Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:55:30 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270723APB_FTO_76827
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-04-002-003-005/194
(Durgacherra) 		3004002003NRG24260720230248635 27/07/2023 SANCHITA CHAKMA 3004002003WL013970 SANCHITA CHAKMA 00354 PUNB0058220 2604 2604 Processed 23/08/2023 4774579106 SANCHITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2604 2604
2 CHAWMANU TR-04-002-003-002/172
(Durgacherra) 		3004002003NRG24260720230248719 27/07/2023 LAXMIDHAN CHAKMA 3004002003WL013972 LAXMIDHAN CHAKMA 00354 PUNB0058420 3180 3180 Processed 23/08/2023 4774579108 LAXMIDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-003-002/180
(Durgacherra) 		3004002003NRG24260720230248729 27/07/2023 Rinku Sarkar 3004002003WL013972 Rinku Sarkar 00354 PUNB0058420 3180 3180 Processed 23/08/2023 4774579107 RINKU SARKAR PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-003-003/51
(Durgacherra) 		3004002003NRG24260720230248571 27/07/2023 KALAKAJI CHAKMA 3004002003WL013968 KALAKAJI CHAKMA 00354 PUNB0058420 3180 3180 Processed 23/08/2023 4774579109 KALAKAJI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
5 CHAWMANU TR-04-002-003-002/196
(Durgacherra) 		3004002003NRG24260720230248746 27/07/2023 MRS RINKU SARKAR 3004002003WL013972 MRS RINKU SARKAR 00354 PUNB0072720 3180 3180 Processed 23/08/2023 4774579110 RINKU SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
6 CHAWMANU TR-04-002-001-006/59
(Durgacherra) 		3004002003NRG24260720230249351 27/07/2023 Ananga Chakma 3004002003WL014033 Ananga Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579124 ANANGA CHAKMA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-001-006/59
(Durgacherra) 		3004002003NRG24260720230249350 27/07/2023 Gunamati Chakma 3004002003WL014033 Gunamati Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579158 GUNAMATI CHAKMA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-003-002/1
(Durgacherra) 		3004002003NRG24260720230249352 27/07/2023 Sapnadebi Chakma 3004002003WL014033 Sapnadebi Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579127 SWAPNA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
9 CHAWMANU TR-04-002-003-002/10
(Durgacherra) 		3004002003NRG24260720230249354 27/07/2023 DIPAK MAJUMDER 3004002003WL014033 DIPAK MAJUMDER 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579147 MR DIPAK CHANDRA MAJUMDAR STATE BANK OF INDIA(508548)
10 CHAWMANU TR-04-002-003-002/120
(Durgacherra) 		3004002003NRG24260720230249362 27/07/2023 Sanjit Munda 3004002003WL014033 Sanjit Munda 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579125 SANJIT MUNDA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-003-002/125
(Durgacherra) 		3004002003NRG24260720230249367 27/07/2023 JATINDRA MUNDA 3004002003WL014033 JATINDRA MUNDA 00354 PUNB0183820 3180 3180 Processed 24/08/2023 4774579133 JATINDRA MUNDA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-003-002/129
(Durgacherra) 		3004002003NRG24260720230249369 27/07/2023 ANJURANI SARKAR 3004002003WL014033 ANJURANI SARKAR 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579130 ANJU RANI SARKAR GAN PUNJAB NATIONAL BANK(508568)
13 CHAWMANU TR-04-002-003-002/129
(Durgacherra) 		3004002003NRG24260720230249370 27/07/2023 Subarata Sarkar 3004002003WL014033 Subarata Sarkar 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579157 SUBRATA GON PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-003-002/131
(Durgacherra) 		3004002003NRG24260720230249373 27/07/2023 SANGAMITRA CHAKMA 3004002003WL014033 SANGAMITRA CHAKMA 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579163 SANGAMITRA CHAKMA PUNJAB NATIONAL BANK(508568)
15 CHAWMANU TR-04-002-003-002/141
(Durgacherra) 		3004002003NRG24260720230249379 27/07/2023 Namita Sarkar 3004002003WL014033 Namita Sarkar 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579111 NAMITA SARKAR PUNJAB NATIONAL BANK(508568)
16 CHAWMANU TR-04-002-003-002/141
(Durgacherra) 		3004002003NRG24260720230249378 27/07/2023 RAKHAL SARKAR 3004002003WL014033 RAKHAL SARKAR 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579145 RAKHAL SARKAR PUNJAB NATIONAL BANK(508568)
17 CHAWMANU TR-04-002-003-002/148
(Durgacherra) 		3004002003NRG24260720230249384 27/07/2023 Bhaskar Chakma 3004002003WL014033 Bhaskar Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579121 BHASKAR CHAKMA PUNJAB NATIONAL BANK(508568)
18 CHAWMANU TR-04-002-003-002/152
(Durgacherra) 		3004002003NRG24260720230249387 27/07/2023 Kamal chakma 3004002003WL014033 Kamal chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579120 KAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
19 CHAWMANU TR-04-002-003-002/153
(Durgacherra) 		3004002003NRG24260720230249388 27/07/2023 Rabidhan Chakma 3004002003WL014033 Rabidhan Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579153 RABIDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
20 CHAWMANU TR-04-002-003-002/165
(Durgacherra) 		3004002003NRG24260720230248716 27/07/2023 Sushil Sarkar 3004002003WL013972 Sushil Sarkar 00354 PUNB0183820 3180 3180 Processed 24/08/2023 4774579149 SUSIL SARKAR TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-003-002/174
(Durgacherra) 		3004002003NRG24260720230248721 27/07/2023 Brajalal Sarkar 3004002003WL013972 Brajalal Sarkar 00354 PUNB0183820 3180 3180 Rejected 23/08/2023 4774579155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHAWMANU TR-04-002-003-002/177
(Durgacherra) 		3004002003NRG24260720230248723 27/07/2023 Sangkar Chakma 3004002003WL013972 Sangkar Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579112 SANKAR CHAKMA PUNJAB NATIONAL BANK(508568)
23 CHAWMANU TR-04-002-003-002/178
(Durgacherra) 		3004002003NRG24260720230248725 27/07/2023 Nipesh Roy 3004002003WL013972 Nipesh Roy 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579126 NIPESH ROY PUNJAB NATIONAL BANK(508568)
24 CHAWMANU TR-04-002-003-002/182
(Durgacherra) 		3004002003NRG24260720230248730 27/07/2023 Amal Biswas 3004002003WL013972 Amal Biswas 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579141 AMAL BISWAS PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-003-002/185
(Durgacherra) 		3004002003NRG24260720230248734 27/07/2023 Premik Chakma 3004002003WL013972 Premik Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579148 PREMIK CHAKMA PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-003-002/191
(Durgacherra) 		3004002003NRG24260720230248739 27/07/2023 Bijoy Sen Chakma 3004002003WL013972 Bijoy Sen Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579154 BIJOY SEN CHAKMA PUNJAB NATIONAL BANK(508568)
27 CHAWMANU TR-04-002-003-002/193
(Durgacherra) 		3004002003NRG24260720230248741 27/07/2023 Sijan Chakma 3004002003WL013972 Sijan Chakma 00354 PUNB0183820 3180 3180 Rejected 23/08/2023 4774579156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAWMANU TR-04-002-003-002/195
(Durgacherra) 		3004002003NRG24260720230248745 27/07/2023 SMT KARMA DEBI DEWAN CHAKMA 3004002003WL013972 SMT KARMA DEBI DEWAN CHAKMA 00354 PUNB0183820 3180 3180 Processed 24/08/2023 4774579167 KARMA DEBI DEWAN TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-003-002/2
(Durgacherra) 		3004002003NRG24260720230248751 27/07/2023 Amit Chakma 3004002003WL013972 Amit Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579151 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
30 CHAWMANU TR-04-002-003-002/24
(Durgacherra) 		3004002003NRG24260720230248758 27/07/2023 Archana Boul 3004002003WL013972 Archana Boul 00354 PUNB0183820 3180 3180 Processed 24/08/2023 4774579165 KRISHANADHAN BAUL TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-003-002/27
(Durgacherra) 		3004002003NRG24260720230248862 27/07/2023 JAYANTA SARKAR 3004002003WL013975 JAYANTA SARKAR 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579137 JAYANTA SARKAR PUNJAB NATIONAL BANK(508568)
32 CHAWMANU TR-04-002-003-002/28
(Durgacherra) 		3004002003NRG24260720230248864 27/07/2023 Raju Sarkar 3004002003WL013975 Raju Sarkar 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579114 RAJU SARKAR PUNJAB NATIONAL BANK(508568)
33 CHAWMANU TR-04-002-003-002/28
(Durgacherra) 		3004002003NRG24260720230248863 27/07/2023 Shikha Sarkar 3004002003WL013975 Shikha Sarkar 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579146 SHIKHA SARKAR PUNJAB NATIONAL BANK(508568)
34 CHAWMANU TR-04-002-003-002/31
(Durgacherra) 		3004002003NRG24260720230248867 27/07/2023 Janabi Biswas 3004002003WL013975 Janabi Biswas 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579116 JANABI BISWAS PUNJAB NATIONAL BANK(508568)
35 CHAWMANU TR-04-002-003-002/42
(Durgacherra) 		3004002003NRG24260720230248871 27/07/2023 Tapas Roy 3004002003WL013975 Tapas Roy 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579117 TAPAS ROY PUNJAB NATIONAL BANK(508568)
36 CHAWMANU TR-04-002-003-002/43
(Durgacherra) 		3004002003NRG24260720230248872 27/07/2023 Susmita Baul 3004002003WL013975 Susmita Baul 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579166 SUSMITA BAUL PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-003-002/45
(Durgacherra) 		3004002003NRG24260720230248874 27/07/2023 Minal Chakma 3004002003WL013975 Minal Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579119 MRINAL CHAKMA PUNJAB NATIONAL BANK(508568)
38 CHAWMANU TR-04-002-003-002/47
(Durgacherra) 		3004002003NRG24260720230248877 27/07/2023 Anjana Sarkar 3004002003WL013975 Anjana Sarkar 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579139 ANJANA SARKAR PUNJAB NATIONAL BANK(508568)
39 CHAWMANU TR-04-002-003-002/47
(Durgacherra) 		3004002003NRG24260720230248876 27/07/2023 HARKUMAR SARKAR 3004002003WL013975 HARKUMAR SARKAR 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579128 HARKUMAR SARKAR PUNJAB NATIONAL BANK(508568)
40 CHAWMANU TR-04-002-003-002/51
(Durgacherra) 		3004002003NRG24260720230248880 27/07/2023 Nandala Sarkar 3004002003WL013975 Nandala Sarkar 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579115 NANDALAL SARKAR PUNJAB NATIONAL BANK(508568)
41 CHAWMANU TR-04-002-003-002/55
(Durgacherra) 		3004002003NRG24260720230248882 27/07/2023 Ramesh Chakma 3004002003WL013975 Ramesh Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579136 Ramesh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHAWMANU TR-04-002-003-002/57
(Durgacherra) 		3004002003NRG24260720230248884 27/07/2023 Satalaxmi Roy 3004002003WL013975 Satalaxmi Roy 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579131 SHATALAXMI ROY PUNJAB NATIONAL BANK(508568)
43 CHAWMANU TR-04-002-003-002/61
(Durgacherra) 		3004002003NRG24260720230248888 27/07/2023 Kankan Chakma 3004002003WL013975 Kankan Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579122 KANKAN CHAKMA PUNJAB NATIONAL BANK(508568)
44 CHAWMANU TR-04-002-003-002/82
(Durgacherra) 		3004002003NRG24260720230248900 27/07/2023 BANKA MUNDA 3004002003WL013975 BANKA MUNDA 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579140 BANKA MUNDA PUNJAB NATIONAL BANK(508568)
45 CHAWMANU TR-04-002-003-003/18
(Durgacherra) 		3004002003NRG24260720230248589 27/07/2023 Maha Rani Chakma 3004002003WL013969 Maha Rani Chakma 00354 PUNB0183820 3180 3180 Processed 24/08/2023 4774579142 KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-003-003/28
(Durgacherra) 		3004002003NRG24270720230254506 27/07/2023 Laxmi pati Chakma 3004002003WL014188 Laxmi pati Chakma 00354 PUNB0183820 3150 3150 Processed 23/08/2023 4774579162 LAXMI PATI CHAKMA PUNJAB NATIONAL BANK(508568)
47 CHAWMANU TR-04-002-003-003/3
(Durgacherra) 		3004002003NRG24270720230254508 27/07/2023 Rajkumar Chakma 3004002003WL014188 Rajkumar Chakma 00354 PUNB0183820 3150 3150 Processed 23/08/2023 4774579132 RAJKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
48 CHAWMANU TR-04-002-003-003/33-A
(Durgacherra) 		3004002003NRG24270720230254513 27/07/2023 Rabimala CHakma 3004002003WL014188 Rabimala CHakma 00354 PUNB0183820 3150 3150 Processed 23/08/2023 4774579160 RABI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
49 CHAWMANU TR-04-002-003-003/33-A
(Durgacherra) 		3004002003NRG24270720230254514 27/07/2023 SUBILAL CHAKMA 3004002003WL014188 SUBILAL CHAKMA 00354 PUNB0183820 3150 3150 Processed 23/08/2023 4774579135 SUBILAL CHAKMA PUNJAB NATIONAL BANK(508568)
50 CHAWMANU TR-04-002-003-003/34
(Durgacherra) 		3004002003NRG24270720230254516 27/07/2023 Basanti mala Chakma 3004002003WL014188 Basanti mala Chakma 00354 PUNB0183820 3150 3150 Processed 23/08/2023 4774578976 BASANTI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
51 CHAWMANU TR-04-002-003-003/34
(Durgacherra) 		3004002003NRG24270720230254515 27/07/2023 RABIDHAN CHAKMA 3004002003WL014188 RABIDHAN CHAKMA 00354 PUNB0183820 3150 3150 Processed 23/08/2023 4774579143 RABIDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
52 CHAWMANU TR-04-002-003-003/37
(Durgacherra) 		3004002003NRG24270720230254520 27/07/2023 SUJIT KUMAR CHAKMA 3004002003WL014188 SUJIT KUMAR CHAKMA 00354 PUNB0183820 3150 3150 Processed 23/08/2023 4774579144 SUJIT KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
53 CHAWMANU TR-04-002-003-003/46
(Durgacherra) 		3004002003NRG24260720230248561 27/07/2023 Sushanta Chakma 3004002003WL013968 Sushanta Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579123 SUSHANTA CHAKMA PUNJAB NATIONAL BANK(508568)
54 CHAWMANU TR-04-002-003-003/51
(Durgacherra) 		3004002003NRG24260720230248572 27/07/2023 MANISHA CHAKMA 3004002003WL013968 MANISHA CHAKMA 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579164 MANISHA CHAKMA PUNJAB NATIONAL BANK(508568)
55 CHAWMANU TR-04-002-003-003/53
(Durgacherra) 		3004002003NRG24260720230248574 27/07/2023 Krita Kumar Chakma 3004002003WL013968 Krita Kumar Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579129 KRITA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
56 CHAWMANU TR-04-002-003-003/54
(Durgacherra) 		3004002003NRG24260720230248577 27/07/2023 Suma Rani Chakma 3004002003WL013968 Suma Rani Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579159 SUMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
57 CHAWMANU TR-04-002-003-003/55
(Durgacherra) 		3004002003NRG24260720230248578 27/07/2023 Bimal Kanti Chakma 3004002003WL013968 Bimal Kanti Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579134 BIMAL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
58 CHAWMANU TR-04-002-003-003/57
(Durgacherra) 		3004002003NRG24260720230248582 27/07/2023 Bishu Ranjan Chakma 3004002003WL013968 Bishu Ranjan Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579152 BIJU RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
59 CHAWMANU TR-04-002-003-003/60
(Durgacherra) 		3004002003NRG24260720230248592 27/07/2023 Bangadi Chakma 3004002003WL013969 Bangadi Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579161 BANGADI CHAKMA PUNJAB NATIONAL BANK(508568)
60 CHAWMANU TR-04-002-003-003/60
(Durgacherra) 		3004002003NRG24260720230248591 27/07/2023 Prem Kumar Chakma 3004002003WL013969 Prem Kumar Chakma 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579118 PREM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
61 CHAWMANU TR-04-002-003-003/61
(Durgacherra) 		3004002003NRG24260720230248593 27/07/2023 NANABI CHAKMA 3004002003WL013969 NANABI CHAKMA 00354 PUNB0183820 3180 3180 Processed 23/08/2023 4774579113 NANABI CHAKMA PUNJAB NATIONAL BANK(508568)
62 CHAWMANU TR-04-002-003-003/62
(Durgacherra) 		3004002003NRG24260720230248595 27/07/2023 MALLIKA CHAKMA 3004002003WL013969 MALLIKA CHAKMA 00354 PUNB0183820 3180 3180 Processed 24/08/2023 4774579168 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-003-005/120
(Durgacherra) 		3004002003NRG24260720230248628 27/07/2023 KAMAL KANTI CHAKMA 3004002003WL013970 KAMAL KANTI CHAKMA 00354 PUNB0183820 2604 2604 Processed 23/08/2023 4774579138 KAMAL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
64 CHAWMANU TR-04-002-003-005/182
(Durgacherra) 		3004002003NRG24260720230248632 27/07/2023 Joy Kumar Chakma 3004002003WL013970 Joy Kumar Chakma 00354 PUNB0183820 2604 2604 Processed 23/08/2023 4774579150 JOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 186258 186258
65 CHAWMANU TR-04-002-001-006/18
(Durgacherra) 		3004002003NRG24260720230249347 27/07/2023 SMT SUMIKA CHAKMA 3004002003WL014033 SMT SUMIKA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Rejected 25/08/2023 4774579174 Account closed
66 CHAWMANU TR-04-002-003-002/111
(Durgacherra) 		3004002003NRG24260720230249357 27/07/2023 PRADIP SARKAR 3004002003WL014033 PRADIP SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579186 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-003-002/112
(Durgacherra) 		3004002003NRG24260720230249358 27/07/2023 NAMITA SARKAR 3004002003WL014033 NAMITA SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579075 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-003-002/123
(Durgacherra) 		3004002003NRG24260720230249365 27/07/2023 Sanjit Munda 3004002003WL014033 Sanjit Munda 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579083 SANAJIT MUNDA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-003-002/140
(Durgacherra) 		3004002003NRG24260720230249377 27/07/2023 TAPAN SARKAR 3004002003WL014033 TAPAN SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579173 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-003-002/146
(Durgacherra) 		3004002003NRG24260720230249381 27/07/2023 JOYMOHAN CHAKMA 3004002003WL014033 JOYMOHAN CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578961 JOY MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-003-002/146
(Durgacherra) 		3004002003NRG24260720230249382 27/07/2023 MISS JAMUNA CHAKMA 3004002003WL014033 MISS JAMUNA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579092 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-003-002/184
(Durgacherra) 		3004002003NRG24260720230248733 27/07/2023 Joy Laxmi Chakma 3004002003WL013972 Joy Laxmi Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 23/08/2023 4774579024 JOY LAXMI CHAKMA PUNJAB NATIONAL BANK(508568)
73 CHAWMANU TR-04-002-003-002/184
(Durgacherra) 		3004002003NRG24260720230248732 27/07/2023 Namajit Chakma 3004002003WL013972 Namajit Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 23/08/2023 4774579046 NAMAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
74 CHAWMANU TR-04-002-003-002/185
(Durgacherra) 		3004002003NRG24260720230248735 27/07/2023 Reshmi Chakma 3004002003WL013972 Reshmi Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 23/08/2023 4774579002 RESHMI CHAKMA PUNJAB NATIONAL BANK(508568)
75 CHAWMANU TR-04-002-003-002/187
(Durgacherra) 		3004002003NRG24260720230248736 27/07/2023 Ashim Chakma 3004002003WL013972 Ashim Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579048 ASHIM CHAKMA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-003-002/187
(Durgacherra) 		3004002003NRG24260720230248737 27/07/2023 Jatika Chakma 3004002003WL013972 Jatika Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579097 JATIKA CHAKMA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-003-002/189
(Durgacherra) 		3004002003NRG24260720230248738 27/07/2023 Fula Ranjan Chakma 3004002003WL013972 Fula Ranjan Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579055 FULA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-003-002/191
(Durgacherra) 		3004002003NRG24260720230248740 27/07/2023 Manika Chakma 3004002003WL013972 Manika Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578989 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-003-002/193
(Durgacherra) 		3004002003NRG24260720230248742 27/07/2023 Fulan Debi Chakma 3004002003WL013972 Fulan Debi Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578985 FULANDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-003-002/194
(Durgacherra) 		3004002003NRG24260720230248743 27/07/2023 NILMANI CHAKMA 3004002003WL013972 NILMANI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578986 NILMANI CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-003-002/195
(Durgacherra) 		3004002003NRG24260720230248744 27/07/2023 MR SUJIT JIBAN CHAKMA 3004002003WL013972 MR SUJIT JIBAN CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579061 SUJIT JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-003-002/197
(Durgacherra) 		3004002003NRG24260720230248747 27/07/2023 SHRI RAJIB GANDHI CHAKMA 3004002003WL013972 SHRI RAJIB GANDHI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579098 RAJIB GANDHI CHAKMA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-003-002/198
(Durgacherra) 		3004002003NRG24260720230248748 27/07/2023 KRISHNA SABAR 3004002003WL013972 KRISHNA SABAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578994 KRISHNA SABAR TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-003-002/198
(Durgacherra) 		3004002003NRG24260720230248749 27/07/2023 MRS RINA SABAR 3004002003WL013972 MRS RINA SABAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579037 RINA SABAR TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-003-002/22
(Durgacherra) 		3004002003NRG24260720230248756 27/07/2023 Soma Roy 3004002003WL013972 Soma Roy 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578966 THAKURDHAN ROY TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-003-002/26
(Durgacherra) 		3004002003NRG24260720230248860 27/07/2023 Sujan Sarkar 3004002003WL013975 Sujan Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579182 SUJAN SARKAR TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-003-002/27
(Durgacherra) 		3004002003NRG24260720230248861 27/07/2023 MAMATA SARKAR 3004002003WL013975 MAMATA SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579073 MAMATA SARKAR TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-003-002/31
(Durgacherra) 		3004002003NRG24260720230248866 27/07/2023 Gita Rani Biswas 3004002003WL013975 Gita Rani Biswas 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579005 GITA RANI BISWAS WO NIRMAL BISWAS TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-003-002/34
(Durgacherra) 		3004002003NRG24260720230248869 27/07/2023 Dipali Sarkar 3004002003WL013975 Dipali Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579030 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-003-002/64
(Durgacherra) 		3004002003NRG24260720230248890 27/07/2023 RAGHU NATH CHAKMA 3004002003WL013975 RAGHU NATH CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579179 RAGHUNATH CHAKMA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-003-002/73
(Durgacherra) 		3004002003NRG24260720230248893 27/07/2023 Rasakanya Munda 3004002003WL013975 Rasakanya Munda 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579032 RASAKANYA MUNDA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-003-002/75
(Durgacherra) 		3004002003NRG24260720230248895 27/07/2023 Lalita Munda 3004002003WL013975 Lalita Munda 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579177 LALITA MUNDA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-003-002/87
(Durgacherra) 		3004002003NRG24260720230248903 27/07/2023 SANEYA MUNDA 3004002003WL013975 SANEYA MUNDA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579181 SANIYA MUNDA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-003-002/9
(Durgacherra) 		3004002003NRG24260720230248904 27/07/2023 Belarani Sarkar 3004002003WL013975 Belarani Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579023 BELA RANI SARKAR TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-003-002/93
(Durgacherra) 		3004002003NRG24260720230248542 27/07/2023 Jyusna Munda 3004002003WL013968 Jyusna Munda 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579180 JYOSNA MUNDA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-003-003/26
(Durgacherra) 		3004002003NRG24270720230254502 27/07/2023 MRS SUNALI CHAKMA 3004002003WL014188 MRS SUNALI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774579062 SUNALI CHAKMA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-003-003/57
(Durgacherra) 		3004002003NRG24260720230248583 27/07/2023 Ratna Debi Chakma 3004002003WL013968 Ratna Debi Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579100 PUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-003-003/62
(Durgacherra) 		3004002003NRG24260720230248594 27/07/2023 Rupendra Chakma 3004002003WL013969 Rupendra Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579063 RUPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-003-003/63
(Durgacherra) 		3004002003NRG24260720230248597 27/07/2023 Jaya Debi Chakma 3004002003WL013969 Jaya Debi Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579095 JAYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-003-003/64
(Durgacherra) 		3004002003NRG24260720230248599 27/07/2023 Buddha pati Chakma 3004002003WL013969 Buddha pati Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579043 BUDDHA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-003-003/64
(Durgacherra) 		3004002003NRG24260720230248598 27/07/2023 Uttam Chakma 3004002003WL013969 Uttam Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579044 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-003-003/65
(Durgacherra) 		3004002003NRG24260720230248600 27/07/2023 Abhijit Chakma 3004002003WL013969 Abhijit Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 23/08/2023 4774578960 ABHIJIT CHAKMA PUNJAB NATIONAL BANK(508568)
103 CHAWMANU TR-04-002-003-003/67
(Durgacherra) 		3004002003NRG24260720230248603 27/07/2023 Baitya Chakma 3004002003WL013969 Baitya Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579025 BAITYA CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-003-003/67
(Durgacherra) 		3004002003NRG24260720230248604 27/07/2023 Mamta Chakma 3004002003WL013969 Mamta Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579057 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-003-003/68
(Durgacherra) 		3004002003NRG24260720230248605 27/07/2023 Gunaban Chakma 3004002003WL013969 Gunaban Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578996 GUNABAN CHAKMA S/O NISHIRAM CHAKMA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-003-003/68
(Durgacherra) 		3004002003NRG24260720230248606 27/07/2023 Sima Chakma 3004002003WL013969 Sima Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578995 SIMA CHAKMA D.O KRISHNA RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-003-003/69
(Durgacherra) 		3004002003NRG24260720230248608 27/07/2023 Mallika Chakma 3004002003WL013969 Mallika Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774578997 MALLIKA CHAKMA W/O PURNA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-003-003/69
(Durgacherra) 		3004002003NRG24260720230248607 27/07/2023 Purnasen Chakma 3004002003WL013969 Purnasen Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579042 PURNA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-003-003/70
(Durgacherra) 		3004002003NRG24260720230248611 27/07/2023 Mangati Chakma 3004002003WL013969 Mangati Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579008 MANGATI CHAKMA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-003-005/136
(Durgacherra) 		3004002003NRG24260720230248630 27/07/2023 NAKUL CHAKMA 3004002003WL013970 NAKUL CHAKMA 00458 PUNB0RRBTGB 2604 2604 Processed 24/08/2023 4774578978 NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-003-005/160
(Durgacherra) 		3004002003NRG24260720230248625 27/07/2023 MRS ENDRA SABHA CHAKMA 3004002003WL013969 MRS ENDRA SABHA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774579060 ENDRA SABHA CHAKMA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-003-005/182
(Durgacherra) 		3004002003NRG24260720230248633 27/07/2023 Mamata Chakma 3004002003WL013970 Mamata Chakma 00458 PUNB0RRBTGB 2604 2604 Processed 24/08/2023 4774579051 MAMATA DEBBARMA CHAKMA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-003-005/194
(Durgacherra) 		3004002003NRG24260720230248634 27/07/2023 Meghanath Chakma 3004002003WL013970 Meghanath Chakma 00458 PUNB0RRBTGB 2604 2604 Processed 24/08/2023 4774579176 MEGHANATH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 154062 154062
114 CHAWMANU TR-04-002-003-002/1
(Durgacherra) 		3004002003NRG24260720230249353 27/07/2023 Shanti Jiban Chakma 3004002003WL014033 Shanti Jiban Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579050 SHANTI JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-003-002/104
(Durgacherra) 		3004002003NRG24260720230249355 27/07/2023 ARBEU CHAKMA 3004002003WL014033 ARBEU CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579184 AREBU CHAKMA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-003-002/106
(Durgacherra) 		3004002003NRG24260720230249356 27/07/2023 KALI MOHAN CHAKMA 3004002003WL014033 KALI MOHAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579183 KALI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-003-002/115-A
(Durgacherra) 		3004002003NRG24260720230249359 27/07/2023 PHULA MANI MUNDA 3004002003WL014033 PHULA MANI MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 23/08/2023 4774579084 FULMANI MUNDA PUNJAB NATIONAL BANK(508568)
118 CHAWMANU TR-04-002-003-002/118
(Durgacherra) 		3004002003NRG24260720230249360 27/07/2023 PRADIP SABAR 3004002003WL014033 PRADIP SABAR 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578971 PRADIP SABAR TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-003-002/119
(Durgacherra) 		3004002003NRG24260720230249361 27/07/2023 SUNIL MUNDA 3004002003WL014033 SUNIL MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579069 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-003-002/121
(Durgacherra) 		3004002003NRG24260720230249363 27/07/2023 MALENDRA MUNDA 3004002003WL014033 MALENDRA MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579070 MALENDRA MUNDA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-003-002/122
(Durgacherra) 		3004002003NRG24260720230249364 27/07/2023 Smt Rekha Munda 3004002003WL014033 Smt Rekha Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579027 REKHA MUNDA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-003-002/124
(Durgacherra) 		3004002003NRG24260720230249366 27/07/2023 GANESH MUNDA 3004002003WL014033 GANESH MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578964 GANESH MUNDA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-003-002/127
(Durgacherra) 		3004002003NRG24260720230249368 27/07/2023 NAGENDRA MUNDA 3004002003WL014033 NAGENDRA MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578963 NAGENDRA MUNDA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-003-002/130
(Durgacherra) 		3004002003NRG24260720230249371 27/07/2023 Sajala Roy 3004002003WL014033 Sajala Roy 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579096 SUBODH ROY TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-003-002/131
(Durgacherra) 		3004002003NRG24260720230249372 27/07/2023 INDRAJIT CHAKMA 3004002003WL014033 INDRAJIT CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 23/08/2023 4774578984 INDRAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
126 CHAWMANU TR-04-002-003-002/132
(Durgacherra) 		3004002003NRG24260720230249374 27/07/2023 Shamir Munda 3004002003WL014033 Shamir Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579026 SAMIR MUNDA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-003-002/133
(Durgacherra) 		3004002003NRG24260720230249375 27/07/2023 Laxmi Rani Chakma 3004002003WL014033 Laxmi Rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579009 LAXMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-003-002/134
(Durgacherra) 		3004002003NRG24260720230249376 27/07/2023 Mongal sari Munda 3004002003WL014033 Mongal sari Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579033 MANGASWARI MUNDA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-003-002/144
(Durgacherra) 		3004002003NRG24260720230249380 27/07/2023 HIRALAL MUNDA 3004002003WL014033 HIRALAL MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579082 HIRALAL MUNDA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-003-002/15
(Durgacherra) 		3004002003NRG24260720230249385 27/07/2023 Danshari Munda 3004002003WL014033 Danshari Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579028 BIDYASHWAR MUNDA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-003-002/150
(Durgacherra) 		3004002003NRG24260720230249386 27/07/2023 Pragya Nanda Chakma 3004002003WL014033 Pragya Nanda Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579052 PRAGYA NANDA CHAKMA TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-003-002/151
(Durgacherra) 		3004002003NRG24260720230248541 27/07/2023 Daya Chandin Chakma 3004002003WL013968 Daya Chandin Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579054 DAYA CHANDIN CHAKMA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-003-002/151
(Durgacherra) 		3004002003NRG24260720230248585 27/07/2023 Jagat Chakma 3004002003WL013969 Jagat Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579035 JAGAT CHAKMA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-003-002/157
(Durgacherra) 		3004002003NRG24260720230249389 27/07/2023 Suresh Munda 3004002003WL014033 Suresh Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579088 SURESH MUNDA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-003-002/158
(Durgacherra) 		3004002003NRG24260720230249391 27/07/2023 Kalpana Munda 3004002003WL014033 Kalpana Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579087 KALPANA MUNDA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-003-002/160
(Durgacherra) 		3004002003NRG24260720230249392 27/07/2023 LAXMI RANJAN CHAKMA 3004002003WL014033 LAXMI RANJAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578990 LAXMI RANJAN CHAKMA S/O HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-003-002/162
(Durgacherra) 		3004002003NRG24260720230248715 27/07/2023 SUBADRA CHAKMA 3004002003WL013972 SUBADRA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579089 SUBADRA CHAKMA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-003-002/166
(Durgacherra) 		3004002003NRG24260720230248717 27/07/2023 Kiran Sarker 3004002003WL013972 Kiran Sarker 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579170 KIRAN SARKAR TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-003-002/168
(Durgacherra) 		3004002003NRG24260720230248718 27/07/2023 Rabi Mohan Munda 3004002003WL013972 Rabi Mohan Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578977 RABIMOHAN MUNDA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-003-002/173
(Durgacherra) 		3004002003NRG24260720230248720 27/07/2023 Anajit Munda 3004002003WL013972 Anajit Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578974 ANAJIT MUNDA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-003-002/176
(Durgacherra) 		3004002003NRG24260720230248722 27/07/2023 Latabi Chakma 3004002003WL013972 Latabi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579045 LATABI CHAKMA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-003-002/18
(Durgacherra) 		3004002003NRG24260720230248726 27/07/2023 RABI CHAKMA 3004002003WL013972 RABI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 23/08/2023 4774579200 RABI CHAKMA PUNJAB NATIONAL BANK(508568)
143 CHAWMANU TR-04-002-003-002/18
(Durgacherra) 		3004002003NRG24260720230248727 27/07/2023 Shangkha Rani Chakma 3004002003WL013972 Shangkha Rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579031 SHANGKHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-003-002/23
(Durgacherra) 		3004002003NRG24260720230248757 27/07/2023 Kalabi Chakma 3004002003WL013972 Kalabi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579090 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-003-002/25
(Durgacherra) 		3004002003NRG24260720230248759 27/07/2023 Asharani Chakma 3004002003WL013972 Asharani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579091 ASHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-003-002/25
(Durgacherra) 		3004002003NRG24260720230248760 27/07/2023 Mintu Chakma 3004002003WL013972 Mintu Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 23/08/2023 4774579058 MINTU CHAKMA PUNJAB NATIONAL BANK(508568)
147 CHAWMANU TR-04-002-003-002/3
(Durgacherra) 		3004002003NRG24260720230248865 27/07/2023 Aruna Sarkar 3004002003WL013975 Aruna Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579029 ARUNA SARKAR TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-003-002/32
(Durgacherra) 		3004002003NRG24260720230248868 27/07/2023 KANAN SARKAR 3004002003WL013975 KANAN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579072 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-003-002/39
(Durgacherra) 		3004002003NRG24260720230248870 27/07/2023 Anjana Sarkar 3004002003WL013975 Anjana Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579078 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-003-002/44
(Durgacherra) 		3004002003NRG24260720230248873 27/07/2023 Suman Chakma 3004002003WL013975 Suman Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579094 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-003-002/46
(Durgacherra) 		3004002003NRG24260720230248875 27/07/2023 Julan Chowdhuri 3004002003WL013975 Julan Chowdhuri 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579010 JULAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-003-002/48
(Durgacherra) 		3004002003NRG24260720230248878 27/07/2023 RIPAN SARKAR 3004002003WL013975 RIPAN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 23/08/2023 4774579071 RIPAN SARKAR PUNJAB NATIONAL BANK(508568)
153 CHAWMANU TR-04-002-003-002/5
(Durgacherra) 		3004002003NRG24260720230248879 27/07/2023 Prodip Sarkar 3004002003WL013975 Prodip Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579172 PRADYUT SARKAR TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-003-002/52
(Durgacherra) 		3004002003NRG24260720230248881 27/07/2023 Rekha Sarkar 3004002003WL013975 Rekha Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578975 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-003-002/59
(Durgacherra) 		3004002003NRG24260720230248885 27/07/2023 Shabita Sarkar 3004002003WL013975 Shabita Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579016 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-003-002/60
(Durgacherra) 		3004002003NRG24260720230248886 27/07/2023 Jhamuna Chakma 3004002003WL013975 Jhamuna Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579001 JAMUNA CHAKMA DO SHANKHA CHUR CHAKMA TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-003-002/61
(Durgacherra) 		3004002003NRG24260720230248887 27/07/2023 Sunati Chakma 3004002003WL013975 Sunati Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579093 SUNITI CHAKMA TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-003-002/63
(Durgacherra) 		3004002003NRG24260720230248889 27/07/2023 Jarna Sarkar 3004002003WL013975 Jarna Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578988 JARNA SARKAR TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-003-002/67
(Durgacherra) 		3004002003NRG24260720230248891 27/07/2023 MUKTALAL CHAKMA 3004002003WL013975 MUKTALAL CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579077 MUKTALAL CHAKMA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-003-002/74
(Durgacherra) 		3004002003NRG24260720230248894 27/07/2023 JUGESH MUNDA 3004002003WL013975 JUGESH MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579178 JUGESH MUNDA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-003-002/76
(Durgacherra) 		3004002003NRG24260720230248896 27/07/2023 SABUTA MUNDA 3004002003WL013975 SABUTA MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579079 SABITA MUNDA TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-003-002/77
(Durgacherra) 		3004002003NRG24260720230248897 27/07/2023 Sundari Munda 3004002003WL013975 Sundari Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579085 SUNDARI MUNDA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-003-002/78
(Durgacherra) 		3004002003NRG24260720230248898 27/07/2023 JOGENDRA MUNDA 3004002003WL013975 JOGENDRA MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579080 JOGENDRA MUNDA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-003-002/81
(Durgacherra) 		3004002003NRG24260720230248899 27/07/2023 Lipika Munda 3004002003WL013975 Lipika Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579059 LIPIKA MUNDA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-003-002/84
(Durgacherra) 		3004002003NRG24260720230248902 27/07/2023 Sita Munda 3004002003WL013975 Sita Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579047 SITA MUNDA TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-003-002/92
(Durgacherra) 		3004002003NRG24260720230248905 27/07/2023 Sabitri Munda 3004002003WL013975 Sabitri Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579202 SABITRI MUNDA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-003-002/95
(Durgacherra) 		3004002003NRG24260720230248586 27/07/2023 BISHNU MUNDA 3004002003WL013969 BISHNU MUNDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579081 BISHNU MUNDA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-003-002/96
(Durgacherra) 		3004002003NRG24260720230248543 27/07/2023 Lipika Sarkar 3004002003WL013968 Lipika Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578983 LIPIKA BISWAS SARKAR TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-003-002/97
(Durgacherra) 		3004002003NRG24260720230248588 27/07/2023 Dipa Chakma 3004002003WL013969 Dipa Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579185 DIPA CHAKMA TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-003-002/97
(Durgacherra) 		3004002003NRG24260720230248587 27/07/2023 KRISHANA CHAKMA 3004002003WL013969 KRISHANA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579074 KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-003-003/1
(Durgacherra) 		3004002003NRG24270720230254483 27/07/2023 Sampati Chakma 3004002003WL014188 Sampati Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579012 SAMPATI CHAKMA TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-003-003/1
(Durgacherra) 		3004002003NRG24270720230254482 27/07/2023 SUKANTA CHAKMA 3004002003WL014188 SUKANTA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579191 SUKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-003-003/10
(Durgacherra) 		3004002003NRG24270720230254485 27/07/2023 Kalabi Chakma 3004002003WL014188 Kalabi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774578998 KALABI CHAKMA W.O KALYA CHAKMA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-003-003/10
(Durgacherra) 		3004002003NRG24270720230254484 27/07/2023 Kallya Chakma 3004002003WL014188 Kallya Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579014 KALYA CHAKMA TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-003-003/11
(Durgacherra) 		3004002003NRG24270720230254486 27/07/2023 BUDHA DHAN CHAKMA 3004002003WL014188 BUDHA DHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579189 BUDDHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-003-003/11
(Durgacherra) 		3004002003NRG24270720230254487 27/07/2023 Kamaladebi Chakma 3004002003WL014188 Kamaladebi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579065 KAMALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-003-003/14
(Durgacherra) 		3004002003NRG24270720230254490 27/07/2023 Laxmi Debi Chakma 3004002003WL014188 Laxmi Debi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774578992 LAXMI DEBI CHAKMA D/O ANANDA CHAKMALA TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-003-003/15
(Durgacherra) 		3004002003NRG24270720230254491 27/07/2023 Sanjit Chakma 3004002003WL014188 Sanjit Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579022 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-003-003/16
(Durgacherra) 		3004002003NRG24270720230254493 27/07/2023 Manika Pati Chakma 3004002003WL014188 Manika Pati Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579013 MANIK PATI CHAKMA TRIPURA GRAMIN BANK(607065)
180 CHAWMANU TR-04-002-003-003/16
(Durgacherra) 		3004002003NRG24270720230254492 27/07/2023 UTTAM CHAKMA 3004002003WL014188 UTTAM CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579194 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
181 CHAWMANU TR-04-002-003-003/17
(Durgacherra) 		3004002003NRG24270720230254495 27/07/2023 Mara song Mog 3004002003WL014188 Mara song Mog 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579169 MRASONG MOG DO SAJAI MOG TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-003-003/17
(Durgacherra) 		3004002003NRG24270720230254494 27/07/2023 Suban Chakma 3004002003WL014188 Suban Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579175 SUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
183 CHAWMANU TR-04-002-003-003/18
(Durgacherra) 		3004002003NRG24260720230248544 27/07/2023 KAMINI RANJAN CHAKMA 3004002003WL013968 KAMINI RANJAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579197 KAMINI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
184 CHAWMANU TR-04-002-003-003/19
(Durgacherra) 		3004002003NRG24270720230254496 27/07/2023 Sukra Mohan Chakma 3004002003WL014188 Sukra Mohan Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 23/08/2023 4774578993 SUKRA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
185 CHAWMANU TR-04-002-003-003/2
(Durgacherra) 		3004002003NRG24270720230254498 27/07/2023 Archana Chakma 3004002003WL014188 Archana Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579038 ARCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
186 CHAWMANU TR-04-002-003-003/2
(Durgacherra) 		3004002003NRG24270720230254497 27/07/2023 KISHORE CHAKMA 3004002003WL014188 KISHORE CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579187 ARCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-003-003/25
(Durgacherra) 		3004002003NRG24270720230254499 27/07/2023 SATYA BAN CHAKMA 3004002003WL014188 SATYA BAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579199 SATYABAN CHAKMA TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-003-003/25
(Durgacherra) 		3004002003NRG24270720230254500 27/07/2023 Teri Chakma 3004002003WL014188 Teri Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579066 TERI CHAKMA TRIPURA GRAMIN BANK(607065)
189 CHAWMANU TR-04-002-003-003/26
(Durgacherra) 		3004002003NRG24270720230254501 27/07/2023 Samratsen Chakma 3004002003WL014188 Samratsen Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774578999 SAMRAT SEN CHAKMA S/O NISHIRAM CHAKMA TRIPURA GRAMIN BANK(607065)
190 CHAWMANU TR-04-002-003-003/27
(Durgacherra) 		3004002003NRG24270720230254504 27/07/2023 Dummu Chakma 3004002003WL014188 Dummu Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579099 DUMMU CHAKMA TRIPURA GRAMIN BANK(607065)
191 CHAWMANU TR-04-002-003-003/27
(Durgacherra) 		3004002003NRG24270720230254503 27/07/2023 GANGA CHARAN CHAKMA 3004002003WL014188 GANGA CHARAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 23/08/2023 4774579190 Ganga Charan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
192 CHAWMANU TR-04-002-003-003/28
(Durgacherra) 		3004002003NRG24270720230254505 27/07/2023 MAHANDRA CHAKMA 3004002003WL014188 MAHANDRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579067 MAHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
193 CHAWMANU TR-04-002-003-003/3
(Durgacherra) 		3004002003NRG24270720230254507 27/07/2023 UMADHAN CHAKMA 3004002003WL014188 UMADHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579192 UMA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
194 CHAWMANU TR-04-002-003-003/30
(Durgacherra) 		3004002003NRG24270720230254510 27/07/2023 Kalabi Chakma 3004002003WL014188 Kalabi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579017 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
195 CHAWMANU TR-04-002-003-003/30
(Durgacherra) 		3004002003NRG24270720230254509 27/07/2023 Kalachand Chakma 3004002003WL014188 Kalachand Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579201 KALACHAN CHAKMA S/O LATE CHANDRA MOHAN C TRIPURA GRAMIN BANK(607065)
196 CHAWMANU TR-04-002-003-003/31
(Durgacherra) 		3004002003NRG24270720230254512 27/07/2023 Bhagya Laxmi Chakma 3004002003WL014188 Bhagya Laxmi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579018 BHAGYA LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
197 CHAWMANU TR-04-002-003-003/31
(Durgacherra) 		3004002003NRG24270720230254511 27/07/2023 LAXMI DHAN CHAKMA 3004002003WL014188 LAXMI DHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579196 LAXMI DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-003-003/35
(Durgacherra) 		3004002003NRG24270720230254517 27/07/2023 RABI SEN CHAKMA 3004002003WL014188 RABI SEN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774578969 RABI SEN CHAKMA TRIPURA GRAMIN BANK(607065)
199 CHAWMANU TR-04-002-003-003/35
(Durgacherra) 		3004002003NRG24270720230254518 27/07/2023 Rangabi Chakma 3004002003WL014188 Rangabi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774579011 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
200 CHAWMANU TR-04-002-003-003/36
(Durgacherra) 		3004002003NRG24270720230254519 27/07/2023 MANINDRA CHAKMA 3004002003WL014188 MANINDRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774578973 MANINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
201 CHAWMANU TR-04-002-003-003/37
(Durgacherra) 		3004002003NRG24270720230254521 27/07/2023 Deva rani Chakma 3004002003WL014188 Deva rani Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774578982 DEBARANI CHAKMA TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-003-003/38
(Durgacherra) 		3004002003NRG24260720230248545 27/07/2023 PANDAB CHAKMA 3004002003WL013968 PANDAB CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578981 PANDAB CHAKMA TRIPURA GRAMIN BANK(607065)
203 CHAWMANU TR-04-002-003-003/39
(Durgacherra) 		3004002003NRG24260720230248546 27/07/2023 REBATI MOHAN CHAKMA 3004002003WL013968 REBATI MOHAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579171 REBATI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
204 CHAWMANU TR-04-002-003-003/4
(Durgacherra) 		3004002003NRG24260720230248549 27/07/2023 Aparajita Chakma 3004002003WL013968 Aparajita Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579076 APARAJITA CHAKMA TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-003-003/4
(Durgacherra) 		3004002003NRG24260720230248548 27/07/2023 SONADHAN CHAKMA 3004002003WL013968 SONADHAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579193 SUNA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-003-003/40
(Durgacherra) 		3004002003NRG24260720230248550 27/07/2023 KRIPA CHARAN CHAKMA 3004002003WL013968 KRIPA CHARAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579086 KRIPA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
207 CHAWMANU TR-04-002-003-003/41
(Durgacherra) 		3004002003NRG24260720230248551 27/07/2023 Dayacharan Chakma 3004002003WL013968 Dayacharan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579006 DAYAL CHAKMA TRIPURA GRAMIN BANK(607065)
208 CHAWMANU TR-04-002-003-003/41
(Durgacherra) 		3004002003NRG24260720230248552 27/07/2023 Sabitri Chakma 3004002003WL013968 Sabitri Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579007 SABITRI CHAKMA TRIPURA GRAMIN BANK(607065)
209 CHAWMANU TR-04-002-003-003/42
(Durgacherra) 		3004002003NRG24260720230248554 27/07/2023 Aparna Chakma 3004002003WL013968 Aparna Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578972 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
210 CHAWMANU TR-04-002-003-003/42
(Durgacherra) 		3004002003NRG24260720230248553 27/07/2023 Bijay Chakma 3004002003WL013968 Bijay Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579015 BIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-003-003/43
(Durgacherra) 		3004002003NRG24260720230248556 27/07/2023 Anil Chakma 3004002003WL013968 Anil Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579021 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-003-003/43
(Durgacherra) 		3004002003NRG24260720230248555 27/07/2023 Laxmi Rani Chakma 3004002003WL013968 Laxmi Rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578979 LAXMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
213 CHAWMANU TR-04-002-003-003/44
(Durgacherra) 		3004002003NRG24260720230248557 27/07/2023 Sumal Kanti Chakma 3004002003WL013968 Sumal Kanti Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578968 SUMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
214 CHAWMANU TR-04-002-003-003/44
(Durgacherra) 		3004002003NRG24260720230248558 27/07/2023 Taru Bala Chakma 3004002003WL013968 Taru Bala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579019 TARU BALA CHAKMA TRIPURA GRAMIN BANK(607065)
215 CHAWMANU TR-04-002-003-003/45
(Durgacherra) 		3004002003NRG24260720230248559 27/07/2023 Budhi Sen Chakma 3004002003WL013968 Budhi Sen Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578970 BUDHISEN CHAKMA TRIPURA GRAMIN BANK(607065)
216 CHAWMANU TR-04-002-003-003/46
(Durgacherra) 		3004002003NRG24260720230248562 27/07/2023 Mangala Debi Chakma 3004002003WL013968 Mangala Debi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578991 MANGALA DEVI CHAKMA W/O SUSHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
217 CHAWMANU TR-04-002-003-003/47
(Durgacherra) 		3004002003NRG24260720230248564 27/07/2023 Badi Chakma 3004002003WL013968 Badi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579034 BADI CHAKMA TRIPURA GRAMIN BANK(607065)
218 CHAWMANU TR-04-002-003-003/47
(Durgacherra) 		3004002003NRG24260720230248563 27/07/2023 Ratnasen Chakma 3004002003WL013968 Ratnasen Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579000 RATNA SEN CHAKMA S/O SEMBELI CHAKMA TRIPURA GRAMIN BANK(607065)
219 CHAWMANU TR-04-002-003-003/48-A
(Durgacherra) 		3004002003NRG24260720230248565 27/07/2023 Milan Kanti Chakma 3004002003WL013968 Milan Kanti Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579020 MILAN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
220 CHAWMANU TR-04-002-003-003/49
(Durgacherra) 		3004002003NRG24260720230248566 27/07/2023 Janaram Chakma 3004002003WL013968 Janaram Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579003 JANARAM CHAKMA SO GUNABAN CHAKMA TRIPURA GRAMIN BANK(607065)
221 CHAWMANU TR-04-002-003-003/49
(Durgacherra) 		3004002003NRG24260720230248567 27/07/2023 Laxmi Debi Chakma 3004002003WL013968 Laxmi Debi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578967 LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
222 CHAWMANU TR-04-002-003-003/50
(Durgacherra) 		3004002003NRG24260720230248570 27/07/2023 Anamika Chakma 3004002003WL013968 Anamika Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578965 ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
223 CHAWMANU TR-04-002-003-003/50
(Durgacherra) 		3004002003NRG24260720230248569 27/07/2023 Mithun Chakma 3004002003WL013968 Mithun Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578962 MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
224 CHAWMANU TR-04-002-003-003/52
(Durgacherra) 		3004002003NRG24260720230248573 27/07/2023 Guna Sen Chakma 3004002003WL013968 Guna Sen Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579004 GUNASEN CHAKMA SO NISHIRAM CHAKMA TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-003-003/53
(Durgacherra) 		3004002003NRG24260720230248575 27/07/2023 Anita Chakma 3004002003WL013968 Anita Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579036 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
226 CHAWMANU TR-04-002-003-003/54
(Durgacherra) 		3004002003NRG24260720230248576 27/07/2023 Suman Chakma 3004002003WL013968 Suman Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579053 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
227 CHAWMANU TR-04-002-003-003/55
(Durgacherra) 		3004002003NRG24260720230248579 27/07/2023 Puspa Rani Chakma 3004002003WL013968 Puspa Rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579056 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
228 CHAWMANU TR-04-002-003-003/56
(Durgacherra) 		3004002003NRG24260720230248581 27/07/2023 Basana Chakma 3004002003WL013968 Basana Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579041 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
229 CHAWMANU TR-04-002-003-003/56
(Durgacherra) 		3004002003NRG24260720230248580 27/07/2023 Hem Kanta Chakma 3004002003WL013968 Hem Kanta Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579040 HEM KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
230 CHAWMANU TR-04-002-003-003/7
(Durgacherra) 		3004002003NRG24260720230248610 27/07/2023 Padmadebi Chakma 3004002003WL013969 Padmadebi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579068 PADMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
231 CHAWMANU TR-04-002-003-003/7
(Durgacherra) 		3004002003NRG24260720230248609 27/07/2023 SUNDAR CHAKMA 3004002003WL013969 SUNDAR CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579195 SUNDAR CHAKMA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-003-003/8
(Durgacherra) 		3004002003NRG24260720230248620 27/07/2023 GOPADEBI CHAKMA 3004002003WL013969 GOPADEBI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579198 GUPA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
233 CHAWMANU TR-04-002-003-003/8
(Durgacherra) 		3004002003NRG24260720230248621 27/07/2023 Rajiv Gandhi Chakma 3004002003WL013969 Rajiv Gandhi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 23/08/2023 4774578987 RAJIB GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
234 CHAWMANU TR-04-002-003-003/9
(Durgacherra) 		3004002003NRG24260720230248623 27/07/2023 Debarani Chakma 3004002003WL013969 Debarani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579188 DEB JANI CHAKMA TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-003-003/9
(Durgacherra) 		3004002003NRG24260720230248622 27/07/2023 GUNA BAN CHAKMA 3004002003WL013969 GUNA BAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579064 GUNA BAN CHAKMA TRIPURA GRAMIN BANK(607065)
236 CHAWMANU TR-04-002-003-005/136
(Durgacherra) 		3004002003NRG24260720230248631 27/07/2023 Arotibala chakma 3004002003WL013970 Arotibala chakma 00458 UTBI0RRBTGB 2604 2604 Processed 24/08/2023 4774579049 ARATI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
237 CHAWMANU TR-04-002-003-005/160
(Durgacherra) 		3004002003NRG24260720230248624 27/07/2023 Jibananda Chakma 3004002003WL013969 Jibananda Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774578980 JIBANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
238 CHAWMANU TR-04-002-003-005/173
(Durgacherra) 		3004002003NRG24260720230248627 27/07/2023 Jamuna Chakma 3004002003WL013969 Jamuna Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774579039 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 396024 396024
239 CHAWMANU TR-04-002-001-006/24
(Durgacherra) 		3004002003NRG24260720230249348 27/07/2023 Gopa Debi Chakma 3004002003WL014033 Gopa Debi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774579105 GOPA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
240 CHAWMANU TR-04-002-001-006/59
(Durgacherra) 		3004002003NRG24260720230249349 27/07/2023 SRI MAHISHUR CHAKMA 3004002003WL014033 SRI MAHISHUR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774579104 MAHI SHUR CHAKMA PUNJAB NATIONAL BANK(508568)
241 CHAWMANU TR-04-002-001-008/17
(Durgacherra) 		3004002003NRG24260720230248540 27/07/2023 RONGPATI CHAKMA 3004002003WL013968 RONGPATI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4774579102 ASHOK KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 CHAWMANU TR-04-002-003-002/69
(Durgacherra) 		3004002003NRG24260720230248892 27/07/2023 Nirmala Sarkar 3004002003WL013975 Nirmala Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4774579103 NIRMALA SARKAR TRIPURA GRAMIN BANK(607065)
243 CHAWMANU TR-04-002-003-005/173
(Durgacherra) 		3004002003NRG24260720230248626 27/07/2023 Sukamal Chakma 3004002003WL013969 Sukamal Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4774579101 SUKAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
Total 767568 767568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270723APB_FTO_76827 Punjab National Bank PUNB0058220 Ambassa 2604
2 CHAWMANU TR3004002_270723APB_FTO_76827 Punjab National Bank PUNB0058420 Manu 9540
3 CHAWMANU TR3004002_270723APB_FTO_76827 Punjab National Bank PUNB0072720 BADHARGHAT 3180
4 CHAWMANU TR3004002_270723APB_FTO_76827 Punjab National Bank PUNB0183820 Chailengta 186258
5 CHAWMANU TR3004002_270723APB_FTO_76827 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 141342
6 CHAWMANU TR3004002_270723APB_FTO_76827 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 12720
7 CHAWMANU TR3004002_270723APB_FTO_76827 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 380184
8 CHAWMANU TR3004002_270723APB_FTO_76827 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 12690
9 CHAWMANU TR3004002_270723APB_FTO_76827 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 3150
10 CHAWMANU TR3004002_270723APB_FTO_76827 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 15900

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