|
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-04-002-014-008/41
(West Malidhar)
|
3004002014NRG24120620230107978
|
12/06/2023
|
Gopal Chakma
|
3004002014WL007410
|
Gopal Chakma
|
00354
|
PUNB0058220
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357963
|
|
GOPAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-014-008/58
(West Malidhar)
|
3004002014NRG24120620230107991
|
12/06/2023
|
Chikanbi Chakma
|
3004002014WL007410
|
Chikanbi Chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357964
|
|
CHICONBHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-014-001/5
(West Malidhar)
|
3004002014NRG24120620230108025
|
12/06/2023
|
Haran Joy Tripura
|
3004002014WL007411
|
Haran Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357986
|
|
HARANJOY / KANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-014-003/11
(West Malidhar)
|
3004002014NRG24120620230108029
|
12/06/2023
|
Pakhya Ram Reang
|
3004002014WL007411
|
Pakhya Ram Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357985
|
|
KUMBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-014-003/15
(West Malidhar)
|
3004002014NRG24120620230108031
|
12/06/2023
|
BADA RAM REANG
|
3004002014WL007411
|
BADA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357981
|
|
BADARAM / MUSHIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-014-003/23
(West Malidhar)
|
3004002014NRG24120620230108038
|
12/06/2023
|
BHAYAJAY REANG
|
3004002014WL007411
|
BHAYAJAY REANG
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357973
|
|
BIDYA / BUDHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-014-003/25
(West Malidhar)
|
3004002014NRG24120620230108040
|
12/06/2023
|
RUNA BATI REANG
|
3004002014WL007411
|
RUNA BATI REANG
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Rejected
|
15/06/2023
|
|
2566357962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
CHAWMANU
|
TR-04-002-014-003/27
(West Malidhar)
|
3004002014NRG24120620230108042
|
12/06/2023
|
DABAL JOY REANG
|
3004002014WL007411
|
DABAL JOY REANG
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357980
|
|
DABALJOY / KABLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-014-003/36
(West Malidhar)
|
3004002014NRG24120620230108051
|
12/06/2023
|
Jana Rung Reang
|
3004002014WL007411
|
Jana Rung Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357998
|
|
JANA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-014-003/41
(West Malidhar)
|
3004002014NRG24120620230108056
|
12/06/2023
|
Jaldi back Reang
|
3004002014WL007411
|
Jaldi back Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358037
|
|
JALE BATI REANG W/O DURBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-014-003/9
(West Malidhar)
|
3004002014NRG24120620230108062
|
12/06/2023
|
CHIKAN BALA REANG
|
3004002014WL007411
|
CHIKAN BALA REANG
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357984
|
|
CHIKAN MOHAN / CHIKAN MALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
12
|
CHAWMANU
|
TR-04-002-008-015/69
(West Malidhar)
|
3004002014NRG24120620230107940
|
12/06/2023
|
CHANDRA SOBHA CHAKMA
|
3004002014WL007410
|
CHANDRA SOBHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358025
|
|
CHANDRA SOBHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-008-015/70
(West Malidhar)
|
3004002014NRG24120620230107941
|
12/06/2023
|
NANDA GOPAL CHAKMA
|
3004002014WL007410
|
NANDA GOPAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358017
|
|
MR NANDA GOPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAWMANU
|
TR-04-002-008-015/72
(West Malidhar)
|
3004002014NRG24120620230107943
|
12/06/2023
|
Sadhan Chakma
|
3004002014WL007410
|
Sadhan Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357995
|
|
BIJOY CHAKMA S/O SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-008-015/74
(West Malidhar)
|
3004002014NRG24120620230107944
|
12/06/2023
|
UPENDRA CHAKMA
|
3004002014WL007410
|
UPENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358027
|
|
UPENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-008-015/76
(West Malidhar)
|
3004002014NRG24120620230107945
|
12/06/2023
|
DHANARATAN CHAKMA
|
3004002014WL007410
|
DHANARATAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358021
|
|
DHANARATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-008-015/77
(West Malidhar)
|
3004002014NRG24120620230107946
|
12/06/2023
|
ARI MOHAN CHAKMA
|
3004002014WL007410
|
ARI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358015
|
|
MR ARIMOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAWMANU
|
TR-04-002-008-015/79
(West Malidhar)
|
3004002014NRG24120620230107947
|
12/06/2023
|
GANJA CHAKMA
|
3004002014WL007410
|
GANJA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358023
|
|
GANJA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-008-015/81
(West Malidhar)
|
3004002014NRG24120620230107948
|
12/06/2023
|
NISI DHAN CHAKMA
|
3004002014WL007410
|
NISI DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358018
|
|
NISI DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-008-015/83
(West Malidhar)
|
3004002014NRG24120620230107949
|
12/06/2023
|
CHIRAN JIT CHAKMA
|
3004002014WL007410
|
CHIRAN JIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358012
|
|
CHIRANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-008-015/84
(West Malidhar)
|
3004002014NRG24120620230108019
|
12/06/2023
|
Dancharam Reang
|
3004002014WL007411
|
Dancharam Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357990
|
|
DHANCHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-008-015/88
(West Malidhar)
|
3004002014NRG24120620230107951
|
12/06/2023
|
GANDHA RANI CHAKMA
|
3004002014WL007410
|
GANDHA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358022
|
|
MS GANDH RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAWMANU
|
TR-04-002-008-015/92
(West Malidhar)
|
3004002014NRG24120620230107953
|
12/06/2023
|
SUIDA CHAKMA
|
3004002014WL007410
|
SUIDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358024
|
|
MR SUHIDA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAWMANU
|
TR-04-002-008-015/97
(West Malidhar)
|
3004002014NRG24120620230107955
|
12/06/2023
|
FULESHWAR CHAKMA
|
3004002014WL007410
|
FULESHWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358020
|
|
PHOOIESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-008-015/98
(West Malidhar)
|
3004002014NRG24120620230107956
|
12/06/2023
|
RABI JOY CHAKMA
|
3004002014WL007410
|
RABI JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358016
|
|
MR RABI JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAWMANU
|
TR-04-002-014-001/16
(West Malidhar)
|
3004002014NRG24120620230108021
|
12/06/2023
|
KHALENDRA REANG
|
3004002014WL007411
|
KHALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358026
|
|
KHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-014-001/20
(West Malidhar)
|
3004002014NRG24120620230108022
|
12/06/2023
|
GUL SING
|
3004002014WL007411
|
GUL SING
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358010
|
|
GULSING SING
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-014-001/30
(West Malidhar)
|
3004002014NRG24120620230108024
|
12/06/2023
|
Gajabati Reang
|
3004002014WL007411
|
Gajabati Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358011
|
|
GANDRI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-014-001/55
(West Malidhar)
|
3004002014NRG24120620230108026
|
12/06/2023
|
BIRENDRA REANG
|
3004002014WL007411
|
BIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358005
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-014-003/1
(West Malidhar)
|
3004002014NRG24120620230108027
|
12/06/2023
|
UPA BATI REANG
|
3004002014WL007411
|
UPA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358009
|
|
SMT UPABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
CHAWMANU
|
TR-04-002-014-003/10
(West Malidhar)
|
3004002014NRG24120620230108028
|
12/06/2023
|
DIPTIRAI REANG
|
3004002014WL007411
|
DIPTIRAI REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357976
|
|
DIPTIRAI / KARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-014-003/13
(West Malidhar)
|
3004002014NRG24120620230108030
|
12/06/2023
|
KHURANJOY REANG
|
3004002014WL007411
|
KHURANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357971
|
|
KHURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-014-003/16
(West Malidhar)
|
3004002014NRG24120620230108032
|
12/06/2023
|
TAPANJOY REANG
|
3004002014WL007411
|
TAPANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357978
|
|
TAPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-014-003/19
(West Malidhar)
|
3004002014NRG24120620230108033
|
12/06/2023
|
RABEN JOY REANG
|
3004002014WL007411
|
RABEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357983
|
|
RABEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-014-003/2
(West Malidhar)
|
3004002014NRG24120620230108034
|
12/06/2023
|
SWARANJOY REANG
|
3004002014WL007411
|
SWARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357975
|
|
SARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-014-003/22
(West Malidhar)
|
3004002014NRG24120620230108037
|
12/06/2023
|
GASHI RAM REANG
|
3004002014WL007411
|
GASHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357982
|
|
GASHIRAM / MALENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-014-003/26
(West Malidhar)
|
3004002014NRG24120620230108041
|
12/06/2023
|
KAMANJOY REANG
|
3004002014WL007411
|
KAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357972
|
|
KAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
CHAWMANU
|
TR-04-002-014-003/3
(West Malidhar)
|
3004002014NRG24120620230108043
|
12/06/2023
|
HANSHI RUNG REANG
|
3004002014WL007411
|
HANSHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358008
|
|
HANSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-014-003/31
(West Malidhar)
|
3004002014NRG24120620230108044
|
12/06/2023
|
DAFAL JOY REANG
|
3004002014WL007411
|
DAFAL JOY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358007
|
|
DHAPAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
CHAWMANU
|
TR-04-002-014-003/32
(West Malidhar)
|
3004002014NRG24120620230108046
|
12/06/2023
|
KHATRA JOY REANG
|
3004002014WL007411
|
KHATRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358019
|
|
KHATRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
CHAWMANU
|
TR-04-002-014-003/33
(West Malidhar)
|
3004002014NRG24120620230108047
|
12/06/2023
|
DHANBAOJOY REANG
|
3004002014WL007411
|
DHANBAOJOY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358028
|
|
DHANBA0JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-014-003/34
(West Malidhar)
|
3004002014NRG24120620230108048
|
12/06/2023
|
MANJA RAI REANG
|
3004002014WL007411
|
MANJA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358029
|
|
MANJOROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-014-003/35
(West Malidhar)
|
3004002014NRG24120620230108049
|
12/06/2023
|
Aniram ram Reang
|
3004002014WL007411
|
Aniram ram Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358038
|
|
AMIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-014-003/38
(West Malidhar)
|
3004002014NRG24120620230108053
|
12/06/2023
|
Nashiram Reang
|
3004002014WL007411
|
Nashiram Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566358031
|
|
NASI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
CHAWMANU
|
TR-04-002-014-003/4
(West Malidhar)
|
3004002014NRG24120620230108054
|
12/06/2023
|
THANA RAM REANG
|
3004002014WL007411
|
THANA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357979
|
|
THANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-014-003/5
(West Malidhar)
|
3004002014NRG24120620230108058
|
12/06/2023
|
GAJENDRA REANG
|
3004002014WL007411
|
GAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357974
|
|
GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-014-003/7
(West Malidhar)
|
3004002014NRG24120620230108060
|
12/06/2023
|
BIRMANJAY REANG
|
3004002014WL007411
|
BIRMANJAY REANG
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2566357977
|
|
BIRMAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-014-008/14
(West Malidhar)
|
3004002014NRG24120620230107961
|
12/06/2023
|
NIL BARAN CHAKMA
|
3004002014WL007410
|
NIL BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357967
|
|
NIL BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-014-008/15
(West Malidhar)
|
3004002014NRG24120620230107962
|
12/06/2023
|
SATYA JIT CHAKMA
|
3004002014WL007410
|
SATYA JIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357966
|
|
SATYAJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAWMANU
|
TR-04-002-014-008/2
(West Malidhar)
|
3004002014NRG24120620230107963
|
12/06/2023
|
RATAN MANI CHAKMA
|
3004002014WL007410
|
RATAN MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357969
|
|
RATNA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-014-008/21
(West Malidhar)
|
3004002014NRG24120620230107964
|
12/06/2023
|
SHANTI BIKASH CHAKMA
|
3004002014WL007410
|
SHANTI BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357987
|
|
SHANTI BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-014-008/27
(West Malidhar)
|
3004002014NRG24120620230107966
|
12/06/2023
|
SHANTI BIJOY CHAKMA
|
3004002014WL007410
|
SHANTI BIJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358014
|
|
SHANTI BIJOY CHAKMA
|
UCO BANK(607066)
|
|
53
|
CHAWMANU
|
TR-04-002-014-008/3
(West Malidhar)
|
3004002014NRG24120620230107968
|
12/06/2023
|
INDRAJIT CHAKMA
|
3004002014WL007410
|
INDRAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357968
|
|
INDRAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-014-008/30
(West Malidhar)
|
3004002014NRG24120620230107969
|
12/06/2023
|
SUDDHA DHAN CHAKMA
|
3004002014WL007410
|
SUDDHA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358013
|
|
MR SUDDHANDHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAWMANU
|
TR-04-002-014-008/32
(West Malidhar)
|
3004002014NRG24120620230107970
|
12/06/2023
|
Sukra joy Chakma
|
3004002014WL007410
|
Sukra joy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358032
|
|
SUKRA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
CHAWMANU
|
TR-04-002-014-008/33
(West Malidhar)
|
3004002014NRG24120620230107971
|
12/06/2023
|
Mangal Chakma
|
3004002014WL007410
|
Mangal Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358033
|
|
MANGAL JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
CHAWMANU
|
TR-04-002-014-008/34
(West Malidhar)
|
3004002014NRG24120620230107972
|
12/06/2023
|
Prasenjit Chakma
|
3004002014WL007410
|
Prasenjit Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358036
|
|
RASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-014-008/35
(West Malidhar)
|
3004002014NRG24120620230107973
|
12/06/2023
|
Jutirmoy Chakma
|
3004002014WL007410
|
Jutirmoy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357992
|
|
JYOTI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
CHAWMANU
|
TR-04-002-014-008/37
(West Malidhar)
|
3004002014NRG24120620230107975
|
12/06/2023
|
Santi joy Chakma
|
3004002014WL007410
|
Santi joy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358039
|
|
SHANTI JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
CHAWMANU
|
TR-04-002-014-008/38
(West Malidhar)
|
3004002014NRG24120620230107976
|
12/06/2023
|
Manulata Chakma
|
3004002014WL007410
|
Manulata Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357961
|
|
MANULATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAWMANU
|
TR-04-002-014-008/39
(West Malidhar)
|
3004002014NRG24120620230107977
|
12/06/2023
|
Sujala Chakma
|
3004002014WL007410
|
Sujala Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357991
|
|
SUJALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
CHAWMANU
|
TR-04-002-014-008/42-A
(West Malidhar)
|
3004002014NRG24120620230107979
|
12/06/2023
|
Rupen Chakma
|
3004002014WL007410
|
Rupen Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357999
|
|
RUPEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAWMANU
|
TR-04-002-014-008/43-A
(West Malidhar)
|
3004002014NRG24120620230107981
|
12/06/2023
|
Hiranmoy Chakma
|
3004002014WL007410
|
Hiranmoy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358001
|
|
HIRANMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
CHAWMANU
|
TR-04-002-014-008/47-A
(West Malidhar)
|
3004002014NRG24120620230107984
|
12/06/2023
|
Sushil bikash Chakma
|
3004002014WL007410
|
Sushil bikash Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358000
|
|
SUNIL BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-014-008/50
(West Malidhar)
|
3004002014NRG24120620230107986
|
12/06/2023
|
parikhit chakma
|
3004002014WL007410
|
parikhit chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357993
|
|
PRAKSIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
CHAWMANU
|
TR-04-002-014-008/51
(West Malidhar)
|
3004002014NRG24120620230107987
|
12/06/2023
|
Sures Chakma
|
3004002014WL007410
|
Sures Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358002
|
|
SURESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-014-008/53
(West Malidhar)
|
3004002014NRG24120620230107988
|
12/06/2023
|
SantimoyChakma
|
3004002014WL007410
|
SantimoyChakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357996
|
|
SHANTI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-014-008/54
(West Malidhar)
|
3004002014NRG24120620230107989
|
12/06/2023
|
Natunbikash Chakma
|
3004002014WL007410
|
Natunbikash Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358003
|
|
NATUN BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
CHAWMANU
|
TR-04-002-014-008/60
(West Malidhar)
|
3004002014NRG24120620230107993
|
12/06/2023
|
Aijak Chakma
|
3004002014WL007410
|
Aijak Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358004
|
|
AIJAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
CHAWMANU
|
TR-04-002-014-008/63
(West Malidhar)
|
3004002014NRG24120620230107996
|
12/06/2023
|
Jatnalal Chakma
|
3004002014WL007410
|
Jatnalal Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357997
|
|
MR JATNA LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAWMANU
|
TR-04-002-014-008/66
(West Malidhar)
|
3004002014NRG24120620230107998
|
12/06/2023
|
Pattar Chand Chakma
|
3004002014WL007410
|
Pattar Chand Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358006
|
|
PATTAR CHAND CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
CHAWMANU
|
TR-04-002-014-008/8
(West Malidhar)
|
3004002014NRG24120620230108003
|
12/06/2023
|
SAMO LAXMAN CHAKMA
|
3004002014WL007410
|
SAMO LAXMAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357970
|
|
SAMO LAXMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
CHAWMANU
|
TR-04-002-014-011/1
(West Malidhar)
|
3004002014NRG24120620230108004
|
12/06/2023
|
MANGALCHAN CHAKMA
|
3004002014WL007410
|
MANGALCHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357965
|
|
MANGALCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
CHAWMANU
|
TR-04-002-014-011/10
(West Malidhar)
|
3004002014NRG24120620230108005
|
12/06/2023
|
Laxmidhan Chakma
|
3004002014WL007410
|
Laxmidhan Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357988
|
|
LAXMIDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
CHAWMANU
|
TR-04-002-014-011/13
(West Malidhar)
|
3004002014NRG24120620230108008
|
12/06/2023
|
Budhajit Chakma
|
3004002014WL007410
|
Budhajit Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358030
|
|
BUDHA JIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
CHAWMANU
|
TR-04-002-014-011/14
(West Malidhar)
|
3004002014NRG24120620230108009
|
12/06/2023
|
Rabindra Chakma
|
3004002014WL007410
|
Rabindra Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358035
|
|
RABINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
CHAWMANU
|
TR-04-002-014-011/15
(West Malidhar)
|
3004002014NRG24120620230108010
|
12/06/2023
|
Biswa nath Chakma
|
3004002014WL007410
|
Biswa nath Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357994
|
|
MR BISWANATH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAWMANU
|
TR-04-002-014-011/16
(West Malidhar)
|
3004002014NRG24120620230108011
|
12/06/2023
|
Kandra Chakma
|
3004002014WL007410
|
Kandra Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566358034
|
|
KANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
CHAWMANU
|
TR-04-002-014-011/9
(West Malidhar)
|
3004002014NRG24120620230108018
|
12/06/2023
|
Amarchand Chakma
|
3004002014WL007410
|
Amarchand Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2566357989
|
|
AMAR CHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197100
|
197100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227400
|
227400
|
|
|
|
|
|
|
|