|
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)
|
3004004030NRG24080920230398920
|
08/09/2023
|
BIJOY DEBBARMA
|
3004004030WL023094
|
BIJOY DEBBARMA
|
00032
|
UTIB0000276
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162950
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-015-006/287
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398882
|
08/09/2023
|
LABA RUNG DEBBARMA
|
3004004030WL023094
|
LABA RUNG DEBBARMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162951
|
|
LABA RUNG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-030-004/395
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398907
|
08/09/2023
|
MALIN BIKASH CHAKMA
|
3004004030WL023094
|
MALIN BIKASH CHAKMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162952
|
|
MALIN BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-015-006/177
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398827
|
08/09/2023
|
Hriday Chakma
|
3004004030WL023094
|
Hriday Chakma
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162955
|
|
HRIDAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MANU
|
TR-04-004-015-006/187
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398834
|
08/09/2023
|
HEROSH KANTI CHAKMA
|
3004004030WL023094
|
HEROSH KANTI CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162954
|
|
HEROSHI KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-015-006/187
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398833
|
08/09/2023
|
MR MANIKLAL CHAKMA
|
3004004030WL023094
|
MR MANIKLAL CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Rejected
|
13/09/2023
|
|
5574162959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANU
|
TR-04-004-015-006/202
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398843
|
08/09/2023
|
PARUL CHAKMA
|
3004004030WL023094
|
PARUL CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162956
|
|
PARUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-006/214
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398851
|
08/09/2023
|
KAMAL SONA CHAKMA
|
3004004030WL023094
|
KAMAL SONA CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162960
|
|
KAMALASONA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-015-006/224
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398855
|
08/09/2023
|
SMT PURNA RANI CHAKMA
|
3004004030WL023094
|
SMT PURNA RANI CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162958
|
|
PURNA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-015-006/232
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398860
|
08/09/2023
|
ARUNA CHAKMA
|
3004004030WL023094
|
ARUNA CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162966
|
|
JATRA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-015-006/247
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398868
|
08/09/2023
|
SANTIMALA CHAKMA
|
3004004030WL023094
|
SANTIMALA CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Rejected
|
13/09/2023
|
|
5574162965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANU
|
TR-04-004-015-006/296
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398886
|
08/09/2023
|
AMITA DEBBARMA
|
3004004030WL023094
|
AMITA DEBBARMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162967
|
|
AMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-015-006/346
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398893
|
08/09/2023
|
MAYAMUKHI CHAKMA
|
3004004030WL023094
|
MAYAMUKHI CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162963
|
|
MAYAMUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-015-006/370
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398898
|
08/09/2023
|
KALPANA CHAKMA
|
3004004030WL023094
|
KALPANA CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Rejected
|
13/09/2023
|
|
5574162961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANU
|
TR-04-004-015-006/375
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398903
|
08/09/2023
|
JAGDISH CHAKMA
|
3004004030WL023094
|
JAGDISH CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162953
|
|
JAGADISH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-030-001/107-A
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398905
|
08/09/2023
|
LAXMI KUMAR CHAKMA
|
3004004030WL023094
|
LAXMI KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162962
|
|
LAXMI KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-030-004/398
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398909
|
08/09/2023
|
PUSPA RANI DEBBARMA
|
3004004030WL023094
|
PUSPA RANI DEBBARMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162964
|
|
PUSPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-030-004/408-A
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398915
|
08/09/2023
|
SUNAM DEBBARMA
|
3004004030WL023094
|
SUNAM DEBBARMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162957
|
|
SUNAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-015-006/188
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398836
|
08/09/2023
|
SHRI SUMUDHATA CHAKMA
|
3004004030WL023094
|
SHRI SUMUDHATA CHAKMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162976
|
|
SUMUDATTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-015-006/218
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398853
|
08/09/2023
|
PRAMILA CHAKMA
|
3004004030WL023094
|
PRAMILA CHAKMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162972
|
|
PRAMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-015-006/226
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398857
|
08/09/2023
|
KARTIK DEBBARMA
|
3004004030WL023094
|
KARTIK DEBBARMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162933
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-006/246
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398866
|
08/09/2023
|
APARNA CHAKMA
|
3004004030WL023094
|
APARNA CHAKMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162997
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-006/247
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398867
|
08/09/2023
|
RANGACHALA CHAKMA
|
3004004030WL023094
|
RANGACHALA CHAKMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162970
|
|
RANGA CHELA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-006/292
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398884
|
08/09/2023
|
SHRI TAPAN DEBBARMA
|
3004004030WL023094
|
SHRI TAPAN DEBBARMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162993
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-006/295
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398885
|
08/09/2023
|
SHRI SADHAN DEBBARMA
|
3004004030WL023094
|
SHRI SADHAN DEBBARMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162979
|
|
SADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-015-006/328
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398889
|
08/09/2023
|
SONA MUKHI CHAKMA
|
3004004030WL023094
|
SONA MUKHI CHAKMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162977
|
|
SONAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-015-006/333
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398891
|
08/09/2023
|
PADALI CHAKMA
|
3004004030WL023094
|
PADALI CHAKMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162921
|
|
PADALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-015-006/343
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398892
|
08/09/2023
|
KRISHNA PATI DEBBARMA
|
3004004030WL023094
|
KRISHNA PATI DEBBARMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162940
|
|
KRISHNA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-015-006/373
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398901
|
08/09/2023
|
MOUSUMI DEBBARMA
|
3004004030WL023094
|
MOUSUMI DEBBARMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162944
|
|
MOUSUMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-030-004/450
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398916
|
08/09/2023
|
Mr AMAR KANTI CHAKMA
|
3004004030WL023094
|
Mr AMAR KANTI CHAKMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163010
|
|
AMAR KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-030-004/450
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398917
|
08/09/2023
|
MRS DIPA CHAKMA
|
3004004030WL023094
|
MRS DIPA CHAKMA
|
00354
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162916
|
|
DIPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-015-006/177
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398828
|
08/09/2023
|
MS AMRITA CHAKMA
|
3004004030WL023094
|
MS AMRITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162918
|
|
AMRITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-015-006/187
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398835
|
08/09/2023
|
MUKTA KANTI CHAKMA
|
3004004030WL023094
|
MUKTA KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163000
|
|
MUKTA KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-006/209
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398846
|
08/09/2023
|
SUSHIL DEBBARMA
|
3004004030WL023094
|
SUSHIL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163009
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-006/224
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398856
|
08/09/2023
|
MS KANAK LATA CHAKMA
|
3004004030WL023094
|
MS KANAK LATA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163004
|
|
KANAK LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-006/283
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398880
|
08/09/2023
|
SHIRI MANGAL CHANDRA CHAKMA
|
3004004030WL023094
|
SHIRI MANGAL CHANDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162992
|
|
MANGAL CH CHAKMA & KAMAL BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-030-005/151-A
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398919
|
08/09/2023
|
AMRITA CHAKMA
|
3004004030WL023094
|
AMRITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162917
|
|
AMRITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-015-006/165
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398823
|
08/09/2023
|
MRS RANGILA DEBBARMA
|
3004004030WL023094
|
MRS RANGILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162985
|
|
RANGILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-015-006/168
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398824
|
08/09/2023
|
KABUL DEBBARMA
|
3004004030WL023094
|
KABUL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162937
|
|
KABUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-015-006/170
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398825
|
08/09/2023
|
BUDU RAI DEBBARMA
|
3004004030WL023094
|
BUDU RAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162981
|
|
BUDHURAY DEBBARMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
MANU
|
TR-04-004-015-006/176
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398826
|
08/09/2023
|
NIHAR BINDU CHAKMA
|
3004004030WL023094
|
NIHAR BINDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162922
|
|
NIHAR BINDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-006/179
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398829
|
08/09/2023
|
RATIRAMAN DEBBARMA
|
3004004030WL023094
|
RATIRAMAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162927
|
|
RATI RAMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-006/180
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398830
|
08/09/2023
|
NAKUL DEBBARMA
|
3004004030WL023094
|
NAKUL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162929
|
|
NAKUL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-015-006/182
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398831
|
08/09/2023
|
GANESH DEBBARMA
|
3004004030WL023094
|
GANESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162938
|
|
GANESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-015-006/182
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398832
|
08/09/2023
|
SHYAMAL DEBBARMA
|
3004004030WL023094
|
SHYAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163005
|
|
SHYAMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-015-006/188
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398837
|
08/09/2023
|
JIBAN MUKHI CHAKMA
|
3004004030WL023094
|
JIBAN MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163007
|
|
JIBAN MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-015-006/194
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398838
|
08/09/2023
|
SATISHSONA CHAKMA
|
3004004030WL023094
|
SATISHSONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162926
|
|
SUTISHSONA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-015-006/195
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398839
|
08/09/2023
|
SHANTIJOY CHAKMA
|
3004004030WL023094
|
SHANTIJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162928
|
|
SHANTIJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-015-006/198
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398840
|
08/09/2023
|
DHIRENDRA DEBBARMA
|
3004004030WL023094
|
DHIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162935
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-015-006/199
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398841
|
08/09/2023
|
MRS SAMPARI DEBBARMA
|
3004004030WL023094
|
MRS SAMPARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163008
|
|
SAMPARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-015-006/201
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398842
|
08/09/2023
|
SHRI DULU DEBBARMA
|
3004004030WL023094
|
SHRI DULU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162986
|
|
DULU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-015-006/206
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398844
|
08/09/2023
|
SHRI SURJA KR DEBBARMA
|
3004004030WL023094
|
SHRI SURJA KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162991
|
|
SURJA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-015-006/207
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398845
|
08/09/2023
|
SHRI GITA RANI DEBBARMA
|
3004004030WL023094
|
SHRI GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162975
|
|
GITA RANI DEBBARMA & RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-015-006/210
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398847
|
08/09/2023
|
JIBANTARI CHAKMA
|
3004004030WL023094
|
JIBANTARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162934
|
|
JIBANTARI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-015-006/212
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398848
|
08/09/2023
|
MRS RANGABI CHAKMA
|
3004004030WL023094
|
MRS RANGABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162978
|
|
RANGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-015-006/213
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398849
|
08/09/2023
|
GANDA SUNA CHAKMA
|
3004004030WL023094
|
GANDA SUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162925
|
|
GANDASONA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-015-006/214
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398850
|
08/09/2023
|
SUCHI LAL CHAKMA
|
3004004030WL023094
|
SUCHI LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162973
|
|
SACHILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-015-006/216
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398852
|
08/09/2023
|
KUTHINI DEBBARMA
|
3004004030WL023094
|
KUTHINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162932
|
|
KATHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-015-006/223
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398854
|
08/09/2023
|
SHRI SUBHASH CHAKMA
|
3004004030WL023094
|
SHRI SUBHASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162974
|
|
SUBHASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-015-006/227
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398858
|
08/09/2023
|
SANDHYA RAM DEBBARMA
|
3004004030WL023094
|
SANDHYA RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162969
|
|
SANDHYA RAM DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-015-006/232
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398859
|
08/09/2023
|
SINGHA NATH CHAKMA
|
3004004030WL023094
|
SINGHA NATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162971
|
|
SINGHA NATH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-015-006/236
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398862
|
08/09/2023
|
SWAPNA DEBBARMA
|
3004004030WL023094
|
SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162990
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-015-006/238
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398863
|
08/09/2023
|
NIRAN MALA DEBBARMA
|
3004004030WL023094
|
NIRAN MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162948
|
|
KIRAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-015-006/241
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398864
|
08/09/2023
|
AGUNTI DEBBARMA
|
3004004030WL023094
|
AGUNTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162980
|
|
AGANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-015-006/242
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398865
|
08/09/2023
|
SUDHIR DEBBARMA
|
3004004030WL023094
|
SUDHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162936
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-015-006/253
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398869
|
08/09/2023
|
PRAMILA DEBBARMA
|
3004004030WL023094
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162930
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-015-006/254
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398871
|
08/09/2023
|
SUKA LAXMI DEBBARMA
|
3004004030WL023094
|
SUKA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162939
|
|
SUKULAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-015-006/259
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398872
|
08/09/2023
|
PARI MALA DEBBARMA
|
3004004030WL023094
|
PARI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162947
|
|
PARIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-015-006/262
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398873
|
08/09/2023
|
SAMAR DEBBARMA
|
3004004030WL023094
|
SAMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162919
|
|
SAMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-015-006/263
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398874
|
08/09/2023
|
MADHU RANI DEBBARMA
|
3004004030WL023094
|
MADHU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162924
|
|
MADHU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-015-006/269
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398875
|
08/09/2023
|
MRS LAXMI DEBBARMA
|
3004004030WL023094
|
MRS LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162983
|
|
LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-015-006/276
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398876
|
08/09/2023
|
PUSPA DEBBARMA
|
3004004030WL023094
|
PUSPA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162931
|
|
PUSPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-015-006/276
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398877
|
08/09/2023
|
TUSHER KANTI DEBBARMA
|
3004004030WL023094
|
TUSHER KANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162998
|
|
TUSHER KANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-015-006/277
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398878
|
08/09/2023
|
SWADHINA DEBBARMA
|
3004004030WL023094
|
SWADHINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162999
|
|
SWADHINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-015-006/280
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398879
|
08/09/2023
|
RABILAXMI DEBBARMA
|
3004004030WL023094
|
RABILAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162988
|
|
RABI LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-015-006/285
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398881
|
08/09/2023
|
DISHARI DEBBARMA
|
3004004030WL023094
|
DISHARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162989
|
|
DISHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-015-006/289
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398883
|
08/09/2023
|
NANDA RANI CHAKMA
|
3004004030WL023094
|
NANDA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162987
|
|
NANDA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-015-006/320
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398887
|
08/09/2023
|
GULMOHAN CHAKMA
|
3004004030WL023094
|
GULMOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162920
|
|
GULMOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-015-006/321
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398888
|
08/09/2023
|
MRS CHIKANBI CHAKMA
|
3004004030WL023094
|
MRS CHIKANBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162982
|
|
CHIKANBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-015-006/329
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398890
|
08/09/2023
|
REKHA CHAKMA
|
3004004030WL023094
|
REKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162923
|
|
REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-015-006/346
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398894
|
08/09/2023
|
SHRI GUNADIP CHAKMA
|
3004004030WL023094
|
SHRI GUNADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162995
|
|
GUNA DIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-015-006/347
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398895
|
08/09/2023
|
MRS KRISHNASWARI DEBBARMA
|
3004004030WL023094
|
MRS KRISHNASWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162994
|
|
KRISHNASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-015-006/366
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398896
|
08/09/2023
|
DAYAL KANTI CHAKMA
|
3004004030WL023094
|
DAYAL KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
13/09/2023
|
|
5574162945
|
|
DAYAL KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-015-006/371
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398899
|
08/09/2023
|
RITA DEBBARMA
|
3004004030WL023094
|
RITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162996
|
|
RITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-015-006/372
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398900
|
08/09/2023
|
RANJIT DEBBARMA
|
3004004030WL023094
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5574162941
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-015-006/375
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398902
|
08/09/2023
|
SURJYA RANI DEBBARMA
|
3004004030WL023094
|
SURJYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162942
|
|
SURJYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-015-006/377
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398904
|
08/09/2023
|
AMAR BINDU CHAKMA
|
3004004030WL023094
|
AMAR BINDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162943
|
|
AMARBINDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-030-004/391
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398906
|
08/09/2023
|
SMT PANCHALI CHAKMA
|
3004004030WL023094
|
SMT PANCHALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162984
|
|
PANCHALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-030-004/395
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398908
|
08/09/2023
|
DIPANKA CHAKMA
|
3004004030WL023094
|
DIPANKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162949
|
|
DIPANAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-030-004/399
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398910
|
08/09/2023
|
KAMALA CHAKMA
|
3004004030WL023094
|
KAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163002
|
|
KAMALA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-030-004/402-B
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398912
|
08/09/2023
|
BINA CHAKMA
|
3004004030WL023094
|
BINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162968
|
|
BINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-030-004/402-B
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398911
|
08/09/2023
|
CHANDRAJIT CHAKMA
|
3004004030WL023094
|
CHANDRAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163001
|
|
CHANDRAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-030-004/403-B
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398913
|
08/09/2023
|
MITHUNA CHAKMA
|
3004004030WL023094
|
MITHUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163006
|
|
Mithuna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MANU
|
TR-04-004-030-004/404-B
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398914
|
08/09/2023
|
AMRIT DEBBARMA
|
3004004030WL023094
|
AMRIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574162946
|
|
AMRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-030-004/869-A
(SOUTH LALCHERRA)
|
3004004030NRG24080920230398918
|
08/09/2023
|
BINA DEBBARMA
|
3004004030WL023094
|
BINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574163003
|
|
BINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178256
|
178256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293696
|
293696
|
|
|
|
|
|
|
|