S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAWMANU
|
TR-04-002-012-003/119 (West Chawmanu)
|
3004002012NRG24080820230301397
|
08/08/2023
|
JABEDA BEGAM
|
3004002012WL016515
|
JABEDA BEGAM
|
00354
|
PUNB0119920
|
2090
|
2090
|
Rejected
|
25/08/2023
|
|
4797581479
|
Account closed
|
|
|
2
|
CHAWMANU
|
TR-04-002-012-003/120 (West Chawmanu)
|
3004002012NRG24080820230301399
|
08/08/2023
|
CANDAKYA CHAKMA
|
3004002012WL016515
|
CANDAKYA CHAKMA
|
00354
|
PUNB0119920
|
2090
|
2090
|
Rejected
|
25/08/2023
|
|
4797581478
|
Account closed
|
|
|
3
|
CHAWMANU
|
TR-04-002-012-003/95 (West Chawmanu)
|
3004002012NRG24080820230301616
|
08/08/2023
|
Jankar chakma
|
3004002012WL016518
|
Jankar chakma
|
00354
|
PUNB0119920
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581477
|
|
JHANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
CHAWMANU
|
TR-04-002-012-005/120 (West Chawmanu)
|
3004002012NRG24080820230301652
|
08/08/2023
|
Sukala Chakma
|
3004002012WL016519
|
Sukala Chakma
|
00354
|
PUNB0119920
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581476
|
|
SUKLA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-012-003/167 (West Chawmanu)
|
3004002012NRG24080820230301435
|
08/08/2023
|
Chandra joyti Chakma
|
3004002012WL016515
|
Chandra joyti Chakma
|
00354
|
PUNB0183820
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581481
|
|
CHANDRA JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
CHAWMANU
|
TR-04-002-012-006/17 (West Chawmanu)
|
3004002012NRG24080820230301453
|
08/08/2023
|
baishali chakma
|
3004002012WL016516
|
baishali chakma
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581480
|
|
BAISHALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
CHAWMANU
|
TR-04-002-012-006/51 (West Chawmanu)
|
3004002012NRG24080820230301473
|
08/08/2023
|
Jadurani Chakma
|
3004002012WL016516
|
Jadurani Chakma
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581482
|
|
JADU RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
CHAWMANU
|
TR-04-002-012-008/89 (West Chawmanu)
|
3004002012NRG24080820230301551
|
08/08/2023
|
DEBA KUMAR CHAKMA
|
3004002012WL016517
|
DEBA KUMAR CHAKMA
|
00354
|
PUNB0183820
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581475
|
|
DEB KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-012-006/19 (West Chawmanu)
|
3004002012NRG24080820230301455
|
08/08/2023
|
SACHIRANI CHAKMA
|
3004002012WL016516
|
SACHIRANI CHAKMA
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581483
|
|
SACHI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-008-003/56 (West Chawmanu)
|
3004002012NRG24080820230301554
|
08/08/2023
|
ANNABIKASH CHAKMA
|
3004002012WL016518
|
ANNABIKASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581601
|
|
ANNABIKASH / USHADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
CHAWMANU
|
TR-04-002-012-003/109 (West Chawmanu)
|
3004002012NRG24080820230301386
|
08/08/2023
|
Indrasova chakma
|
3004002012WL016515
|
Indrasova chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581512
|
|
INDRA SOVA CHAKMA WO BIJAY BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
CHAWMANU
|
TR-04-002-012-003/111 (West Chawmanu)
|
3004002012NRG24080820230301389
|
08/08/2023
|
LAKSHI PATI CHAKMA
|
3004002012WL016515
|
LAKSHI PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581530
|
|
LAXMIPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
CHAWMANU
|
TR-04-002-012-003/124 (West Chawmanu)
|
3004002012NRG24080820230301401
|
08/08/2023
|
Chanjana Chakma
|
3004002012WL016515
|
Chanjana Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581598
|
|
CHANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
14
|
CHAWMANU
|
TR-04-002-012-003/165 (West Chawmanu)
|
3004002012NRG24080820230301434
|
08/08/2023
|
Manisha Chakma
|
3004002012WL016515
|
Manisha Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581596
|
|
MANISHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
15
|
CHAWMANU
|
TR-04-002-012-003/169 (West Chawmanu)
|
3004002012NRG24080820230301437
|
08/08/2023
|
Madhuri Chakma
|
3004002012WL016515
|
Madhuri Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581523
|
|
MADHURI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
16
|
CHAWMANU
|
TR-04-002-012-003/171 (West Chawmanu)
|
3004002012NRG24080820230301438
|
08/08/2023
|
Sukanta Chakma
|
3004002012WL016515
|
Sukanta Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Rejected
|
24/08/2023
|
|
4797581497
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
17
|
CHAWMANU
|
TR-04-002-012-003/29 (West Chawmanu)
|
3004002012NRG24080820230301558
|
08/08/2023
|
RANGABI CHAKMA
|
3004002012WL016518
|
RANGABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581568
|
|
RANGABI CHAKMA WO JUGESHWAR
|
TRIPURA GRAMIN BANK(607065)
|
18
|
CHAWMANU
|
TR-04-002-012-003/43 (West Chawmanu)
|
3004002012NRG24080820230301569
|
08/08/2023
|
BINADEBI CHAKMA
|
3004002012WL016518
|
BINADEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581546
|
|
BINA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
19
|
CHAWMANU
|
TR-04-002-012-003/59 (West Chawmanu)
|
3004002012NRG24080820230301582
|
08/08/2023
|
SUCHANA DEBI CHAKMA
|
3004002012WL016518
|
SUCHANA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581539
|
|
SUCHANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
20
|
CHAWMANU
|
TR-04-002-012-005/117 (West Chawmanu)
|
3004002012NRG24080820230301335
|
08/08/2023
|
Sumita Chakma
|
3004002012WL016514
|
Sumita Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581494
|
|
SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
21
|
CHAWMANU
|
TR-04-002-012-005/118 (West Chawmanu)
|
3004002012NRG24080820230301336
|
08/08/2023
|
Joyshikha Chakma
|
3004002012WL016514
|
Joyshikha Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581486
|
|
JOYSHIKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
CHAWMANU
|
TR-04-002-012-005/118 (West Chawmanu)
|
3004002012NRG24080820230301649
|
08/08/2023
|
Mongaldhan chakma
|
3004002012WL016519
|
Mongaldhan chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581595
|
|
MANGAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
23
|
CHAWMANU
|
TR-04-002-012-005/119 (West Chawmanu)
|
3004002012NRG24080820230301650
|
08/08/2023
|
Manilal Chakma
|
3004002012WL016519
|
Manilal Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581590
|
|
MANI LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
24
|
CHAWMANU
|
TR-04-002-012-005/12 (West Chawmanu)
|
3004002012NRG24080820230301651
|
08/08/2023
|
KARTIK TRIPURA
|
3004002012WL016519
|
KARTIK TRIPURA
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581547
|
|
KATTIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
25
|
CHAWMANU
|
TR-04-002-012-005/122 (West Chawmanu)
|
3004002012NRG24080820230301654
|
08/08/2023
|
Gouri Sankar Chakma
|
3004002012WL016519
|
Gouri Sankar Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581496
|
|
GOURI SHANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
26
|
CHAWMANU
|
TR-04-002-012-005/30 (West Chawmanu)
|
3004002012NRG24080820230301671
|
08/08/2023
|
HITHANISHI CHAKMA
|
3004002012WL016519
|
HITHANISHI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581567
|
|
KRITTI NISHI CHAKMA SO GARENG CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
27
|
CHAWMANU
|
TR-04-002-012-005/53 (West Chawmanu)
|
3004002012NRG24080820230301689
|
08/08/2023
|
Sapna Chakma
|
3004002012WL016519
|
Sapna Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581495
|
|
SWAPNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
CHAWMANU
|
TR-04-002-012-005/66 (West Chawmanu)
|
3004002012NRG24080820230301344
|
08/08/2023
|
SHOSIRANI CHAKMA
|
3004002012WL016514
|
SHOSIRANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Rejected
|
25/08/2023
|
|
4797581600
|
Account closed
|
|
|
29
|
CHAWMANU
|
TR-04-002-012-005/86 (West Chawmanu)
|
3004002012NRG24080820230301352
|
08/08/2023
|
Madanjit Chakma
|
3004002012WL016514
|
Madanjit Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581562
|
|
MADANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
30
|
CHAWMANU
|
TR-04-002-012-006/3 (West Chawmanu)
|
3004002012NRG24080820230301465
|
08/08/2023
|
Rathindra Chakma
|
3004002012WL016516
|
Rathindra Chakma
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581599
|
|
RATINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
31
|
CHAWMANU
|
TR-04-002-012-008/102 (West Chawmanu)
|
3004002012NRG24080820230301481
|
08/08/2023
|
Shanti Rani Chakma
|
3004002012WL016517
|
Shanti Rani Chakma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581485
|
|
SHANTI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
32
|
CHAWMANU
|
TR-04-002-012-008/103 (West Chawmanu)
|
3004002012NRG24080820230301482
|
08/08/2023
|
Mongala chakma
|
3004002012WL016517
|
Mongala chakma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581593
|
|
MANGALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
33
|
CHAWMANU
|
TR-04-002-012-008/164 (West Chawmanu)
|
3004002012NRG24080820230301621
|
08/08/2023
|
Tarabanu Chakma
|
3004002012WL016518
|
Tarabanu Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581576
|
|
TARA BANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
34
|
CHAWMANU
|
TR-04-002-012-008/166 (West Chawmanu)
|
3004002012NRG24080820230301623
|
08/08/2023
|
Kamal kanti chakma
|
3004002012WL016518
|
Kamal kanti chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581580
|
|
KAMAL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
35
|
CHAWMANU
|
TR-04-002-012-008/19 (West Chawmanu)
|
3004002012NRG24080820230301367
|
08/08/2023
|
CHITTI CHAKMA
|
3004002012WL016514
|
CHITTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581500
|
|
CHITRI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
36
|
CHAWMANU
|
TR-04-002-012-008/27 (West Chawmanu)
|
3004002012NRG24080820230301496
|
08/08/2023
|
UMACHARAN CHAKMA
|
3004002012WL016517
|
UMACHARAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581577
|
|
UMACHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
37
|
CHAWMANU
|
TR-04-002-012-008/35 (West Chawmanu)
|
3004002012NRG24080820230301504
|
08/08/2023
|
Champa Kanya Chakma
|
3004002012WL016517
|
Champa Kanya Chakma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581586
|
|
CHAMPA KANYA CHAKMA W/O RABI CHANDRA CHA
|
TRIPURA GRAMIN BANK(607065)
|
38
|
CHAWMANU
|
TR-04-002-012-008/43 (West Chawmanu)
|
3004002012NRG24080820230301369
|
08/08/2023
|
Sagarika Chakma
|
3004002012WL016514
|
Sagarika Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581582
|
|
SAGARIKA CHAKMA D/O-KALAKAJI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
39
|
CHAWMANU
|
TR-04-002-012-008/5 (West Chawmanu)
|
3004002012NRG24080820230301370
|
08/08/2023
|
Mulya Dhan Chakma
|
3004002012WL016514
|
Mulya Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581484
|
|
MULYADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
40
|
CHAWMANU
|
TR-04-002-012-008/52 (West Chawmanu)
|
3004002012NRG24080820230301371
|
08/08/2023
|
Janil Chakma
|
3004002012WL016514
|
Janil Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581594
|
|
JANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64820
|
64820
|
|
|
|
|
|
|
|
41
|
CHAWMANU
|
TR-04-002-012-003/104 (West Chawmanu)
|
3004002012NRG24080820230301381
|
08/08/2023
|
RATNA DEBI CHAKMA
|
3004002012WL016515
|
RATNA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581525
|
|
RATNA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
42
|
CHAWMANU
|
TR-04-002-012-003/114 (West Chawmanu)
|
3004002012NRG24080820230301392
|
08/08/2023
|
sneha devi chakma
|
3004002012WL016515
|
sneha devi chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581515
|
|
SNEHA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
43
|
CHAWMANU
|
TR-04-002-012-003/115 (West Chawmanu)
|
3004002012NRG24080820230301393
|
08/08/2023
|
Basanti Chakma
|
3004002012WL016515
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581527
|
|
Bindu Chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
44
|
CHAWMANU
|
TR-04-002-012-003/12 (West Chawmanu)
|
3004002012NRG24080820230301398
|
08/08/2023
|
Pati Chakma
|
3004002012WL016515
|
Pati Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581564
|
|
PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
45
|
CHAWMANU
|
TR-04-002-012-003/123 (West Chawmanu)
|
3004002012NRG24080820230301400
|
08/08/2023
|
Manjurani Chakma
|
3004002012WL016515
|
Manjurani Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581557
|
|
MANJU RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
46
|
CHAWMANU
|
TR-04-002-012-003/128 (West Chawmanu)
|
3004002012NRG24080820230301404
|
08/08/2023
|
MISS KALENDI RANI CHAKMA
|
3004002012WL016515
|
MISS KALENDI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581506
|
|
KALENDI RANI CHAKMA WO BETAP SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
47
|
CHAWMANU
|
TR-04-002-012-003/132 (West Chawmanu)
|
3004002012NRG24080820230301407
|
08/08/2023
|
MANGAL MANI CHAKMA
|
3004002012WL016515
|
MANGAL MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581537
|
|
MANGAL MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
48
|
CHAWMANU
|
TR-04-002-012-003/133 (West Chawmanu)
|
3004002012NRG24080820230301408
|
08/08/2023
|
JATNA BAN CHAKMA
|
3004002012WL016515
|
JATNA BAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581541
|
|
JATNABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
49
|
CHAWMANU
|
TR-04-002-012-003/135 (West Chawmanu)
|
3004002012NRG24080820230301410
|
08/08/2023
|
SUJANA DEVI CHAKMA
|
3004002012WL016515
|
SUJANA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581553
|
|
SUJANA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
50
|
CHAWMANU
|
TR-04-002-012-003/139 (West Chawmanu)
|
3004002012NRG24080820230301412
|
08/08/2023
|
ARUP CHAKMA
|
3004002012WL016515
|
ARUP CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581572
|
|
ARUP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
51
|
CHAWMANU
|
TR-04-002-012-003/140 (West Chawmanu)
|
3004002012NRG24080820230301414
|
08/08/2023
|
LAXMI CHAKMA
|
3004002012WL016515
|
LAXMI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581489
|
|
LAXMI CHAKMA W/O SANTIPADA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
52
|
CHAWMANU
|
TR-04-002-012-003/141 (West Chawmanu)
|
3004002012NRG24080820230301415
|
08/08/2023
|
AMATA DEVI CHAKMA
|
3004002012WL016515
|
AMATA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581520
|
|
AMATA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
CHAWMANU
|
TR-04-002-012-003/143 (West Chawmanu)
|
3004002012NRG24080820230301417
|
08/08/2023
|
RAMANI CHAKMA
|
3004002012WL016515
|
RAMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581533
|
|
RAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
54
|
CHAWMANU
|
TR-04-002-012-003/144 (West Chawmanu)
|
3004002012NRG24080820230301418
|
08/08/2023
|
BIPALIKA CHAKMA
|
3004002012WL016515
|
BIPALIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581499
|
|
BIPALIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
55
|
CHAWMANU
|
TR-04-002-012-003/147 (West Chawmanu)
|
3004002012NRG24080820230301420
|
08/08/2023
|
SIMA CHAKMA
|
3004002012WL016515
|
SIMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581511
|
|
SIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
56
|
CHAWMANU
|
TR-04-002-012-003/152 (West Chawmanu)
|
3004002012NRG24080820230301424
|
08/08/2023
|
SANDHYA RANI CHAKMA
|
3004002012WL016515
|
SANDHYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581510
|
|
SANDHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
57
|
CHAWMANU
|
TR-04-002-012-003/155 (West Chawmanu)
|
3004002012NRG24080820230301427
|
08/08/2023
|
HEMA DEVI CHAKMA
|
3004002012WL016515
|
HEMA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581551
|
|
HEMA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
58
|
CHAWMANU
|
TR-04-002-012-003/156 (West Chawmanu)
|
3004002012NRG24080820230301428
|
08/08/2023
|
JANA SOVA CHAKMA
|
3004002012WL016515
|
JANA SOVA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581519
|
|
JANASUVA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
59
|
CHAWMANU
|
TR-04-002-012-003/157 (West Chawmanu)
|
3004002012NRG24080820230301429
|
08/08/2023
|
DIPA CHAKMA
|
3004002012WL016515
|
DIPA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581543
|
|
DIPA CHAKMA
|
UCO BANK(607066)
|
60
|
CHAWMANU
|
TR-04-002-012-003/160 (West Chawmanu)
|
3004002012NRG24080820230301431
|
08/08/2023
|
PRITI LATA CHAKMA
|
3004002012WL016515
|
PRITI LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581561
|
|
PRITI LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
61
|
CHAWMANU
|
TR-04-002-012-003/162 (West Chawmanu)
|
3004002012NRG24080820230301432
|
08/08/2023
|
Rabi mala chakma
|
3004002012WL016515
|
Rabi mala chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581544
|
|
RABI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
62
|
CHAWMANU
|
TR-04-002-012-003/163 (West Chawmanu)
|
3004002012NRG24080820230301433
|
08/08/2023
|
Mira Chakma
|
3004002012WL016515
|
Mira Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581555
|
|
MIRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
63
|
CHAWMANU
|
TR-04-002-012-003/46 (West Chawmanu)
|
3004002012NRG24080820230301572
|
08/08/2023
|
Tushar Chakma
|
3004002012WL016518
|
Tushar Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581573
|
|
TUSHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
64
|
CHAWMANU
|
TR-04-002-012-003/51 (West Chawmanu)
|
3004002012NRG24080820230301575
|
08/08/2023
|
Kehena Chakma
|
3004002012WL016518
|
Kehena Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581574
|
|
KEHENA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
65
|
CHAWMANU
|
TR-04-002-012-003/53 (West Chawmanu)
|
3004002012NRG24080820230301577
|
08/08/2023
|
Chayanika Chakma
|
3004002012WL016518
|
Chayanika Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581556
|
|
CHAYANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
66
|
CHAWMANU
|
TR-04-002-012-003/55 (West Chawmanu)
|
3004002012NRG24080820230301579
|
08/08/2023
|
Basanti Chakma
|
3004002012WL016518
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581540
|
|
BASANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
67
|
CHAWMANU
|
TR-04-002-012-003/56 (West Chawmanu)
|
3004002012NRG24080820230301580
|
08/08/2023
|
SHACHI CHAKMA
|
3004002012WL016518
|
SHACHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581584
|
|
SHACHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
68
|
CHAWMANU
|
TR-04-002-012-003/60 (West Chawmanu)
|
3004002012NRG24080820230301583
|
08/08/2023
|
Nanda Debi Chakma
|
3004002012WL016518
|
Nanda Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581559
|
|
NANDADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
69
|
CHAWMANU
|
TR-04-002-012-003/7 (West Chawmanu)
|
3004002012NRG24080820230301590
|
08/08/2023
|
Jamuna Chakma
|
3004002012WL016518
|
Jamuna Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581526
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
70
|
CHAWMANU
|
TR-04-002-012-003/74 (West Chawmanu)
|
3004002012NRG24080820230301594
|
08/08/2023
|
MALATI CHAKMA
|
3004002012WL016518
|
MALATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581570
|
|
MALATHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
71
|
CHAWMANU
|
TR-04-002-012-003/776 (West Chawmanu)
|
3004002012NRG24080820230301597
|
08/08/2023
|
Nandi Chakma
|
3004002012WL016518
|
Nandi Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581491
|
|
NANDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
72
|
CHAWMANU
|
TR-04-002-012-003/82 (West Chawmanu)
|
3004002012NRG24080820230301604
|
08/08/2023
|
nandan chakma
|
3004002012WL016518
|
nandan chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581581
|
|
NANDAN CHAKMA S/O SURA SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
73
|
CHAWMANU
|
TR-04-002-012-003/9 (West Chawmanu)
|
3004002012NRG24080820230301611
|
08/08/2023
|
BONTHI CHAKMA
|
3004002012WL016518
|
BONTHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581565
|
|
BHANGGATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
74
|
CHAWMANU
|
TR-04-002-012-003/97 (West Chawmanu)
|
3004002012NRG24080820230301618
|
08/08/2023
|
Laxmi Rani Chakma
|
3004002012WL016518
|
Laxmi Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581508
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
75
|
CHAWMANU
|
TR-04-002-012-003/98 (West Chawmanu)
|
3004002012NRG24080820230301619
|
08/08/2023
|
DEBA CHANDI CHAKMA
|
3004002012WL016518
|
DEBA CHANDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581548
|
|
SASHI BHUSAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
76
|
CHAWMANU
|
TR-04-002-012-005/103 (West Chawmanu)
|
3004002012NRG24080820230301635
|
08/08/2023
|
RINKU CHAKMA
|
3004002012WL016519
|
RINKU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581558
|
|
RINKU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
77
|
CHAWMANU
|
TR-04-002-012-005/106 (West Chawmanu)
|
3004002012NRG24080820230301638
|
08/08/2023
|
KRISHNA MARAK
|
3004002012WL016519
|
KRISHNA MARAK
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581492
|
|
KRISHNA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
78
|
CHAWMANU
|
TR-04-002-012-005/107 (West Chawmanu)
|
3004002012NRG24080820230301639
|
08/08/2023
|
GITA RANI CHAKMA
|
3004002012WL016519
|
GITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581569
|
|
GITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
79
|
CHAWMANU
|
TR-04-002-012-005/110 (West Chawmanu)
|
3004002012NRG24080820230301642
|
08/08/2023
|
KIRAN CHAKMA
|
3004002012WL016519
|
KIRAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581545
|
|
KIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
80
|
CHAWMANU
|
TR-04-002-012-005/111 (West Chawmanu)
|
3004002012NRG24080820230301643
|
08/08/2023
|
KAMALA CHAKMA
|
3004002012WL016519
|
KAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581504
|
|
KAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
81
|
CHAWMANU
|
TR-04-002-012-005/113 (West Chawmanu)
|
3004002012NRG24080820230301333
|
08/08/2023
|
Arpita Chakma
|
3004002012WL016514
|
Arpita Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581493
|
|
ARPITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
82
|
CHAWMANU
|
TR-04-002-012-005/113 (West Chawmanu)
|
3004002012NRG24080820230301645
|
08/08/2023
|
Namita chakma
|
3004002012WL016519
|
Namita chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581521
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
83
|
CHAWMANU
|
TR-04-002-012-005/114 (West Chawmanu)
|
3004002012NRG24080820230301334
|
08/08/2023
|
MANIKA CHAKMA
|
3004002012WL016514
|
MANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581591
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
84
|
CHAWMANU
|
TR-04-002-012-005/114 (West Chawmanu)
|
3004002012NRG24080820230301646
|
08/08/2023
|
SADHAN KUMAR CHAKMA
|
3004002012WL016519
|
SADHAN KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581532
|
|
SADHAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
85
|
CHAWMANU
|
TR-04-002-012-005/115 (West Chawmanu)
|
3004002012NRG24080820230301647
|
08/08/2023
|
Jiten dra Tripura
|
3004002012WL016519
|
Jiten dra Tripura
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581509
|
|
JITENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
86
|
CHAWMANU
|
TR-04-002-012-005/12 (West Chawmanu)
|
3004002012NRG24080820230301337
|
08/08/2023
|
MAHAMAYA CHAKMA
|
3004002012WL016514
|
MAHAMAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581554
|
|
MAHA MAYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
87
|
CHAWMANU
|
TR-04-002-012-005/14 (West Chawmanu)
|
3004002012NRG24080820230301658
|
08/08/2023
|
NISHI MOHAN CHAKMA
|
3004002012WL016519
|
NISHI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581602
|
|
NISHI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
88
|
CHAWMANU
|
TR-04-002-012-005/2 (West Chawmanu)
|
3004002012NRG24080820230301663
|
08/08/2023
|
SURAB BARAN CHAKMA
|
3004002012WL016519
|
SURAB BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581534
|
|
Mr. SURAB BARAN CHAKMA
|
BANK OF MAHARASHTRA(607387)
|
89
|
CHAWMANU
|
TR-04-002-012-005/27 (West Chawmanu)
|
3004002012NRG24080820230301668
|
08/08/2023
|
shibapati chakma
|
3004002012WL016519
|
shibapati chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581529
|
|
SHIBAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
90
|
CHAWMANU
|
TR-04-002-012-005/4 (West Chawmanu)
|
3004002012NRG24080820230301679
|
08/08/2023
|
BANANI CHAKMA
|
3004002012WL016519
|
BANANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581498
|
|
BANANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
91
|
CHAWMANU
|
TR-04-002-012-005/43 (West Chawmanu)
|
3004002012NRG24080820230301682
|
08/08/2023
|
Sarnalata Chakma
|
3004002012WL016519
|
Sarnalata Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581552
|
|
SWARAN LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
92
|
CHAWMANU
|
TR-04-002-012-005/55 (West Chawmanu)
|
3004002012NRG24080820230301339
|
08/08/2023
|
TARULATA CHAKMA
|
3004002012WL016514
|
TARULATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581513
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
93
|
CHAWMANU
|
TR-04-002-012-005/56 (West Chawmanu)
|
3004002012NRG24080820230301691
|
08/08/2023
|
Rabi Rane Chakma
|
3004002012WL016519
|
Rabi Rane Chakma
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581571
|
|
RABI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
94
|
CHAWMANU
|
TR-04-002-012-005/69 (West Chawmanu)
|
3004002012NRG24080820230301345
|
08/08/2023
|
BIRALA CHAKMA
|
3004002012WL016514
|
BIRALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581563
|
|
BIRALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
95
|
CHAWMANU
|
TR-04-002-012-005/776 (West Chawmanu)
|
3004002012NRG24080820230301348
|
08/08/2023
|
Mann kumar Chakma
|
3004002012WL016514
|
Mann kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581549
|
|
MAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
96
|
CHAWMANU
|
TR-04-002-012-005/9 (West Chawmanu)
|
3004002012NRG24080820230301355
|
08/08/2023
|
DHAYA MANDI CHAKMA
|
3004002012WL016514
|
DHAYA MANDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581535
|
|
DAYA MANDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
97
|
CHAWMANU
|
TR-04-002-012-005/91 (West Chawmanu)
|
3004002012NRG24080820230301357
|
08/08/2023
|
AMRITA RANJAN CHAKMA
|
3004002012WL016514
|
AMRITA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581501
|
|
AMRITA RN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
98
|
CHAWMANU
|
TR-04-002-012-005/95 (West Chawmanu)
|
3004002012NRG24080820230301361
|
08/08/2023
|
SHANTI JIBAN CHAKMA
|
3004002012WL016514
|
SHANTI JIBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581505
|
|
SHANTI JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
99
|
CHAWMANU
|
TR-04-002-012-005/96 (West Chawmanu)
|
3004002012NRG24080820230301362
|
08/08/2023
|
MEGANATH CHAKMA
|
3004002012WL016514
|
MEGANATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581542
|
|
MEGHA NATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
100
|
CHAWMANU
|
TR-04-002-012-005/98 (West Chawmanu)
|
3004002012NRG24080820230301363
|
08/08/2023
|
PURNA MALA CHAKMA
|
3004002012WL016514
|
PURNA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581578
|
|
PURNA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
101
|
CHAWMANU
|
TR-04-002-012-006/16 (West Chawmanu)
|
3004002012NRG24080820230301452
|
08/08/2023
|
Sangita Chakma
|
3004002012WL016516
|
Sangita Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581487
|
|
SANGITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
102
|
CHAWMANU
|
TR-04-002-012-006/22 (West Chawmanu)
|
3004002012NRG24080820230301458
|
08/08/2023
|
Selina Chakma
|
3004002012WL016516
|
Selina Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581597
|
|
SELINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
103
|
CHAWMANU
|
TR-04-002-012-006/23 (West Chawmanu)
|
3004002012NRG24080820230301459
|
08/08/2023
|
Sandhya Rani Chakma
|
3004002012WL016516
|
Sandhya Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581531
|
|
SANDHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
104
|
CHAWMANU
|
TR-04-002-012-006/26 (West Chawmanu)
|
3004002012NRG24080820230301461
|
08/08/2023
|
GITA RANI CHAKMA
|
3004002012WL016516
|
GITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581502
|
|
GITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
105
|
CHAWMANU
|
TR-04-002-012-006/27 (West Chawmanu)
|
3004002012NRG24080820230301462
|
08/08/2023
|
LAXMI RANI CHAKMA
|
3004002012WL016516
|
LAXMI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581524
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
106
|
CHAWMANU
|
TR-04-002-012-006/31 (West Chawmanu)
|
3004002012NRG24080820230301467
|
08/08/2023
|
ANITA CHAKMA
|
3004002012WL016516
|
ANITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581550
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
107
|
CHAWMANU
|
TR-04-002-012-006/9 (West Chawmanu)
|
3004002012NRG24080820230301476
|
08/08/2023
|
Semina Chakma
|
3004002012WL016516
|
Semina Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581488
|
|
SEMINA CHAKMA D/O BHAGYAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
108
|
CHAWMANU
|
TR-04-002-012-008/100 (West Chawmanu)
|
3004002012NRG24080820230301480
|
08/08/2023
|
Rita Chakma
|
3004002012WL016517
|
Rita Chakma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581589
|
|
RITA CHAKMA W/O DHANAN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
109
|
CHAWMANU
|
TR-04-002-012-008/2 (West Chawmanu)
|
3004002012NRG24080820230301490
|
08/08/2023
|
BASANTI CHAKMA
|
3004002012WL016517
|
BASANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581516
|
|
BASANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
110
|
CHAWMANU
|
TR-04-002-012-008/31 (West Chawmanu)
|
3004002012NRG24080820230301368
|
08/08/2023
|
SUKRAMALA CHAKMA
|
3004002012WL016514
|
SUKRAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581518
|
|
AMALENDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
111
|
CHAWMANU
|
TR-04-002-012-008/5 (West Chawmanu)
|
3004002012NRG24080820230301515
|
08/08/2023
|
RUPDHAN CHAKMA
|
3004002012WL016517
|
RUPDHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581585
|
|
RUPADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
112
|
CHAWMANU
|
TR-04-002-012-008/52 (West Chawmanu)
|
3004002012NRG24080820230301518
|
08/08/2023
|
kinadhan chakma
|
3004002012WL016517
|
kinadhan chakma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581592
|
|
KINA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
113
|
CHAWMANU
|
TR-04-002-012-008/57 (West Chawmanu)
|
3004002012NRG24080820230301522
|
08/08/2023
|
MANDRI BATI CHAKMA
|
3004002012WL016517
|
MANDRI BATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581566
|
|
KALACHOKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
114
|
CHAWMANU
|
TR-04-002-012-008/62 (West Chawmanu)
|
3004002012NRG24080820230301372
|
08/08/2023
|
KALENDI RANI CHAKMA
|
3004002012WL016514
|
KALENDI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581503
|
|
KALINDI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
115
|
CHAWMANU
|
TR-04-002-012-008/63 (West Chawmanu)
|
3004002012NRG24080820230301373
|
08/08/2023
|
APARAJITA CHAKMA
|
3004002012WL016514
|
APARAJITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581507
|
|
APARIJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
116
|
CHAWMANU
|
TR-04-002-012-008/63 (West Chawmanu)
|
3004002012NRG24080820230301528
|
08/08/2023
|
CHINTA MANI CHAKMA
|
3004002012WL016517
|
CHINTA MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581536
|
|
CHINTA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
117
|
CHAWMANU
|
TR-04-002-012-008/64 (West Chawmanu)
|
3004002012NRG24080820230301529
|
08/08/2023
|
JAY DEBI CHAKMA
|
3004002012WL016517
|
JAY DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581560
|
|
JOY DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
118
|
CHAWMANU
|
TR-04-002-012-008/65 (West Chawmanu)
|
3004002012NRG24080820230301374
|
08/08/2023
|
RANJITA CHAKMA
|
3004002012WL016514
|
RANJITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581575
|
|
RANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
119
|
CHAWMANU
|
TR-04-002-012-008/67 (West Chawmanu)
|
3004002012NRG24080820230301531
|
08/08/2023
|
MANESAR CHAKMA
|
3004002012WL016517
|
MANESAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581522
|
|
MANESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
120
|
CHAWMANU
|
TR-04-002-012-008/68 (West Chawmanu)
|
3004002012NRG24080820230301532
|
08/08/2023
|
TUFANI CHAKMA
|
3004002012WL016517
|
TUFANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581514
|
|
TUFANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
121
|
CHAWMANU
|
TR-04-002-012-008/69 (West Chawmanu)
|
3004002012NRG24080820230301533
|
08/08/2023
|
BABUDHAN CHAKMA
|
3004002012WL016517
|
BABUDHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581603
|
|
BABUDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
122
|
CHAWMANU
|
TR-04-002-012-008/71 (West Chawmanu)
|
3004002012NRG24080820230301536
|
08/08/2023
|
SANGA MITRA CHAKMA
|
3004002012WL016517
|
SANGA MITRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581587
|
|
SANGAMITRA CHAKMA W/O UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
123
|
CHAWMANU
|
TR-04-002-012-008/72 (West Chawmanu)
|
3004002012NRG24080820230301537
|
08/08/2023
|
NAMITA RANI CHAKMA
|
3004002012WL016517
|
NAMITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581588
|
|
NAMITA RANI CHAKMA W/O CHANDRA LAL CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
124
|
CHAWMANU
|
TR-04-002-012-008/77 (West Chawmanu)
|
3004002012NRG24080820230301540
|
08/08/2023
|
SAGARIKA CHAKMA
|
3004002012WL016517
|
SAGARIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581517
|
|
SAGARIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
125
|
CHAWMANU
|
TR-04-002-012-008/80 (West Chawmanu)
|
3004002012NRG24080820230301544
|
08/08/2023
|
JUSTNA CHAKMA
|
3004002012WL016517
|
JUSTNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581583
|
|
JUTSHNA CHAKMA D/O LT RAHIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
126
|
CHAWMANU
|
TR-04-002-012-008/81 (West Chawmanu)
|
3004002012NRG24080820230301545
|
08/08/2023
|
PARTHA CHAKMA
|
3004002012WL016517
|
PARTHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581528
|
|
PARTHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
127
|
CHAWMANU
|
TR-04-002-012-008/82 (West Chawmanu)
|
3004002012NRG24080820230301546
|
08/08/2023
|
JUSNA RANI CHAKMA
|
3004002012WL016517
|
JUSNA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581538
|
|
JUSNA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
128
|
CHAWMANU
|
TR-04-002-012-008/83 (West Chawmanu)
|
3004002012NRG24080820230301547
|
08/08/2023
|
RATNA MALA CHAKMA
|
3004002012WL016517
|
RATNA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581579
|
|
RATNA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
129
|
CHAWMANU
|
TR-04-002-012-008/90 (West Chawmanu)
|
3004002012NRG24080820230301553
|
08/08/2023
|
SURJYA MALA CHAKMA
|
3004002012WL016517
|
SURJYA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581490
|
|
SURAJ MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185860
|
185860
|
|
|
|
|
|
|
|
130
|
CHAWMANU
|
TR-04-002-007-003/159 (West Chawmanu)
|
3004002012NRG24080820230301376
|
08/08/2023
|
Radhika Chakma
|
3004002012WL016515
|
Radhika Chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581720
|
|
RADHIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
131
|
CHAWMANU
|
TR-04-002-007-003/16-A (West Chawmanu)
|
3004002012NRG24080820230301624
|
08/08/2023
|
ARUNA BALA DEWAN
|
3004002012WL016519
|
ARUNA BALA DEWAN
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581607
|
|
ARUNA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
132
|
CHAWMANU
|
TR-04-002-007-003/67 (West Chawmanu)
|
3004002012NRG24080820230301625
|
08/08/2023
|
BRISHA BALA CHAKMA
|
3004002012WL016519
|
BRISHA BALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581606
|
|
BRISHA BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
133
|
CHAWMANU
|
TR-04-002-010-004/239 (West Chawmanu)
|
3004002012NRG24080820230301627
|
08/08/2023
|
Subilal Chakma
|
3004002012WL016519
|
Subilal Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581740
|
|
SUBILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
134
|
CHAWMANU
|
TR-04-002-010-004/91 (West Chawmanu)
|
3004002012NRG24080820230301628
|
08/08/2023
|
KESHARAM DEBBARMA
|
3004002012WL016519
|
KESHARAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581608
|
|
KESHARAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
135
|
CHAWMANU
|
TR-04-002-012-003/10 (West Chawmanu)
|
3004002012NRG24080820230301377
|
08/08/2023
|
DARMA MANI CHAKMA
|
3004002012WL016515
|
DARMA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581677
|
|
DHARMA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
136
|
CHAWMANU
|
TR-04-002-012-003/101 (West Chawmanu)
|
3004002012NRG24080820230301378
|
08/08/2023
|
ADHI CHANDRA CHAKMA
|
3004002012WL016515
|
ADHI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581638
|
|
ADHI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
137
|
CHAWMANU
|
TR-04-002-012-003/102 (West Chawmanu)
|
3004002012NRG24080820230301379
|
08/08/2023
|
CHANDRA SING CHAKMA
|
3004002012WL016515
|
CHANDRA SING CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581663
|
|
CHANDRA SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
138
|
CHAWMANU
|
TR-04-002-012-003/103 (West Chawmanu)
|
3004002012NRG24080820230301380
|
08/08/2023
|
MANGAL MOHAN CHAKMA
|
3004002012WL016515
|
MANGAL MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581664
|
|
MANGAL MOHN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
139
|
CHAWMANU
|
TR-04-002-012-003/105 (West Chawmanu)
|
3004002012NRG24080820230301382
|
08/08/2023
|
REMA CHAKMA
|
3004002012WL016515
|
REMA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581657
|
|
REMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
140
|
CHAWMANU
|
TR-04-002-012-003/106 (West Chawmanu)
|
3004002012NRG24080820230301383
|
08/08/2023
|
NIKARADHAN CHAKMA
|
3004002012WL016515
|
NIKARADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581641
|
|
NIKARADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
141
|
CHAWMANU
|
TR-04-002-012-003/107 (West Chawmanu)
|
3004002012NRG24080820230301384
|
08/08/2023
|
CHANDRASEN CHAKMA
|
3004002012WL016515
|
CHANDRASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581653
|
|
CHANDRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
142
|
CHAWMANU
|
TR-04-002-012-003/108 (West Chawmanu)
|
3004002012NRG24080820230301385
|
08/08/2023
|
KALYA CHAKMA
|
3004002012WL016515
|
KALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581640
|
|
KALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
143
|
CHAWMANU
|
TR-04-002-012-003/11 (West Chawmanu)
|
3004002012NRG24080820230301387
|
08/08/2023
|
PUSPA CHAKMA
|
3004002012WL016515
|
PUSPA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581669
|
|
PUSPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
144
|
CHAWMANU
|
TR-04-002-012-003/110 (West Chawmanu)
|
3004002012NRG24080820230301388
|
08/08/2023
|
DURGA CHAKMA
|
3004002012WL016515
|
DURGA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581661
|
|
DURGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
145
|
CHAWMANU
|
TR-04-002-012-003/112 (West Chawmanu)
|
3004002012NRG24080820230301390
|
08/08/2023
|
Dayal Chakma
|
3004002012WL016515
|
Dayal Chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581731
|
|
Dayal Chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
146
|
CHAWMANU
|
TR-04-002-012-003/113 (West Chawmanu)
|
3004002012NRG24080820230301391
|
08/08/2023
|
Madhan suna chakma
|
3004002012WL016515
|
Madhan suna chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581732
|
|
MADHAN SONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
147
|
CHAWMANU
|
TR-04-002-012-003/116 (West Chawmanu)
|
3004002012NRG24080820230301394
|
08/08/2023
|
MANGALA DEVI CHAKMA
|
3004002012WL016515
|
MANGALA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Rejected
|
24/08/2023
|
|
4797581604
|
Aadhaar Number not Mapped to Account Number
|
|
|
148
|
CHAWMANU
|
TR-04-002-012-003/117 (West Chawmanu)
|
3004002012NRG24080820230301395
|
08/08/2023
|
Rohi manikya chakma
|
3004002012WL016515
|
Rohi manikya chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581730
|
|
Rohi manikaya chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
149
|
CHAWMANU
|
TR-04-002-012-003/118 (West Chawmanu)
|
3004002012NRG24080820230301396
|
08/08/2023
|
KALPA RANJAN CHAKMA
|
3004002012WL016515
|
KALPA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581727
|
|
KALPA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
150
|
CHAWMANU
|
TR-04-002-012-003/125 (West Chawmanu)
|
3004002012NRG24080820230301402
|
08/08/2023
|
TABI MOHAN TRIPURA
|
3004002012WL016515
|
TABI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581722
|
|
TABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
151
|
CHAWMANU
|
TR-04-002-012-003/126 (West Chawmanu)
|
3004002012NRG24080820230301403
|
08/08/2023
|
SUDHAMANI CHAKMA
|
3004002012WL016515
|
SUDHAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581719
|
|
SUDHAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
152
|
CHAWMANU
|
TR-04-002-012-003/129 (West Chawmanu)
|
3004002012NRG24080820230301405
|
08/08/2023
|
MR JOYTI BIKASH CHAKMA
|
3004002012WL016515
|
MR JOYTI BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581737
|
|
JOYATI BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
153
|
CHAWMANU
|
TR-04-002-012-003/130 (West Chawmanu)
|
3004002012NRG24080820230301406
|
08/08/2023
|
MR NIRANJAN CHAKMA
|
3004002012WL016515
|
MR NIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581736
|
|
NIRANJAN CHAKMA AND SANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
154
|
CHAWMANU
|
TR-04-002-012-003/136 (West Chawmanu)
|
3004002012NRG24080820230301629
|
08/08/2023
|
RABI JOY CHAKMA
|
3004002012WL016519
|
RABI JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581460
|
|
RABI JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
155
|
CHAWMANU
|
TR-04-002-012-003/14 (West Chawmanu)
|
3004002012NRG24080820230301413
|
08/08/2023
|
MADHUMALA CHAKMA
|
3004002012WL016515
|
MADHUMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581725
|
|
MADHU MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
156
|
CHAWMANU
|
TR-04-002-012-003/149 (West Chawmanu)
|
3004002012NRG24080820230301421
|
08/08/2023
|
HIRAN MALA TRIPURA
|
3004002012WL016515
|
HIRAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581465
|
|
HIRAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
157
|
CHAWMANU
|
TR-04-002-012-003/15 (West Chawmanu)
|
3004002012NRG24080820230301422
|
08/08/2023
|
Jiban Mohan chakma
|
3004002012WL016515
|
Jiban Mohan chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581473
|
|
JIBAN MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
158
|
CHAWMANU
|
TR-04-002-012-003/151 (West Chawmanu)
|
3004002012NRG24080820230301423
|
08/08/2023
|
SHAKUNTALA CHAKMA
|
3004002012WL016515
|
SHAKUNTALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581466
|
|
SHAKUNTALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
159
|
CHAWMANU
|
TR-04-002-012-003/154 (West Chawmanu)
|
3004002012NRG24080820230301426
|
08/08/2023
|
SANTI KUMAR CHAKMA
|
3004002012WL016515
|
SANTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581467
|
|
SANTI KUMAR CHAKMA.
|
PUNJAB NATIONAL BANK(508568)
|
160
|
CHAWMANU
|
TR-04-002-012-003/16 (West Chawmanu)
|
3004002012NRG24080820230301430
|
08/08/2023
|
PHUL BIKASH CHAKMA
|
3004002012WL016515
|
PHUL BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581652
|
|
PHUL BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
161
|
CHAWMANU
|
TR-04-002-012-003/22 (West Chawmanu)
|
3004002012NRG24080820230301555
|
08/08/2023
|
BRAJENDRA KISHORE CHAKMA
|
3004002012WL016518
|
BRAJENDRA KISHORE CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581648
|
|
BRAJENDRA KISHORE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
162
|
CHAWMANU
|
TR-04-002-012-003/24 (West Chawmanu)
|
3004002012NRG24080820230301557
|
08/08/2023
|
NIGIRA RANJAN CHAKMA
|
3004002012WL016518
|
NIGIRA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581660
|
|
NIGIRA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
163
|
CHAWMANU
|
TR-04-002-012-003/31 (West Chawmanu)
|
3004002012NRG24080820230301560
|
08/08/2023
|
Pasbati Chakma
|
3004002012WL016518
|
Pasbati Chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581681
|
|
PARBATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
164
|
CHAWMANU
|
TR-04-002-012-003/32 (West Chawmanu)
|
3004002012NRG24080820230301561
|
08/08/2023
|
BACHADHAN CHAKMA
|
3004002012WL016518
|
BACHADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581676
|
|
BACHADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
165
|
CHAWMANU
|
TR-04-002-012-003/36 (West Chawmanu)
|
3004002012NRG24080820230301564
|
08/08/2023
|
SANTI RANJAN CHAKMA
|
3004002012WL016518
|
SANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581662
|
|
SANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
166
|
CHAWMANU
|
TR-04-002-012-003/38 (West Chawmanu)
|
3004002012NRG24080820230301565
|
08/08/2023
|
PURNA CHANDRA CHAKMA
|
3004002012WL016518
|
PURNA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581639
|
|
PURNA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
167
|
CHAWMANU
|
TR-04-002-012-003/4 (West Chawmanu)
|
3004002012NRG24080820230301566
|
08/08/2023
|
PRITI MOY CHAKMA
|
3004002012WL016518
|
PRITI MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581645
|
|
PRITI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
168
|
CHAWMANU
|
TR-04-002-012-003/41 (West Chawmanu)
|
3004002012NRG24080820230301567
|
08/08/2023
|
CHIKKA RANJAN CHAKMA
|
3004002012WL016518
|
CHIKKA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581642
|
|
CHIKKA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
169
|
CHAWMANU
|
TR-04-002-012-003/42 (West Chawmanu)
|
3004002012NRG24080820230301568
|
08/08/2023
|
KALA MOHAN CHAKMA
|
3004002012WL016518
|
KALA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581658
|
|
KALA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
170
|
CHAWMANU
|
TR-04-002-012-003/45 (West Chawmanu)
|
3004002012NRG24080820230301571
|
08/08/2023
|
Simanta Chakma
|
3004002012WL016518
|
Simanta Chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581680
|
|
SIMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
171
|
CHAWMANU
|
TR-04-002-012-003/50 (West Chawmanu)
|
3004002012NRG24080820230301574
|
08/08/2023
|
SATYAPATI CHAKMA
|
3004002012WL016518
|
SATYAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581666
|
|
Smt Satyabati Chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
172
|
CHAWMANU
|
TR-04-002-012-003/52 (West Chawmanu)
|
3004002012NRG24080820230301576
|
08/08/2023
|
RUKSHINI CHAKMA
|
3004002012WL016518
|
RUKSHINI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581643
|
|
RUKSHINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
173
|
CHAWMANU
|
TR-04-002-012-003/54 (West Chawmanu)
|
3004002012NRG24080820230301578
|
08/08/2023
|
ARJYA RANI CHAKMA
|
3004002012WL016518
|
ARJYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581644
|
|
ARJYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
174
|
CHAWMANU
|
TR-04-002-012-003/58 (West Chawmanu)
|
3004002012NRG24080820230301581
|
08/08/2023
|
SULEKHA CHAKMA
|
3004002012WL016518
|
SULEKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581679
|
|
SULEKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
175
|
CHAWMANU
|
TR-04-002-012-003/63 (West Chawmanu)
|
3004002012NRG24080820230301584
|
08/08/2023
|
SWARNAMUKHI CHAKMA
|
3004002012WL016518
|
SWARNAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581656
|
|
SARNA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
176
|
CHAWMANU
|
TR-04-002-012-003/64 (West Chawmanu)
|
3004002012NRG24080820230301585
|
08/08/2023
|
KALABI CHAKMA
|
3004002012WL016518
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581726
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
177
|
CHAWMANU
|
TR-04-002-012-003/65 (West Chawmanu)
|
3004002012NRG24080820230301586
|
08/08/2023
|
CHANDRA KISHORE CHAKMA
|
3004002012WL016518
|
CHANDRA KISHORE CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581675
|
|
CHANDRA KISHORE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
178
|
CHAWMANU
|
TR-04-002-012-003/66 (West Chawmanu)
|
3004002012NRG24080820230301587
|
08/08/2023
|
KALA CHOKHA CHAKMA
|
3004002012WL016518
|
KALA CHOKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581655
|
|
KALA CHOKHA CHJAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
179
|
CHAWMANU
|
TR-04-002-012-003/67 (West Chawmanu)
|
3004002012NRG24080820230301588
|
08/08/2023
|
BANGALYA CHAKMA
|
3004002012WL016518
|
BANGALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581649
|
|
BANGALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
180
|
CHAWMANU
|
TR-04-002-012-003/69 (West Chawmanu)
|
3004002012NRG24080820230301589
|
08/08/2023
|
GURI CHAKMA
|
3004002012WL016518
|
GURI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581665
|
|
GURI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
181
|
CHAWMANU
|
TR-04-002-012-003/71 (West Chawmanu)
|
3004002012NRG24080820230301592
|
08/08/2023
|
SUDIP CHAKMA
|
3004002012WL016518
|
SUDIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581674
|
|
MENAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
182
|
CHAWMANU
|
TR-04-002-012-003/72 (West Chawmanu)
|
3004002012NRG24080820230301593
|
08/08/2023
|
Bidyadhar Chakma
|
3004002012WL016518
|
Bidyadhar Chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581452
|
|
BIDHADHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
183
|
CHAWMANU
|
TR-04-002-012-003/76 (West Chawmanu)
|
3004002012NRG24080820230301596
|
08/08/2023
|
KANDIRI CHAKMA
|
3004002012WL016518
|
KANDIRI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581678
|
|
KANDIRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
184
|
CHAWMANU
|
TR-04-002-012-003/78 (West Chawmanu)
|
3004002012NRG24080820230301599
|
08/08/2023
|
SURA PATI CHAKMA
|
3004002012WL016518
|
SURA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581667
|
|
SURAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
185
|
CHAWMANU
|
TR-04-002-012-003/79 (West Chawmanu)
|
3004002012NRG24080820230301600
|
08/08/2023
|
Brihaspati Chakma
|
3004002012WL016518
|
Brihaspati Chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Rejected
|
25/08/2023
|
|
4797581673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
186
|
CHAWMANU
|
TR-04-002-012-003/8 (West Chawmanu)
|
3004002012NRG24080820230301601
|
08/08/2023
|
ADI CHANDRA CHAKMA
|
3004002012WL016518
|
ADI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581668
|
|
ADI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
187
|
CHAWMANU
|
TR-04-002-012-003/81 (West Chawmanu)
|
3004002012NRG24080820230301603
|
08/08/2023
|
MAYARANI CHAKMA
|
3004002012WL016518
|
MAYARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581651
|
|
ATUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
188
|
CHAWMANU
|
TR-04-002-012-003/83 (West Chawmanu)
|
3004002012NRG24080820230301605
|
08/08/2023
|
BIJUSEN CHAKMA
|
3004002012WL016518
|
BIJUSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581654
|
|
BIJUSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
189
|
CHAWMANU
|
TR-04-002-012-003/86 (West Chawmanu)
|
3004002012NRG24080820230301607
|
08/08/2023
|
SUBAL KANTI CHAKMA
|
3004002012WL016518
|
SUBAL KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581647
|
|
SUBAL KANTI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
190
|
CHAWMANU
|
TR-04-002-012-003/87 (West Chawmanu)
|
3004002012NRG24080820230301608
|
08/08/2023
|
SHUKRA SEN CHAKMA
|
3004002012WL016518
|
SHUKRA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581671
|
|
SHUKRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
191
|
CHAWMANU
|
TR-04-002-012-003/89 (West Chawmanu)
|
3004002012NRG24080820230301610
|
08/08/2023
|
MANA DEBI CHAKMA
|
3004002012WL016518
|
MANA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581650
|
|
MANA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
192
|
CHAWMANU
|
TR-04-002-012-003/90 (West Chawmanu)
|
3004002012NRG24080820230301612
|
08/08/2023
|
UTPAL CHAKMA
|
3004002012WL016518
|
UTPAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581670
|
|
UTPAL CHAKMA S/O SHANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
193
|
CHAWMANU
|
TR-04-002-012-003/92 (West Chawmanu)
|
3004002012NRG24080820230301613
|
08/08/2023
|
DIPAN CHAKMA
|
3004002012WL016518
|
DIPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581646
|
|
DIPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
194
|
CHAWMANU
|
TR-04-002-012-003/93 (West Chawmanu)
|
3004002012NRG24080820230301614
|
08/08/2023
|
RANJANA CHAKMA
|
3004002012WL016518
|
RANJANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581659
|
|
RANJANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
195
|
CHAWMANU
|
TR-04-002-012-003/94 (West Chawmanu)
|
3004002012NRG24080820230301615
|
08/08/2023
|
DHANAPATI CHAKMA
|
3004002012WL016518
|
DHANAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581724
|
|
DHANA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
196
|
CHAWMANU
|
TR-04-002-012-003/99 (West Chawmanu)
|
3004002012NRG24080820230301620
|
08/08/2023
|
PANCHYA CHAKMA
|
3004002012WL016518
|
PANCHYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581672
|
|
PANCHYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
197
|
CHAWMANU
|
TR-04-002-012-005/102 (West Chawmanu)
|
3004002012NRG24080820230301634
|
08/08/2023
|
SAGAR BADSHA CHAKMA
|
3004002012WL016519
|
SAGAR BADSHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581456
|
|
SAGAR BADSHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
198
|
CHAWMANU
|
TR-04-002-012-005/104 (West Chawmanu)
|
3004002012NRG24080820230301636
|
08/08/2023
|
SANJIT CHAKMA
|
3004002012WL016519
|
SANJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581461
|
|
SANJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
199
|
CHAWMANU
|
TR-04-002-012-005/104 (West Chawmanu)
|
3004002012NRG24080820230301331
|
08/08/2023
|
SONA DEVI CHAKMA
|
3004002012WL016514
|
SONA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581462
|
|
SONA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
200
|
CHAWMANU
|
TR-04-002-012-005/109 (West Chawmanu)
|
3004002012NRG24080820230301640
|
08/08/2023
|
MANIKA DEBBARMA
|
3004002012WL016519
|
MANIKA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581464
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
201
|
CHAWMANU
|
TR-04-002-012-005/11 (West Chawmanu)
|
3004002012NRG24080820230301641
|
08/08/2023
|
Bisha Debbarma
|
3004002012WL016519
|
Bisha Debbarma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581699
|
|
BISWA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
202
|
CHAWMANU
|
TR-04-002-012-005/111 (West Chawmanu)
|
3004002012NRG24080820230301332
|
08/08/2023
|
rabi chand chakma
|
3004002012WL016514
|
rabi chand chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581469
|
|
RABI CHAND CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
203
|
CHAWMANU
|
TR-04-002-012-005/13 (West Chawmanu)
|
3004002012NRG24080820230301657
|
08/08/2023
|
MOHINI MOHAN CHAKMA CHAIRMAN
|
3004002012WL016519
|
MOHINI MOHAN CHAKMA CHAIRMAN
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581691
|
|
MOHINI MOHAN CHAKMA CHAIRMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
204
|
CHAWMANU
|
TR-04-002-012-005/15 (West Chawmanu)
|
3004002012NRG24080820230301659
|
08/08/2023
|
RANAKUMAR CHAKMA
|
3004002012WL016519
|
RANAKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581701
|
|
RANAKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
205
|
CHAWMANU
|
TR-04-002-012-005/16 (West Chawmanu)
|
3004002012NRG24080820230301660
|
08/08/2023
|
BHANUPATI HAKMA
|
3004002012WL016519
|
BHANUPATI HAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581688
|
|
BHANUPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
206
|
CHAWMANU
|
TR-04-002-012-005/18 (West Chawmanu)
|
3004002012NRG24080820230301661
|
08/08/2023
|
Malati Tripura
|
3004002012WL016519
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581758
|
|
MALATI TRIPURA
|
UCO BANK(607066)
|
207
|
CHAWMANU
|
TR-04-002-012-005/19 (West Chawmanu)
|
3004002012NRG24080820230301662
|
08/08/2023
|
Nelkamal Chakma
|
3004002012WL016519
|
Nelkamal Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581751
|
|
NILAKAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
208
|
CHAWMANU
|
TR-04-002-012-005/20 (West Chawmanu)
|
3004002012NRG24080820230301664
|
08/08/2023
|
RENUKA CHAKMA
|
3004002012WL016519
|
RENUKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581696
|
|
RANUKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
209
|
CHAWMANU
|
TR-04-002-012-005/23 (West Chawmanu)
|
3004002012NRG24080820230301665
|
08/08/2023
|
SUNIL CHAKMA
|
3004002012WL016519
|
SUNIL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581703
|
|
SUNIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
210
|
CHAWMANU
|
TR-04-002-012-005/24 (West Chawmanu)
|
3004002012NRG24080820230301338
|
08/08/2023
|
SUJITA CHAKMA
|
3004002012WL016514
|
SUJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581455
|
|
SUSHIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
211
|
CHAWMANU
|
TR-04-002-012-005/24 (West Chawmanu)
|
3004002012NRG24080820230301666
|
08/08/2023
|
SUSHIL CHAKMA
|
3004002012WL016519
|
SUSHIL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581686
|
|
SUSHIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
212
|
CHAWMANU
|
TR-04-002-012-005/26 (West Chawmanu)
|
3004002012NRG24080820230301667
|
08/08/2023
|
KAMAL CHAKMA
|
3004002012WL016519
|
KAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581739
|
|
KAMAL CHAKMA S/O MATILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
213
|
CHAWMANU
|
TR-04-002-012-005/28 (West Chawmanu)
|
3004002012NRG24080820230301669
|
08/08/2023
|
RABI KUMAR TRIPURA
|
3004002012WL016519
|
RABI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581687
|
|
RABI KR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
214
|
CHAWMANU
|
TR-04-002-012-005/29 (West Chawmanu)
|
3004002012NRG24080820230301670
|
08/08/2023
|
KRISHNA RANJAN CHAKMA
|
3004002012WL016519
|
KRISHNA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581695
|
|
KRISHNA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
215
|
CHAWMANU
|
TR-04-002-012-005/31 (West Chawmanu)
|
3004002012NRG24080820230301672
|
08/08/2023
|
KALANJOY CHAKMA
|
3004002012WL016519
|
KALANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581702
|
|
KALANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
216
|
CHAWMANU
|
TR-04-002-012-005/32 (West Chawmanu)
|
3004002012NRG24080820230301673
|
08/08/2023
|
Bishnu Tripura
|
3004002012WL016519
|
Bishnu Tripura
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581753
|
|
BISHNU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
217
|
CHAWMANU
|
TR-04-002-012-005/33 (West Chawmanu)
|
3004002012NRG24080820230301674
|
08/08/2023
|
JIVAN CHAKMA
|
3004002012WL016519
|
JIVAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581692
|
|
JIVAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
218
|
CHAWMANU
|
TR-04-002-012-005/35 (West Chawmanu)
|
3004002012NRG24080820230301675
|
08/08/2023
|
VIJOY CHAKMA
|
3004002012WL016519
|
VIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581693
|
|
VIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
219
|
CHAWMANU
|
TR-04-002-012-005/36 (West Chawmanu)
|
3004002012NRG24080820230301676
|
08/08/2023
|
BHANUSEN CHAKMA
|
3004002012WL016519
|
BHANUSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581705
|
|
BHANUSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
220
|
CHAWMANU
|
TR-04-002-012-005/37 (West Chawmanu)
|
3004002012NRG24080820230301677
|
08/08/2023
|
CHANDRA MOHAN CHAKMA
|
3004002012WL016519
|
CHANDRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581706
|
|
CHANDRA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
221
|
CHAWMANU
|
TR-04-002-012-005/39 (West Chawmanu)
|
3004002012NRG24080820230301678
|
08/08/2023
|
NIGIRA CHANDRA CHAKMA
|
3004002012WL016519
|
NIGIRA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581704
|
|
NIGIRA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
222
|
CHAWMANU
|
TR-04-002-012-005/40 (West Chawmanu)
|
3004002012NRG24080820230301680
|
08/08/2023
|
BINOY KUMAR CHAKMA
|
3004002012WL016519
|
BINOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581709
|
|
BINOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
223
|
CHAWMANU
|
TR-04-002-012-005/41 (West Chawmanu)
|
3004002012NRG24080820230301681
|
08/08/2023
|
JOY KUMAR CHAKMA
|
3004002012WL016519
|
JOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581685
|
|
JOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
224
|
CHAWMANU
|
TR-04-002-012-005/45 (West Chawmanu)
|
3004002012NRG24080820230301683
|
08/08/2023
|
DAYAL RANJAN CHAKMA
|
3004002012WL016519
|
DAYAL RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581698
|
|
DAYAL RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
225
|
CHAWMANU
|
TR-04-002-012-005/46 (West Chawmanu)
|
3004002012NRG24080820230301684
|
08/08/2023
|
Neropama Chakma
|
3004002012WL016519
|
Neropama Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581682
|
|
RUPAMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
226
|
CHAWMANU
|
TR-04-002-012-005/47 (West Chawmanu)
|
3004002012NRG24080820230301685
|
08/08/2023
|
CHINTADEBI CHAKMA
|
3004002012WL016519
|
CHINTADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581756
|
|
CHINTA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
227
|
CHAWMANU
|
TR-04-002-012-005/49 (West Chawmanu)
|
3004002012NRG24080820230301686
|
08/08/2023
|
RATAN CHAKMA
|
3004002012WL016519
|
RATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581684
|
|
RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
228
|
CHAWMANU
|
TR-04-002-012-005/5 (West Chawmanu)
|
3004002012NRG24080820230301687
|
08/08/2023
|
SHYAMAL CHAKMA
|
3004002012WL016519
|
SHYAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797581689
|
|
SHYAMALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
229
|
CHAWMANU
|
TR-04-002-012-005/51 (West Chawmanu)
|
3004002012NRG24080820230301688
|
08/08/2023
|
ABALA CHAKMA
|
3004002012WL016519
|
ABALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581451
|
|
ABALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
230
|
CHAWMANU
|
TR-04-002-012-005/55 (West Chawmanu)
|
3004002012NRG24080820230301690
|
08/08/2023
|
KALA CHAKMA
|
3004002012WL016519
|
KALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797581690
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
231
|
CHAWMANU
|
TR-04-002-012-005/58 (West Chawmanu)
|
3004002012NRG24080820230301340
|
08/08/2023
|
BISWA DEBBARMA
|
3004002012WL016514
|
BISWA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581694
|
|
MANGALSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
232
|
CHAWMANU
|
TR-04-002-012-005/63 (West Chawmanu)
|
3004002012NRG24080820230301341
|
08/08/2023
|
DHANANJOY REANG
|
3004002012WL016514
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581697
|
|
DHANAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
233
|
CHAWMANU
|
TR-04-002-012-005/64 (West Chawmanu)
|
3004002012NRG24080820230301342
|
08/08/2023
|
ANANTA CHAKMA
|
3004002012WL016514
|
ANANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581707
|
|
ANANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
234
|
CHAWMANU
|
TR-04-002-012-005/65 (West Chawmanu)
|
3004002012NRG24080820230301343
|
08/08/2023
|
DHANASRI REANG
|
3004002012WL016514
|
DHANASRI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581752
|
|
DHANESWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
235
|
CHAWMANU
|
TR-04-002-012-005/70 (West Chawmanu)
|
3004002012NRG24080820230301346
|
08/08/2023
|
KARUNA MOHAN CHAKMA
|
3004002012WL016514
|
KARUNA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581708
|
|
KARUNA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
236
|
CHAWMANU
|
TR-04-002-012-005/72 (West Chawmanu)
|
3004002012NRG24080820230301347
|
08/08/2023
|
SUJALA TRIPURA
|
3004002012WL016514
|
SUJALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581700
|
|
SUJALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
237
|
CHAWMANU
|
TR-04-002-012-005/8 (West Chawmanu)
|
3004002012NRG24080820230301349
|
08/08/2023
|
ABINATH CHAKMA
|
3004002012WL016514
|
ABINATH CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581683
|
|
ABINATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
238
|
CHAWMANU
|
TR-04-002-012-005/85 (West Chawmanu)
|
3004002012NRG24080820230301350
|
08/08/2023
|
KANAK LATA CHAKMA
|
3004002012WL016514
|
KANAK LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581454
|
|
KANAK PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
239
|
CHAWMANU
|
TR-04-002-012-005/86 (West Chawmanu)
|
3004002012NRG24080820230301351
|
08/08/2023
|
LAXMI DEVI CHAKMA
|
3004002012WL016514
|
LAXMI DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Rejected
|
25/08/2023
|
|
4797581605
|
Account closed
|
|
|
240
|
CHAWMANU
|
TR-04-002-012-005/88 (West Chawmanu)
|
3004002012NRG24080820230301353
|
08/08/2023
|
KALPANA CHAKMA
|
3004002012WL016514
|
KALPANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581728
|
|
KALPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
241
|
CHAWMANU
|
TR-04-002-012-005/89 (West Chawmanu)
|
3004002012NRG24080820230301354
|
08/08/2023
|
HIRAN MUKHI CHAKMA
|
3004002012WL016514
|
HIRAN MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581729
|
|
HIRAN MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
242
|
CHAWMANU
|
TR-04-002-012-005/90 (West Chawmanu)
|
3004002012NRG24080820230301356
|
08/08/2023
|
SAMI RAM cHAKMA
|
3004002012WL016514
|
SAMI RAM cHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581721
|
|
SRI SAMI RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
243
|
CHAWMANU
|
TR-04-002-012-005/92 (West Chawmanu)
|
3004002012NRG24080820230301359
|
08/08/2023
|
JAYANTI CHAKMA
|
3004002012WL016514
|
JAYANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4797581735
|
|
JAYANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
244
|
CHAWMANU
|
TR-04-002-012-005/94 (West Chawmanu)
|
3004002012NRG24080820230301360
|
08/08/2023
|
MR GUNABAN CHAKMA
|
3004002012WL016514
|
MR GUNABAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581738
|
|
GUNABAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
245
|
CHAWMANU
|
TR-04-002-012-005/98 (West Chawmanu)
|
3004002012NRG24080820230301364
|
08/08/2023
|
Mangalkanti Chakma
|
3004002012WL016514
|
Mangalkanti Chakma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797581470
|
|
MANGAL KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
246
|
CHAWMANU
|
TR-04-002-012-006/1 (West Chawmanu)
|
3004002012NRG24080820230301445
|
08/08/2023
|
Purnima Chakma
|
3004002012WL016516
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581754
|
|
SATYARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
247
|
CHAWMANU
|
TR-04-002-012-006/10 (West Chawmanu)
|
3004002012NRG24080820230301446
|
08/08/2023
|
PRADIP CHAKMA
|
3004002012WL016516
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581713
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
248
|
CHAWMANU
|
TR-04-002-012-006/11 (West Chawmanu)
|
3004002012NRG24080820230301447
|
08/08/2023
|
BINDA MUKHI CHAKMA
|
3004002012WL016516
|
BINDA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581717
|
|
BINDA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
249
|
CHAWMANU
|
TR-04-002-012-006/12 (West Chawmanu)
|
3004002012NRG24080820230301448
|
08/08/2023
|
Chandra Mukhi hakma
|
3004002012WL016516
|
Chandra Mukhi hakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581755
|
|
CHANDRA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
250
|
CHAWMANU
|
TR-04-002-012-006/13 (West Chawmanu)
|
3004002012NRG24080820230301449
|
08/08/2023
|
BRAJALAL CHAKMA
|
3004002012WL016516
|
BRAJALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581715
|
|
BRAJALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
251
|
CHAWMANU
|
TR-04-002-012-006/14 (West Chawmanu)
|
3004002012NRG24080820230301450
|
08/08/2023
|
ajit kanti chakma
|
3004002012WL016516
|
ajit kanti chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581453
|
|
AJIT KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
252
|
CHAWMANU
|
TR-04-002-012-006/15 (West Chawmanu)
|
3004002012NRG24080820230301451
|
08/08/2023
|
GAGAN CHAKMA
|
3004002012WL016516
|
GAGAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581712
|
|
MR GAGAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
253
|
CHAWMANU
|
TR-04-002-012-006/18 (West Chawmanu)
|
3004002012NRG24080820230301454
|
08/08/2023
|
CHITRARANJAN CHAKMA
|
3004002012WL016516
|
CHITRARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581716
|
|
CHITRARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
254
|
CHAWMANU
|
TR-04-002-012-006/19 (West Chawmanu)
|
3004002012NRG24080820230301456
|
08/08/2023
|
KRIPAN CHAKMA
|
3004002012WL016516
|
KRIPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581733
|
|
KRIPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
255
|
CHAWMANU
|
TR-04-002-012-006/20 (West Chawmanu)
|
3004002012NRG24080820230301457
|
08/08/2023
|
BISHAKA CHAKMA
|
3004002012WL016516
|
BISHAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581757
|
|
SAMIRAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
256
|
CHAWMANU
|
TR-04-002-012-006/29 (West Chawmanu)
|
3004002012NRG24080820230301464
|
08/08/2023
|
RUPA PATI CHAKMA
|
3004002012WL016516
|
RUPA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581723
|
|
RUPA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
257
|
CHAWMANU
|
TR-04-002-012-006/30 (West Chawmanu)
|
3004002012NRG24080820230301466
|
08/08/2023
|
MAYA RANI CHAKMA
|
3004002012WL016516
|
MAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581468
|
|
MAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
258
|
CHAWMANU
|
TR-04-002-012-006/33 (West Chawmanu)
|
3004002012NRG24080820230301468
|
08/08/2023
|
Sudharanjan chakma
|
3004002012WL016516
|
Sudharanjan chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581474
|
|
SUDDHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
259
|
CHAWMANU
|
TR-04-002-012-006/33-A (West Chawmanu)
|
3004002012NRG24080820230301469
|
08/08/2023
|
Prasenjit Chakma
|
3004002012WL016516
|
Prasenjit Chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581471
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
260
|
CHAWMANU
|
TR-04-002-012-006/33-A (West Chawmanu)
|
3004002012NRG24080820230301470
|
08/08/2023
|
Rangila Chakma
|
3004002012WL016516
|
Rangila Chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581472
|
|
RANGILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
261
|
CHAWMANU
|
TR-04-002-012-006/4 (West Chawmanu)
|
3004002012NRG24080820230301471
|
08/08/2023
|
CHANDRALAL CHAKMA
|
3004002012WL016516
|
CHANDRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581710
|
|
CHANDRA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
262
|
CHAWMANU
|
TR-04-002-012-006/5 (West Chawmanu)
|
3004002012NRG24080820230301472
|
08/08/2023
|
UPENDRALAL CHAKMA
|
3004002012WL016516
|
UPENDRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581750
|
|
UPENDRALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
263
|
CHAWMANU
|
TR-04-002-012-006/6 (West Chawmanu)
|
3004002012NRG24080820230301474
|
08/08/2023
|
Nandi Chakma
|
3004002012WL016516
|
Nandi Chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4797581714
|
|
NANDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
264
|
CHAWMANU
|
TR-04-002-012-006/8 (West Chawmanu)
|
3004002012NRG24080820230301475
|
08/08/2023
|
SAAHIRANJAN CHAKMA
|
3004002012WL016516
|
SAAHIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797581711
|
|
SASHIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
265
|
CHAWMANU
|
TR-04-002-012-008/1 (West Chawmanu)
|
3004002012NRG24080820230301478
|
08/08/2023
|
FULAB CHAKMA
|
3004002012WL016517
|
FULAB CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581625
|
|
FULAB CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
266
|
CHAWMANU
|
TR-04-002-012-008/10 (West Chawmanu)
|
3004002012NRG24080820230301479
|
08/08/2023
|
NATUN CHANDRA CHAKMA
|
3004002012WL016517
|
NATUN CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581617
|
|
NUTUN CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
267
|
CHAWMANU
|
TR-04-002-012-008/11 (West Chawmanu)
|
3004002012NRG24080820230301484
|
08/08/2023
|
Kandari Chakma
|
3004002012WL016517
|
Kandari Chakma
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581626
|
|
KANDARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
268
|
CHAWMANU
|
TR-04-002-012-008/12 (West Chawmanu)
|
3004002012NRG24080820230301485
|
08/08/2023
|
KALACHAN CHAKMA
|
3004002012WL016517
|
KALACHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581618
|
|
Kala Chan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
269
|
CHAWMANU
|
TR-04-002-012-008/14 (West Chawmanu)
|
3004002012NRG24080820230301486
|
08/08/2023
|
MILI CHAKMA
|
3004002012WL016517
|
MILI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581749
|
|
MILI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
270
|
CHAWMANU
|
TR-04-002-012-008/16 (West Chawmanu)
|
3004002012NRG24080820230301487
|
08/08/2023
|
ARUN CHAKMA
|
3004002012WL016517
|
ARUN CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581636
|
|
ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
271
|
CHAWMANU
|
TR-04-002-012-008/17 (West Chawmanu)
|
3004002012NRG24080820230301488
|
08/08/2023
|
BHUJALYA CHAKMA
|
3004002012WL016517
|
BHUJALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581612
|
|
BHUJALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
272
|
CHAWMANU
|
TR-04-002-012-008/19 (West Chawmanu)
|
3004002012NRG24080820230301489
|
08/08/2023
|
RABISEN CHAKMA
|
3004002012WL016517
|
RABISEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581630
|
|
RABISEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
273
|
CHAWMANU
|
TR-04-002-012-008/20 (West Chawmanu)
|
3004002012NRG24080820230301491
|
08/08/2023
|
RANGI RANJAN CHAKMA
|
3004002012WL016517
|
RANGI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581619
|
|
RANGI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
274
|
CHAWMANU
|
TR-04-002-012-008/21 (West Chawmanu)
|
3004002012NRG24080820230301492
|
08/08/2023
|
ANIKA CHAKMA
|
3004002012WL016517
|
ANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581748
|
|
SRI SUBENDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
275
|
CHAWMANU
|
TR-04-002-012-008/22 (West Chawmanu)
|
3004002012NRG24080820230301493
|
08/08/2023
|
MUKHA CHAKMA
|
3004002012WL016517
|
MUKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581633
|
|
MAKKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
276
|
CHAWMANU
|
TR-04-002-012-008/23 (West Chawmanu)
|
3004002012NRG24080820230301494
|
08/08/2023
|
DEBARANJAN CHAKMA
|
3004002012WL016517
|
DEBARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581629
|
|
DEBARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
277
|
CHAWMANU
|
TR-04-002-012-008/25 (West Chawmanu)
|
3004002012NRG24080820230301495
|
08/08/2023
|
Kalachandra Chakma
|
3004002012WL016517
|
Kalachandra Chakma
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581615
|
|
KALACHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
278
|
CHAWMANU
|
TR-04-002-012-008/28 (West Chawmanu)
|
3004002012NRG24080820230301497
|
08/08/2023
|
PRASANNA CHAKMA
|
3004002012WL016517
|
PRASANNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581621
|
|
PRASANNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
279
|
CHAWMANU
|
TR-04-002-012-008/29 (West Chawmanu)
|
3004002012NRG24080820230301498
|
08/08/2023
|
GUNASEN CHAKMA
|
3004002012WL016517
|
GUNASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581627
|
|
GUNASEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
280
|
CHAWMANU
|
TR-04-002-012-008/30 (West Chawmanu)
|
3004002012NRG24080820230301499
|
08/08/2023
|
BIRABAHU CHAKMA
|
3004002012WL016517
|
BIRABAHU CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581634
|
|
BIRABAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
281
|
CHAWMANU
|
TR-04-002-012-008/31 (West Chawmanu)
|
3004002012NRG24080820230301500
|
08/08/2023
|
AMALENDU CHAKMA
|
3004002012WL016517
|
AMALENDU CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581609
|
|
AMALENDU CHAKMA
|
BANK OF BARODA(606985)
|
282
|
CHAWMANU
|
TR-04-002-012-008/32 (West Chawmanu)
|
3004002012NRG24080820230301501
|
08/08/2023
|
KALABI CHAKMA
|
3004002012WL016517
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581611
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
283
|
CHAWMANU
|
TR-04-002-012-008/33 (West Chawmanu)
|
3004002012NRG24080820230301502
|
08/08/2023
|
PRADIP CHAKMA
|
3004002012WL016517
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581622
|
|
PRADIP CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
284
|
CHAWMANU
|
TR-04-002-012-008/34 (West Chawmanu)
|
3004002012NRG24080820230301503
|
08/08/2023
|
PHUL CHANDRA CHAKMA
|
3004002012WL016517
|
PHUL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581623
|
|
PHULCHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
285
|
CHAWMANU
|
TR-04-002-012-008/36 (West Chawmanu)
|
3004002012NRG24080820230301505
|
08/08/2023
|
SANTOSH CHAKMA
|
3004002012WL016517
|
SANTOSH CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581632
|
|
SANTOSH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
286
|
CHAWMANU
|
TR-04-002-012-008/38 (West Chawmanu)
|
3004002012NRG24080820230301506
|
08/08/2023
|
MIZORAM CHAKMA
|
3004002012WL016517
|
MIZORAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581616
|
|
MIZORAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
287
|
CHAWMANU
|
TR-04-002-012-008/4 (West Chawmanu)
|
3004002012NRG24080820230301507
|
08/08/2023
|
PARESWAR CHAKMA
|
3004002012WL016517
|
PARESWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581620
|
|
PARESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
288
|
CHAWMANU
|
TR-04-002-012-008/41 (West Chawmanu)
|
3004002012NRG24080820230301508
|
08/08/2023
|
UJJALA CHAKMA
|
3004002012WL016517
|
UJJALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581741
|
|
URMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
289
|
CHAWMANU
|
TR-04-002-012-008/42 (West Chawmanu)
|
3004002012NRG24080820230301509
|
08/08/2023
|
SUKTAMANI CHAKMA
|
3004002012WL016517
|
SUKTAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581614
|
|
SUKTAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
290
|
CHAWMANU
|
TR-04-002-012-008/43 (West Chawmanu)
|
3004002012NRG24080820230301510
|
08/08/2023
|
CHIKANBALA CHAKMA
|
3004002012WL016517
|
CHIKANBALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581743
|
|
CHIKAN BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
291
|
CHAWMANU
|
TR-04-002-012-008/45 (West Chawmanu)
|
3004002012NRG24080820230301511
|
08/08/2023
|
MANIK PATI CHAKMA
|
3004002012WL016517
|
MANIK PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581628
|
|
RATNANISHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
292
|
CHAWMANU
|
TR-04-002-012-008/47 (West Chawmanu)
|
3004002012NRG24080820230301512
|
08/08/2023
|
PARIPADA CHAKMA
|
3004002012WL016517
|
PARIPADA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581718
|
|
PARIPADA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
293
|
CHAWMANU
|
TR-04-002-012-008/49 (West Chawmanu)
|
3004002012NRG24080820230301514
|
08/08/2023
|
TRILOCHAN CHAKMA
|
3004002012WL016517
|
TRILOCHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581637
|
|
TRILOCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
294
|
CHAWMANU
|
TR-04-002-012-008/50 (West Chawmanu)
|
3004002012NRG24080820230301516
|
08/08/2023
|
Chandra Chakma
|
3004002012WL016517
|
Chandra Chakma
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581746
|
|
PRADHAN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
295
|
CHAWMANU
|
TR-04-002-012-008/54 (West Chawmanu)
|
3004002012NRG24080820230301519
|
08/08/2023
|
BIRBAR CHAKMA
|
3004002012WL016517
|
BIRBAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581610
|
|
BIRBAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
296
|
CHAWMANU
|
TR-04-002-012-008/55 (West Chawmanu)
|
3004002012NRG24080820230301520
|
08/08/2023
|
Rabidhan Chakma
|
3004002012WL016517
|
Rabidhan Chakma
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581745
|
|
RABIDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
297
|
CHAWMANU
|
TR-04-002-012-008/56 (West Chawmanu)
|
3004002012NRG24080820230301521
|
08/08/2023
|
RUPAK KUMAR CHAKMA
|
3004002012WL016517
|
RUPAK KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581631
|
|
RUPAK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
298
|
CHAWMANU
|
TR-04-002-012-008/59 (West Chawmanu)
|
3004002012NRG24080820230301523
|
08/08/2023
|
PANCHA PATI CHAKMA
|
3004002012WL016517
|
PANCHA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581744
|
|
PANCHAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
299
|
CHAWMANU
|
TR-04-002-012-008/6 (West Chawmanu)
|
3004002012NRG24080820230301524
|
08/08/2023
|
MEDHERA CHAKMA
|
3004002012WL016517
|
MEDHERA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581635
|
|
MEDHERA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
300
|
CHAWMANU
|
TR-04-002-012-008/60 (West Chawmanu)
|
3004002012NRG24080820230301525
|
08/08/2023
|
JOY MANGAL CHAKMA
|
3004002012WL016517
|
JOY MANGAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581734
|
|
JAY MANGAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
301
|
CHAWMANU
|
TR-04-002-012-008/62 (West Chawmanu)
|
3004002012NRG24080820230301527
|
08/08/2023
|
LAXMI MANI CHAKMA
|
3004002012WL016517
|
LAXMI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581458
|
|
LAKSHI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
302
|
CHAWMANU
|
TR-04-002-012-008/66 (West Chawmanu)
|
3004002012NRG24080820230301530
|
08/08/2023
|
AMAR CHAN CHAKMA
|
3004002012WL016517
|
AMAR CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581747
|
|
AMAR CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
303
|
CHAWMANU
|
TR-04-002-012-008/7 (West Chawmanu)
|
3004002012NRG24080820230301534
|
08/08/2023
|
GUNAPEDA CHAKMA
|
3004002012WL016517
|
GUNAPEDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581613
|
|
GUNAPEDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
304
|
CHAWMANU
|
TR-04-002-012-008/73 (West Chawmanu)
|
3004002012NRG24080820230301538
|
08/08/2023
|
SAMBU MITRA CHAKMA
|
3004002012WL016517
|
SAMBU MITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581463
|
|
SAMBU MITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
305
|
CHAWMANU
|
TR-04-002-012-008/74 (West Chawmanu)
|
3004002012NRG24080820230301539
|
08/08/2023
|
ASAMBHA MITRA CHAKMA
|
3004002012WL016517
|
ASAMBHA MITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581457
|
|
ASAMBHA MITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
306
|
CHAWMANU
|
TR-04-002-012-008/8 (West Chawmanu)
|
3004002012NRG24080820230301543
|
08/08/2023
|
GULBI CHAKMA
|
3004002012WL016517
|
GULBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581742
|
|
GULBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
307
|
CHAWMANU
|
TR-04-002-012-008/86 (West Chawmanu)
|
3004002012NRG24080820230301549
|
08/08/2023
|
koshal chakma
|
3004002012WL016517
|
koshal chakma
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797581459
|
|
KOUSHAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
308
|
CHAWMANU
|
TR-04-002-012-008/9 (West Chawmanu)
|
3004002012NRG24080820230301552
|
08/08/2023
|
PURNACHANDRA CHAKMA
|
3004002012WL016517
|
PURNACHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4797581624
|
|
PURNA CHANDRA CHAKMA S/O LT TEJENDRA CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373760
|
373760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643220
|
643220
|
|
|
|
|
|
|
|