|
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
|
MANU
|
TR-04-004-030-005/70-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624990
|
18/12/2023
|
BIJOY DEBBARMA
|
3004004030WL039728
|
BIJOY DEBBARMA
|
00032
|
UTIB0000276
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584057
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-015-006/287
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624969
|
18/12/2023
|
LABA RUNG DEBBARMA
|
3004004030WL039728
|
LABA RUNG DEBBARMA
|
00354
|
PUNB0058420
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584028
|
|
LABA RUNG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-015-004/190
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624995
|
18/12/2023
|
BINAY CHAKMA
|
3004004030WL039729
|
BINAY CHAKMA
|
00354
|
PUNB0183820
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584042
|
|
BINAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-015-004/22
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624996
|
18/12/2023
|
SANTI BALA CHAKMA
|
3004004030WL039729
|
SANTI BALA CHAKMA
|
00354
|
PUNB0183820
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584040
|
|
MOHINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MANU
|
TR-04-004-015-004/28
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624998
|
18/12/2023
|
JALANTA CHAKMA
|
3004004030WL039729
|
JALANTA CHAKMA
|
00354
|
PUNB0183820
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584035
|
|
JALANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-004/79
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625011
|
18/12/2023
|
BADAL DEBBARMA
|
3004004030WL039729
|
BADAL DEBBARMA
|
00354
|
PUNB0183820
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898584034
|
|
BADAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-015-006/177
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624938
|
18/12/2023
|
Hriday Chakma
|
3004004030WL039728
|
Hriday Chakma
|
00354
|
PUNB0183820
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584031
|
|
HRIDAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MANU
|
TR-04-004-015-006/202
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624946
|
18/12/2023
|
PARUL CHAKMA
|
3004004030WL039728
|
PARUL CHAKMA
|
00354
|
PUNB0183820
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584032
|
|
PARUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-015-006/232
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624956
|
18/12/2023
|
ARUNA CHAKMA
|
3004004030WL039728
|
ARUNA CHAKMA
|
00354
|
PUNB0183820
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584041
|
|
JATRA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-015-006/370
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624980
|
18/12/2023
|
KALPANA CHAKMA
|
3004004030WL039728
|
KALPANA CHAKMA
|
00354
|
PUNB0183820
|
2472
|
2472
|
Rejected
|
16/03/2024
|
|
1898584037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANU
|
TR-04-004-030-004/398
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624985
|
18/12/2023
|
PUSPA RANI DEBBARMA
|
3004004030WL039728
|
PUSPA RANI DEBBARMA
|
00354
|
PUNB0183820
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584039
|
|
PUSPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-030-004/408-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624989
|
18/12/2023
|
SUNAM DEBBARMA
|
3004004030WL039728
|
SUNAM DEBBARMA
|
00354
|
PUNB0183820
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584036
|
|
SUNAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-030-005/409-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625018
|
18/12/2023
|
MADHAN CHAKMA
|
3004004030WL039729
|
MADHAN CHAKMA
|
00354
|
PUNB0183820
|
2884
|
2884
|
Rejected
|
16/03/2024
|
|
1898584029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANU
|
TR-04-004-030-005/411-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625019
|
18/12/2023
|
BIJOY BAHU CHAKMA
|
3004004030WL039729
|
BIJOY BAHU CHAKMA
|
00354
|
PUNB0183820
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584030
|
|
BIJOY BABU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANU
|
TR-04-004-030-005/411-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625020
|
18/12/2023
|
MANIK KUMAR CHAKMA
|
3004004030WL039729
|
MANIK KUMAR CHAKMA
|
00354
|
PUNB0183820
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584038
|
|
MANIK KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-030-005/511-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625021
|
18/12/2023
|
LAXMI RANI CHAKMA
|
3004004030WL039729
|
LAXMI RANI CHAKMA
|
00354
|
PUNB0183820
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584033
|
|
LAXMI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38110
|
38110
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-015-006/188
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624941
|
18/12/2023
|
SHRI SUMUDHATA CHAKMA
|
3004004030WL039728
|
SHRI SUMUDHATA CHAKMA
|
00354
|
PUNB0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584049
|
|
SUMUDATTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-015-006/218
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624953
|
18/12/2023
|
PRAMILA CHAKMA
|
3004004030WL039728
|
PRAMILA CHAKMA
|
00354
|
PUNB0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584046
|
|
PRAMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-015-006/237
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624958
|
18/12/2023
|
SANDHYA RANI CHAKMA
|
3004004030WL039728
|
SANDHYA RANI CHAKMA
|
00354
|
PUNB0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584011
|
|
SANDHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-015-006/246
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624962
|
18/12/2023
|
APARNA CHAKMA
|
3004004030WL039728
|
APARNA CHAKMA
|
00354
|
PUNB0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583996
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-015-006/292
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624970
|
18/12/2023
|
SHRI TAPAN DEBBARMA
|
3004004030WL039728
|
SHRI TAPAN DEBBARMA
|
00354
|
PUNB0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583992
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-006/295
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624971
|
18/12/2023
|
SHRI SADHAN DEBBARMA
|
3004004030WL039728
|
SHRI SADHAN DEBBARMA
|
00354
|
PUNB0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583976
|
|
SADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-006/328
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624975
|
18/12/2023
|
SONA MUKHI CHAKMA
|
3004004030WL039728
|
SONA MUKHI CHAKMA
|
00354
|
PUNB0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898584050
|
|
SONAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-006/333
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624977
|
18/12/2023
|
PADALI CHAKMA
|
3004004030WL039728
|
PADALI CHAKMA
|
00354
|
PUNB0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898584010
|
|
PADALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-006/373
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624982
|
18/12/2023
|
MOUSUMI DEBBARMA
|
3004004030WL039728
|
MOUSUMI DEBBARMA
|
00354
|
PUNB0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898584027
|
|
MOUSUMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-015-006/172
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624937
|
18/12/2023
|
MS MADHU RANI DEBBARMA
|
3004004030WL039728
|
MS MADHU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584008
|
|
MADHU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-015-006/283
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624967
|
18/12/2023
|
SHIRI MANGAL CHANDRA CHAKMA
|
3004004030WL039728
|
SHIRI MANGAL CHANDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583991
|
|
MANGAL CH CHAKMA & KAMAL BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-030-001/107-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624983
|
18/12/2023
|
APARNA CHAKMA
|
3004004030WL039728
|
APARNA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898584003
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-030-005/139-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625016
|
18/12/2023
|
MR RABI CHARAN CHAKMA
|
3004004030WL039729
|
MR RABI CHARAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584043
|
|
RABI CHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-030-005/165-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625017
|
18/12/2023
|
MRS RUPA DIBI CHAKMA
|
3004004030WL039729
|
MRS RUPA DIBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584009
|
|
RUPA DIBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
31
|
MANU
|
TR-04-004-004-006/258
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624991
|
18/12/2023
|
MR CHORAT CHAKMA
|
3004004030WL039729
|
MR CHORAT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584052
|
|
CHORAT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-015-004/11
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624992
|
18/12/2023
|
MS ALAKA CHAKMA
|
3004004030WL039729
|
MS ALAKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584005
|
|
ALAKA CHAKMA DO DUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-015-004/143
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624993
|
18/12/2023
|
SUSMITA CHAKMA
|
3004004030WL039729
|
SUSMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584053
|
|
SUSMITA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-004/154
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624994
|
18/12/2023
|
SEBIKA DEBBARMA
|
3004004030WL039729
|
SEBIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898583985
|
|
SABIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-004/23
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624997
|
18/12/2023
|
MRS MANAGALA DEBI CHAKMA
|
3004004030WL039729
|
MRS MANAGALA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898583986
|
|
MANGALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-004/28
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624999
|
18/12/2023
|
CHINTA DEVI CHAKMA
|
3004004030WL039729
|
CHINTA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898583987
|
|
CHINTA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-004/32
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625001
|
18/12/2023
|
MRS LAL MATI CHAKMA
|
3004004030WL039729
|
MRS LAL MATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898583988
|
|
PREM RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-015-004/34
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625002
|
18/12/2023
|
MILI CHAKMA
|
3004004030WL039729
|
MILI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584013
|
|
MILI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-015-004/36
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625003
|
18/12/2023
|
SATYA KR CHAKMA
|
3004004030WL039729
|
SATYA KR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898583989
|
|
SATYAKUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-015-004/42
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625004
|
18/12/2023
|
JAMUNA CHAKMA
|
3004004030WL039729
|
JAMUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584012
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-015-004/53
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625006
|
18/12/2023
|
SHIRI KRIPA DHAN CHAKMA
|
3004004030WL039729
|
SHIRI KRIPA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898583990
|
|
KRIPA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-004/60
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625007
|
18/12/2023
|
MRS BIDHYA LAXMI DEBBARMA
|
3004004030WL039729
|
MRS BIDHYA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584045
|
|
BIDYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-004/7
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625008
|
18/12/2023
|
SANJITA CHAKMA
|
3004004030WL039729
|
SANJITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584016
|
|
SANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MANU
|
TR-04-004-015-004/71
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625010
|
18/12/2023
|
FULL KUMARI DEBBARMA
|
3004004030WL039729
|
FULL KUMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584014
|
|
FULKUMARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-015-004/71
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625009
|
18/12/2023
|
PUNI RAM DEBBARMA
|
3004004030WL039729
|
PUNI RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584004
|
|
PUNIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-015-004/9
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625012
|
18/12/2023
|
BIRALATA CHAKMA
|
3004004030WL039729
|
BIRALATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584000
|
|
BIRA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-015-006/165
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624934
|
18/12/2023
|
MRS RANGILA DEBBARMA
|
3004004030WL039728
|
MRS RANGILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583980
|
|
RANGILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-015-006/168
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624935
|
18/12/2023
|
KABUL DEBBARMA
|
3004004030WL039728
|
KABUL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584026
|
|
KABUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-015-006/170
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624936
|
18/12/2023
|
BUDU RAI DEBBARMA
|
3004004030WL039728
|
BUDU RAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583977
|
|
BUDHURAY DEBBARMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
MANU
|
TR-04-004-015-006/179
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624939
|
18/12/2023
|
RATIRAMAN DEBBARMA
|
3004004030WL039728
|
RATIRAMAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584019
|
|
RATI RAMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-015-006/180
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624940
|
18/12/2023
|
NAKUL DEBBARMA
|
3004004030WL039728
|
NAKUL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584021
|
|
NAKUL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-015-006/195
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624942
|
18/12/2023
|
SHANTIJOY CHAKMA
|
3004004030WL039728
|
SHANTIJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584020
|
|
SHANTIJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-015-006/198
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624944
|
18/12/2023
|
DHIRENDRA DEBBARMA
|
3004004030WL039728
|
DHIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584024
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-015-006/198
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624943
|
18/12/2023
|
MANGALSWARI DEBBARMA
|
3004004030WL039728
|
MANGALSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583979
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-015-006/199
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624945
|
18/12/2023
|
MRS SAMPARI DEBBARMA
|
3004004030WL039728
|
MRS SAMPARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584007
|
|
SAMPARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-015-006/206
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624947
|
18/12/2023
|
SHRI SURJA KR DEBBARMA
|
3004004030WL039728
|
SHRI SURJA KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583984
|
|
SURJA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-015-006/207
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624948
|
18/12/2023
|
SHRI GITA RANI DEBBARMA
|
3004004030WL039728
|
SHRI GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584048
|
|
GITA RANI DEBBARMA & RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-015-006/210
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624949
|
18/12/2023
|
JIBANTARI CHAKMA
|
3004004030WL039728
|
JIBANTARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584023
|
|
JIBANTARI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-015-006/212
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624950
|
18/12/2023
|
MRS RANGABI CHAKMA
|
3004004030WL039728
|
MRS RANGABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584051
|
|
RANGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-015-006/213
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624951
|
18/12/2023
|
GANDA SUNA CHAKMA
|
3004004030WL039728
|
GANDA SUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584018
|
|
GANDASONA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-015-006/216
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624952
|
18/12/2023
|
KUTHINI DEBBARMA
|
3004004030WL039728
|
KUTHINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584022
|
|
KATHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-015-006/223
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624954
|
18/12/2023
|
SHRI SUBHASH CHAKMA
|
3004004030WL039728
|
SHRI SUBHASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584047
|
|
SUBHASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-015-006/238
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624960
|
18/12/2023
|
NIRAN MALA DEBBARMA
|
3004004030WL039728
|
NIRAN MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584054
|
|
KIRAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-015-006/242
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624961
|
18/12/2023
|
SUDHIR DEBBARMA
|
3004004030WL039728
|
SUDHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584025
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-015-006/259
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624963
|
18/12/2023
|
MANGAL DEBBARMA
|
3004004030WL039728
|
MANGAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584002
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-015-006/263
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624964
|
18/12/2023
|
MADHU RANI DEBBARMA
|
3004004030WL039728
|
MADHU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584017
|
|
MADHU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-015-006/277
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624965
|
18/12/2023
|
SWADHINA DEBBARMA
|
3004004030WL039728
|
SWADHINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583997
|
|
SWADHINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-015-006/280
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624966
|
18/12/2023
|
RABILAXMI DEBBARMA
|
3004004030WL039728
|
RABILAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583981
|
|
RABI LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-015-006/285
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624968
|
18/12/2023
|
DISHARI DEBBARMA
|
3004004030WL039728
|
DISHARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583982
|
|
DISHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-015-006/321
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624972
|
18/12/2023
|
MRS CHIKANBI CHAKMA
|
3004004030WL039728
|
MRS CHIKANBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583978
|
|
CHIKANBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-015-006/325
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624973
|
18/12/2023
|
BISHNU DEBBARMA
|
3004004030WL039728
|
BISHNU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898583983
|
|
BISHNU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-015-006/325
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624974
|
18/12/2023
|
SANDHYARANI DEBBARMA
|
3004004030WL039728
|
SANDHYARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898583995
|
|
SANDHYA RANI DEBBARMA W/O SHRI BISHNU DE
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-015-006/329
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624976
|
18/12/2023
|
REKHA CHAKMA
|
3004004030WL039728
|
REKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898584015
|
|
REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-015-006/347
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624978
|
18/12/2023
|
MRS KRISHNASWARI DEBBARMA
|
3004004030WL039728
|
MRS KRISHNASWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898583993
|
|
KRISHNASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-015-006/366
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624979
|
18/12/2023
|
DAYAL KANTI CHAKMA
|
3004004030WL039728
|
DAYAL KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898584058
|
|
DAYAL KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-015-006/371
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624981
|
18/12/2023
|
RITA DEBBARMA
|
3004004030WL039728
|
RITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1898583994
|
|
RITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-030-004/1406-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625014
|
18/12/2023
|
PADMA MAYA CHAKMA
|
3004004030WL039729
|
PADMA MAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898584056
|
|
PADMA MAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-030-004/1525-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624984
|
18/12/2023
|
CHUMKI CHAKMA
|
3004004030WL039728
|
CHUMKI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584055
|
|
CHAMKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-030-004/399
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624986
|
18/12/2023
|
KAMALA CHAKMA
|
3004004030WL039728
|
KAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584001
|
|
KAMALA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-030-004/402-B
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624987
|
18/12/2023
|
BINA CHAKMA
|
3004004030WL039728
|
BINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898584044
|
|
BINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-030-004/403-B
(SOUTH LALCHERRA)
|
3004004030NRG24161220230624988
|
18/12/2023
|
MITHUNA CHAKMA
|
3004004030WL039728
|
MITHUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
16/03/2024
|
|
1898584006
|
|
Mithuna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANU
|
TR-04-004-030-005/139-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625015
|
18/12/2023
|
DHARMA JIT CHAKMA
|
3004004030WL039729
|
DHARMA JIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898583998
|
|
DHARMAJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-030-005/949-A
(SOUTH LALCHERRA)
|
3004004030NRG24161220230625022
|
18/12/2023
|
SAM RAJ CHAKMA
|
3004004030WL039729
|
SAM RAJ CHAKMA
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
16/03/2024
|
|
1898583999
|
|
SAMRAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142758
|
142758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223304
|
223304
|
|
|
|
|
|
|
|