Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:03:03 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_211223APB_FTO_181726
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-04-002-003-002/172
(Durgacherra) 		3004002003NRG24191220230632694 21/12/2023 LAXMIDHAN CHAKMA 3004002003WL040323 LAXMIDHAN CHAKMA 00354 PUNB0058420 1935 1935 Rejected 16/03/2024 1898515498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHAWMANU TR-04-002-003-002/35
(Durgacherra) 		3004002003NRG24191220230632720 21/12/2023 SAMIRAN BAUL 3004002003WL040324 SAMIRAN BAUL 00354 PUNB0058420 3225 3225 Processed 16/03/2024 1898515501 SAMIRAN BAUL PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-003-003/51
(Durgacherra) 		3004002003NRG24191220230632623 21/12/2023 KALAKAJI CHAKMA 3004002003WL040322 KALAKAJI CHAKMA 00354 PUNB0058420 3010 3010 Processed 16/03/2024 1898515499 KALAKAJI CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-003-005/191
(Durgacherra) 		3004002003NRG24191220230632006 21/12/2023 Bijoy Chakma 3004002003WL040301 Bijoy Chakma 00354 PUNB0058420 3075 3075 Processed 16/03/2024 1898515502 BIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-003-005/195
(Durgacherra) 		3004002003NRG24191220230632008 21/12/2023 Subati Ranjan Chakma 3004002003WL040301 Subati Ranjan Chakma 00354 PUNB0058420 3075 3075 Processed 16/03/2024 1898515503 SUBATI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 14320 14320
6 CHAWMANU TR-04-002-003-002/196
(Durgacherra) 		3004002003NRG24191220230632702 21/12/2023 MRS RINKU SARKAR 3004002003WL040323 MRS RINKU SARKAR 00354 PUNB0072720 3225 3225 Processed 16/03/2024 1898515500 RINKU SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3225 3225
7 CHAWMANU TR-04-002-003-005/192
(Durgacherra) 		3004002003NRG24191220230632007 21/12/2023 Samiran Chakma 3004002003WL040301 Samiran Chakma 00354 PUNB0119920 3075 3075 Rejected 16/03/2024 1898515504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHAWMANU TR-04-002-003-005/36
(Durgacherra) 		3004002003NRG24191220230631682 21/12/2023 MRS KUKU RANI CHAKMA 3004002003WL040293 MRS KUKU RANI CHAKMA 00354 PUNB0119920 3150 3150 Rejected 16/03/2024 1898515505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6225 6225
9 CHAWMANU TR-04-002-001-006/19
(Durgacherra) 		3004002003NRG24191220230632661 21/12/2023 ARMILA CHAKMA 3004002003WL040323 ARMILA CHAKMA 00354 PUNB0183820 3225 3225 Rejected 16/03/2024 1898515497 Account closed
10 CHAWMANU TR-04-002-003-002/10
(Durgacherra) 		3004002003NRG24191220230632663 21/12/2023 DIPAK MAJUMDER 3004002003WL040323 DIPAK MAJUMDER 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515635 MR DIPAK CHANDRA MAJUMDAR STATE BANK OF INDIA(508548)
11 CHAWMANU TR-04-002-003-002/111
(Durgacherra) 		3004002003NRG24191220230632666 21/12/2023 Juchsna Sarkar 3004002003WL040323 Juchsna Sarkar 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515518 JYOSTNA RANI SARKAR PUNJAB NATIONAL BANK(508568)
12 CHAWMANU TR-04-002-003-002/120
(Durgacherra) 		3004002003NRG24191220230632670 21/12/2023 Sanjit Munda 3004002003WL040323 Sanjit Munda 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515516 SANJIT MUNDA PUNJAB NATIONAL BANK(508568)
13 CHAWMANU TR-04-002-003-002/125
(Durgacherra) 		3004002003NRG24191220230632675 21/12/2023 JATINDRA MUNDA 3004002003WL040323 JATINDRA MUNDA 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515523 JATINDRA MUNDA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-003-002/145
(Durgacherra) 		3004002003NRG24191220230631781 21/12/2023 SANJIBAN CHAKMA 3004002003WL040296 SANJIBAN CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515637 SANJIBAN CHAKMA PUNJAB NATIONAL BANK(508568)
15 CHAWMANU TR-04-002-003-002/149
(Durgacherra) 		3004002003NRG24191220230632681 21/12/2023 SAHASHCHANDRA CHAKMA 3004002003WL040323 SAHASHCHANDRA CHAKMA 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515636 SAHAS CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
16 CHAWMANU TR-04-002-003-002/150
(Durgacherra) 		3004002003NRG24191220230632682 21/12/2023 MANGLADEVI CHAKMA 3004002003WL040323 MANGLADEVI CHAKMA 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515538 MANGALA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
17 CHAWMANU TR-04-002-003-002/152
(Durgacherra) 		3004002003NRG24191220230632684 21/12/2023 Kamal chakma 3004002003WL040323 Kamal chakma 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515511 KAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
18 CHAWMANU TR-04-002-003-002/153
(Durgacherra) 		3004002003NRG24191220230632685 21/12/2023 Rabidhan Chakma 3004002003WL040323 Rabidhan Chakma 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515544 RABIDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
19 CHAWMANU TR-04-002-003-002/156
(Durgacherra) 		3004002003NRG24191220230632687 21/12/2023 Pradesh Chakma 3004002003WL040323 Pradesh Chakma 00354 PUNB0183820 1935 1935 Processed 16/03/2024 1898515507 PRADESH CHAKMA PUNJAB NATIONAL BANK(508568)
20 CHAWMANU TR-04-002-003-002/178
(Durgacherra) 		3004002003NRG24191220230632697 21/12/2023 Nipesh Roy 3004002003WL040323 Nipesh Roy 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515517 NIPESH ROY PUNJAB NATIONAL BANK(508568)
21 CHAWMANU TR-04-002-003-002/2
(Durgacherra) 		3004002003NRG24191220230632707 21/12/2023 Amit Chakma 3004002003WL040323 Amit Chakma 00354 PUNB0183820 1505 1505 Processed 16/03/2024 1898515541 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
22 CHAWMANU TR-04-002-003-002/20
(Durgacherra) 		3004002003NRG24191220230632708 21/12/2023 RAJIB SARKAR 3004002003WL040323 RAJIB SARKAR 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515520 RAJIB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-003-002/200
(Durgacherra) 		3004002003NRG24191220230632709 21/12/2023 DIPANKAR SARKAR 3004002003WL040323 DIPANKAR SARKAR 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515530 DIPANKAR SARKAR KOTAK MAHINDRA BANK LTD(607420)
24 CHAWMANU TR-04-002-003-002/24
(Durgacherra) 		3004002003NRG24191220230632714 21/12/2023 Archana Boul 3004002003WL040324 Archana Boul 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515554 KRISHANADHAN BAUL TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-003-002/42
(Durgacherra) 		3004002003NRG24191220230632722 21/12/2023 Tapas Roy 3004002003WL040324 Tapas Roy 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515509 TAPAS ROY PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-003-002/43
(Durgacherra) 		3004002003NRG24191220230632723 21/12/2023 Susmita Baul 3004002003WL040324 Susmita Baul 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515555 SUSMITA BAUL PUNJAB NATIONAL BANK(508568)
27 CHAWMANU TR-04-002-003-002/55
(Durgacherra) 		3004002003NRG24191220230632732 21/12/2023 Ramesh Chakma 3004002003WL040324 Ramesh Chakma 00354 PUNB0183820 3225 3225 Rejected 16/03/2024 1898515527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAWMANU TR-04-002-003-002/82
(Durgacherra) 		3004002003NRG24191220230632746 21/12/2023 BANKA MUNDA 3004002003WL040324 BANKA MUNDA 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515531 BANKA MUNDA PUNJAB NATIONAL BANK(508568)
29 CHAWMANU TR-04-002-003-002/90
(Durgacherra) 		3004002003NRG24191220230632750 21/12/2023 Ashis Munda 3004002003WL040324 Ashis Munda 00354 PUNB0183820 3225 3225 Processed 16/03/2024 1898515514 ASHIS MUNDA PUNJAB NATIONAL BANK(508568)
30 CHAWMANU TR-04-002-003-003/18
(Durgacherra) 		3004002003NRG24191220230632607 21/12/2023 Maha Rani Chakma 3004002003WL040322 Maha Rani Chakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515532 KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-003-003/28
(Durgacherra) 		3004002003NRG24191220230632611 21/12/2023 Laxmi pati Chakma 3004002003WL040322 Laxmi pati Chakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515638 LAXMI PATI CHAKMA PUNJAB NATIONAL BANK(508568)
32 CHAWMANU TR-04-002-003-003/3
(Durgacherra) 		3004002003NRG24191220230632582 21/12/2023 Rajkumar Chakma 3004002003WL040321 Rajkumar Chakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515522 RAJKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
33 CHAWMANU TR-04-002-003-003/33-A
(Durgacherra) 		3004002003NRG24191220230632613 21/12/2023 Rabimala CHakma 3004002003WL040322 Rabimala CHakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515549 RABI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
34 CHAWMANU TR-04-002-003-003/33-A
(Durgacherra) 		3004002003NRG24191220230632614 21/12/2023 SUBILAL CHAKMA 3004002003WL040322 SUBILAL CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515526 SUBILAL CHAKMA PUNJAB NATIONAL BANK(508568)
35 CHAWMANU TR-04-002-003-003/34
(Durgacherra) 		3004002003NRG24191220230632616 21/12/2023 Basanti mala Chakma 3004002003WL040322 Basanti mala Chakma 00354 PUNB0183820 3010 3010 Rejected 16/03/2024 1898515556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHAWMANU TR-04-002-003-003/34
(Durgacherra) 		3004002003NRG24191220230632615 21/12/2023 RABIDHAN CHAKMA 3004002003WL040322 RABIDHAN CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515533 RABIDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-003-003/37
(Durgacherra) 		3004002003NRG24191220230632617 21/12/2023 SUJIT KUMAR CHAKMA 3004002003WL040322 SUJIT KUMAR CHAKMA 00354 PUNB0183820 3010 3010 Rejected 16/03/2024 1898515534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHAWMANU TR-04-002-003-003/46
(Durgacherra) 		3004002003NRG24191220230632599 21/12/2023 Sushanta Chakma 3004002003WL040321 Sushanta Chakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515513 SUSHANTA CHAKMA PUNJAB NATIONAL BANK(508568)
39 CHAWMANU TR-04-002-003-003/51
(Durgacherra) 		3004002003NRG24191220230632624 21/12/2023 MANISHA CHAKMA 3004002003WL040322 MANISHA CHAKMA 00354 PUNB0183820 3010 3010 Rejected 16/03/2024 1898515553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHAWMANU TR-04-002-003-003/53
(Durgacherra) 		3004002003NRG24191220230632626 21/12/2023 Krita Kumar Chakma 3004002003WL040322 Krita Kumar Chakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515519 KRITA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
41 CHAWMANU TR-04-002-003-003/54
(Durgacherra) 		3004002003NRG24191220230632629 21/12/2023 Suma Rani Chakma 3004002003WL040322 Suma Rani Chakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515548 SUMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
42 CHAWMANU TR-04-002-003-003/55
(Durgacherra) 		3004002003NRG24191220230632630 21/12/2023 Bimal Kanti Chakma 3004002003WL040322 Bimal Kanti Chakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515524 BIMAL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
43 CHAWMANU TR-04-002-003-003/57
(Durgacherra) 		3004002003NRG24191220230632632 21/12/2023 Bishu Ranjan Chakma 3004002003WL040322 Bishu Ranjan Chakma 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515543 BIJU RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
44 CHAWMANU TR-04-002-003-003/60
(Durgacherra) 		3004002003NRG24191220230632539 21/12/2023 Bangadi Chakma 3004002003WL040320 Bangadi Chakma 00354 PUNB0183820 2968 2968 Processed 16/03/2024 1898515550 BANGADI CHAKMA PUNJAB NATIONAL BANK(508568)
45 CHAWMANU TR-04-002-003-003/60
(Durgacherra) 		3004002003NRG24191220230632538 21/12/2023 Prem Kumar Chakma 3004002003WL040320 Prem Kumar Chakma 00354 PUNB0183820 2968 2968 Processed 16/03/2024 1898515510 PREM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
46 CHAWMANU TR-04-002-003-003/61
(Durgacherra) 		3004002003NRG24191220230632638 21/12/2023 NANABI CHAKMA 3004002003WL040322 NANABI CHAKMA 00354 PUNB0183820 3010 3010 Rejected 16/03/2024 1898515506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHAWMANU TR-04-002-003-003/62
(Durgacherra) 		3004002003NRG24191220230632541 21/12/2023 MALLIKA CHAKMA 3004002003WL040320 MALLIKA CHAKMA 00354 PUNB0183820 2968 2968 Processed 16/03/2024 1898515560 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-003-003/63
(Durgacherra) 		3004002003NRG24191220230632542 21/12/2023 Ranjit Chakma 3004002003WL040320 Ranjit Chakma 00354 PUNB0183820 2968 2968 Processed 16/03/2024 1898515558 RANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
49 CHAWMANU TR-04-002-003-003/66
(Durgacherra) 		3004002003NRG24191220230632547 21/12/2023 Kalpana Chakma 3004002003WL040320 Kalpana Chakma 00354 PUNB0183820 2968 2968 Processed 16/03/2024 1898515561 KALPANA CHAKMA PUNJAB NATIONAL BANK(508568)
50 CHAWMANU TR-04-002-003-003/66
(Durgacherra) 		3004002003NRG24191220230632546 21/12/2023 Samraj Chakma 3004002003WL040320 Samraj Chakma 00354 PUNB0183820 2968 2968 Processed 16/03/2024 1898515515 SAMRAJ CHAKMA PUNJAB NATIONAL BANK(508568)
51 CHAWMANU TR-04-002-003-003/72
(Durgacherra) 		3004002003NRG24191220230632643 21/12/2023 MAHADEVI CHAKMA 3004002003WL040322 MAHADEVI CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515539 MAHADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-003-003/72
(Durgacherra) 		3004002003NRG24191220230632644 21/12/2023 MR SATYALAL CHAKMA 3004002003WL040322 MR SATYALAL CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515563 SATYALAL CHAKMA PUNJAB NATIONAL BANK(508568)
53 CHAWMANU TR-04-002-003-003/73
(Durgacherra) 		3004002003NRG24191220230632645 21/12/2023 KRITA RANJAN CHAKMA 3004002003WL040322 KRITA RANJAN CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515551 KRITA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
54 CHAWMANU TR-04-002-003-003/73
(Durgacherra) 		3004002003NRG24191220230632646 21/12/2023 SUBHADRA CHAKMA 3004002003WL040322 SUBHADRA CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515557 MRS SUBHADRA CHAKMA STATE BANK OF INDIA(508548)
55 CHAWMANU TR-04-002-003-003/74
(Durgacherra) 		3004002003NRG24191220230632647 21/12/2023 AMIYA PRAVAT CHAKMA 3004002003WL040322 AMIYA PRAVAT CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515512 AMIYA PRAVAT CHAKMA PUNJAB NATIONAL BANK(508568)
56 CHAWMANU TR-04-002-003-003/74
(Durgacherra) 		3004002003NRG24191220230632648 21/12/2023 SUNITA CHAKMA 3004002003WL040322 SUNITA CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515545 SUNITA CHAKMA PUNJAB NATIONAL BANK(508568)
57 CHAWMANU TR-04-002-003-003/75
(Durgacherra) 		3004002003NRG24191220230632649 21/12/2023 SRI JAYANTA CHAKMA 3004002003WL040322 SRI JAYANTA CHAKMA 00354 PUNB0183820 3010 3010 Processed 16/03/2024 1898515562 JAYANTA CHAKMA BANK OF INDIA(508505)
58 CHAWMANU TR-04-002-003-005/108
(Durgacherra) 		3004002003NRG24191220230631791 21/12/2023 Bidhu Mukhi Chakma 3004002003WL040296 Bidhu Mukhi Chakma 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515546 BIDHU MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
59 CHAWMANU TR-04-002-003-005/109
(Durgacherra) 		3004002003NRG24191220230631792 21/12/2023 SANJIT DEBBARMA 3004002003WL040296 SANJIT DEBBARMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515525 SANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
60 CHAWMANU TR-04-002-003-005/114
(Durgacherra) 		3004002003NRG24191220230631797 21/12/2023 JOYDEB CHAKMA 3004002003WL040296 JOYDEB CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515536 JOYDEB CHAKMA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-003-005/120
(Durgacherra) 		3004002003NRG24191220230631804 21/12/2023 KAMAL KANTI CHAKMA 3004002003WL040296 KAMAL KANTI CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515529 KAMAL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
62 CHAWMANU TR-04-002-003-005/122
(Durgacherra) 		3004002003NRG24191220230631806 21/12/2023 SATYABAN CHAKMA 3004002003WL040296 SATYABAN CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515537 SATYABAN CHAKMA PUNJAB NATIONAL BANK(508568)
63 CHAWMANU TR-04-002-003-005/124
(Durgacherra) 		3004002003NRG24191220230631808 21/12/2023 DAYANATH CHAKMA 3004002003WL040296 DAYANATH CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515535 DAYANATH CHAKMA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-003-005/126
(Durgacherra) 		3004002003NRG24191220230631809 21/12/2023 KAMAL CHAKMA 3004002003WL040296 KAMAL CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515528 KAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
65 CHAWMANU TR-04-002-003-005/14
(Durgacherra) 		3004002003NRG24191220230631822 21/12/2023 BIJOY CHAKMA 3004002003WL040296 BIJOY CHAKMA 00354 PUNB0183820 3150 3150 Rejected 16/03/2024 1898515552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHAWMANU TR-04-002-003-005/147
(Durgacherra) 		3004002003NRG24191220230631977 21/12/2023 Kamal Priya Chakma 3004002003WL040301 Kamal Priya Chakma 00354 PUNB0183820 3075 3075 Processed 16/03/2024 1898515521 KAMAL PRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
67 CHAWMANU TR-04-002-003-005/182
(Durgacherra) 		3004002003NRG24191220230632000 21/12/2023 Joy Kumar Chakma 3004002003WL040301 Joy Kumar Chakma 00354 PUNB0183820 3075 3075 Processed 16/03/2024 1898515540 JOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
68 CHAWMANU TR-04-002-003-005/201
(Durgacherra) 		3004002003NRG24191220230631900 21/12/2023 Luchhya Chakma 3004002003WL040298 Luchhya Chakma 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515547 LUCHHYA CHAKMA PUNJAB NATIONAL BANK(508568)
69 CHAWMANU TR-04-002-003-005/202
(Durgacherra) 		3004002003NRG24191220230631901 21/12/2023 SHRI CHANDA MANI CHAKMA 3004002003WL040298 SHRI CHANDA MANI CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515559 CHANDA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-003-005/204
(Durgacherra) 		3004002003NRG24191220230631903 21/12/2023 SUBHASH CHAKMA 3004002003WL040298 SUBHASH CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515508 SUBHASH CHAKMA PUNJAB NATIONAL BANK(508568)
71 CHAWMANU TR-04-002-003-005/87
(Durgacherra) 		3004002003NRG24191220230631930 21/12/2023 DIPALI CHAKMA 3004002003WL040298 DIPALI CHAKMA 00354 PUNB0183820 3150 3150 Processed 16/03/2024 1898515542 DIPALI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 192618 192618
72 CHAWMANU TR-04-002-001-006/90
(Durgacherra) 		3004002003NRG24191220230631780 21/12/2023 Padma maya Chakma 3004002003WL040296 Padma maya Chakma 00415 SBIN0009128 3150 3150 Processed 16/03/2024 1898515564 PADMA MAYA CHAKMA GENERAL POST OFFICE(607245)
SubTotal 3150 3150
73 CHAWMANU TR-04-002-001-009/42
(Durgacherra) 		3004002003NRG24191220230631891 21/12/2023 SMT SUBHASHINI CHAKMA 3004002003WL040298 SMT SUBHASHINI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515577 SUBHASINI CHAKMA PUNJAB NATIONAL BANK(508568)
74 CHAWMANU TR-04-002-003-002/122
(Durgacherra) 		3004002003NRG24191220230632672 21/12/2023 SURESH MUNDA 3004002003WL040323 SURESH MUNDA 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515682 SURESH MUNDA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-003-002/123
(Durgacherra) 		3004002003NRG24191220230632673 21/12/2023 Sanjit Munda 3004002003WL040323 Sanjit Munda 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515834 SANAJIT MUNDA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-003-002/140
(Durgacherra) 		3004002003NRG24191220230632679 21/12/2023 TAPAN SARKAR 3004002003WL040323 TAPAN SARKAR 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515575 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-003-002/155
(Durgacherra) 		3004002003NRG24191220230632686 21/12/2023 ASHOK SARKAR 3004002003WL040323 ASHOK SARKAR 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515841 ASHOK SARKAR TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-003-002/159
(Durgacherra) 		3004002003NRG24191220230632689 21/12/2023 SUNIL MUNDA 3004002003WL040323 SUNIL MUNDA 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515675 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-003-002/189
(Durgacherra) 		3004002003NRG24191220230632699 21/12/2023 Fula Ranjan Chakma 3004002003WL040323 Fula Ranjan Chakma 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515776 FULA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-003-002/194
(Durgacherra) 		3004002003NRG24191220230632700 21/12/2023 NILMANI CHAKMA 3004002003WL040323 NILMANI CHAKMA 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515699 NILMANI CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-003-002/195
(Durgacherra) 		3004002003NRG24191220230632701 21/12/2023 MR SUJIT JIBAN CHAKMA 3004002003WL040323 MR SUJIT JIBAN CHAKMA 00458 PUNB0RRBTGB 1075 1075 Processed 16/03/2024 1898515795 SUJIT JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-003-002/197
(Durgacherra) 		3004002003NRG24191220230632703 21/12/2023 SHRI RAJIB GANDHI CHAKMA 3004002003WL040323 SHRI RAJIB GANDHI CHAKMA 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515866 RAJIB GANDHI CHAKMA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-003-002/198
(Durgacherra) 		3004002003NRG24191220230632704 21/12/2023 KRISHNA SABAR 3004002003WL040323 KRISHNA SABAR 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515709 KRISHNA SABAR TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-003-002/198
(Durgacherra) 		3004002003NRG24191220230632705 21/12/2023 MRS RINA SABAR 3004002003WL040323 MRS RINA SABAR 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515749 RINA SABAR TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-003-002/199
(Durgacherra) 		3004002003NRG24191220230632706 21/12/2023 MR NIKHIL SARKAR 3004002003WL040323 MR NIKHIL SARKAR 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515775 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-003-002/200
(Durgacherra) 		3004002003NRG24191220230632710 21/12/2023 SAGARIKA MAJUMDER 3004002003WL040323 SAGARIKA MAJUMDER 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515696 SAGARIKA MAJUMDER TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-003-002/201
(Durgacherra) 		3004002003NRG24191220230632711 21/12/2023 MR GANESH MUNDA 3004002003WL040324 MR GANESH MUNDA 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515689 GANESH MUNDA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-003-002/22
(Durgacherra) 		3004002003NRG24191220230632712 21/12/2023 Soma Roy 3004002003WL040324 Soma Roy 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515655 THAKURDHAN ROY TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-003-002/26
(Durgacherra) 		3004002003NRG24191220230632715 21/12/2023 Sujan Sarkar 3004002003WL040324 Sujan Sarkar 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515583 SUJAN SARKAR TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-003-002/33
(Durgacherra) 		3004002003NRG24191220230632718 21/12/2023 JISU DAS 3004002003WL040324 JISU DAS 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515804 JISU DAS UCO BANK(607066)
91 CHAWMANU TR-04-002-003-002/34
(Durgacherra) 		3004002003NRG24191220230632719 21/12/2023 Dipali Sarkar 3004002003WL040324 Dipali Sarkar 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515745 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-003-002/64
(Durgacherra) 		3004002003NRG24191220230632736 21/12/2023 RAGHU NATH CHAKMA 3004002003WL040324 RAGHU NATH CHAKMA 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515580 RAGHUNATH CHAKMA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-003-002/73
(Durgacherra) 		3004002003NRG24191220230632739 21/12/2023 Rasakanya Munda 3004002003WL040324 Rasakanya Munda 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515778 RASAKANYA MUNDA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-003-002/75
(Durgacherra) 		3004002003NRG24191220230632740 21/12/2023 Lalita Munda 3004002003WL040324 Lalita Munda 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515633 LALITA MUNDA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-003-002/87
(Durgacherra) 		3004002003NRG24191220230632748 21/12/2023 SANEYA MUNDA 3004002003WL040324 SANEYA MUNDA 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515582 SANIYA MUNDA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-003-002/9
(Durgacherra) 		3004002003NRG24191220230632749 21/12/2023 Belarani Sarkar 3004002003WL040324 Belarani Sarkar 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515737 BELA RANI SARKAR TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-003-002/93
(Durgacherra) 		3004002003NRG24191220230632752 21/12/2023 Jyusna Munda 3004002003WL040324 Jyusna Munda 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515581 JYOSNA MUNDA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-003-003/12
(Durgacherra) 		3004002003NRG24191220230632566 21/12/2023 KALYA CHAKMA 3004002003WL040321 KALYA CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515794 KALYA CHAKMA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-003-003/12
(Durgacherra) 		3004002003NRG24191220230632567 21/12/2023 MRS NIRUPAMA CHAKMA 3004002003WL040321 MRS NIRUPAMA CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515765 NIRUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-003-003/26
(Durgacherra) 		3004002003NRG24191220230632609 21/12/2023 MRS SUNALI CHAKMA 3004002003WL040322 MRS SUNALI CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515796 SUNALI CHAKMA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-003-003/36
(Durgacherra) 		3004002003NRG24191220230632586 21/12/2023 MS JAMUNA CHAKMA 3004002003WL040321 MS JAMUNA CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515574 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-003-003/57
(Durgacherra) 		3004002003NRG24191220230632633 21/12/2023 Ratna Debi Chakma 3004002003WL040322 Ratna Debi Chakma 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515862 PUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-003-003/58
(Durgacherra) 		3004002003NRG24191220230632634 21/12/2023 Laxmi Chand Chakma 3004002003WL040322 Laxmi Chand Chakma 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515785 LAXMI CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-003-003/58
(Durgacherra) 		3004002003NRG24191220230632635 21/12/2023 Premita Chakma 3004002003WL040322 Premita Chakma 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515753 PREMITA CHAKMA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-003-003/6
(Durgacherra) 		3004002003NRG24191220230632637 21/12/2023 Tatya Chakma 3004002003WL040322 Tatya Chakma 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515705 TAITTYA CHAKMA S/O RABISEN CHAKMA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-003-003/62
(Durgacherra) 		3004002003NRG24191220230632540 21/12/2023 Rupendra Chakma 3004002003WL040320 Rupendra Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515797 RUPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-003-003/63
(Durgacherra) 		3004002003NRG24191220230632543 21/12/2023 Jaya Debi Chakma 3004002003WL040320 Jaya Debi Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515861 JAYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-003-003/64
(Durgacherra) 		3004002003NRG24191220230632545 21/12/2023 Buddha pati Chakma 3004002003WL040320 Buddha pati Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515759 BUDDHA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-003-003/64
(Durgacherra) 		3004002003NRG24191220230632544 21/12/2023 Uttam Chakma 3004002003WL040320 Uttam Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515760 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-003-003/65
(Durgacherra) 		3004002003NRG24191220230632639 21/12/2023 Rina Chakma 3004002003WL040322 Rina Chakma 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515758 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
111 CHAWMANU TR-04-002-003-003/67
(Durgacherra) 		3004002003NRG24191220230632548 21/12/2023 Baitya Chakma 3004002003WL040320 Baitya Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515742 BAITYA CHAKMA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-003-003/67
(Durgacherra) 		3004002003NRG24191220230632549 21/12/2023 Mamta Chakma 3004002003WL040320 Mamta Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515786 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-003-003/68
(Durgacherra) 		3004002003NRG24191220230632550 21/12/2023 Gunaban Chakma 3004002003WL040320 Gunaban Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515711 GUNABAN CHAKMA S/O NISHIRAM CHAKMA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-003-003/68
(Durgacherra) 		3004002003NRG24191220230632551 21/12/2023 Sima Chakma 3004002003WL040320 Sima Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515710 SIMA CHAKMA D.O KRISHNA RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-003-003/69
(Durgacherra) 		3004002003NRG24191220230632553 21/12/2023 Mallika Chakma 3004002003WL040320 Mallika Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515712 MALLIKA CHAKMA W/O PURNA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-003-003/69
(Durgacherra) 		3004002003NRG24191220230632552 21/12/2023 Purnasen Chakma 3004002003WL040320 Purnasen Chakma 00458 PUNB0RRBTGB 2968 2968 Processed 16/03/2024 1898515757 PURNA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-003-003/70
(Durgacherra) 		3004002003NRG24191220230632642 21/12/2023 Mangati Chakma 3004002003WL040322 Mangati Chakma 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515724 MANGATI CHAKMA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-003-003/71
(Durgacherra) 		3004002003NRG24191220230632758 21/12/2023 MR SATYA BIR CHAKMA 3004002003WL040324 MR SATYA BIR CHAKMA 00458 PUNB0RRBTGB 3225 3225 Processed 16/03/2024 1898515565 SATYA BIR CHAKMA CHAKMA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-003-003/75
(Durgacherra) 		3004002003NRG24191220230632650 21/12/2023 MRS MAMATA CHAKMA 3004002003WL040322 MRS MAMATA CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515756 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-003-003/76
(Durgacherra) 		3004002003NRG24191220230632652 21/12/2023 MISS ALAKA CHAKMA 3004002003WL040322 MISS ALAKA CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515791 ALAKA CHAKMA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-003-003/76
(Durgacherra) 		3004002003NRG24191220230632651 21/12/2023 MR SUMAN CHAKMA 3004002003WL040322 MR SUMAN CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515576 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-003-005/100
(Durgacherra) 		3004002003NRG24191220230631785 21/12/2023 Tarulata Chakma 3004002003WL040296 Tarulata Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515693 TARULATA CHAKMA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-003-005/104
(Durgacherra) 		3004002003NRG24191220230631789 21/12/2023 LAXMI KUMAR CHAKMA 3004002003WL040296 LAXMI KUMAR CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515613 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-003-005/111
(Durgacherra) 		3004002003NRG24191220230631794 21/12/2023 NAMNA JOY CHAKMA 3004002003WL040296 NAMNA JOY CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515661 NIMNAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-003-005/112
(Durgacherra) 		3004002003NRG24191220230631795 21/12/2023 SAHADEV CHAKMA 3004002003WL040296 SAHADEV CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515663 SAHADEB CHAKMA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-003-005/113
(Durgacherra) 		3004002003NRG24191220230631796 21/12/2023 MEGHNATH CHAKMA 3004002003WL040296 MEGHNATH CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515691 MEGHNATH CHAKMA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-003-005/115
(Durgacherra) 		3004002003NRG24191220230631798 21/12/2023 GOPAL CHAKMA 3004002003WL040296 GOPAL CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515662 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-003-005/116
(Durgacherra) 		3004002003NRG24191220230631799 21/12/2023 Padhama pati chakma 3004002003WL040296 Padhama pati chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515673 PADMABATI CHAKMA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-003-005/117
(Durgacherra) 		3004002003NRG24191220230631800 21/12/2023 MANSING CHAKMA 3004002003WL040296 MANSING CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515684 MANSINGHA CHAKMA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-003-005/118
(Durgacherra) 		3004002003NRG24191220230631801 21/12/2023 PRABAT KUMAR CHAKMA 3004002003WL040296 PRABAT KUMAR CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515664 PRABHAT CHAKMA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-003-005/123
(Durgacherra) 		3004002003NRG24191220230631807 21/12/2023 RAM CHAKMA 3004002003WL040296 RAM CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515657 RAM CHAKMA TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-003-005/127
(Durgacherra) 		3004002003NRG24191220230631810 21/12/2023 ABHIMANYA CHAKMA 3004002003WL040296 ABHIMANYA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515667 ABHIMANYA CHAKMA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-003-005/13
(Durgacherra) 		3004002003NRG24191220230631813 21/12/2023 SUKUMAR DEBBARMA 3004002003WL040296 SUKUMAR DEBBARMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515600 SUKUMAR DBBARMA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-003-005/130
(Durgacherra) 		3004002003NRG24191220230631814 21/12/2023 ABHIRAM DEBBARMA 3004002003WL040296 ABHIRAM DEBBARMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515690 ABHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-003-005/132
(Durgacherra) 		3004002003NRG24191220230631816 21/12/2023 CHANDRA JIT CHAKMA 3004002003WL040296 CHANDRA JIT CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515658 CHANDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-003-005/136
(Durgacherra) 		3004002003NRG24191220230632759 21/12/2023 NAKUL CHAKMA 3004002003WL040324 NAKUL CHAKMA 00458 PUNB0RRBTGB 1935 1935 Processed 16/03/2024 1898515685 NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-003-005/137
(Durgacherra) 		3004002003NRG24191220230631819 21/12/2023 GANDAJOY CHAKMA 3004002003WL040296 GANDAJOY CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515687 GANDA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-003-005/138
(Durgacherra) 		3004002003NRG24191220230631820 21/12/2023 PRABIR CHAKMA 3004002003WL040296 PRABIR CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515683 PRABIR CHAKMA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-003-005/141
(Durgacherra) 		3004002003NRG24191220230631823 21/12/2023 DHARMADHAN CHAKMA 3004002003WL040296 DHARMADHAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515669 DHARMADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-003-005/142
(Durgacherra) 		3004002003NRG24191220230631824 21/12/2023 SATYA KAMAL CHAKMA 3004002003WL040296 SATYA KAMAL CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515846 SATYA KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-003-005/143
(Durgacherra) 		3004002003NRG24191220230631825 21/12/2023 CHANDRA HANSHA CHAKMA 3004002003WL040296 CHANDRA HANSHA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515678 CHANDRA HANSA CHAKMA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-003-005/156
(Durgacherra) 		3004002003NRG24191220230631983 21/12/2023 Fana Chakma 3004002003WL040301 Fana Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515668 FANA CHAKMA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-003-005/157
(Durgacherra) 		3004002003NRG24191220230631984 21/12/2023 Bishu Ranjan Chakma 3004002003WL040301 Bishu Ranjan Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515670 BISHU RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-003-005/160
(Durgacherra) 		3004002003NRG24191220230632658 21/12/2023 MRS ENDRA SABHA CHAKMA 3004002003WL040322 MRS ENDRA SABHA CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898515792 ENDRA SABHA CHAKMA TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-003-005/172
(Durgacherra) 		3004002003NRG24191220230631993 21/12/2023 MR MEGNATH CHAKMA 3004002003WL040301 MR MEGNATH CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515648 MEGNATH CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-003-005/176
(Durgacherra) 		3004002003NRG24191220230631994 21/12/2023 Sonajoy Chakma 3004002003WL040301 Sonajoy Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515788 MR SONAJAY CHAKMA STATE BANK OF INDIA(508548)
147 CHAWMANU TR-04-002-003-005/177
(Durgacherra) 		3004002003NRG24191220230631995 21/12/2023 Gulak Chakma 3004002003WL040301 Gulak Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515567 GULAK CHAKMA TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-003-005/178
(Durgacherra) 		3004002003NRG24191220230631996 21/12/2023 SUMANGAL CHAKMA 3004002003WL040301 SUMANGAL CHAKMA 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515793 SUMANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-003-005/179
(Durgacherra) 		3004002003NRG24191220230631997 21/12/2023 Nayan Chakma 3004002003WL040301 Nayan Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515570 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-003-005/180
(Durgacherra) 		3004002003NRG24191220230631998 21/12/2023 Buddhajoy Chakma 3004002003WL040301 Buddhajoy Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515766 BUDDHA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-003-005/181
(Durgacherra) 		3004002003NRG24191220230631999 21/12/2023 Prasenjit Chakma 3004002003WL040301 Prasenjit Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515770 PRASEN JIT CHAKMA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-003-005/184
(Durgacherra) 		3004002003NRG24191220230632001 21/12/2023 Sindhu Joy Chakma 3004002003WL040301 Sindhu Joy Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515767 SINDU JOY CHAKMA TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-003-005/185
(Durgacherra) 		3004002003NRG24191220230632002 21/12/2023 Manojit Chakma 3004002003WL040301 Manojit Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515773 MANOJIT CHAKMA TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-003-005/186
(Durgacherra) 		3004002003NRG24191220230632003 21/12/2023 Repati Kumar Chakma 3004002003WL040301 Repati Kumar Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515642 REPATI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-003-005/187
(Durgacherra) 		3004002003NRG24191220230632004 21/12/2023 Paban Chakma 3004002003WL040301 Paban Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515728 PABAN CHAKMA TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-003-005/189
(Durgacherra) 		3004002003NRG24191220230632005 21/12/2023 Jyotika Chakma 3004002003WL040301 Jyotika Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 16/03/2024 1898515741 JYOTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-003-005/194
(Durgacherra) 		3004002003NRG24191220230632760 21/12/2023 Meghanath Chakma 3004002003WL040324 Meghanath Chakma 00458 PUNB0RRBTGB 1935 1935 Processed 16/03/2024 1898515579 MEGHANATH CHAKMA TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-003-005/196
(Durgacherra) 		3004002003NRG24191220230631894 21/12/2023 Bindujoy Chakma 3004002003WL040298 Bindujoy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515768 BINDHU JOY CHAKMA TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-003-005/197
(Durgacherra) 		3004002003NRG24191220230631895 21/12/2023 Rupayan Chakma 3004002003WL040298 Rupayan Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515772 RUPAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-003-005/198
(Durgacherra) 		3004002003NRG24191220230631896 21/12/2023 MANGAL KANTI CHAKMA 3004002003WL040298 MANGAL KANTI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515568 MANGAL K CHAKMA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-003-005/200
(Durgacherra) 		3004002003NRG24191220230631899 21/12/2023 Mangal Kumar Chakma 3004002003WL040298 Mangal Kumar Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515702 MANGAL KUMAR CHAKMA S/O MANINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-003-005/203
(Durgacherra) 		3004002003NRG24191220230631902 21/12/2023 MANGAL KANTI CHAKMA 3004002003WL040298 MANGAL KANTI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515569 MANGAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-003-005/22
(Durgacherra) 		3004002003NRG24191220230631905 21/12/2023 Chandrarekha Chakma 3004002003WL040298 Chandrarekha Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515589 CHANDRA LEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-003-005/27
(Durgacherra) 		3004002003NRG24191220230631909 21/12/2023 Nigirapati Chakma 3004002003WL040298 Nigirapati Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515830 NIGIRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-003-005/28
(Durgacherra) 		3004002003NRG24191220230631910 21/12/2023 Rangabi Chakma 3004002003WL040298 Rangabi Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515598 PURNA MANIK CHAKMA TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-003-005/30
(Durgacherra) 		3004002003NRG24191220230631911 21/12/2023 Buddhapati Chakma 3004002003WL040298 Buddhapati Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515738 BUDDHA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-003-005/31
(Durgacherra) 		3004002003NRG24191220230631912 21/12/2023 NARAMLYA CHAKMA 3004002003WL040298 NARAMLYA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515590 NORHMYA CHAKMA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-003-005/41
(Durgacherra) 		3004002003NRG24191220230631920 21/12/2023 ANADI MOHAN CHAKMA 3004002003WL040298 ANADI MOHAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515591 ANADI MN CHAKMA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-003-005/42
(Durgacherra) 		3004002003NRG24191220230631921 21/12/2023 NIRAPRABHA CHAKMA 3004002003WL040298 NIRAPRABHA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515698 NIRAPRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-003-005/46
(Durgacherra) 		3004002003NRG24191220230631924 21/12/2023 SURADHAN CHAKMA 3004002003WL040298 SURADHAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515610 SURADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-003-005/54
(Durgacherra) 		3004002003NRG24191220230631928 21/12/2023 LAXMIPATI CHAKMA 3004002003WL040298 LAXMIPATI CHAKMA 00458 PUNB0RRBTGB 210 210 Processed 16/03/2024 1898515828 LAKSHI PATI CHAKMA TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-003-005/64
(Durgacherra) 		3004002003NRG24191220230631686 21/12/2023 Prafulla Debbarma 3004002003WL040293 Prafulla Debbarma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515605 PRAFULLA DEBBARMA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-003-005/66
(Durgacherra) 		3004002003NRG24191220230631687 21/12/2023 GOPAL DEBBARMA 3004002003WL040293 GOPAL DEBBARMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515602 GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-003-005/72
(Durgacherra) 		3004002003NRG24191220230631691 21/12/2023 NAYAN KUMAR CHAKMA 3004002003WL040293 NAYAN KUMAR CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515816 NAYAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-003-005/73
(Durgacherra) 		3004002003NRG24191220230631692 21/12/2023 RANGABI CHAKMA 3004002003WL040293 RANGABI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515607 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-003-005/74
(Durgacherra) 		3004002003NRG24191220230631693 21/12/2023 Judhistir Chakma 3004002003WL040293 Judhistir Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515599 JUDISTEY CHAKMA TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-003-005/8
(Durgacherra) 		3004002003NRG24191220230631699 21/12/2023 RABI RANJAN CHAKMA 3004002003WL040293 RABI RANJAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515818 RABI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-003-005/83
(Durgacherra) 		3004002003NRG24191220230631929 21/12/2023 KALA CHAND CHAKMA 3004002003WL040298 KALA CHAND CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515597 KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-003-005/94
(Durgacherra) 		3004002003NRG24191220230631709 21/12/2023 Karunasen Chakma 3004002003WL040293 Karunasen Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898515608 KARUNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 326575 326575
180 CHAWMANU TR-04-002-001-003/97
(Durgacherra) 		3004002003NRG24191220230631779 21/12/2023 Badimila Chakma 3004002003WL040296 Badimila Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515783 BADIMILA CHAKMA TRIPURA GRAMIN BANK(607065)
181 CHAWMANU TR-04-002-001-006/19
(Durgacherra) 		3004002003NRG24191220230632660 21/12/2023 Mantu Chakma 3004002003WL040323 Mantu Chakma 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515573 MONTU CHAKMA PUNJAB NATIONAL BANK(508568)
182 CHAWMANU TR-04-002-003-002/106
(Durgacherra) 		3004002003NRG24191220230632664 21/12/2023 KALI MOHAN CHAKMA 3004002003WL040323 KALI MOHAN CHAKMA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515584 KALI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
183 CHAWMANU TR-04-002-003-002/107
(Durgacherra) 		3004002003NRG24191220230632665 21/12/2023 ARUNA BAUL 3004002003WL040323 ARUNA BAUL 00458 UTBI0RRBTGB 1075 1075 Processed 16/03/2024 1898515805 ARUNA BAUL TRIPURA GRAMIN BANK(607065)
184 CHAWMANU TR-04-002-003-002/115-A
(Durgacherra) 		3004002003NRG24191220230632667 21/12/2023 PHULA MANI MUNDA 3004002003WL040323 PHULA MANI MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515835 FULMANI MUNDA PUNJAB NATIONAL BANK(508568)
185 CHAWMANU TR-04-002-003-002/118
(Durgacherra) 		3004002003NRG24191220230632668 21/12/2023 PRADIP SABAR 3004002003WL040323 PRADIP SABAR 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515672 PRADIP SABAR TRIPURA GRAMIN BANK(607065)
186 CHAWMANU TR-04-002-003-002/119
(Durgacherra) 		3004002003NRG24191220230632669 21/12/2023 SUNIL MUNDA 3004002003WL040323 SUNIL MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515803 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-003-002/121
(Durgacherra) 		3004002003NRG24191220230632671 21/12/2023 MALENDRA MUNDA 3004002003WL040323 MALENDRA MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515831 MALENDRA MUNDA TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-003-002/124
(Durgacherra) 		3004002003NRG24191220230632674 21/12/2023 GANESH MUNDA 3004002003WL040323 GANESH MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515652 GANESH MUNDA TRIPURA GRAMIN BANK(607065)
189 CHAWMANU TR-04-002-003-002/127
(Durgacherra) 		3004002003NRG24191220230632676 21/12/2023 NAGENDRA MUNDA 3004002003WL040323 NAGENDRA MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515651 NAGENDRA MUNDA TRIPURA GRAMIN BANK(607065)
190 CHAWMANU TR-04-002-003-002/128
(Durgacherra) 		3004002003NRG24191220230632677 21/12/2023 SHYAMAL BISWAS 3004002003WL040323 SHYAMAL BISWAS 00458 UTBI0RRBTGB 1075 1075 Processed 16/03/2024 1898515644 SHYAMAL BISWAS TRIPURA GRAMIN BANK(607065)
191 CHAWMANU TR-04-002-003-002/134
(Durgacherra) 		3004002003NRG24191220230632678 21/12/2023 BASANTA MUNDA 3004002003WL040323 BASANTA MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515650 BASANTA MUNDA TRIPURA GRAMIN BANK(607065)
192 CHAWMANU TR-04-002-003-002/144
(Durgacherra) 		3004002003NRG24191220230632680 21/12/2023 HIRALAL MUNDA 3004002003WL040323 HIRALAL MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515833 HIRALAL MUNDA TRIPURA GRAMIN BANK(607065)
193 CHAWMANU TR-04-002-003-002/150
(Durgacherra) 		3004002003NRG24191220230632683 21/12/2023 Pragya Nanda Chakma 3004002003WL040323 Pragya Nanda Chakma 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515769 PRAGYA NANDA CHAKMA TRIPURA GRAMIN BANK(607065)
194 CHAWMANU TR-04-002-003-002/151
(Durgacherra) 		3004002003NRG24191220230632559 21/12/2023 Daya Chandin Chakma 3004002003WL040321 Daya Chandin Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515774 DAYA CHANDIN CHAKMA TRIPURA GRAMIN BANK(607065)
195 CHAWMANU TR-04-002-003-002/151
(Durgacherra) 		3004002003NRG24191220230632558 21/12/2023 Jagat Chakma 3004002003WL040321 Jagat Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515747 JAGAT CHAKMA TRIPURA GRAMIN BANK(607065)
196 CHAWMANU TR-04-002-003-002/158
(Durgacherra) 		3004002003NRG24191220230632688 21/12/2023 Kalpana Munda 3004002003WL040323 Kalpana Munda 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515859 KALPANA MUNDA TRIPURA GRAMIN BANK(607065)
197 CHAWMANU TR-04-002-003-002/162
(Durgacherra) 		3004002003NRG24191220230632690 21/12/2023 SUBADRA CHAKMA 3004002003WL040323 SUBADRA CHAKMA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515822 SUBADRA CHAKMA TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-003-002/165
(Durgacherra) 		3004002003NRG24191220230632691 21/12/2023 Shastika Sarkar 3004002003WL040323 Shastika Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515782 SHASTIKA SARKAR PUNJAB NATIONAL BANK(508568)
199 CHAWMANU TR-04-002-003-002/167
(Durgacherra) 		3004002003NRG24191220230632692 21/12/2023 Lal Chakma 3004002003WL040323 Lal Chakma 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515850 LAL CHAKMA TRIPURA GRAMIN BANK(607065)
200 CHAWMANU TR-04-002-003-002/168
(Durgacherra) 		3004002003NRG24191220230632693 21/12/2023 Rabi Mohan Munda 3004002003WL040323 Rabi Mohan Munda 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515681 RABIMOHAN MUNDA TRIPURA GRAMIN BANK(607065)
201 CHAWMANU TR-04-002-003-002/173
(Durgacherra) 		3004002003NRG24191220230632695 21/12/2023 Anajit Munda 3004002003WL040323 Anajit Munda 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515679 ANAJIT MUNDA TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-003-002/176
(Durgacherra) 		3004002003NRG24191220230632696 21/12/2023 Latabi Chakma 3004002003WL040323 Latabi Chakma 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515761 LATABI CHAKMA TRIPURA GRAMIN BANK(607065)
203 CHAWMANU TR-04-002-003-002/18
(Durgacherra) 		3004002003NRG24191220230632698 21/12/2023 RABI CHAKMA 3004002003WL040323 RABI CHAKMA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515641 RABI CHAKMA PUNJAB NATIONAL BANK(508568)
204 CHAWMANU TR-04-002-003-002/23
(Durgacherra) 		3004002003NRG24191220230632713 21/12/2023 Kalabi Chakma 3004002003WL040324 Kalabi Chakma 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515854 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-003-002/3
(Durgacherra) 		3004002003NRG24191220230632716 21/12/2023 Aruna Sarkar 3004002003WL040324 Aruna Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515743 ARUNA SARKAR TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-003-002/32
(Durgacherra) 		3004002003NRG24191220230632717 21/12/2023 KANAN SARKAR 3004002003WL040324 KANAN SARKAR 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515806 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
207 CHAWMANU TR-04-002-003-002/39
(Durgacherra) 		3004002003NRG24191220230632721 21/12/2023 Anjana Sarkar 3004002003WL040324 Anjana Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515865 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
208 CHAWMANU TR-04-002-003-002/44
(Durgacherra) 		3004002003NRG24191220230632724 21/12/2023 Suman Chakma 3004002003WL040324 Suman Chakma 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515860 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
209 CHAWMANU TR-04-002-003-002/45
(Durgacherra) 		3004002003NRG24191220230632725 21/12/2023 Namita Chakma 3004002003WL040324 Namita Chakma 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515764 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
210 CHAWMANU TR-04-002-003-002/46
(Durgacherra) 		3004002003NRG24191220230632726 21/12/2023 Julan Chowdhuri 3004002003WL040324 Julan Chowdhuri 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515725 JULAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-003-002/48
(Durgacherra) 		3004002003NRG24191220230632727 21/12/2023 RIPAN SARKAR 3004002003WL040324 RIPAN SARKAR 00458 UTBI0RRBTGB 1720 1720 Processed 16/03/2024 1898515807 RIPAN SARKAR PUNJAB NATIONAL BANK(508568)
212 CHAWMANU TR-04-002-003-002/5
(Durgacherra) 		3004002003NRG24191220230632729 21/12/2023 Prodip Sarkar 3004002003WL040324 Prodip Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515572 PRADYUT SARKAR TRIPURA GRAMIN BANK(607065)
213 CHAWMANU TR-04-002-003-002/50
(Durgacherra) 		3004002003NRG24191220230632730 21/12/2023 Kukil Sarkar 3004002003WL040324 Kukil Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515744 KUKIL SARKAR TRIPURA GRAMIN BANK(607065)
214 CHAWMANU TR-04-002-003-002/52
(Durgacherra) 		3004002003NRG24191220230632731 21/12/2023 Rekha Sarkar 3004002003WL040324 Rekha Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515632 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
215 CHAWMANU TR-04-002-003-002/59
(Durgacherra) 		3004002003NRG24191220230632733 21/12/2023 Shabita Sarkar 3004002003WL040324 Shabita Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515732 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
216 CHAWMANU TR-04-002-003-002/60
(Durgacherra) 		3004002003NRG24191220230632734 21/12/2023 Jhamuna Chakma 3004002003WL040324 Jhamuna Chakma 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515716 JAMUNA CHAKMA DO SHANKHA CHUR CHAKMA TRIPURA GRAMIN BANK(607065)
217 CHAWMANU TR-04-002-003-002/63
(Durgacherra) 		3004002003NRG24191220230632735 21/12/2023 Jarna Sarkar 3004002003WL040324 Jarna Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515701 JHARNA MAJUMDAR SARKAR TRIPURA GRAMIN BANK(607065)
218 CHAWMANU TR-04-002-003-002/67
(Durgacherra) 		3004002003NRG24191220230632737 21/12/2023 MUKTALAL CHAKMA 3004002003WL040324 MUKTALAL CHAKMA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515844 MUKTALAL CHAKMA TRIPURA GRAMIN BANK(607065)
219 CHAWMANU TR-04-002-003-002/76
(Durgacherra) 		3004002003NRG24191220230632741 21/12/2023 SABUTA MUNDA 3004002003WL040324 SABUTA MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515821 SABITA MUNDA TRIPURA GRAMIN BANK(607065)
220 CHAWMANU TR-04-002-003-002/77
(Durgacherra) 		3004002003NRG24191220230632742 21/12/2023 Sundari Munda 3004002003WL040324 Sundari Munda 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515837 SUNDARI MUNDA TRIPURA GRAMIN BANK(607065)
221 CHAWMANU TR-04-002-003-002/78
(Durgacherra) 		3004002003NRG24191220230632743 21/12/2023 JOGENDRA MUNDA 3004002003WL040324 JOGENDRA MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515823 JOGENDRA MUNDA TRIPURA GRAMIN BANK(607065)
222 CHAWMANU TR-04-002-003-002/78
(Durgacherra) 		3004002003NRG24191220230632744 21/12/2023 Maya Rani Munda 3004002003WL040324 Maya Rani Munda 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515750 MAYA RANI MUNDA TRIPURA GRAMIN BANK(607065)
223 CHAWMANU TR-04-002-003-002/81
(Durgacherra) 		3004002003NRG24191220230632745 21/12/2023 Lipika Munda 3004002003WL040324 Lipika Munda 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515790 LIPIKA MUNDA TRIPURA GRAMIN BANK(607065)
224 CHAWMANU TR-04-002-003-002/84
(Durgacherra) 		3004002003NRG24191220230632747 21/12/2023 Sita Munda 3004002003WL040324 Sita Munda 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515762 SITA MUNDA TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-003-002/92
(Durgacherra) 		3004002003NRG24191220230632751 21/12/2023 PRADIP MUNDA 3004002003WL040324 PRADIP MUNDA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515585 PRADIP MUNDA TRIPURA GRAMIN BANK(607065)
226 CHAWMANU TR-04-002-003-002/95
(Durgacherra) 		3004002003NRG24191220230632753 21/12/2023 Surjymani Munda 3004002003WL040324 Surjymani Munda 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515586 SURJYA MANI MUNDA TRIPURA GRAMIN BANK(607065)
227 CHAWMANU TR-04-002-003-002/96
(Durgacherra) 		3004002003NRG24191220230632754 21/12/2023 Lipika Sarkar 3004002003WL040324 Lipika Sarkar 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515697 LIPIKA BISWAS SARKAR TRIPURA GRAMIN BANK(607065)
228 CHAWMANU TR-04-002-003-002/97
(Durgacherra) 		3004002003NRG24191220230632755 21/12/2023 KRISHANA CHAKMA 3004002003WL040324 KRISHANA CHAKMA 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515832 KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
229 CHAWMANU TR-04-002-003-002/99
(Durgacherra) 		3004002003NRG24191220230632756 21/12/2023 NIRANJAN SABAR 3004002003WL040324 NIRANJAN SABAR 00458 UTBI0RRBTGB 3225 3225 Processed 16/03/2024 1898515695 NIRANJAN SABAR TRIPURA GRAMIN BANK(607065)
230 CHAWMANU TR-04-002-003-003/1
(Durgacherra) 		3004002003NRG24191220230632561 21/12/2023 Sampati Chakma 3004002003WL040321 Sampati Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515727 SAMPATI CHAKMA TRIPURA GRAMIN BANK(607065)
231 CHAWMANU TR-04-002-003-003/1
(Durgacherra) 		3004002003NRG24191220230632560 21/12/2023 SUKANTA CHAKMA 3004002003WL040321 SUKANTA CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515621 SUKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-003-003/10
(Durgacherra) 		3004002003NRG24191220230632563 21/12/2023 Kallya Chakma 3004002003WL040321 Kallya Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515730 KALYA CHAKMA TRIPURA GRAMIN BANK(607065)
233 CHAWMANU TR-04-002-003-003/10
(Durgacherra) 		3004002003NRG24191220230632562 21/12/2023 Muktalata Chakma 3004002003WL040321 Muktalata Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515616 MUKTALATA CHAKMA TRIPURA GRAMIN BANK(607065)
234 CHAWMANU TR-04-002-003-003/11
(Durgacherra) 		3004002003NRG24191220230632564 21/12/2023 BUDHA DHAN CHAKMA 3004002003WL040321 BUDHA DHAN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515619 BUDDHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-003-003/11
(Durgacherra) 		3004002003NRG24191220230632565 21/12/2023 Kamaladebi Chakma 3004002003WL040321 Kamaladebi Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515799 KAMALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
236 CHAWMANU TR-04-002-003-003/14
(Durgacherra) 		3004002003NRG24191220230632568 21/12/2023 Laxmi Debi Chakma 3004002003WL040321 Laxmi Debi Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515704 LAXMI DEBI CHAKMA D/O ANANDA CHAKMALA TRIPURA GRAMIN BANK(607065)
237 CHAWMANU TR-04-002-003-003/15
(Durgacherra) 		3004002003NRG24191220230632569 21/12/2023 Sanjit Chakma 3004002003WL040321 Sanjit Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515736 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
238 CHAWMANU TR-04-002-003-003/16
(Durgacherra) 		3004002003NRG24191220230632571 21/12/2023 Manika Pati Chakma 3004002003WL040321 Manika Pati Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515729 MANIK PATI CHAKMA TRIPURA GRAMIN BANK(607065)
239 CHAWMANU TR-04-002-003-003/16
(Durgacherra) 		3004002003NRG24191220230632570 21/12/2023 UTTAM CHAKMA 3004002003WL040321 UTTAM CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515625 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
240 CHAWMANU TR-04-002-003-003/17
(Durgacherra) 		3004002003NRG24191220230632573 21/12/2023 Mara song Mog 3004002003WL040321 Mara song Mog 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515566 MRASONG MOG DO SAJAI MOG TRIPURA GRAMIN BANK(607065)
241 CHAWMANU TR-04-002-003-003/17
(Durgacherra) 		3004002003NRG24191220230632572 21/12/2023 Suban Chakma 3004002003WL040321 Suban Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515578 SUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
242 CHAWMANU TR-04-002-003-003/18
(Durgacherra) 		3004002003NRG24191220230632606 21/12/2023 KAMINI RANJAN CHAKMA 3004002003WL040322 KAMINI RANJAN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515639 KAMINI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
243 CHAWMANU TR-04-002-003-003/19
(Durgacherra) 		3004002003NRG24191220230632574 21/12/2023 Sukra Mohan Chakma 3004002003WL040321 Sukra Mohan Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515708 SUKRA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
244 CHAWMANU TR-04-002-003-003/2
(Durgacherra) 		3004002003NRG24191220230632577 21/12/2023 Archana Chakma 3004002003WL040321 Archana Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515751 ARCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
245 CHAWMANU TR-04-002-003-003/2
(Durgacherra) 		3004002003NRG24191220230632576 21/12/2023 KISHORE CHAKMA 3004002003WL040321 KISHORE CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515617 ARCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
246 CHAWMANU TR-04-002-003-003/25
(Durgacherra) 		3004002003NRG24191220230632578 21/12/2023 Teri Chakma 3004002003WL040321 Teri Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515800 TERI CHAKMA TRIPURA GRAMIN BANK(607065)
247 CHAWMANU TR-04-002-003-003/26
(Durgacherra) 		3004002003NRG24191220230632608 21/12/2023 Samratsen Chakma 3004002003WL040322 Samratsen Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515713 SAMRAT SEN CHAKMA S/O NISHIRAM CHAKMA TRIPURA GRAMIN BANK(607065)
248 CHAWMANU TR-04-002-003-003/27
(Durgacherra) 		3004002003NRG24191220230632580 21/12/2023 Dummu Chakma 3004002003WL040321 Dummu Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515851 DUMMU CHAKMA TRIPURA GRAMIN BANK(607065)
249 CHAWMANU TR-04-002-003-003/27
(Durgacherra) 		3004002003NRG24191220230632579 21/12/2023 GANGA CHARAN CHAKMA 3004002003WL040321 GANGA CHARAN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515620 Ganga Charan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
250 CHAWMANU TR-04-002-003-003/28
(Durgacherra) 		3004002003NRG24191220230632610 21/12/2023 MAHANDRA CHAKMA 3004002003WL040322 MAHANDRA CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515801 MAHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
251 CHAWMANU TR-04-002-003-003/3
(Durgacherra) 		3004002003NRG24191220230632581 21/12/2023 UMADHAN CHAKMA 3004002003WL040321 UMADHAN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515623 UMA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
252 CHAWMANU TR-04-002-003-003/30
(Durgacherra) 		3004002003NRG24191220230632757 21/12/2023 Kalachand Chakma 3004002003WL040324 Kalachand Chakma 00458 UTBI0RRBTGB 2365 2365 Processed 16/03/2024 1898515645 KALACHAN CHAKMA S/O LATE CHANDRA MOHAN C TRIPURA GRAMIN BANK(607065)
253 CHAWMANU TR-04-002-003-003/31
(Durgacherra) 		3004002003NRG24191220230632612 21/12/2023 Bhagya Laxmi Chakma 3004002003WL040322 Bhagya Laxmi Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515733 BHAGYA LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
254 CHAWMANU TR-04-002-003-003/35
(Durgacherra) 		3004002003NRG24191220230632583 21/12/2023 RABI SEN CHAKMA 3004002003WL040321 RABI SEN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515660 RABI SEN CHAKMA TRIPURA GRAMIN BANK(607065)
255 CHAWMANU TR-04-002-003-003/35
(Durgacherra) 		3004002003NRG24191220230632584 21/12/2023 Rangabi Chakma 3004002003WL040321 Rangabi Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515726 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
256 CHAWMANU TR-04-002-003-003/36
(Durgacherra) 		3004002003NRG24191220230632585 21/12/2023 MANINDRA CHAKMA 3004002003WL040321 MANINDRA CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515677 MANINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
257 CHAWMANU TR-04-002-003-003/37
(Durgacherra) 		3004002003NRG24191220230632618 21/12/2023 Deva rani Chakma 3004002003WL040322 Deva rani Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515694 DEBARANI CHAKMA TRIPURA GRAMIN BANK(607065)
258 CHAWMANU TR-04-002-003-003/38
(Durgacherra) 		3004002003NRG24191220230632587 21/12/2023 PANDAB CHAKMA 3004002003WL040321 PANDAB CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515692 PANDAB CHAKMA TRIPURA GRAMIN BANK(607065)
259 CHAWMANU TR-04-002-003-003/39
(Durgacherra) 		3004002003NRG24191220230632588 21/12/2023 REBATI MOHAN CHAKMA 3004002003WL040321 REBATI MOHAN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515571 REBATI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
260 CHAWMANU TR-04-002-003-003/39
(Durgacherra) 		3004002003NRG24191220230632589 21/12/2023 Usa Rani Chakma 3004002003WL040321 Usa Rani Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515643 USHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
261 CHAWMANU TR-04-002-003-003/4
(Durgacherra) 		3004002003NRG24191220230632620 21/12/2023 Aparajita Chakma 3004002003WL040322 Aparajita Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515808 APARAJITA CHAKMA TRIPURA GRAMIN BANK(607065)
262 CHAWMANU TR-04-002-003-003/4
(Durgacherra) 		3004002003NRG24191220230632619 21/12/2023 SONADHAN CHAKMA 3004002003WL040322 SONADHAN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515624 SUNA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
263 CHAWMANU TR-04-002-003-003/40
(Durgacherra) 		3004002003NRG24191220230632590 21/12/2023 KRIPA CHARAN CHAKMA 3004002003WL040321 KRIPA CHARAN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515824 KRIPA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
264 CHAWMANU TR-04-002-003-003/41
(Durgacherra) 		3004002003NRG24191220230632591 21/12/2023 Dayacharan Chakma 3004002003WL040321 Dayacharan Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515720 DAYAL CHAKMA TRIPURA GRAMIN BANK(607065)
265 CHAWMANU TR-04-002-003-003/41
(Durgacherra) 		3004002003NRG24191220230632592 21/12/2023 Sabitri Chakma 3004002003WL040321 Sabitri Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515721 SABITRI CHAKMA TRIPURA GRAMIN BANK(607065)
266 CHAWMANU TR-04-002-003-003/42
(Durgacherra) 		3004002003NRG24191220230632594 21/12/2023 Aparna Chakma 3004002003WL040321 Aparna Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515676 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
267 CHAWMANU TR-04-002-003-003/42
(Durgacherra) 		3004002003NRG24191220230632593 21/12/2023 Bijay Chakma 3004002003WL040321 Bijay Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515731 BIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
268 CHAWMANU TR-04-002-003-003/43
(Durgacherra) 		3004002003NRG24191220230632622 21/12/2023 Anil Chakma 3004002003WL040322 Anil Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515780 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
269 CHAWMANU TR-04-002-003-003/43
(Durgacherra) 		3004002003NRG24191220230632621 21/12/2023 Laxmi Rani Chakma 3004002003WL040322 Laxmi Rani Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515686 LAXMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
270 CHAWMANU TR-04-002-003-003/44
(Durgacherra) 		3004002003NRG24191220230632595 21/12/2023 Sumal Kanti Chakma 3004002003WL040321 Sumal Kanti Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515659 SUMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
271 CHAWMANU TR-04-002-003-003/44
(Durgacherra) 		3004002003NRG24191220230632596 21/12/2023 Taru Bala Chakma 3004002003WL040321 Taru Bala Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515734 TARU BALA CHAKMA TRIPURA GRAMIN BANK(607065)
272 CHAWMANU TR-04-002-003-003/45
(Durgacherra) 		3004002003NRG24191220230632597 21/12/2023 Budhi Sen Chakma 3004002003WL040321 Budhi Sen Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515666 BUDHISEN CHAKMA TRIPURA GRAMIN BANK(607065)
273 CHAWMANU TR-04-002-003-003/45
(Durgacherra) 		3004002003NRG24191220230632598 21/12/2023 Laxmi Niti Chakma 3004002003WL040321 Laxmi Niti Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515706 LAXMI NITI CHAKMA W/O BUDDHISEN CHAKMA TRIPURA GRAMIN BANK(607065)
274 CHAWMANU TR-04-002-003-003/46
(Durgacherra) 		3004002003NRG24191220230632600 21/12/2023 Mangala Debi Chakma 3004002003WL040321 Mangala Debi Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515703 MANGALA DEVI CHAKMA W/O SUSHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
275 CHAWMANU TR-04-002-003-003/47
(Durgacherra) 		3004002003NRG24191220230632533 21/12/2023 Badi Chakma 3004002003WL040320 Badi Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898515746 BADI CHAKMA TRIPURA GRAMIN BANK(607065)
276 CHAWMANU TR-04-002-003-003/47
(Durgacherra) 		3004002003NRG24191220230632532 21/12/2023 Ratnasen Chakma 3004002003WL040320 Ratnasen Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898515714 RATNA SEN CHAKMA S/O SEMBELI CHAKMA TRIPURA GRAMIN BANK(607065)
277 CHAWMANU TR-04-002-003-003/48-A
(Durgacherra) 		3004002003NRG24191220230632601 21/12/2023 Milan Kanti Chakma 3004002003WL040321 Milan Kanti Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515735 MILAN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
278 CHAWMANU TR-04-002-003-003/49
(Durgacherra) 		3004002003NRG24191220230632602 21/12/2023 Janaram Chakma 3004002003WL040321 Janaram Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515717 JANARAM CHAKMA SO GUNABAN CHAKMA TRIPURA GRAMIN BANK(607065)
279 CHAWMANU TR-04-002-003-003/49
(Durgacherra) 		3004002003NRG24191220230632603 21/12/2023 Laxmi Debi Chakma 3004002003WL040321 Laxmi Debi Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515656 LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
280 CHAWMANU TR-04-002-003-003/50
(Durgacherra) 		3004002003NRG24191220230632605 21/12/2023 Anamika Chakma 3004002003WL040321 Anamika Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515653 ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
281 CHAWMANU TR-04-002-003-003/50
(Durgacherra) 		3004002003NRG24191220230632604 21/12/2023 Mithun Chakma 3004002003WL040321 Mithun Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515649 MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
282 CHAWMANU TR-04-002-003-003/52
(Durgacherra) 		3004002003NRG24191220230632625 21/12/2023 Guna Sen Chakma 3004002003WL040322 Guna Sen Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515718 GUNASEN CHAKMA SO NISHIRAM CHAKMA TRIPURA GRAMIN BANK(607065)
283 CHAWMANU TR-04-002-003-003/53
(Durgacherra) 		3004002003NRG24191220230632627 21/12/2023 Anita Chakma 3004002003WL040322 Anita Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515748 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
284 CHAWMANU TR-04-002-003-003/54
(Durgacherra) 		3004002003NRG24191220230632628 21/12/2023 Suman Chakma 3004002003WL040322 Suman Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515771 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
285 CHAWMANU TR-04-002-003-003/55
(Durgacherra) 		3004002003NRG24191220230632631 21/12/2023 Puspa Rani Chakma 3004002003WL040322 Puspa Rani Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515777 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
286 CHAWMANU TR-04-002-003-003/56
(Durgacherra) 		3004002003NRG24191220230632535 21/12/2023 Basana Chakma 3004002003WL040320 Basana Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898515755 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
287 CHAWMANU TR-04-002-003-003/56
(Durgacherra) 		3004002003NRG24191220230632534 21/12/2023 Hem Kanta Chakma 3004002003WL040320 Hem Kanta Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898515754 HEM KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
288 CHAWMANU TR-04-002-003-003/6
(Durgacherra) 		3004002003NRG24191220230632636 21/12/2023 Bhanupati Chakma 3004002003WL040322 Bhanupati Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515622 BHANU PATI CHAKMA TRIPURA GRAMIN BANK(607065)
289 CHAWMANU TR-04-002-003-003/7
(Durgacherra) 		3004002003NRG24191220230632641 21/12/2023 Padmadebi Chakma 3004002003WL040322 Padmadebi Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515802 PADMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
290 CHAWMANU TR-04-002-003-003/7
(Durgacherra) 		3004002003NRG24191220230632640 21/12/2023 SUNDAR CHAKMA 3004002003WL040322 SUNDAR CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515626 SUNDAR CHAKMA TRIPURA GRAMIN BANK(607065)
291 CHAWMANU TR-04-002-003-003/8
(Durgacherra) 		3004002003NRG24191220230632653 21/12/2023 GOPADEBI CHAKMA 3004002003WL040322 GOPADEBI CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515640 GUPA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
292 CHAWMANU TR-04-002-003-003/8
(Durgacherra) 		3004002003NRG24191220230632654 21/12/2023 Rajiv Gandhi Chakma 3004002003WL040322 Rajiv Gandhi Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515700 RAJIB GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
293 CHAWMANU TR-04-002-003-003/9
(Durgacherra) 		3004002003NRG24191220230632656 21/12/2023 Debarani Chakma 3004002003WL040322 Debarani Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515618 DEB JANI CHAKMA TRIPURA GRAMIN BANK(607065)
294 CHAWMANU TR-04-002-003-003/9
(Durgacherra) 		3004002003NRG24191220230632655 21/12/2023 GUNA BAN CHAKMA 3004002003WL040322 GUNA BAN CHAKMA 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515798 GUNA BAN CHAKMA TRIPURA GRAMIN BANK(607065)
295 CHAWMANU TR-04-002-003-004/25
(Durgacherra) 		3004002003NRG24191220230631782 21/12/2023 SUBRATA CHAKMA 3004002003WL040296 SUBRATA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515634 SUBRATA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 CHAWMANU TR-04-002-003-005/1
(Durgacherra) 		3004002003NRG24191220230631783 21/12/2023 Sundari Chakma 3004002003WL040296 Sundari Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515839 UDANGA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
297 CHAWMANU TR-04-002-003-005/10
(Durgacherra) 		3004002003NRG24191220230631784 21/12/2023 Kalin Chakma 3004002003WL040296 Kalin Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515809 KALIN CHAKMA PUNJAB NATIONAL BANK(508568)
298 CHAWMANU TR-04-002-003-005/101
(Durgacherra) 		3004002003NRG24191220230631786 21/12/2023 Pratul Chakma 3004002003WL040296 Pratul Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515781 PRATUL CHAKMA TRIPURA GRAMIN BANK(607065)
299 CHAWMANU TR-04-002-003-005/102
(Durgacherra) 		3004002003NRG24191220230631787 21/12/2023 Badevi Chakma 3004002003WL040296 Badevi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515849 MRS BADEBI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWMANU TR-04-002-003-005/103
(Durgacherra) 		3004002003NRG24191220230631788 21/12/2023 BHANUDHAN CHAKMA 3004002003WL040296 BHANUDHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515842 VANUDHAR CHAKMA TRIPURA GRAMIN BANK(607065)
301 CHAWMANU TR-04-002-003-005/105
(Durgacherra) 		3004002003NRG24191220230631790 21/12/2023 BIRARANJAN CHAKMA 3004002003WL040296 BIRARANJAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515631 BIRA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
302 CHAWMANU TR-04-002-003-005/11
(Durgacherra) 		3004002003NRG24191220230631793 21/12/2023 SAMBHUKARTA CHAKMA 3004002003WL040296 SAMBHUKARTA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515615 SAMBHU KARTA CHAKMA TRIPURA GRAMIN BANK(607065)
303 CHAWMANU TR-04-002-003-005/119
(Durgacherra) 		3004002003NRG24191220230631802 21/12/2023 BHARAT CHAKMA 3004002003WL040296 BHARAT CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515863 BHARAT CHAKMA PUNJAB NATIONAL BANK(508568)
304 CHAWMANU TR-04-002-003-005/12
(Durgacherra) 		3004002003NRG24191220230631803 21/12/2023 ABHI RAM DEBBARMA 3004002003WL040296 ABHI RAM DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515629 MR ABHI RAM DEBBARMA STATE BANK OF INDIA(508548)
305 CHAWMANU TR-04-002-003-005/121
(Durgacherra) 		3004002003NRG24191220230631805 21/12/2023 BIMAL CHAKMA 3004002003WL040296 BIMAL CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515826 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
306 CHAWMANU TR-04-002-003-005/128
(Durgacherra) 		3004002003NRG24191220230631811 21/12/2023 CHANDRANATH CHAKMA 3004002003WL040296 CHANDRANATH CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515857 CHANDRA NATH CHAKMA TRIPURA GRAMIN BANK(607065)
307 CHAWMANU TR-04-002-003-005/129
(Durgacherra) 		3004002003NRG24191220230631812 21/12/2023 PRADIP DEBBARMA 3004002003WL040296 PRADIP DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515845 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
308 CHAWMANU TR-04-002-003-005/131
(Durgacherra) 		3004002003NRG24191220230631815 21/12/2023 SUDIP DEBBARMA 3004002003WL040296 SUDIP DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515671 SUDIP DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
309 CHAWMANU TR-04-002-003-005/134
(Durgacherra) 		3004002003NRG24191220230631817 21/12/2023 BOMBA CHAKMA 3004002003WL040296 BOMBA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515654 BAMMA CHAKMA TRIPURA GRAMIN BANK(607065)
310 CHAWMANU TR-04-002-003-005/135
(Durgacherra) 		3004002003NRG24191220230631818 21/12/2023 SHANTI BIKASH CHAKMA 3004002003WL040296 SHANTI BIKASH CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515680 SHANTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
311 CHAWMANU TR-04-002-003-005/137
(Durgacherra) 		3004002003NRG24191220230631892 21/12/2023 Bishurani Chakma 3004002003WL040298 Bishurani Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515852 BISWA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
312 CHAWMANU TR-04-002-003-005/139
(Durgacherra) 		3004002003NRG24191220230631821 21/12/2023 Kanandebi Chakma 3004002003WL040296 Kanandebi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515858 KANAN DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
313 CHAWMANU TR-04-002-003-005/145
(Durgacherra) 		3004002003NRG24191220230631826 21/12/2023 BHIM CHAKMA 3004002003WL040296 BHIM CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515840 BHIM CHAKMA TRIPURA GRAMIN BANK(607065)
314 CHAWMANU TR-04-002-003-005/146
(Durgacherra) 		3004002003NRG24191220230631827 21/12/2023 SHANTIMANI CHAKMA 3004002003WL040296 SHANTIMANI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515855 SHANTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
315 CHAWMANU TR-04-002-003-005/148
(Durgacherra) 		3004002003NRG24191220230631978 21/12/2023 MALATI CHAKMA 3004002003WL040301 MALATI CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515829 MALATI CHAKMA PUNJAB NATIONAL BANK(508568)
316 CHAWMANU TR-04-002-003-005/149
(Durgacherra) 		3004002003NRG24191220230631979 21/12/2023 CHANDRA BHANU CHAKMA 3004002003WL040301 CHANDRA BHANU CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515827 CHANDRABANU CHAKMA PUNJAB NATIONAL BANK(508568)
317 CHAWMANU TR-04-002-003-005/150
(Durgacherra) 		3004002003NRG24191220230631980 21/12/2023 INDRAJIT CHAKMA 3004002003WL040301 INDRAJIT CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515665 INDRA RATH CHAKMA PUNJAB NATIONAL BANK(508568)
318 CHAWMANU TR-04-002-003-005/153
(Durgacherra) 		3004002003NRG24191220230631981 21/12/2023 SATYABAN CHAKMA 3004002003WL040301 SATYABAN CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515836 SATYABAN CHAKMA TRIPURA GRAMIN BANK(607065)
319 CHAWMANU TR-04-002-003-005/155
(Durgacherra) 		3004002003NRG24191220230631982 21/12/2023 Laxman Chakma 3004002003WL040301 Laxman Chakma 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515847 BIJU MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
320 CHAWMANU TR-04-002-003-005/158
(Durgacherra) 		3004002003NRG24191220230631985 21/12/2023 Mano Lata Chakma 3004002003WL040301 Mano Lata Chakma 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515853 MANO LATA CHAKMA TRIPURA GRAMIN BANK(607065)
321 CHAWMANU TR-04-002-003-005/159
(Durgacherra) 		3004002003NRG24191220230631986 21/12/2023 Milan Chakma 3004002003WL040301 Milan Chakma 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515707 MILAN CHAKMA PUNJAB NATIONAL BANK(508568)
322 CHAWMANU TR-04-002-003-005/160
(Durgacherra) 		3004002003NRG24191220230632657 21/12/2023 Jibananda Chakma 3004002003WL040322 Jibananda Chakma 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898515688 JIBANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
323 CHAWMANU TR-04-002-003-005/165
(Durgacherra) 		3004002003NRG24191220230631987 21/12/2023 Laxminath Chakma 3004002003WL040301 Laxminath Chakma 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515715 LAXMINATH CHAKMA TRIPURA GRAMIN BANK(607065)
324 CHAWMANU TR-04-002-003-005/166
(Durgacherra) 		3004002003NRG24191220230631988 21/12/2023 Ashanka Chakma 3004002003WL040301 Ashanka Chakma 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515864 ASHANKA CHAKMA TRIPURA GRAMIN BANK(607065)
325 CHAWMANU TR-04-002-003-005/167
(Durgacherra) 		3004002003NRG24191220230631989 21/12/2023 Basana Chakma 3004002003WL040301 Basana Chakma 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515647 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
326 CHAWMANU TR-04-002-003-005/17
(Durgacherra) 		3004002003NRG24191220230631990 21/12/2023 KUTYA CHAKMA 3004002003WL040301 KUTYA CHAKMA 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515810 KUTYA CHAKMA TRIPURA GRAMIN BANK(607065)
327 CHAWMANU TR-04-002-003-005/170
(Durgacherra) 		3004002003NRG24191220230631991 21/12/2023 Anil Chakma 3004002003WL040301 Anil Chakma 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515787 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
328 CHAWMANU TR-04-002-003-005/171
(Durgacherra) 		3004002003NRG24191220230631992 21/12/2023 Sumit Chakma 3004002003WL040301 Sumit Chakma 00458 UTBI0RRBTGB 3075 3075 Processed 16/03/2024 1898515646 SUMIT CHAKMA TRIPURA GRAMIN BANK(607065)
329 CHAWMANU TR-04-002-003-005/173
(Durgacherra) 		3004002003NRG24191220230632555 21/12/2023 Jamuna Chakma 3004002003WL040320 Jamuna Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898515752 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
330 CHAWMANU TR-04-002-003-005/18
(Durgacherra) 		3004002003NRG24191220230631893 21/12/2023 Chikanbi Chakma 3004002003WL040298 Chikanbi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515627 CHIKANBI CHAKMA TRIPURA GRAMIN BANK(607065)
331 CHAWMANU TR-04-002-003-005/2
(Durgacherra) 		3004002003NRG24191220230631897 21/12/2023 Rajkanya Chakma 3004002003WL040298 Rajkanya Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515723 RAJ KANYA CHAKMA TRIPURA GRAMIN BANK(607065)
332 CHAWMANU TR-04-002-003-005/20
(Durgacherra) 		3004002003NRG24191220230631898 21/12/2023 KALA KANDI CHAKMA 3004002003WL040298 KALA KANDI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515594 KALA BANDI CHAKMA TRIPURA GRAMIN BANK(607065)
333 CHAWMANU TR-04-002-003-005/21
(Durgacherra) 		3004002003NRG24191220230631904 21/12/2023 Sabidhan Chakma 3004002003WL040298 Sabidhan Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515811 SABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
334 CHAWMANU TR-04-002-003-005/24
(Durgacherra) 		3004002003NRG24191220230631906 21/12/2023 SURILAL CHAKMA 3004002003WL040298 SURILAL CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515587 SURILAL CHAKMA TRIPURA GRAMIN BANK(607065)
335 CHAWMANU TR-04-002-003-005/25
(Durgacherra) 		3004002003NRG24191220230631907 21/12/2023 Jatan Chakma 3004002003WL040298 Jatan Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515628 JATAN CHAKMA TRIPURA GRAMIN BANK(607065)
336 CHAWMANU TR-04-002-003-005/26
(Durgacherra) 		3004002003NRG24191220230631908 21/12/2023 RUHI DAS CHAKMA 3004002003WL040298 RUHI DAS CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515843 RUHI DAS CHAKMA TRIPURA GRAMIN BANK(607065)
337 CHAWMANU TR-04-002-003-005/32
(Durgacherra) 		3004002003NRG24191220230631913 21/12/2023 NILABARAN CHAKMA 3004002003WL040298 NILABARAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515588 MR NILABARN CHAKMA STATE BANK OF INDIA(508548)
338 CHAWMANU TR-04-002-003-005/33
(Durgacherra) 		3004002003NRG24191220230631914 21/12/2023 GARIYA CHAKMA 3004002003WL040298 GARIYA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515856 GARIYA CHAKMA TRIPURA GRAMIN BANK(607065)
339 CHAWMANU TR-04-002-003-005/34
(Durgacherra) 		3004002003NRG24191220230631915 21/12/2023 MAYADHAN CHAKMA 3004002003WL040298 MAYADHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515630 MAYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
340 CHAWMANU TR-04-002-003-005/35
(Durgacherra) 		3004002003NRG24191220230631916 21/12/2023 PRABIN CHAKMA 3004002003WL040298 PRABIN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515812 PRABIN CHAKMA TRIPURA GRAMIN BANK(607065)
341 CHAWMANU TR-04-002-003-005/39
(Durgacherra) 		3004002003NRG24191220230631917 21/12/2023 Sujata Chakma 3004002003WL040298 Sujata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515779 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
342 CHAWMANU TR-04-002-003-005/4
(Durgacherra) 		3004002003NRG24191220230631918 21/12/2023 SNEHA BIJOY CHAKMA 3004002003WL040298 SNEHA BIJOY CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515813 MR SNEHA BIJOY CHAKMA STATE BANK OF INDIA(508548)
343 CHAWMANU TR-04-002-003-005/40
(Durgacherra) 		3004002003NRG24191220230631919 21/12/2023 MUJIBAR CHAKMA 3004002003WL040298 MUJIBAR CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515612 MUJIBAR CHAKMA TRIPURA GRAMIN BANK(607065)
344 CHAWMANU TR-04-002-003-005/44
(Durgacherra) 		3004002003NRG24191220230631923 21/12/2023 Sonadhan Chakma 3004002003WL040298 Sonadhan Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515674 SONA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
345 CHAWMANU TR-04-002-003-005/47
(Durgacherra) 		3004002003NRG24191220230631925 21/12/2023 Laxmipati Chakma 3004002003WL040298 Laxmipati Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515719 LAKSHI PATI CHAKMA WO CHANDRA KISHORE CH TRIPURA GRAMIN BANK(607065)
346 CHAWMANU TR-04-002-003-005/50
(Durgacherra) 		3004002003NRG24191220230631926 21/12/2023 PRAMILA CHAKMA 3004002003WL040298 PRAMILA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515848 MRS PRAMILA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWMANU TR-04-002-003-005/51
(Durgacherra) 		3004002003NRG24191220230631927 21/12/2023 Sujata Chakma 3004002003WL040298 Sujata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515789 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
348 CHAWMANU TR-04-002-003-005/56
(Durgacherra) 		3004002003NRG24191220230631683 21/12/2023 NIRMAL CHANDRA CHAKMA 3004002003WL040293 NIRMAL CHANDRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515814 MR NIMAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWMANU TR-04-002-003-005/59
(Durgacherra) 		3004002003NRG24191220230631684 21/12/2023 KRISHNA MUHKI CHAKMA 3004002003WL040293 KRISHNA MUHKI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515592 KRISHNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
350 CHAWMANU TR-04-002-003-005/63
(Durgacherra) 		3004002003NRG24191220230631685 21/12/2023 BHAGALASWAR CHAKMA 3004002003WL040293 BHAGALASWAR CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515596 MR BAGLESWAR CHAKMA STATE BANK OF INDIA(508548)
351 CHAWMANU TR-04-002-003-005/68
(Durgacherra) 		3004002003NRG24191220230631688 21/12/2023 HAREN DEBBARMA 3004002003WL040293 HAREN DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515603 HAREN DEBBARMA TRIPURA GRAMIN BANK(607065)
352 CHAWMANU TR-04-002-003-005/70
(Durgacherra) 		3004002003NRG24191220230631689 21/12/2023 MANUDHAN CHAKMA 3004002003WL040293 MANUDHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515595 MANUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
353 CHAWMANU TR-04-002-003-005/71
(Durgacherra) 		3004002003NRG24191220230631690 21/12/2023 DHIRENDRA CHAKMA 3004002003WL040293 DHIRENDRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515815 MR DHIRENDRA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWMANU TR-04-002-003-005/75
(Durgacherra) 		3004002003NRG24191220230631694 21/12/2023 Jyotibikash CHakma 3004002003WL040293 Jyotibikash CHakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515739 JYOTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
355 CHAWMANU TR-04-002-003-005/76
(Durgacherra) 		3004002003NRG24191220230631695 21/12/2023 Sobhachitta Chakma 3004002003WL040293 Sobhachitta Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515838 MR SOBHACHITTA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWMANU TR-04-002-003-005/77
(Durgacherra) 		3004002003NRG24191220230631696 21/12/2023 BIBHSAN CHAKMA 3004002003WL040293 BIBHSAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515817 BIBHSHAN CHAKMA TRIPURA GRAMIN BANK(607065)
357 CHAWMANU TR-04-002-003-005/78
(Durgacherra) 		3004002003NRG24191220230631697 21/12/2023 RATNA MOHAN CHAKMA 3004002003WL040293 RATNA MOHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515593 MR RATNAMOHAN CHAKMA STATE BANK OF INDIA(508548)
358 CHAWMANU TR-04-002-003-005/79
(Durgacherra) 		3004002003NRG24191220230631698 21/12/2023 Kalpana Chakma 3004002003WL040293 Kalpana Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515722 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
359 CHAWMANU TR-04-002-003-005/80
(Durgacherra) 		3004002003NRG24191220230631700 21/12/2023 NIMAEN KUMARI CHAKMA 3004002003WL040293 NIMAEN KUMARI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515819 NIMEN KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
360 CHAWMANU TR-04-002-003-005/82
(Durgacherra) 		3004002003NRG24191220230631701 21/12/2023 BPLAB CHAKMA 3004002003WL040293 BPLAB CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515825 BPLAB CHAKMA TRIPURA GRAMIN BANK(607065)
361 CHAWMANU TR-04-002-003-005/85
(Durgacherra) 		3004002003NRG24191220230631702 21/12/2023 SUBAN CHAKMA 3004002003WL040293 SUBAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515604 SUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
362 CHAWMANU TR-04-002-003-005/87
(Durgacherra) 		3004002003NRG24191220230631703 21/12/2023 KRIPADHAN CHAKMA 3004002003WL040293 KRIPADHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515820 KRIPADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
363 CHAWMANU TR-04-002-003-005/88
(Durgacherra) 		3004002003NRG24191220230631704 21/12/2023 SUKHAMAY CHAKMA 3004002003WL040293 SUKHAMAY CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515606 SUKHAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
364 CHAWMANU TR-04-002-003-005/89
(Durgacherra) 		3004002003NRG24191220230631705 21/12/2023 BIPIN CHAKMA 3004002003WL040293 BIPIN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515609 BIPIN CHAKMA TRIPURA GRAMIN BANK(607065)
365 CHAWMANU TR-04-002-003-005/9
(Durgacherra) 		3004002003NRG24191220230631706 21/12/2023 Santimoy Chakma 3004002003WL040293 Santimoy Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515763 SANTI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
366 CHAWMANU TR-04-002-003-005/90
(Durgacherra) 		3004002003NRG24191220230631707 21/12/2023 Kala Chakma 3004002003WL040293 Kala Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515740 KALA CHAKMA TRIPURA GRAMIN BANK(607065)
367 CHAWMANU TR-04-002-003-005/93
(Durgacherra) 		3004002003NRG24191220230631708 21/12/2023 LAMBASIRA CHAKMA 3004002003WL040293 LAMBASIRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515611 MR LAMBASHIRA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWMANU TR-04-002-003-005/95
(Durgacherra) 		3004002003NRG24191220230631710 21/12/2023 Madhabilata Chakma 3004002003WL040293 Madhabilata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515784 MADHABI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
369 CHAWMANU TR-04-002-003-005/97
(Durgacherra) 		3004002003NRG24191220230631711 21/12/2023 SURJYA KISHORE CHAKMA 3004002003WL040293 SURJYA KISHORE CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515614 MR SURYAKISHOR CHAKMA STATE BANK OF INDIA(508548)
370 CHAWMANU TR-04-002-003-005/98
(Durgacherra) 		3004002003NRG24191220230631712 21/12/2023 JITU MUKHI CHAKMA 3004002003WL040293 JITU MUKHI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 16/03/2024 1898515601 JITU MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 587880 587880
371 CHAWMANU TR-04-002-001-006/18
(Durgacherra) 		3004002003NRG24191220230632659 21/12/2023 SRI PRIYATAM CHAKMA 3004002003WL040323 SRI PRIYATAM CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 16/03/2024 1898515495 PRIYATAM CHAKMA PUNJAB NATIONAL BANK(508568)
372 CHAWMANU TR-04-002-001-006/38
(Durgacherra) 		3004002003NRG24191220230632662 21/12/2023 SMT TARANGA BALA CHAKMA 3004002003WL040323 SMT TARANGA BALA CHAKMA 00459 ICIC00TSCBL 3225 3225 Processed 16/03/2024 1898515496 TARANGA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
373 CHAWMANU TR-04-002-001-008/17
(Durgacherra) 		3004002003NRG24191220230632557 21/12/2023 Ashok Kumar Chakma 3004002003WL040321 Ashok Kumar Chakma 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898515493 ASHOK KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 CHAWMANU TR-04-002-001-008/17
(Durgacherra) 		3004002003NRG24191220230632556 21/12/2023 RONGPATI CHAKMA 3004002003WL040321 RONGPATI CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898515492 ASHOK KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 CHAWMANU TR-04-002-003-002/69
(Durgacherra) 		3004002003NRG24191220230632738 21/12/2023 Nirmala Sarkar 3004002003WL040324 Nirmala Sarkar 00459 ICIC00TSCBL 3225 3225 Processed 16/03/2024 1898515494 NIRMALA SARKAR TRIPURA GRAMIN BANK(607065)
376 CHAWMANU TR-04-002-003-005/173
(Durgacherra) 		3004002003NRG24191220230632554 21/12/2023 Sukamal Chakma 3004002003WL040320 Sukamal Chakma 00459 ICIC00TSCBL 2968 2968 Processed 16/03/2024 1898515491 SUKAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 18018 18018
Total 1152011 1152011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_211223APB_FTO_181726 Punjab National Bank PUNB0058420 Manu 14320
2 CHAWMANU TR3004002_211223APB_FTO_181726 Punjab National Bank PUNB0072720 BADHARGHAT 3225
3 CHAWMANU TR3004002_211223APB_FTO_181726 Punjab National Bank PUNB0119920 Chawmanu 6225
4 CHAWMANU TR3004002_211223APB_FTO_181726 Punjab National Bank PUNB0183820 Chailengta 192618
5 CHAWMANU TR3004002_211223APB_FTO_181726 State Bank of India SBIN0009128 KANCHANCHERRA 3150
6 CHAWMANU TR3004002_211223APB_FTO_181726 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 3225
7 CHAWMANU TR3004002_211223APB_FTO_181726 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 314147
8 CHAWMANU TR3004002_211223APB_FTO_181726 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 9203
9 CHAWMANU TR3004002_211223APB_FTO_181726 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 569185
10 CHAWMANU TR3004002_211223APB_FTO_181726 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 15685
11 CHAWMANU TR3004002_211223APB_FTO_181726 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 3010
12 CHAWMANU TR3004002_211223APB_FTO_181726 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 18018

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