Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270923APB_FTO_136385
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-04-002-007-002/90
(Makarcherra) 		3004002007NRG24210920230430550 27/09/2023 Papiya Chakma 3004002007WL025384 Papiya Chakma 00354 PUNB0058420 2743 2743 Rejected 03/10/2023 6026071637 Invalid account type (NRE/PPF/CC/Loan/FD)
2 CHAWMANU TR-04-002-007-006/15
(Makarcherra) 		3004002007NRG24260920230447863 27/09/2023 Prama ranjan Chakma 3004002007WL026821 Prama ranjan Chakma 00354 PUNB0058420 3392 3392 Processed 03/10/2023 6026071639 PREMA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6135 6135
3 CHAWMANU TR-04-002-007-001/102
(Makarcherra) 		3004002007NRG24210920230430499 27/09/2023 Shanti Bikash Chakma 3004002007WL025384 Shanti Bikash Chakma 00354 PUNB0119920 2743 2743 Rejected 03/10/2023 6026071644 Aadhaar Number not Mapped to Account Number
4 CHAWMANU TR-04-002-007-002/28
(Makarcherra) 		3004002007NRG24210920230430516 27/09/2023 Sanjay Chakma 3004002007WL025384 Sanjay Chakma 00354 PUNB0119920 2743 2743 Processed 03/10/2023 6026071643 SANJAY CHAKMA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-007-005/34
(Makarcherra) 		3004002007NRG24260920230449696 27/09/2023 Sonabhi Chakma 3004002007WL026888 Sonabhi Chakma 00354 PUNB0119920 2730 2730 Processed 03/10/2023 6026071642 SONABI CHAKMA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-007-006/11-A
(Makarcherra) 		3004002007NRG24260920230447860 27/09/2023 Gurimila Chakma 3004002007WL026821 Gurimila Chakma 00354 PUNB0119920 3392 3392 Processed 03/10/2023 6026071640 GURI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 CHAWMANU TR-04-002-007-006/13
(Makarcherra) 		3004002007NRG24260920230447862 27/09/2023 DHAYA RANJAN CHAKM 3004002007WL026821 DHAYA RANJAN CHAKM 00354 PUNB0119920 3392 3392 Processed 03/10/2023 6026071641 DAYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 CHAWMANU TR-04-002-007-006/73
(Makarcherra) 		3004002007NRG24260920230447902 27/09/2023 Mana Jit Chakma 3004002007WL026821 Mana Jit Chakma 00354 PUNB0119920 3392 3392 Processed 03/10/2023 6026071645 MANAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
9 CHAWMANU TR-04-002-007-007/115
(Makarcherra) 		3004002007NRG24210920230430551 27/09/2023 Ratna Chakma 3004002007WL025384 Ratna Chakma 00354 PUNB0119920 2743 2743 Processed 03/10/2023 6026071646 RATNA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 21135 21135
10 CHAWMANU TR-04-002-007-006/93
(Makarcherra) 		3004002007NRG24260920230447911 27/09/2023 Sonar Kumar Chakma 3004002007WL026821 Sonar Kumar Chakma 00354 PUNB0215720 3392 3392 Processed 03/10/2023 6026071647 SONAR KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
11 CHAWMANU TR-04-002-007-006/91
(Makarcherra) 		3004002007NRG24260920230447910 27/09/2023 Sushil Chakma 3004002007WL026821 Sushil Chakma 00415 SBIN0003795 3392 3392 Processed 03/10/2023 6026071652 MR SUSHIL CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3392 3392
12 CHAWMANU TR-04-002-007-002/90
(Makarcherra) 		3004002007NRG24210920230430549 27/09/2023 Karna Sen Chakma 3004002007WL025384 Karna Sen Chakma 00415 SBIN0009128 2743 2743 Processed 03/10/2023 6026071651 KARNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-007-006/54
(Makarcherra) 		3004002007NRG24260920230447890 27/09/2023 smt Premalata Chakma 3004002007WL026821 smt Premalata Chakma 00415 SBIN0009128 3392 3392 Processed 03/10/2023 6026071648 MS PREM LATA CHAKMA STATE BANK OF INDIA(508548)
14 CHAWMANU TR-04-002-007-006/75
(Makarcherra) 		3004002007NRG24260920230447903 27/09/2023 Dayarani Chakma 3004002007WL026821 Dayarani Chakma 00415 SBIN0009128 3392 3392 Processed 03/10/2023 6026071649 DAYA RANI CHAKMA D/O ADHI CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-008-010/61
(Makarcherra) 		3004002007NRG24260920230447913 27/09/2023 SMT CHINTA DEVI CHAKMA 3004002007WL026821 SMT CHINTA DEVI CHAKMA 00415 SBIN0009128 3392 3392 Processed 03/10/2023 6026071650 MS CHINTA DEVI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 12919 12919
16 CHAWMANU TR-04-002-007-002/14
(Makarcherra) 		3004002007NRG24210920230430504 27/09/2023 Chanchala Chakma 3004002007WL025384 Chanchala Chakma 00458 PUNB0RRBTGB 2743 2743 Processed 03/10/2023 6026071686 CHANCHALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-007-002/2
(Makarcherra) 		3004002007NRG24210920230430509 27/09/2023 Subal konti Chakma 3004002007WL025384 Subal konti Chakma 00458 PUNB0RRBTGB 2743 2743 Processed 03/10/2023 6026071666 SUBAL KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAWMANU TR-04-002-007-002/27
(Makarcherra) 		3004002007NRG24210920230430515 27/09/2023 Tungobi Chakma 3004002007WL025384 Tungobi Chakma 00458 PUNB0RRBTGB 2743 2743 Processed 03/10/2023 6026071680 TUNGUBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 CHAWMANU TR-04-002-007-005/14
(Makarcherra) 		3004002007NRG24260920230449676 27/09/2023 Padhasen Chakma 3004002007WL026888 Padhasen Chakma 00458 PUNB0RRBTGB 2730 2730 Processed 03/10/2023 6026071676 PADMASEN CHAKMA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-007-005/19
(Makarcherra) 		3004002007NRG24260920230449681 27/09/2023 Kalpana Chakma 3004002007WL026888 Kalpana Chakma 00458 PUNB0RRBTGB 2730 2730 Processed 03/10/2023 6026071678 ANAMI CHAKMA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-007-005/24
(Makarcherra) 		3004002007NRG24260920230449685 27/09/2023 Satyajit Chakma 3004002007WL026888 Satyajit Chakma 00458 PUNB0RRBTGB 2730 2730 Processed 03/10/2023 6026071658 SATYAJIT CHKAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-007-005/27
(Makarcherra) 		3004002007NRG24260920230449688 27/09/2023 Binay Chakma 3004002007WL026888 Binay Chakma 00458 PUNB0RRBTGB 2730 2730 Processed 03/10/2023 6026071664 BINOY CHAKMA PUNJAB NATIONAL BANK(508568)
23 CHAWMANU TR-04-002-007-005/29
(Makarcherra) 		3004002007NRG24260920230449690 27/09/2023 Nayanendu Chakma 3004002007WL026888 Nayanendu Chakma 00458 PUNB0RRBTGB 2730 2730 Processed 03/10/2023 6026071674 NAYANENDU CHAKMA ICICI BANK LTD(508534)
24 CHAWMANU TR-04-002-007-005/32
(Makarcherra) 		3004002007NRG24260920230449694 27/09/2023 Endra rani Chakma 3004002007WL026888 Endra rani Chakma 00458 PUNB0RRBTGB 2730 2730 Processed 03/10/2023 6026071679 INDRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-007-005/33
(Makarcherra) 		3004002007NRG24260920230449695 27/09/2023 Tribeni Chakma 3004002007WL026888 Tribeni Chakma 00458 PUNB0RRBTGB 2730 2730 Processed 03/10/2023 6026071682 TRIBENI CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-007-005/6
(Makarcherra) 		3004002007NRG24260920230447858 27/09/2023 Sukrabanu Chakma. 3004002007WL026821 Sukrabanu Chakma. 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071670 SUKRA BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-007-005/8
(Makarcherra) 		3004002007NRG24260920230449702 27/09/2023 Dhaya Rani Chakma. 3004002007WL026888 Dhaya Rani Chakma. 00458 PUNB0RRBTGB 2730 2730 Processed 03/10/2023 6026071685 DAYA RANI CHAKMA DO CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-007-006/23
(Makarcherra) 		3004002007NRG24260920230447870 27/09/2023 Sunamukhi Chakma 3004002007WL026821 Sunamukhi Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071673 SUNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-007-006/28
(Makarcherra) 		3004002007NRG24260920230447874 27/09/2023 MINARANI CHAKMA 3004002007WL026821 MINARANI CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071677 MINA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
30 CHAWMANU TR-04-002-007-006/58
(Makarcherra) 		3004002007NRG24260920230447893 27/09/2023 GUBIKHILA CHAKMA. 3004002007WL026821 GUBIKHILA CHAKMA. 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071662 GUBIKHILA CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-007-006/70
(Makarcherra) 		3004002007NRG24260920230447899 27/09/2023 DAYACHANDRA CHAKMA 3004002007WL026821 DAYACHANDRA CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071659 DAYA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-007-006/76
(Makarcherra) 		3004002007NRG24260920230447904 27/09/2023 Sanchita Chakma 3004002007WL026821 Sanchita Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071654 SANCHITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 CHAWMANU TR-04-002-007-006/79
(Makarcherra) 		3004002007NRG24260920230447905 27/09/2023 Sukalata Chakma 3004002007WL026821 Sukalata Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071656 SUKHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-007-006/80
(Makarcherra) 		3004002007NRG24260920230447907 27/09/2023 Babu Mani Chakma 3004002007WL026821 Babu Mani Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071681 BABU MANI CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-007-006/90
(Makarcherra) 		3004002007NRG24260920230447909 27/09/2023 Shanti Rani Chakma 3004002007WL026821 Shanti Rani Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071683 SHANTI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-007-006/94
(Makarcherra) 		3004002007NRG24260920230447912 27/09/2023 Rina Chakma 3004002007WL026821 Rina Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 03/10/2023 6026071661 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-008-010/124
(Makarcherra) 		3004002007NRG24210920230430554 27/09/2023 NIL KUMAR CHAKMA 3004002007WL025384 NIL KUMAR CHAKMA 00458 PUNB0RRBTGB 2743 2743 Processed 03/10/2023 6026071684 NIL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 66732 66732
38 CHAWMANU TR-04-002-007-001/25
(Makarcherra) 		3004002007NRG24210920230430500 27/09/2023 Kalendi Rani Chakma 3004002007WL025384 Kalendi Rani Chakma 00458 UTBI0RRBTGB 2743 2743 Rejected 03/10/2023 6026071672 Account closed
39 CHAWMANU TR-04-002-007-002/50
(Makarcherra) 		3004002007NRG24210920230430530 27/09/2023 Devi Chakma 3004002007WL025384 Devi Chakma 00458 UTBI0RRBTGB 2743 2743 Processed 03/10/2023 6026071665 DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-007-002/62
(Makarcherra) 		3004002007NRG24210920230430538 27/09/2023 Laxmi bilash Chakma 3004002007WL025384 Laxmi bilash Chakma 00458 UTBI0RRBTGB 2743 2743 Processed 03/10/2023 6026071668 LAXMI BILASH CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-007-002/67
(Makarcherra) 		3004002007NRG24210920230430541 27/09/2023 Chandra Chakma 3004002007WL025384 Chandra Chakma 00458 UTBI0RRBTGB 2743 2743 Processed 03/10/2023 6026071671 CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-007-002/75
(Makarcherra) 		3004002007NRG24210920230430545 27/09/2023 Padma Nandi Chakma 3004002007WL025384 Padma Nandi Chakma 00458 UTBI0RRBTGB 2743 2743 Processed 03/10/2023 6026071655 PADHA NANDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-007-005/21
(Makarcherra) 		3004002007NRG24260920230449683 27/09/2023 Shambh Mitra Barua 3004002007WL026888 Shambh Mitra Barua 00458 UTBI0RRBTGB 2730 2730 Processed 03/10/2023 6026071687 ASHAMBU MITRA BARUA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-007-005/26
(Makarcherra) 		3004002007NRG24260920230449687 27/09/2023 Mayadebi Chakma 3004002007WL026888 Mayadebi Chakma 00458 UTBI0RRBTGB 2730 2730 Processed 03/10/2023 6026071689 SUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-007-005/30
(Makarcherra) 		3004002007NRG24260920230449692 27/09/2023 Shampa rani Chakma 3004002007WL026888 Shampa rani Chakma 00458 UTBI0RRBTGB 2730 2730 Processed 03/10/2023 6026071667 SHAMPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-007-005/77
(Makarcherra) 		3004002007NRG24260920230449700 27/09/2023 Gyana Ranjan Chakma 3004002007WL026888 Gyana Ranjan Chakma 00458 UTBI0RRBTGB 2730 2730 Processed 03/10/2023 6026071675 GYANA RANJAN CHAKMA S/O ULAKA CHAKMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-007-005/78
(Makarcherra) 		3004002007NRG24260920230449701 27/09/2023 Bagirath Chakma 3004002007WL026888 Bagirath Chakma 00458 UTBI0RRBTGB 2730 2730 Processed 03/10/2023 6026071688 BAGIRATH CHAKMA S/O JARASANDA CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-007-005/9
(Makarcherra) 		3004002007NRG24260920230449703 27/09/2023 Dayal Chakma 3004002007WL026888 Dayal Chakma 00458 UTBI0RRBTGB 2730 2730 Processed 03/10/2023 6026071669 DAYAL CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-007-006/64
(Makarcherra) 		3004002007NRG24260920230447895 27/09/2023 Smt Sujata Chakma 3004002007WL026821 Smt Sujata Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 03/10/2023 6026071660 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-007-006/69
(Makarcherra) 		3004002007NRG24260920230447897 27/09/2023 MR JYOTI RATAN CHAKMA 3004002007WL026821 MR JYOTI RATAN CHAKMA 00458 UTBI0RRBTGB 3392 3392 Processed 03/10/2023 6026071657 JYOTI RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-007-006/70
(Makarcherra) 		3004002007NRG24260920230447898 27/09/2023 smt Karuna Chakma 3004002007WL026821 smt Karuna Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 03/10/2023 6026071663 KARUNA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 40271 40271
52 CHAWMANU TR-04-002-002-003/13
(Makarcherra) 		3004002007NRG24260920230449670 27/09/2023 KALENJOY CHAKMA 3004002007WL026888 KALENJOY CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071609 KALENJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-002-003/40
(Makarcherra) 		3004002007NRG24260920230449671 27/09/2023 BANIKLAL CHAKMA 3004002007WL026888 BANIKLAL CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 03/10/2023 6026071695 BANIKLAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 CHAWMANU TR-04-002-002-003/76
(Makarcherra) 		3004002007NRG24260920230449672 27/09/2023 SanghasurChakma 3004002007WL026888 SanghasurChakma 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071617 SANGHASUR CHAKMA PUNJAB NATIONAL BANK(508568)
55 CHAWMANU TR-04-002-007-002/11
(Makarcherra) 		3004002007NRG24210920230430501 27/09/2023 SHUBA RANJAN CHAK 3004002007WL025384 SHUBA RANJAN CHAK 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071587 SUBHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-007-002/126
(Makarcherra) 		3004002007NRG24210920230430502 27/09/2023 Brighuleshwar Chakma 3004002007WL025384 Brighuleshwar Chakma 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071628 BHRIGULESHWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-007-002/13
(Makarcherra) 		3004002007NRG24210920230430503 27/09/2023 RAJU MUKHI CHAKMA 3004002007WL025384 RAJU MUKHI CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071606 MS RAJMUKHI CHAKMA STATE BANK OF INDIA(508548)
58 CHAWMANU TR-04-002-007-002/15
(Makarcherra) 		3004002007NRG24210920230430505 27/09/2023 BANA MALA CHAKMA 3004002007WL025384 BANA MALA CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071596 BANAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-007-002/16
(Makarcherra) 		3004002007NRG24210920230430506 27/09/2023 PUTTUL KUMAR CHAKMA 3004002007WL025384 PUTTUL KUMAR CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071598 PUTUL KR. CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-007-002/18
(Makarcherra) 		3004002007NRG24210920230430507 27/09/2023 BISHWA KARMA CHAKMA 3004002007WL025384 BISHWA KARMA CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071594 BISWA KARMA CHAKMA PUNJAB NATIONAL BANK(508568)
61 CHAWMANU TR-04-002-007-002/19
(Makarcherra) 		3004002007NRG24210920230430508 27/09/2023 SUBHASH CHAKMA 3004002007WL025384 SUBHASH CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071590 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 CHAWMANU TR-04-002-007-002/20
(Makarcherra) 		3004002007NRG24210920230430510 27/09/2023 JAMABI CHAKMA 3004002007WL025384 JAMABI CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071633 JANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-007-002/22
(Makarcherra) 		3004002007NRG24210920230430511 27/09/2023 SAMRAT SUR CHAKMA 3004002007WL025384 SAMRAT SUR CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071600 SAMRATSUR VCHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-007-002/23
(Makarcherra) 		3004002007NRG24210920230430512 27/09/2023 PURNA JOY CHAKMA 3004002007WL025384 PURNA JOY CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071604 PURNAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-007-002/24
(Makarcherra) 		3004002007NRG24210920230430513 27/09/2023 BHAGYA CHANDRA CHAKMA 3004002007WL025384 BHAGYA CHANDRA CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071589 BHAGYA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-007-002/26
(Makarcherra) 		3004002007NRG24210920230430514 27/09/2023 BIJURAM CHAKMA 3004002007WL025384 BIJURAM CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071603 BIJURAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-007-002/3
(Makarcherra) 		3004002007NRG24210920230430517 27/09/2023 SHANTIRAJ CHAKMA 3004002007WL025384 SHANTIRAJ CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071696 SHANTIRAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-007-002/30
(Makarcherra) 		3004002007NRG24210920230430518 27/09/2023 TANDAMOY CHAKMA 3004002007WL025384 TANDAMOY CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071605 TANDAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-007-002/31
(Makarcherra) 		3004002007NRG24210920230430519 27/09/2023 LAXMI DEBI CHAKMA 3004002007WL025384 LAXMI DEBI CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071591 LAXMI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
70 CHAWMANU TR-04-002-007-002/33
(Makarcherra) 		3004002007NRG24210920230430520 27/09/2023 PREMALATA CHAKMA 3004002007WL025384 PREMALATA CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071595 PREMALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-007-002/36
(Makarcherra) 		3004002007NRG24210920230430521 27/09/2023 KARUNAMOY CHAKMA 3004002007WL025384 KARUNAMOY CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071698 KARUNAMAY CHAKMA PUNJAB NATIONAL BANK(508568)
72 CHAWMANU TR-04-002-007-002/37
(Makarcherra) 		3004002007NRG24210920230430522 27/09/2023 BANUPATI CHAKMA 3004002007WL025384 BANUPATI CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071599 BHANU MATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-007-002/40
(Makarcherra) 		3004002007NRG24210920230430524 27/09/2023 ASHMICHAKMA 3004002007WL025384 ASHMICHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071601 ASMI CHAKMA PUNJAB NATIONAL BANK(508568)
74 CHAWMANU TR-04-002-007-002/42
(Makarcherra) 		3004002007NRG24210920230430525 27/09/2023 MANGAL SHANTI CHAKMA 3004002007WL025384 MANGAL SHANTI CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071588 MANGAL SHANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 CHAWMANU TR-04-002-007-002/43
(Makarcherra) 		3004002007NRG24210920230430526 27/09/2023 RABI KUMAR CHAKMA 3004002007WL025384 RABI KUMAR CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071593 RABI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 CHAWMANU TR-04-002-007-002/44
(Makarcherra) 		3004002007NRG24210920230430527 27/09/2023 NUMPA CHAKMA 3004002007WL025384 NUMPA CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071697 NUMPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-007-002/46
(Makarcherra) 		3004002007NRG24210920230430528 27/09/2023 JYOTIMOY CHAKMA 3004002007WL025384 JYOTIMOY CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071615 JYOTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-007-002/47
(Makarcherra) 		3004002007NRG24210920230430529 27/09/2023 SRI JAGANATH CHAKMA 3004002007WL025384 SRI JAGANATH CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071692 SRI JAGANATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-007-002/52
(Makarcherra) 		3004002007NRG24210920230430531 27/09/2023 TUSHARKANTI CHAKMA 3004002007WL025384 TUSHARKANTI CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071621 TUSHAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-007-002/53
(Makarcherra) 		3004002007NRG24210920230430532 27/09/2023 MANGAL KR CHAKMA 3004002007WL025384 MANGAL KR CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071620 MANGAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 CHAWMANU TR-04-002-007-002/55
(Makarcherra) 		3004002007NRG24210920230430533 27/09/2023 BISHWA SEN CHAKMA 3004002007WL025384 BISHWA SEN CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071626 Bishwa Sen Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 CHAWMANU TR-04-002-007-002/57
(Makarcherra) 		3004002007NRG24210920230430534 27/09/2023 BHAGHYAJOY CHAKMA 3004002007WL025384 BHAGHYAJOY CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071625 Bhaghya Joy Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 CHAWMANU TR-04-002-007-002/58
(Makarcherra) 		3004002007NRG24210920230430535 27/09/2023 Purna Kumar Chakma 3004002007WL025384 Purna Kumar Chakma 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071630 PURNA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-007-002/6
(Makarcherra) 		3004002007NRG24210920230430536 27/09/2023 SUKRASEN CHAKMA 3004002007WL025384 SUKRASEN CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071602 SHUKRA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
85 CHAWMANU TR-04-002-007-002/63
(Makarcherra) 		3004002007NRG24210920230430539 27/09/2023 Shanti Ranjan chakma 3004002007WL025384 Shanti Ranjan chakma 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071629 SHANTI RANJAN CHAKMA S/O-TANDA MOY CHAKM TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-007-002/69
(Makarcherra) 		3004002007NRG24210920230430542 27/09/2023 Sushil Chakma 3004002007WL025384 Sushil Chakma 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071636 SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-007-002/7
(Makarcherra) 		3004002007NRG24210920230430543 27/09/2023 MANGAL RANJAN CHAKMA 3004002007WL025384 MANGAL RANJAN CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071592 MANGAL RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-007-002/70
(Makarcherra) 		3004002007NRG24210920230430544 27/09/2023 Jubulal Chakma 3004002007WL025384 Jubulal Chakma 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071634 JUBA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 CHAWMANU TR-04-002-007-002/79
(Makarcherra) 		3004002007NRG24210920230430546 27/09/2023 Swapna Chakma 3004002007WL025384 Swapna Chakma 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071690 SWAPNA CHAKMA PUNJAB NATIONAL BANK(508568)
90 CHAWMANU TR-04-002-007-002/9
(Makarcherra) 		3004002007NRG24210920230430548 27/09/2023 SARBESHWAR CHAKMA 3004002007WL025384 SARBESHWAR CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071597 SARBESHWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-007-004/49
(Makarcherra) 		3004002007NRG24260920230447857 27/09/2023 Aria Chakma 3004002007WL026821 Aria Chakma 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071635 ARIA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 CHAWMANU TR-04-002-007-005/1
(Makarcherra) 		3004002007NRG24260920230449673 27/09/2023 Sashi mala Chakma 3004002007WL026888 Sashi mala Chakma 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071694 PHIRA JA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-007-005/10
(Makarcherra) 		3004002007NRG24260920230449674 27/09/2023 PREMA CHAKMA 3004002007WL026888 PREMA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071564 PREM CHAKMA PUNJAB NATIONAL BANK(508568)
94 CHAWMANU TR-04-002-007-005/11
(Makarcherra) 		3004002007NRG24260920230449675 27/09/2023 DENGA CHAKMA 3004002007WL026888 DENGA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071568 DENGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 CHAWMANU TR-04-002-007-005/15
(Makarcherra) 		3004002007NRG24260920230449677 27/09/2023 Sushil Bikash Chakma 3004002007WL026888 Sushil Bikash Chakma 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071563 SUSHIL BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
96 CHAWMANU TR-04-002-007-005/16
(Makarcherra) 		3004002007NRG24260920230449678 27/09/2023 JADI BHUSHAN CHAKMA 3004002007WL026888 JADI BHUSHAN CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071567 JADI BHUSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 CHAWMANU TR-04-002-007-005/17
(Makarcherra) 		3004002007NRG24260920230449679 27/09/2023 Sushil Chakma 3004002007WL026888 Sushil Chakma 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071611 SUSHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-007-005/18
(Makarcherra) 		3004002007NRG24260920230449680 27/09/2023 TATKIYA CHAKMA 3004002007WL026888 TATKIYA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071702 TATKIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 CHAWMANU TR-04-002-007-005/2
(Makarcherra) 		3004002007NRG24260920230449682 27/09/2023 SURAYA MUKHI CHAKMA 3004002007WL026888 SURAYA MUKHI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071610 SMT SURJYA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-007-005/23-A
(Makarcherra) 		3004002007NRG24260920230449684 27/09/2023 GYANA RN AJAN CHAKM 3004002007WL026888 GYANA RN AJAN CHAKM 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071612 GYANA RN AJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 CHAWMANU TR-04-002-007-005/25
(Makarcherra) 		3004002007NRG24260920230449686 27/09/2023 SAMRAT SUR CHAKMA 3004002007WL026888 SAMRAT SUR CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071619 SAMRAT SUR CHAKMA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-007-005/3
(Makarcherra) 		3004002007NRG24260920230449691 27/09/2023 RANJAN CHAKMA 3004002007WL026888 RANJAN CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071562 RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-007-005/4
(Makarcherra) 		3004002007NRG24260920230449697 27/09/2023 CHITTA RANJAN CHAKMA 3004002007WL026888 CHITTA RANJAN CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 03/10/2023 6026071565 CHITTARANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
104 CHAWMANU TR-04-002-007-005/5
(Makarcherra) 		3004002007NRG24260920230449698 27/09/2023 KALA CHAN CHAKMA 3004002007WL026888 KALA CHAN CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071566 KALA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 CHAWMANU TR-04-002-007-005/7
(Makarcherra) 		3004002007NRG24260920230449699 27/09/2023 ULUKA CHAKMA 3004002007WL026888 ULUKA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 03/10/2023 6026071569 ULUKA CHAKMA PUNJAB NATIONAL BANK(508568)
106 CHAWMANU TR-04-002-007-006/10
(Makarcherra) 		3004002007NRG24260920230447859 27/09/2023 SUKRA SEN CHAKMA 3004002007WL026821 SUKRA SEN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071701 SUKRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-007-006/12
(Makarcherra) 		3004002007NRG24260920230447861 27/09/2023 SHUSIL CHAKMA 3004002007WL026821 SHUSIL CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071570 SHUSIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-007-006/16
(Makarcherra) 		3004002007NRG24260920230447864 27/09/2023 Mangal Dhan Chakma 3004002007WL026821 Mangal Dhan Chakma 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071581 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-007-006/17
(Makarcherra) 		3004002007NRG24260920230447865 27/09/2023 Smt Nagari Chakma 3004002007WL026821 Smt Nagari Chakma 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071632 NAGARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 CHAWMANU TR-04-002-007-006/18
(Makarcherra) 		3004002007NRG24260920230447866 27/09/2023 RENUKA CHAKMA 3004002007WL026821 RENUKA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071574 RENUKA CHAKMA PUNJAB NATIONAL BANK(508568)
111 CHAWMANU TR-04-002-007-006/20
(Makarcherra) 		3004002007NRG24260920230447867 27/09/2023 RATANA SEN CHAKMA 3004002007WL026821 RATANA SEN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071584 RATNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-007-006/21
(Makarcherra) 		3004002007NRG24260920230447868 27/09/2023 RABISHAI CHAKMA 3004002007WL026821 RABISHAI CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071580 MS RABI SUSHI CHAKMA STATE BANK OF INDIA(508548)
113 CHAWMANU TR-04-002-007-006/22
(Makarcherra) 		3004002007NRG24260920230447869 27/09/2023 SHASHI PATI CHAKMA 3004002007WL026821 SHASHI PATI CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071586 MS SHASHI PATI CHAKMA STATE BANK OF INDIA(508548)
114 CHAWMANU TR-04-002-007-006/24
(Makarcherra) 		3004002007NRG24260920230447871 27/09/2023 GUNA MMOHAN CHAKMA 3004002007WL026821 GUNA MMOHAN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071583 GUNAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-007-006/25
(Makarcherra) 		3004002007NRG24260920230447872 27/09/2023 KanchanMala Chakma. 3004002007WL026821 KanchanMala Chakma. 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071572 KANCHANMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 CHAWMANU TR-04-002-007-006/27
(Makarcherra) 		3004002007NRG24260920230447873 27/09/2023 DAYARAM CHAKMA 3004002007WL026821 DAYARAM CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071577 DAYARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 CHAWMANU TR-04-002-007-006/30
(Makarcherra) 		3004002007NRG24260920230447875 27/09/2023 PURNA SHKAR CHAKMA 3004002007WL026821 PURNA SHKAR CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071575 PURNA SHEKHER CHAKMA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-007-006/31
(Makarcherra) 		3004002007NRG24260920230447876 27/09/2023 UJJALADEVI CHAKMA 3004002007WL026821 UJJALADEVI CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071573 UJJALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-007-006/33
(Makarcherra) 		3004002007NRG24260920230447877 27/09/2023 SAVA RANJAN CHAKMA 3004002007WL026821 SAVA RANJAN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071579 SAVA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 CHAWMANU TR-04-002-007-006/34
(Makarcherra) 		3004002007NRG24260920230447878 27/09/2023 RAJYAPAL CHAKMA 3004002007WL026821 RAJYAPAL CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071700 RAJYAPAL CHAKMA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-007-006/37
(Makarcherra) 		3004002007NRG24260920230447879 27/09/2023 SNEHA MALA CHAKMA 3004002007WL026821 SNEHA MALA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071576 TAL JANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-007-006/38
(Makarcherra) 		3004002007NRG24260920230447880 27/09/2023 PRIYA MOHAN CHAKMA 3004002007WL026821 PRIYA MOHAN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071585 PRIYA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-007-006/39
(Makarcherra) 		3004002007NRG24260920230447881 27/09/2023 ADICHANDRA CHAKMA 3004002007WL026821 ADICHANDRA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071582 ADHI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 CHAWMANU TR-04-002-007-006/40
(Makarcherra) 		3004002007NRG24260920230447882 27/09/2023 SONA RAM CHAKMA 3004002007WL026821 SONA RAM CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071578 SONA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-007-006/43
(Makarcherra) 		3004002007NRG24260920230447883 27/09/2023 KAMANI KISHORE CHAKMA 3004002007WL026821 KAMANI KISHORE CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071693 KAMINI KISHOR CHAKMA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-007-006/44
(Makarcherra) 		3004002007NRG24260920230447884 27/09/2023 RAJIB CHAKMA 3004002007WL026821 RAJIB CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071613 RAJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-007-006/46
(Makarcherra) 		3004002007NRG24260920230447885 27/09/2023 SHANTI BIKASH CHAKMA 3004002007WL026821 SHANTI BIKASH CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071616 SHANTI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-007-006/47
(Makarcherra) 		3004002007NRG24260920230447886 27/09/2023 HIRANMOY CHAKMA 3004002007WL026821 HIRANMOY CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071624 HIRANMOY CHAKMA PUNJAB NATIONAL BANK(508568)
129 CHAWMANU TR-04-002-007-006/48
(Makarcherra) 		3004002007NRG24260920230447887 27/09/2023 SUSHIL JIBAN CHAKMA 3004002007WL026821 SUSHIL JIBAN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071618 SUSHIL JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 CHAWMANU TR-04-002-007-006/49
(Makarcherra) 		3004002007NRG24260920230447888 27/09/2023 SANJIT CHAKMA 3004002007WL026821 SANJIT CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071623 SANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 CHAWMANU TR-04-002-007-006/50
(Makarcherra) 		3004002007NRG24260920230447889 27/09/2023 PRIYO MOY CHAKMA 3004002007WL026821 PRIYO MOY CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071622 PRIYO MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-007-006/55
(Makarcherra) 		3004002007NRG24260920230447891 27/09/2023 PRIYA LAL CHAKMA 3004002007WL026821 PRIYA LAL CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071627 PRIYA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-007-006/57
(Makarcherra) 		3004002007NRG24260920230447892 27/09/2023 JUBARAJ CHAKMA 3004002007WL026821 JUBARAJ CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071608 JUBARAJ CHAKMA PUNJAB NATIONAL BANK(508568)
134 CHAWMANU TR-04-002-007-006/6
(Makarcherra) 		3004002007NRG24260920230447894 27/09/2023 MUKIT BAN CHAKMA 3004002007WL026821 MUKIT BAN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071571 MUKTI BAN CHAKMA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-007-006/68
(Makarcherra) 		3004002007NRG24260920230447896 27/09/2023 Fulla Rani Chakma 3004002007WL026821 Fulla Rani Chakma 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071691 FULLA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-007-006/72
(Makarcherra) 		3004002007NRG24260920230447901 27/09/2023 Rabi Dhan Chakma 3004002007WL026821 Rabi Dhan Chakma 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071631 RABIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-007-006/8
(Makarcherra) 		3004002007NRG24260920230447906 27/09/2023 CHANDRA LEKHA CHAKMA 3004002007WL026821 CHANDRA LEKHA CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 03/10/2023 6026071699 CHANDRA LEKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 CHAWMANU TR-04-002-007-007/37
(Makarcherra) 		3004002007NRG24210920230430552 27/09/2023 PRAN KRISHNA CHAKMA 3004002007WL025384 PRAN KRISHNA CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071607 PRAN KRISHNA CHAKMA PUNJAB NATIONAL BANK(508568)
139 CHAWMANU TR-04-002-007-007/77
(Makarcherra) 		3004002007NRG24210920230430553 27/09/2023 SUKHA MOY CHAKMA 3004002007WL025384 SUKHA MOY CHAKMA 00459 ICIC00TSCBL 2743 2743 Processed 03/10/2023 6026071614 SUKHA MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 262160 262160
140 CHAWMANU TR-04-002-007-006/86
(Makarcherra) 		3004002007NRG24260920230447908 27/09/2023 Parna Dewan 3004002007WL026821 Parna Dewan 00468 UBIN0557978 3392 3392 Processed 03/10/2023 6026071653 PARNA DEWAN TRIPURA GRAMIN BANK(607065)
SubTotal 3392 3392
141 CHAWMANU TR-04-002-007-006/71
(Makarcherra) 		3004002007NRG24260920230447900 27/09/2023 Amrita Ranjan Chakma 3004002007WL026821 Amrita Ranjan Chakma 00666 IDFB0060221 3392 3392 Processed 03/10/2023 6026071638 Amrita Ranjan Chakma IDFC BANK LIMITED(608117)
SubTotal 3392 3392
Total 422920 422920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270923APB_FTO_136385 Punjab National Bank PUNB0058420 Manu 6135
2 CHAWMANU TR3004002_270923APB_FTO_136385 Punjab National Bank PUNB0119920 Chawmanu 21135
3 CHAWMANU TR3004002_270923APB_FTO_136385 Punjab National Bank PUNB0215720 Panisagar branch 3392
4 CHAWMANU TR3004002_270923APB_FTO_136385 State Bank of India SBIN0003795 KUMARGHAT 3392
5 CHAWMANU TR3004002_270923APB_FTO_136385 State Bank of India SBIN0009128 KANCHANCHERRA 12919
6 CHAWMANU TR3004002_270923APB_FTO_136385 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3392
7 CHAWMANU TR3004002_270923APB_FTO_136385 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 63340
8 CHAWMANU TR3004002_270923APB_FTO_136385 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2743
9 CHAWMANU TR3004002_270923APB_FTO_136385 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 37528
10 CHAWMANU TR3004002_270923APB_FTO_136385 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 262160
11 CHAWMANU TR3004002_270923APB_FTO_136385 Union Bank of India UBIN0557978 DHARMANAGAR 3392
12 CHAWMANU TR3004002_270923APB_FTO_136385 IDFC Bank IDFB0060221 Agartala Branch 3392

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