Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:37:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_111023APB_FTO_151342
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-04-002-003-005/163
(Durgacherra) 		3004002003NRG24101020230515592 11/10/2023 Rupamoy Chakma 3004002003WL030824 Rupamoy Chakma 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409171599 RUPAMAY CHAKMA PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-003-005/191
(Durgacherra) 		3004002003NRG24101020230515615 11/10/2023 Bijoy Chakma 3004002003WL030824 Bijoy Chakma 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409171551 BIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-003-005/195
(Durgacherra) 		3004002003NRG24101020230515617 11/10/2023 Subati Ranjan Chakma 3004002003WL030824 Subati Ranjan Chakma 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409171552 SUBATI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 9450 9450
4 CHAWMANU TR-04-002-003-005/192
(Durgacherra) 		3004002003NRG24101020230515616 11/10/2023 Samiran Chakma 3004002003WL030824 Samiran Chakma 00354 PUNB0119920 3150 3150 Rejected 11/11/2023 7409171553 Aadhaar Number not Mapped to Account Number
SubTotal 3150 3150
5 CHAWMANU TR-04-002-003-002/145
(Durgacherra) 		3004002003NRG24101020230515542 11/10/2023 SANJIBAN CHAKMA 3004002003WL030823 SANJIBAN CHAKMA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171563 SANJIBAN CHAKMA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-003-002/82
(Durgacherra) 		3004002003NRG24111020230521095 11/10/2023 BANKA MUNDA 3004002003WL031067 BANKA MUNDA 00354 PUNB0183820 2968 2968 Processed 11/11/2023 7409171559 BANKA MUNDA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-003-002/83
(Durgacherra) 		3004002003NRG24111020230521096 11/10/2023 Rakesh Munda 3004002003WL031067 Rakesh Munda 00354 PUNB0183820 2968 2968 Processed 11/11/2023 7409171557 RAKESH MUNDA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-003-002/90
(Durgacherra) 		3004002003NRG24111020230521100 11/10/2023 Ashis Munda 3004002003WL031067 Ashis Munda 00354 PUNB0183820 2968 2968 Processed 11/11/2023 7409171555 ASHIS MUNDA PUNJAB NATIONAL BANK(508568)
9 CHAWMANU TR-04-002-003-005/108
(Durgacherra) 		3004002003NRG24101020230515549 11/10/2023 Bidhu Mukhi Chakma 3004002003WL030823 Bidhu Mukhi Chakma 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171569 BIDHU MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
10 CHAWMANU TR-04-002-003-005/109
(Durgacherra) 		3004002003NRG24101020230515550 11/10/2023 SANJIT DEBBARMA 3004002003WL030823 SANJIT DEBBARMA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171558 SANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-003-005/114
(Durgacherra) 		3004002003NRG24101020230515634 11/10/2023 JOYDEB CHAKMA 3004002003WL030825 JOYDEB CHAKMA 00354 PUNB0183820 3180 3180 Processed 12/11/2023 7409171561 JOYDEB CHAKMA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-003-005/120
(Durgacherra) 		3004002003NRG24101020230515559 11/10/2023 Nepa lika chakma 3004002003WL030823 Nepa lika chakma 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171597 NEPALIKA CHAKMA PUNJAB NATIONAL BANK(508568)
13 CHAWMANU TR-04-002-003-005/122
(Durgacherra) 		3004002003NRG24101020230515561 11/10/2023 SATYABAN CHAKMA 3004002003WL030823 SATYABAN CHAKMA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171562 SATYABAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-003-005/124
(Durgacherra) 		3004002003NRG24101020230515562 11/10/2023 DAYANATH CHAKMA 3004002003WL030823 DAYANATH CHAKMA 00354 PUNB0183820 3150 3150 Processed 12/11/2023 7409171560 DAYANATH CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-003-005/14
(Durgacherra) 		3004002003NRG24101020230515572 11/10/2023 BIJOY CHAKMA 3004002003WL030823 BIJOY CHAKMA 00354 PUNB0183820 3150 3150 Rejected 11/11/2023 7409171571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHAWMANU TR-04-002-003-005/147
(Durgacherra) 		3004002003NRG24101020230515577 11/10/2023 Kamal Priya Chakma 3004002003WL030823 Kamal Priya Chakma 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171556 KAMAL PRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
17 CHAWMANU TR-04-002-003-005/166
(Durgacherra) 		3004002003NRG24101020230515595 11/10/2023 WILLSON CHAKMA 3004002003WL030824 WILLSON CHAKMA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171565 WILLSON CHAKMA PUNJAB NATIONAL BANK(508568)
18 CHAWMANU TR-04-002-003-005/168
(Durgacherra) 		3004002003NRG24101020230515597 11/10/2023 Tanab Chakma 3004002003WL030824 Tanab Chakma 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171554 TANAB CHAKMA PUNJAB NATIONAL BANK(508568)
19 CHAWMANU TR-04-002-003-005/193
(Durgacherra) 		3004002003NRG24101020230515646 11/10/2023 Jugesh Chakma 3004002003WL030825 Jugesh Chakma 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409171564 JUGESH CHAKMA PUNJAB NATIONAL BANK(508568)
20 CHAWMANU TR-04-002-003-005/201
(Durgacherra) 		3004002003NRG24101020230515624 11/10/2023 Luchhya Chakma 3004002003WL030824 Luchhya Chakma 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171570 LUCHHYA CHAKMA PUNJAB NATIONAL BANK(508568)
21 CHAWMANU TR-04-002-003-005/202
(Durgacherra) 		3004002003NRG24101020230515625 11/10/2023 SHRI CHANDA MANI CHAKMA 3004002003WL030824 SHRI CHANDA MANI CHAKMA 00354 PUNB0183820 3150 3150 Processed 12/11/2023 7409171572 CHANDA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-003-005/204
(Durgacherra) 		3004002003NRG24101020230515627 11/10/2023 LILA DEVI CHAKMA 3004002003WL030824 LILA DEVI CHAKMA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171567 LILA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
23 CHAWMANU TR-04-002-003-005/29
(Durgacherra) 		3004002003NRG24101020230515659 11/10/2023 Sujit Chakma 3004002003WL030827 Sujit Chakma 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171568 SUJIT CHAKMA PUNJAB NATIONAL BANK(508568)
24 CHAWMANU TR-04-002-003-005/30
(Durgacherra) 		3004002003NRG24101020230515648 11/10/2023 MANURANJAN CHAKMA 3004002003WL030825 MANURANJAN CHAKMA 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409171566 MANO RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-003-005/80
(Durgacherra) 		3004002003NRG24101020230515697 11/10/2023 Milan Chakma 3004002003WL030827 Milan Chakma 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409171598 MILAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 65694 65694
26 CHAWMANU TR-04-002-003-005/162
(Durgacherra) 		3004002003NRG24101020230515591 11/10/2023 MR INDRA KUMAR DEBBARMA 3004002003WL030824 MR INDRA KUMAR DEBBARMA 00354 PUNB0209120 3150 3150 Processed 11/11/2023 7409171573 INDRA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
27 CHAWMANU TR-04-002-001-006/90
(Durgacherra) 		3004002003NRG24101020230515588 11/10/2023 Padma maya Chakma 3004002003WL030824 Padma maya Chakma 00415 SBIN0009128 1680 1680 Processed 11/11/2023 7409171574 PADMA MAYA CHAKMA GENERAL POST OFFICE(607245)
SubTotal 1680 1680
28 CHAWMANU TR-04-002-001-009/42
(Durgacherra) 		3004002003NRG24111020230521094 11/10/2023 SMT SUBHASHINI CHAKMA 3004002003WL031067 SMT SUBHASHINI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 11/11/2023 7409171581 SUBHASINI CHAKMA PUNJAB NATIONAL BANK(508568)
29 CHAWMANU TR-04-002-003-002/87
(Durgacherra) 		3004002003NRG24111020230521098 11/10/2023 SANEYA MUNDA 3004002003WL031067 SANEYA MUNDA 00458 PUNB0RRBTGB 2968 2968 Processed 12/11/2023 7409171586 SANIYA MUNDA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-003-002/9
(Durgacherra) 		3004002003NRG24111020230521099 11/10/2023 Belarani Sarkar 3004002003WL031067 Belarani Sarkar 00458 PUNB0RRBTGB 2968 2968 Processed 12/11/2023 7409171669 BELA RANI SARKAR TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-003-002/93
(Durgacherra) 		3004002003NRG24111020230521102 11/10/2023 Jyusna Munda 3004002003WL031067 Jyusna Munda 00458 PUNB0RRBTGB 2968 2968 Processed 12/11/2023 7409171585 JYOSNA MUNDA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-003-005/100
(Durgacherra) 		3004002003NRG24101020230515545 11/10/2023 Tarulata Chakma 3004002003WL030823 Tarulata Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171652 TARULATA CHAKMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-003-005/104
(Durgacherra) 		3004002003NRG24101020230515633 11/10/2023 LAXMI KUMAR CHAKMA 3004002003WL030825 LAXMI KUMAR CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409171619 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-003-005/111
(Durgacherra) 		3004002003NRG24101020230515553 11/10/2023 NAMNA JOY CHAKMA 3004002003WL030823 NAMNA JOY CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171634 NIMNAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-003-005/112
(Durgacherra) 		3004002003NRG24101020230515554 11/10/2023 SAHADEV CHAKMA 3004002003WL030823 SAHADEV CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171636 SAHADEB CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-003-005/113
(Durgacherra) 		3004002003NRG24101020230515555 11/10/2023 MEGHNATH CHAKMA 3004002003WL030823 MEGHNATH CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171651 MEGHNATH CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-003-005/115
(Durgacherra) 		3004002003NRG24101020230515556 11/10/2023 GOPAL CHAKMA 3004002003WL030823 GOPAL CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171635 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-003-005/116
(Durgacherra) 		3004002003NRG24101020230515557 11/10/2023 Padhama pati chakma 3004002003WL030823 Padhama pati chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171644 PADMABATI CHAKMA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-003-005/117
(Durgacherra) 		3004002003NRG24101020230515635 11/10/2023 MANSING CHAKMA 3004002003WL030825 MANSING CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409171648 MANSINGHA CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-003-005/118
(Durgacherra) 		3004002003NRG24101020230515636 11/10/2023 PRABAT KUMAR CHAKMA 3004002003WL030825 PRABAT KUMAR CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409171637 PRABHAT CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-003-005/123
(Durgacherra) 		3004002003NRG24101020230515638 11/10/2023 RAM CHAKMA 3004002003WL030825 RAM CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409171632 RAM CHAKMA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-003-005/127
(Durgacherra) 		3004002003NRG24101020230515639 11/10/2023 ABHIMANYA CHAKMA 3004002003WL030825 ABHIMANYA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409171639 ABHIMANYA CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-003-005/13
(Durgacherra) 		3004002003NRG24101020230515565 11/10/2023 SUKUMAR DEBBARMA 3004002003WL030823 SUKUMAR DEBBARMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171607 SUKUMAR DBBARMA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-003-005/130
(Durgacherra) 		3004002003NRG24101020230515566 11/10/2023 ABHIRAM DEBBARMA 3004002003WL030823 ABHIRAM DEBBARMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171650 ABHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-003-005/132
(Durgacherra) 		3004002003NRG24101020230515568 11/10/2023 CHANDRA JIT CHAKMA 3004002003WL030823 CHANDRA JIT CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171633 CHANDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-003-005/137
(Durgacherra) 		3004002003NRG24101020230515569 11/10/2023 GANDAJOY CHAKMA 3004002003WL030823 GANDAJOY CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171649 GANDA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-003-005/138
(Durgacherra) 		3004002003NRG24101020230515570 11/10/2023 PRABIR CHAKMA 3004002003WL030823 PRABIR CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171647 PRABIR CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-003-005/141
(Durgacherra) 		3004002003NRG24101020230515574 11/10/2023 DHARMADHAN CHAKMA 3004002003WL030823 DHARMADHAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171641 DHARMADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-003-005/142
(Durgacherra) 		3004002003NRG24101020230515575 11/10/2023 SATYA KAMAL CHAKMA 3004002003WL030823 SATYA KAMAL CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171709 SATYA KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-003-005/143
(Durgacherra) 		3004002003NRG24101020230515576 11/10/2023 CHANDRA HANSHA CHAKMA 3004002003WL030823 CHANDRA HANSHA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171645 CHANDRA HANSA CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-003-005/156
(Durgacherra) 		3004002003NRG24101020230515582 11/10/2023 Fana Chakma 3004002003WL030823 Fana Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171640 FANA CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-003-005/157
(Durgacherra) 		3004002003NRG24101020230515583 11/10/2023 Bishu Ranjan Chakma 3004002003WL030823 Bishu Ranjan Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171642 BISHU RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-003-005/172
(Durgacherra) 		3004002003NRG24101020230515601 11/10/2023 MS RITA CHAKMA 3004002003WL030824 MS RITA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171726 RITA CHAKMA DO CHITRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-003-005/175
(Durgacherra) 		3004002003NRG24101020230515602 11/10/2023 Sanjoy Chakma 3004002003WL030824 Sanjoy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 11/11/2023 7409171729 SANJOY CHAKMA PUNJAB NATIONAL BANK(508568)
55 CHAWMANU TR-04-002-003-005/177
(Durgacherra) 		3004002003NRG24101020230515603 11/10/2023 Gulak Chakma 3004002003WL030824 Gulak Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171575 GULAK CHAKMA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-003-005/178
(Durgacherra) 		3004002003NRG24101020230515604 11/10/2023 SUMANGAL CHAKMA 3004002003WL030824 SUMANGAL CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171686 SUMANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-003-005/179
(Durgacherra) 		3004002003NRG24101020230515605 11/10/2023 Nayan Chakma 3004002003WL030824 Nayan Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171578 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-003-005/180
(Durgacherra) 		3004002003NRG24101020230515606 11/10/2023 Buddhajoy Chakma 3004002003WL030824 Buddhajoy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171678 BUDDHA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-003-005/181
(Durgacherra) 		3004002003NRG24101020230515607 11/10/2023 Prasenjit Chakma 3004002003WL030824 Prasenjit Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171681 PRASEN JIT CHAKMA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-003-005/182
(Durgacherra) 		3004002003NRG24101020230515608 11/10/2023 Mamata Chakma 3004002003WL030824 Mamata Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171677 MAMATA DEBBARMA CHAKMA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-003-005/184
(Durgacherra) 		3004002003NRG24101020230515609 11/10/2023 Sindhu Joy Chakma 3004002003WL030824 Sindhu Joy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171679 SINDU JOY CHAKMA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-003-005/185
(Durgacherra) 		3004002003NRG24101020230515610 11/10/2023 Manojit Chakma 3004002003WL030824 Manojit Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171683 MANOJIT CHAKMA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-003-005/186
(Durgacherra) 		3004002003NRG24101020230515611 11/10/2023 Repati Kumar Chakma 3004002003WL030824 Repati Kumar Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171626 REPATI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-003-005/187
(Durgacherra) 		3004002003NRG24101020230515612 11/10/2023 Paban Chakma 3004002003WL030824 Paban Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171668 PABAN CHAKMA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-003-005/189
(Durgacherra) 		3004002003NRG24101020230515613 11/10/2023 Jyotika Chakma 3004002003WL030824 Jyotika Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171672 JYOTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-003-005/190
(Durgacherra) 		3004002003NRG24101020230515614 11/10/2023 Bidhur Chakma 3004002003WL030824 Bidhur Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171663 BIDUR CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-003-005/196
(Durgacherra) 		3004002003NRG24101020230515618 11/10/2023 Bindujoy Chakma 3004002003WL030824 Bindujoy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171680 BINDHU JOY CHAKMA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-003-005/197
(Durgacherra) 		3004002003NRG24101020230515619 11/10/2023 Rupayan Chakma 3004002003WL030824 Rupayan Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171682 RUPAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-003-005/198
(Durgacherra) 		3004002003NRG24101020230515620 11/10/2023 MANGAL KANTI CHAKMA 3004002003WL030824 MANGAL KANTI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171576 MANGAL K CHAKMA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-003-005/199
(Durgacherra) 		3004002003NRG24101020230515621 11/10/2023 Sajal Chakma 3004002003WL030824 Sajal Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171673 SAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-003-005/200
(Durgacherra) 		3004002003NRG24101020230515623 11/10/2023 Mangal Kumar Chakma 3004002003WL030824 Mangal Kumar Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171658 MANGAL KUMAR CHAKMA S/O MANINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-003-005/203
(Durgacherra) 		3004002003NRG24101020230515626 11/10/2023 MANGAL KANTI CHAKMA 3004002003WL030824 MANGAL KANTI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171577 MANGAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-003-005/22
(Durgacherra) 		3004002003NRG24101020230515629 11/10/2023 Chandrarekha Chakma 3004002003WL030824 Chandrarekha Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171593 CHANDRA LEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-003-005/25
(Durgacherra) 		3004002003NRG24101020230515631 11/10/2023 Mangala Rani Chakma 3004002003WL030824 Mangala Rani Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171580 MANGALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-003-005/27
(Durgacherra) 		3004002003NRG24101020230515658 11/10/2023 Nigirapati Chakma 3004002003WL030827 Nigirapati Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171723 NIGIRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-003-005/31
(Durgacherra) 		3004002003NRG24101020230515649 11/10/2023 NARAMLYA CHAKMA 3004002003WL030825 NARAMLYA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409171594 NORHMYA CHAKMA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-003-005/39
(Durgacherra) 		3004002003NRG24101020230515662 11/10/2023 KRIPDHAN CHAKMA 3004002003WL030827 KRIPDHAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171602 KRIPADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-003-005/41
(Durgacherra) 		3004002003NRG24101020230515654 11/10/2023 ANADI MOHAN CHAKMA 3004002003WL030826 ANADI MOHAN CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409171595 ANADI MN CHAKMA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-003-005/42
(Durgacherra) 		3004002003NRG24101020230515665 11/10/2023 NIRAPRABHA CHAKMA 3004002003WL030827 NIRAPRABHA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171656 NIRAPRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-003-005/46
(Durgacherra) 		3004002003NRG24101020230515669 11/10/2023 SURADHAN CHAKMA 3004002003WL030827 SURADHAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171616 SURADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-003-005/54
(Durgacherra) 		3004002003NRG24101020230515675 11/10/2023 LAXMIPATI CHAKMA 3004002003WL030827 LAXMIPATI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171702 LAKSHI PATI CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-003-005/55
(Durgacherra) 		3004002003NRG24101020230515676 11/10/2023 MULYABAN CHAKMA 3004002003WL030827 MULYABAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 11/11/2023 7409171590 Malya Ban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHAWMANU TR-04-002-003-005/64
(Durgacherra) 		3004002003NRG24101020230515681 11/10/2023 Prafulla Debbarma 3004002003WL030827 Prafulla Debbarma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171611 PRAFULLA DEBBARMA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-003-005/67
(Durgacherra) 		3004002003NRG24101020230515683 11/10/2023 SASHIRANI DEBBARMA 3004002003WL030827 SASHIRANI DEBBARMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171704 SUCHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-003-005/72
(Durgacherra) 		3004002003NRG24101020230515688 11/10/2023 NAYAN KUMAR CHAKMA 3004002003WL030827 NAYAN KUMAR CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171708 NAYAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-003-005/73
(Durgacherra) 		3004002003NRG24101020230515689 11/10/2023 RANGABI CHAKMA 3004002003WL030827 RANGABI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171613 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-003-005/74
(Durgacherra) 		3004002003NRG24101020230515690 11/10/2023 Judhistir Chakma 3004002003WL030827 Judhistir Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171606 JUDISTEY CHAKMA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-003-005/8
(Durgacherra) 		3004002003NRG24101020230515696 11/10/2023 RABI RANJAN CHAKMA 3004002003WL030827 RABI RANJAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171698 RABI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-003-005/92
(Durgacherra) 		3004002003NRG24101020230515705 11/10/2023 SANJIT DEBBARMA 3004002003WL030827 SANJIT DEBBARMA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171706 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-003-005/94
(Durgacherra) 		3004002003NRG24101020230515707 11/10/2023 Karunasen Chakma 3004002003WL030827 Karunasen Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409171614 KARUNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 198144 198144
91 CHAWMANU TR-04-002-001-003/97
(Durgacherra) 		3004002003NRG24101020230515587 11/10/2023 Badimila Chakma 3004002003WL030824 Badimila Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171657 BADIMILA CHAKMA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-003-002/84
(Durgacherra) 		3004002003NRG24111020230521097 11/10/2023 Sita Munda 3004002003WL031067 Sita Munda 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7409171674 SITA MUNDA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-003-002/92
(Durgacherra) 		3004002003NRG24111020230521101 11/10/2023 PRADIP MUNDA 3004002003WL031067 PRADIP MUNDA 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7409171587 PRADIP MUNDA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-003-002/95
(Durgacherra) 		3004002003NRG24111020230521103 11/10/2023 Surjymani Munda 3004002003WL031067 Surjymani Munda 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7409171588 SURJYA MANI MUNDA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-003-002/96
(Durgacherra) 		3004002003NRG24111020230521104 11/10/2023 Lipika Sarkar 3004002003WL031067 Lipika Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7409171655 LIPIKA BISWAS SARKAR TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-003-002/98
(Durgacherra) 		3004002003NRG24111020230521105 11/10/2023 Kamala Chakma 3004002003WL031067 Kamala Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 12/11/2023 7409171584 KAMALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-003-002/99
(Durgacherra) 		3004002003NRG24111020230521106 11/10/2023 NIRANJAN SABAR 3004002003WL031067 NIRANJAN SABAR 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7409171653 NIRANJAN SABAR TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-003-003/30
(Durgacherra) 		3004002003NRG24111020230521107 11/10/2023 Kalachand Chakma 3004002003WL031067 Kalachand Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7409171627 KALACHAN CHAKMA S/O LATE CHANDRA MOHAN C TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-003-004/25
(Durgacherra) 		3004002003NRG24101020230515589 11/10/2023 SUBRATA CHAKMA 3004002003WL030824 SUBRATA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171579 SUBRATA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHAWMANU TR-04-002-003-005/1
(Durgacherra) 		3004002003NRG24101020230515543 11/10/2023 Sundari Chakma 3004002003WL030823 Sundari Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171705 UDANGA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-003-005/10
(Durgacherra) 		3004002003NRG24101020230515544 11/10/2023 Kalin Chakma 3004002003WL030823 Kalin Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171724 KALIN CHAKMA PUNJAB NATIONAL BANK(508568)
102 CHAWMANU TR-04-002-003-005/102
(Durgacherra) 		3004002003NRG24101020230515546 11/10/2023 Badevi Chakma 3004002003WL030823 Badevi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171725 MRS BADEBI CHAKMA STATE BANK OF INDIA(508548)
103 CHAWMANU TR-04-002-003-005/103
(Durgacherra) 		3004002003NRG24101020230515547 11/10/2023 BHANUDHAN CHAKMA 3004002003WL030823 BHANUDHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171689 VANUDHAR CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-003-005/105
(Durgacherra) 		3004002003NRG24101020230515548 11/10/2023 BIRARANJAN CHAKMA 3004002003WL030823 BIRARANJAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171605 BIRA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-003-005/11
(Durgacherra) 		3004002003NRG24101020230515551 11/10/2023 SAMBHUKARTA CHAKMA 3004002003WL030823 SAMBHUKARTA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171621 SAMBHU KARTA CHAKMA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-003-005/110
(Durgacherra) 		3004002003NRG24101020230515552 11/10/2023 PANUCHAN CHAKMA 3004002003WL030823 PANUCHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171664 PUNANGCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-003-005/119
(Durgacherra) 		3004002003NRG24101020230515637 11/10/2023 BHARAT CHAKMA 3004002003WL030825 BHARAT CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409171703 BHARAT CHAKMA PUNJAB NATIONAL BANK(508568)
108 CHAWMANU TR-04-002-003-005/12
(Durgacherra) 		3004002003NRG24101020230515558 11/10/2023 ABHI RAM DEBBARMA 3004002003WL030823 ABHI RAM DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171623 MR ABHI RAM DEBBARMA STATE BANK OF INDIA(508548)
109 CHAWMANU TR-04-002-003-005/121
(Durgacherra) 		3004002003NRG24101020230515560 11/10/2023 BIMAL CHAKMA 3004002003WL030823 BIMAL CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171695 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-003-005/126
(Durgacherra) 		3004002003NRG24101020230515563 11/10/2023 Namita chakma 3004002003WL030823 Namita chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171660 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-003-005/128
(Durgacherra) 		3004002003NRG24101020230515564 11/10/2023 CHANDRANATH CHAKMA 3004002003WL030823 CHANDRANATH CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171710 CHANDRA NATH CHAKMA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-003-005/131
(Durgacherra) 		3004002003NRG24101020230515567 11/10/2023 SUDIP DEBBARMA 3004002003WL030823 SUDIP DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171643 SUDIP DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHAWMANU TR-04-002-003-005/135
(Durgacherra) 		3004002003NRG24101020230515640 11/10/2023 SHANTI BIKASH CHAKMA 3004002003WL030825 SHANTI BIKASH CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171646 SHANTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-003-005/139
(Durgacherra) 		3004002003NRG24101020230515571 11/10/2023 Kanandebi Chakma 3004002003WL030823 Kanandebi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171715 KANAN DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
115 CHAWMANU TR-04-002-003-005/140
(Durgacherra) 		3004002003NRG24101020230515573 11/10/2023 SURJYAMANI CHAKMA 3004002003WL030823 SURJYAMANI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171630 SURJYA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-003-005/145
(Durgacherra) 		3004002003NRG24101020230515641 11/10/2023 BHIM CHAKMA 3004002003WL030825 BHIM CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171717 BHIM CHAKMA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-003-005/146
(Durgacherra) 		3004002003NRG24101020230515642 11/10/2023 SHANTIMANI CHAKMA 3004002003WL030825 SHANTIMANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171697 SHANTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-003-005/148
(Durgacherra) 		3004002003NRG24101020230515643 11/10/2023 MALATI CHAKMA 3004002003WL030825 MALATI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409171713 MALATI CHAKMA PUNJAB NATIONAL BANK(508568)
119 CHAWMANU TR-04-002-003-005/149
(Durgacherra) 		3004002003NRG24101020230515644 11/10/2023 CHANDRA BHANU CHAKMA 3004002003WL030825 CHANDRA BHANU CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409171700 CHANDRABANU CHAKMA PUNJAB NATIONAL BANK(508568)
120 CHAWMANU TR-04-002-003-005/150
(Durgacherra) 		3004002003NRG24101020230515578 11/10/2023 INDRAJIT CHAKMA 3004002003WL030823 INDRAJIT CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171638 INDRA RATH CHAKMA PUNJAB NATIONAL BANK(508568)
121 CHAWMANU TR-04-002-003-005/153
(Durgacherra) 		3004002003NRG24101020230515580 11/10/2023 SATYABAN CHAKMA 3004002003WL030823 SATYABAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171716 SATYABAN CHAKMA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-003-005/154
(Durgacherra) 		3004002003NRG24101020230515581 11/10/2023 SAMBHUDHAN CHAKMA 3004002003WL030823 SAMBHUDHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171631 SAMBHUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-003-005/155
(Durgacherra) 		3004002003NRG24101020230515645 11/10/2023 Laxman Chakma 3004002003WL030825 Laxman Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171718 BIJU MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-003-005/158
(Durgacherra) 		3004002003NRG24101020230515584 11/10/2023 Mano Lata Chakma 3004002003WL030823 Mano Lata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171720 MANO LATA CHAKMA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-003-005/159
(Durgacherra) 		3004002003NRG24101020230515585 11/10/2023 Rajashwari Chakma 3004002003WL030823 Rajashwari Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171582 RAJESHWARI CHAKMA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-003-005/161
(Durgacherra) 		3004002003NRG24101020230515590 11/10/2023 Prabin Chakma 3004002003WL030824 Prabin Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171659 PRABIN CHAKMA PUNJAB NATIONAL BANK(508568)
127 CHAWMANU TR-04-002-003-005/164
(Durgacherra) 		3004002003NRG24101020230515593 11/10/2023 Sujita Chakma 3004002003WL030824 Sujita Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171661 SUJITA CHAKMA W/O SUKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-003-005/165
(Durgacherra) 		3004002003NRG24101020230515594 11/10/2023 Alaka Chakma 3004002003WL030824 Alaka Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171727 ALAKA CHAKMA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-003-005/167
(Durgacherra) 		3004002003NRG24101020230515596 11/10/2023 Basana Chakma 3004002003WL030824 Basana Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171629 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-003-005/17
(Durgacherra) 		3004002003NRG24101020230515598 11/10/2023 KUTYA CHAKMA 3004002003WL030824 KUTYA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171707 KUTYA CHAKMA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-003-005/170
(Durgacherra) 		3004002003NRG24101020230515599 11/10/2023 Anil Chakma 3004002003WL030824 Anil Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171684 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
132 CHAWMANU TR-04-002-003-005/171
(Durgacherra) 		3004002003NRG24101020230515600 11/10/2023 Sumit Chakma 3004002003WL030824 Sumit Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171628 SUMIT CHAKMA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-003-005/2
(Durgacherra) 		3004002003NRG24101020230515622 11/10/2023 Rajkanya Chakma 3004002003WL030824 Rajkanya Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171667 RAJ KANYA CHAKMA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-003-005/20
(Durgacherra) 		3004002003NRG24101020230515647 11/10/2023 KALA KANDI CHAKMA 3004002003WL030825 KALA KANDI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171601 KALA BANDI CHAKMA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-003-005/21
(Durgacherra) 		3004002003NRG24101020230515628 11/10/2023 Sabidhan Chakma 3004002003WL030824 Sabidhan Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171701 SABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-003-005/24
(Durgacherra) 		3004002003NRG24101020230515630 11/10/2023 SURILAL CHAKMA 3004002003WL030824 SURILAL CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171589 SURILAL CHAKMA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-003-005/26
(Durgacherra) 		3004002003NRG24101020230515632 11/10/2023 RUHI DAS CHAKMA 3004002003WL030824 RUHI DAS CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171699 RUHI DAS CHAKMA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-003-005/32
(Durgacherra) 		3004002003NRG24101020230515650 11/10/2023 NILABARAN CHAKMA 3004002003WL030825 NILABARAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409171592 MR NILABARN CHAKMA STATE BANK OF INDIA(508548)
139 CHAWMANU TR-04-002-003-005/33
(Durgacherra) 		3004002003NRG24101020230515651 11/10/2023 GARIYA CHAKMA 3004002003WL030825 GARIYA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171693 GARIYA CHAKMA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-003-005/34
(Durgacherra) 		3004002003NRG24101020230515653 11/10/2023 MAYADHAN CHAKMA 3004002003WL030826 MAYADHAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171624 MAYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-003-005/35
(Durgacherra) 		3004002003NRG24101020230515660 11/10/2023 PRABIN CHAKMA 3004002003WL030827 PRABIN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171714 PRABIN CHAKMA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-003-005/37
(Durgacherra) 		3004002003NRG24101020230515661 11/10/2023 Kala Choki Chakma 3004002003WL030827 Kala Choki Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171625 KALA CHOKHI CHAKMA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-003-005/4
(Durgacherra) 		3004002003NRG24101020230515663 11/10/2023 SNEHA BIJOY CHAKMA 3004002003WL030827 SNEHA BIJOY CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171687 MR SNEHA BIJOY CHAKMA STATE BANK OF INDIA(508548)
144 CHAWMANU TR-04-002-003-005/40
(Durgacherra) 		3004002003NRG24101020230515664 11/10/2023 MUJIBAR CHAKMA 3004002003WL030827 MUJIBAR CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171618 MUJIBAR CHAKMA TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-003-005/44
(Durgacherra) 		3004002003NRG24101020230515667 11/10/2023 Ruhini Chakma 3004002003WL030827 Ruhini Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171721 RUHINI CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-003-005/45
(Durgacherra) 		3004002003NRG24101020230515668 11/10/2023 Sepali Chakma 3004002003WL030827 Sepali Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171654 SHEFALI CHAKMA TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-003-005/47
(Durgacherra) 		3004002003NRG24101020230515670 11/10/2023 Laxmipati Chakma 3004002003WL030827 Laxmipati Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171662 LAKSHI PATI CHAKMA WO CHANDRA KISHORE CH TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-003-005/48
(Durgacherra) 		3004002003NRG24101020230515671 11/10/2023 Shantilata Chakma 3004002003WL030827 Shantilata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171622 SANTHI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-003-005/5
(Durgacherra) 		3004002003NRG24101020230515672 11/10/2023 ANADI RANJAN CHAKMA 3004002003WL030827 ANADI RANJAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171711 ANADI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-003-005/50
(Durgacherra) 		3004002003NRG24101020230515673 11/10/2023 PRAMILA CHAKMA 3004002003WL030827 PRAMILA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171719 MRS PRAMILA CHAKMA STATE BANK OF INDIA(508548)
151 CHAWMANU TR-04-002-003-005/51
(Durgacherra) 		3004002003NRG24101020230515674 11/10/2023 Sujata Chakma 3004002003WL030827 Sujata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171685 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-003-005/56
(Durgacherra) 		3004002003NRG24101020230515677 11/10/2023 NIRMAL CHANDRA CHAKMA 3004002003WL030827 NIRMAL CHANDRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171692 MR NIMAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
153 CHAWMANU TR-04-002-003-005/57
(Durgacherra) 		3004002003NRG24101020230515678 11/10/2023 Dipankar Chakma 3004002003WL030827 Dipankar Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171722 DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-003-005/59
(Durgacherra) 		3004002003NRG24101020230515679 11/10/2023 KRISHNA MUHKI CHAKMA 3004002003WL030827 KRISHNA MUHKI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171596 KRISHNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-003-005/60
(Durgacherra) 		3004002003NRG24101020230515655 11/10/2023 Jayadevi Chakma 3004002003WL030826 Jayadevi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171583 SUPRITI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-003-005/62
(Durgacherra) 		3004002003NRG24101020230515656 11/10/2023 Surjyadev Chakma 3004002003WL030826 Surjyadev Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171676 SURJYA DEB CHAKMA TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-003-005/63
(Durgacherra) 		3004002003NRG24101020230515680 11/10/2023 BHAGALASWAR CHAKMA 3004002003WL030827 BHAGALASWAR CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171604 MR BAGLESWAR CHAKMA STATE BANK OF INDIA(508548)
158 CHAWMANU TR-04-002-003-005/65
(Durgacherra) 		3004002003NRG24101020230515682 11/10/2023 Dhanamukhi Chakma 3004002003WL030827 Dhanamukhi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171728 DHANA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-003-005/68
(Durgacherra) 		3004002003NRG24101020230515684 11/10/2023 HAREN DEBBARMA 3004002003WL030827 HAREN DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171609 HAREN DEBBARMA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-003-005/7
(Durgacherra) 		3004002003NRG24101020230515685 11/10/2023 ITTUGA CHAKMA 3004002003WL030827 ITTUGA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171696 MRS IKTUGI CHAKMA STATE BANK OF INDIA(508548)
161 CHAWMANU TR-04-002-003-005/70
(Durgacherra) 		3004002003NRG24101020230515686 11/10/2023 MANUDHAN CHAKMA 3004002003WL030827 MANUDHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171603 MANUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-003-005/71
(Durgacherra) 		3004002003NRG24101020230515687 11/10/2023 DHIRENDRA CHAKMA 3004002003WL030827 DHIRENDRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171691 MR DHIRENDRA CHAKMA STATE BANK OF INDIA(508548)
163 CHAWMANU TR-04-002-003-005/75
(Durgacherra) 		3004002003NRG24101020230515691 11/10/2023 Jyotibikash CHakma 3004002003WL030827 Jyotibikash CHakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171670 JYOTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-003-005/76
(Durgacherra) 		3004002003NRG24101020230515692 11/10/2023 Sobhachitta Chakma 3004002003WL030827 Sobhachitta Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171690 MR SOBHACHITTA CHAKMA STATE BANK OF INDIA(508548)
165 CHAWMANU TR-04-002-003-005/77
(Durgacherra) 		3004002003NRG24101020230515693 11/10/2023 BIBHSAN CHAKMA 3004002003WL030827 BIBHSAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171694 BIBHSHAN CHAKMA TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-003-005/78
(Durgacherra) 		3004002003NRG24101020230515694 11/10/2023 RATNA MOHAN CHAKMA 3004002003WL030827 RATNA MOHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171600 MR RATNAMOHAN CHAKMA STATE BANK OF INDIA(508548)
167 CHAWMANU TR-04-002-003-005/79
(Durgacherra) 		3004002003NRG24101020230515695 11/10/2023 Kalpana Chakma 3004002003WL030827 Kalpana Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171665 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-003-005/82
(Durgacherra) 		3004002003NRG24101020230515698 11/10/2023 BPLAB CHAKMA 3004002003WL030827 BPLAB CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171688 BPLAB CHAKMA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-003-005/84
(Durgacherra) 		3004002003NRG24101020230515699 11/10/2023 RATI DEBBARMA 3004002003WL030827 RATI DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171591 RATI DEBBARMA PUNJAB NATIONAL BANK(508568)
170 CHAWMANU TR-04-002-003-005/85
(Durgacherra) 		3004002003NRG24101020230515657 11/10/2023 SUBAN CHAKMA 3004002003WL030826 SUBAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171610 SUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-003-005/87
(Durgacherra) 		3004002003NRG24101020230515700 11/10/2023 KRIPADHAN CHAKMA 3004002003WL030827 KRIPADHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171712 KRIPADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-003-005/88
(Durgacherra) 		3004002003NRG24101020230515701 11/10/2023 SUKHAMAY CHAKMA 3004002003WL030827 SUKHAMAY CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171612 SUKHAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-003-005/89
(Durgacherra) 		3004002003NRG24101020230515702 11/10/2023 BIPIN CHAKMA 3004002003WL030827 BIPIN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171615 BIPIN CHAKMA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-003-005/9
(Durgacherra) 		3004002003NRG24101020230515703 11/10/2023 Santimoy Chakma 3004002003WL030827 Santimoy Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171675 SANTI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-003-005/90
(Durgacherra) 		3004002003NRG24101020230515704 11/10/2023 Kala Chakma 3004002003WL030827 Kala Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409171671 KALA CHAKMA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-003-005/93
(Durgacherra) 		3004002003NRG24101020230515706 11/10/2023 LAMBASIRA CHAKMA 3004002003WL030827 LAMBASIRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409171617 MR LAMBASHIRA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWMANU TR-04-002-003-005/95
(Durgacherra) 		3004002003NRG24111020230521108 11/10/2023 Madhabilata Chakma 3004002003WL031067 Madhabilata Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171666 MADHABI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-003-005/97
(Durgacherra) 		3004002003NRG24111020230521109 11/10/2023 SURJYA KISHORE CHAKMA 3004002003WL031067 SURJYA KISHORE CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409171620 MR SURYAKISHOR CHAKMA STATE BANK OF INDIA(508548)
179 CHAWMANU TR-04-002-003-005/98
(Durgacherra) 		3004002003NRG24111020230521110 11/10/2023 JITU MUKHI CHAKMA 3004002003WL031067 JITU MUKHI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409171608 JITU MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 279162 279162
180 CHAWMANU TR-04-002-003-005/151
(Durgacherra) 		3004002003NRG24101020230515579 11/10/2023 Jaba chakma 3004002003WL030823 Jaba chakma 00459 ICIC00TSCBL 3150 3150 Processed 12/11/2023 7409171550 DIPAK CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3150 3150
Total 563580 563580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_111023APB_FTO_151342 Punjab National Bank PUNB0058420 Manu 9450
2 CHAWMANU TR3004002_111023APB_FTO_151342 Punjab National Bank PUNB0119920 Chawmanu 3150
3 CHAWMANU TR3004002_111023APB_FTO_151342 Punjab National Bank PUNB0183820 Chailengta 65694
4 CHAWMANU TR3004002_111023APB_FTO_151342 Punjab National Bank PUNB0209120 Mandwai 3150
5 CHAWMANU TR3004002_111023APB_FTO_151342 State Bank of India SBIN0009128 KANCHANCHERRA 1680
6 CHAWMANU TR3004002_111023APB_FTO_151342 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 194994
7 CHAWMANU TR3004002_111023APB_FTO_151342 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3150
8 CHAWMANU TR3004002_111023APB_FTO_151342 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 269712
9 CHAWMANU TR3004002_111023APB_FTO_151342 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 9450
10 CHAWMANU TR3004002_111023APB_FTO_151342 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3150

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