank of India SBIN0009128 KANCHANCHERRA 27675
5 CHAWMANU TR3004002_190523APB_FTO_15262 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2050
6 CHAWMANU TR3004002_190523APB_FTO_15262 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 21320
7 CHAWMANU TR3004002_190523APB_FTO_15262 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2050
8 CHAWMANU TR3004002_190523APB_FTO_15262 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 94710
9 CHAWMANU TR3004002_190523APB_FTO_15262 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 290895
10 CHAWMANU TR3004002_190523APB_FTO_15262 UCO Bank UCBA0002506 GANDACHERRA 2050
11 CHAWMANU TR3004002_190523APB_FTO_15262 IDFC Bank IDFB0060221 Agartala Branch 2050

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