|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-015-004/105
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696665
|
29/01/2024
|
ANANDA CHAKMA
|
3004004030WL044541
|
ANANDA CHAKMA
|
00354
|
PUNB0183820
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647020
|
|
ANANDA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-015-004/112
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696672
|
29/01/2024
|
MRS RANGILA CHAKMA
|
3004004030WL044541
|
MRS RANGILA CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647026
|
|
RANGILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-015-004/133
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696681
|
29/01/2024
|
AJANTI CHAKMA
|
3004004030WL044541
|
AJANTI CHAKMA
|
00354
|
PUNB0183820
|
2288
|
2288
|
Rejected
|
25/03/2024
|
|
2150647018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANU
|
TR-04-004-015-004/159
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696685
|
29/01/2024
|
SUBASH CHAKMA
|
3004004030WL044541
|
SUBASH CHAKMA
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647057
|
|
SUBASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-015-004/171
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696688
|
29/01/2024
|
MITHUN CHAKMA
|
3004004030WL044541
|
MITHUN CHAKMA
|
00354
|
PUNB0183820
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2150647017
|
|
MITHUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-015-004/173
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696689
|
29/01/2024
|
SWAPNA DEBI CHAKMA
|
3004004030WL044541
|
SWAPNA DEBI CHAKMA
|
00354
|
PUNB0183820
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647025
|
|
SWAPNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-015-004/177
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696690
|
29/01/2024
|
BUDHA RANJAN CHAKMA
|
3004004030WL044541
|
BUDHA RANJAN CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647058
|
|
BUDHA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-004/94
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696693
|
29/01/2024
|
RUPA RANI CHAKMA
|
3004004030WL044541
|
RUPA RANI CHAKMA
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647055
|
|
RUPA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-015-004/96
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696695
|
29/01/2024
|
CHANDRA BIJOY CHAKMA
|
3004004030WL044541
|
CHANDRA BIJOY CHAKMA
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647021
|
|
CHANDRA BIJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-015-008/50
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696698
|
29/01/2024
|
RABI RANI CHAKMA
|
3004004030WL044541
|
RABI RANI CHAKMA
|
00354
|
PUNB0183820
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647024
|
|
RABI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-026-003/15
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696700
|
29/01/2024
|
MILAN KUMAR CHAKMA
|
3004004030WL044541
|
MILAN KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647016
|
|
MILAN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-026-003/20
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696703
|
29/01/2024
|
PREM KUMAR CHAKMA
|
3004004030WL044541
|
PREM KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647059
|
|
PREM KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-030-005/142-B
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696704
|
29/01/2024
|
JAYDHAN CHAKMA
|
3004004030WL044541
|
JAYDHAN CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647022
|
|
JAYDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-030-005/161-B
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696705
|
29/01/2024
|
MADHAN KUMAR CHAKMA
|
3004004030WL044541
|
MADHAN KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647027
|
|
MADHAN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-030-005/506-A
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696710
|
29/01/2024
|
RANJIT CHAKMA
|
3004004030WL044541
|
RANJIT CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647056
|
|
UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-030-005/507-A
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696713
|
29/01/2024
|
NAYAN MALA CHAKMA
|
3004004030WL044541
|
NAYAN MALA CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Rejected
|
25/03/2024
|
|
2150647019
|
Account closed
|
|
|
|
17
|
MANU
|
TR-04-004-030-005/507-A
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696712
|
29/01/2024
|
PURNA RANJAN CHAKMA
|
3004004030WL044541
|
PURNA RANJAN CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647023
|
|
PURNA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-030-005/182-B
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696708
|
29/01/2024
|
MR RANJIT CHAKMA
|
3004004030WL044541
|
MR RANJIT CHAKMA
|
00415
|
SBIN0009128
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647029
|
|
RANJIT CHAKMA SO SHANTI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-030-005/182-B
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696707
|
29/01/2024
|
MRS PURNA DEVI CHAKMA
|
3004004030WL044541
|
MRS PURNA DEVI CHAKMA
|
00415
|
SBIN0009128
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647028
|
|
PURNA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-015-002/16
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696658
|
29/01/2024
|
SUCHITRA CHAKMA
|
3004004030WL044541
|
SUCHITRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647066
|
|
SUCHITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MANU
|
TR-04-004-015-004/109
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696667
|
29/01/2024
|
MR BATTYE CHAKMA
|
3004004030WL044541
|
MR BATTYE CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647031
|
|
BAITTYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-004/109
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696668
|
29/01/2024
|
NAMINA CHAKMA
|
3004004030WL044541
|
NAMINA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647061
|
|
NAMINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-004/112
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696671
|
29/01/2024
|
CHINTA MANI CHAKMA
|
3004004030WL044541
|
CHINTA MANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Rejected
|
25/03/2024
|
|
2150647067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANU
|
TR-04-004-015-004/122
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696677
|
29/01/2024
|
DUHITA CHAKMA
|
3004004030WL044541
|
DUHITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647048
|
|
DUHITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-004/132
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696679
|
29/01/2024
|
MRS NAYAN PATI CHAKMA
|
3004004030WL044541
|
MRS NAYAN PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647060
|
|
MRS NAYANAPATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-015-004/132
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696678
|
29/01/2024
|
SHANTI RANJAN CHAKMA
|
3004004030WL044541
|
SHANTI RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647041
|
|
SHANTI RN CHAKMA`
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-015-004/153
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696683
|
29/01/2024
|
RIPON JYOTI CHAKMA
|
3004004030WL044541
|
RIPON JYOTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647068
|
|
RIPON JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-015-004/94
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696692
|
29/01/2024
|
Fulkamal Chakma
|
3004004030WL044541
|
Fulkamal Chakma
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647033
|
|
PHUL KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-015-008/50
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696699
|
29/01/2024
|
BUDHA RANI CHAKMA
|
3004004030WL044541
|
BUDHA RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647032
|
|
BUDHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-026-003/15
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696701
|
29/01/2024
|
mrs kanak lata chakma
|
3004004030WL044541
|
mrs kanak lata chakma
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647030
|
|
KANAK LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-026-003/20
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696702
|
29/01/2024
|
ANITA CHAKMA
|
3004004030WL044541
|
ANITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647071
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-030-005/166-B
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696706
|
29/01/2024
|
MS DHANITA CHAKMA
|
3004004030WL044541
|
MS DHANITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647054
|
|
DHANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
33
|
MANU
|
TR-04-004-015-004/100
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696659
|
29/01/2024
|
Gyana Bikash Chakma
|
3004004030WL044541
|
Gyana Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647069
|
|
GYAN BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-004/100
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696660
|
29/01/2024
|
RABI SUCHI CHAKMA
|
3004004030WL044541
|
RABI SUCHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647049
|
|
RABISUCHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-004/101
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696662
|
29/01/2024
|
MRS KALABI CHAKMA
|
3004004030WL044541
|
MRS KALABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647052
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-004/101
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696661
|
29/01/2024
|
NILAKSHA CHAKMA
|
3004004030WL044541
|
NILAKSHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2150647035
|
|
NILAKSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-004/104
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696664
|
29/01/2024
|
MRS PADMARANI CHAKMA
|
3004004030WL044541
|
MRS PADMARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2150647050
|
|
PADMARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-015-004/104
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696663
|
29/01/2024
|
SHRI SHANTI RAM CHAKMA
|
3004004030WL044541
|
SHRI SHANTI RAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647036
|
|
SHANTI RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-015-004/105
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696666
|
29/01/2024
|
SURJYA MUKHI CHAKMA
|
3004004030WL044541
|
SURJYA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647062
|
|
SURJA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-015-004/111
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696670
|
29/01/2024
|
GUNAMUKHI CHAKMA
|
3004004030WL044541
|
GUNAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647045
|
|
GUNAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-015-004/111
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696669
|
29/01/2024
|
SHRI SINGAMANI CHAKMA
|
3004004030WL044541
|
SHRI SINGAMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647038
|
|
SINHA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-004/115
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696674
|
29/01/2024
|
PURNA SABA CHAKMA
|
3004004030WL044541
|
PURNA SABA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647039
|
|
PURNA SABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-004/115
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696673
|
29/01/2024
|
RUPA RANJAN CHAKMA
|
3004004030WL044541
|
RUPA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647064
|
|
RUPA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-015-004/117
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696675
|
29/01/2024
|
CITTA RANJAN CHAKMA
|
3004004030WL044541
|
CITTA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647063
|
|
CHITTARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-015-004/117
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696676
|
29/01/2024
|
MRS MAYA SITA CHAKMA
|
3004004030WL044541
|
MRS MAYA SITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647040
|
|
MAYA SITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-015-004/133
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696680
|
29/01/2024
|
MANGAL CHANDRA CHAKMA
|
3004004030WL044541
|
MANGAL CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150647065
|
|
KAMAL BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-015-004/148
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696682
|
29/01/2024
|
JYOSMI CHAKMA
|
3004004030WL044541
|
JYOSMI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647044
|
|
JYOSMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-015-004/153
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696684
|
29/01/2024
|
KANDARI CHAKMA
|
3004004030WL044541
|
KANDARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647042
|
|
KANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-015-004/159
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696686
|
29/01/2024
|
SMT MANIKA CHAKMA
|
3004004030WL044541
|
SMT MANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647047
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-015-004/171
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696687
|
29/01/2024
|
ABUNI CHAKMA
|
3004004030WL044541
|
ABUNI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2150647070
|
|
ABANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MANU
|
TR-04-004-015-004/177
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696691
|
29/01/2024
|
SMT JANATA DEVI CHAKMA
|
3004004030WL044541
|
SMT JANATA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647043
|
|
JANATA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-015-004/96
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696694
|
29/01/2024
|
MRS SUBARNA MUKHI CHAKMA
|
3004004030WL044541
|
MRS SUBARNA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2150647037
|
|
SUBARNA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-015-004/99
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696697
|
29/01/2024
|
MR ABENDRA CHAKMA
|
3004004030WL044541
|
MR ABENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647051
|
|
ABENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-015-004/99
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696696
|
29/01/2024
|
SIRINGHI CHAKMA
|
3004004030WL044541
|
SIRINGHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647034
|
|
SRINGHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-030-005/402
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696709
|
29/01/2024
|
RANJIT CHAKMA
|
3004004030WL044541
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647046
|
|
RANJIT CHAKMA S/O ANANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-030-005/506-A
(SOUTH LALCHERRA)
|
3004004030NRG24290120240696711
|
29/01/2024
|
MRS KANJANA CHAKMA
|
3004004030WL044541
|
MRS KANJANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150647053
|
|
KANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60944
|
60944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150592
|
150592
|
|
|
|
|
|
|
|