Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:12:06 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_280623APB_FTO_53929
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) 		3004002003NRG24230620230145753 28/06/2023 SANCHITA CHAKMA 3004002003WL009236 SANCHITA CHAKMA 00354 PUNB0058220 3225 3225 Processed 05/07/2023 3064732803 SANCHITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3225 3225
2 CHAWMANU TR-04-002-003-004/142
(Durgacherra) 		3004002003NRG24280620230158735 28/06/2023 SHANTIMANGAL CHAKMA 3004002003WL009917 SHANTIMANGAL CHAKMA 00354 PUNB0058420 2120 2120 Processed 05/07/2023 3064732804 SHANTI MANGAL CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
3 CHAWMANU TR-04-002-003-004/152
(Durgacherra) 		3004002003NRG24280620230158748 28/06/2023 Santimani Chakma 3004002003WL009917 Santimani Chakma 00354 PUNB0119920 2120 2120 Processed 05/07/2023 3064732805 SANTI MANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWMANU TR-04-002-003-004/20
(Durgacherra) 		3004002003NRG24280620230160351 28/06/2023 MRS ARCHANA CHAKMA 3004002003WL010036 MRS ARCHANA CHAKMA 00354 PUNB0119920 2130 2130 Processed 05/07/2023 3064732806 ARCHANA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 4250 4250
5 CHAWMANU TR-04-002-001-003/104
(Durgacherra) 		3004002003NRG24280620230158682 28/06/2023 Dharmajit Chakma 3004002003WL009917 Dharmajit Chakma 00354 PUNB0183820 2120 2120 Processed 05/07/2023 3064732817 DHARMAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-003-002/145
(Durgacherra) 		3004002003NRG24230620230145655 28/06/2023 SANJIBAN CHAKMA 3004002003WL009232 SANJIBAN CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732821 SANJIBAN CHAKMA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-003-004/116
(Durgacherra) 		3004002003NRG24280620230158707 28/06/2023 KINA CHANDRA CHAKMA 3004002003WL009917 KINA CHANDRA CHAKMA 00354 PUNB0183820 2120 2120 Processed 05/07/2023 3064732823 KINA CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-003-004/123
(Durgacherra) 		3004002003NRG24280620230158713 28/06/2023 NIBIR CHAKMA 3004002003WL009917 NIBIR CHAKMA 00354 PUNB0183820 2120 2120 Processed 05/07/2023 3064732822 NIBIR CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-003-004/137
(Durgacherra) 		3004002003NRG24280620230158730 28/06/2023 Ratna Shobha Chakma 3004002003WL009917 Ratna Shobha Chakma 00354 PUNB0183820 2120 2120 Processed 05/07/2023 3064732836 SOVA NANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-003-004/144
(Durgacherra) 		3004002003NRG24280620230158739 28/06/2023 Soma Bhowmik 3004002003WL009917 Soma Bhowmik 00354 PUNB0183820 2120 2120 Processed 05/07/2023 3064732811 SOMA BHOWMIK SARKAR PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-003-004/145
(Durgacherra) 		3004002003NRG24280620230158740 28/06/2023 Uttam Chakma 3004002003WL009917 Uttam Chakma 00354 PUNB0183820 2120 2120 Processed 05/07/2023 3064732812 UTTAM CHAKMA PUNJAB NATIONAL BANK(508568)
12 CHAWMANU TR-04-002-003-004/153
(Durgacherra) 		3004002003NRG24280620230158749 28/06/2023 Natunjoy Chakma 3004002003WL009917 Natunjoy Chakma 00354 PUNB0183820 2120 2120 Processed 05/07/2023 3064732808 NATUN JOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAWMANU TR-04-002-003-004/20
(Durgacherra) 		3004002003NRG24280620230160352 28/06/2023 SHRI LAXMI RAJAN CHAKMA 3004002003WL010036 SHRI LAXMI RAJAN CHAKMA 00354 PUNB0183820 2130 2130 Processed 05/07/2023 3064732840 LAXMI RAJAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-003-004/27
(Durgacherra) 		3004002003NRG24280620230160358 28/06/2023 Chirajoti Chakma 3004002003WL010036 Chirajoti Chakma 00354 PUNB0183820 2130 2130 Processed 05/07/2023 3064732809 CHIRAJYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
15 CHAWMANU TR-04-002-003-004/29
(Durgacherra) 		3004002003NRG24280620230160361 28/06/2023 Shayandhari Chakma 3004002003WL010036 Shayandhari Chakma 00354 PUNB0183820 2130 2130 Processed 05/07/2023 3064732826 RADHA KISHORE CHAKMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-003-004/36
(Durgacherra) 		3004002003NRG24280620230160364 28/06/2023 BISWANATH CHAKMA 3004002003WL010036 BISWANATH CHAKMA 00354 PUNB0183820 2130 2130 Processed 05/07/2023 3064732810 BISWANATH CHAKMA PUNJAB NATIONAL BANK(508568)
17 CHAWMANU TR-04-002-003-004/38
(Durgacherra) 		3004002003NRG24280620230160367 28/06/2023 SHRI PRANAB CHAKMA 3004002003WL010036 SHRI PRANAB CHAKMA 00354 PUNB0183820 2130 2130 Processed 05/07/2023 3064732838 PRANAB CHAKMA PUNJAB NATIONAL BANK(508568)
18 CHAWMANU TR-04-002-003-004/67
(Durgacherra) 		3004002003NRG24280620230160394 28/06/2023 Neckson Chakma 3004002003WL010036 Neckson Chakma 00354 PUNB0183820 2130 2130 Processed 05/07/2023 3064732837 NECKSON CHAKMA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-003-004/69
(Durgacherra) 		3004002003NRG24280620230160398 28/06/2023 Suramaya Chakma 3004002003WL010036 Suramaya Chakma 00354 PUNB0183820 2130 2130 Processed 05/07/2023 3064732835 SURAMAYA CHAKMA PUNJAB NATIONAL BANK(508568)
20 CHAWMANU TR-04-002-003-004/75
(Durgacherra) 		3004002003NRG24280620230160407 28/06/2023 ADHIRATAN CHAKMA 3004002003WL010036 ADHIRATAN CHAKMA 00354 PUNB0183820 2130 2130 Processed 05/07/2023 3064732833 ADHI RATAN CHAKMA PUNJAB NATIONAL BANK(508568)
21 CHAWMANU TR-04-002-003-005/108
(Durgacherra) 		3004002003NRG24230620230145662 28/06/2023 Bidhu Mukhi Chakma 3004002003WL009232 Bidhu Mukhi Chakma 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732830 BIDHU MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
22 CHAWMANU TR-04-002-003-005/109
(Durgacherra) 		3004002003NRG24230620230145663 28/06/2023 SANJIT DEBBARMA 3004002003WL009232 SANJIT DEBBARMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732814 SANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
23 CHAWMANU TR-04-002-003-005/114
(Durgacherra) 		3004002003NRG24230620230145664 28/06/2023 JOYDEB CHAKMA 3004002003WL009232 JOYDEB CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732819 JOYDEB CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-003-005/120
(Durgacherra) 		3004002003NRG24230620230145667 28/06/2023 KAMAL KANTI CHAKMA 3004002003WL009232 KAMAL KANTI CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732816 KAMAL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-003-005/122
(Durgacherra) 		3004002003NRG24230620230145669 28/06/2023 SATYABAN CHAKMA 3004002003WL009232 SATYABAN CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732820 SATYABAN CHAKMA PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-003-005/124
(Durgacherra) 		3004002003NRG24230620230145672 28/06/2023 DAYANATH CHAKMA 3004002003WL009232 DAYANATH CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732818 DAYANATH CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-003-005/126
(Durgacherra) 		3004002003NRG24230620230145713 28/06/2023 KAMAL CHAKMA 3004002003WL009234 KAMAL CHAKMA 00354 PUNB0183820 3120 3120 Processed 05/07/2023 3064732815 KAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
28 CHAWMANU TR-04-002-003-005/14
(Durgacherra) 		3004002003NRG24230620230145680 28/06/2023 BIJOY CHAKMA 3004002003WL009232 BIJOY CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732834 BIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
29 CHAWMANU TR-04-002-003-005/147
(Durgacherra) 		3004002003NRG24230620230145685 28/06/2023 Kamal Priya Chakma 3004002003WL009232 Kamal Priya Chakma 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732813 KAMAL PRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
30 CHAWMANU TR-04-002-003-005/166
(Durgacherra) 		3004002003NRG24230620230145688 28/06/2023 WILLSON CHAKMA 3004002003WL009232 WILLSON CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732825 WILLSON CHAKMA PUNJAB NATIONAL BANK(508568)
31 CHAWMANU TR-04-002-003-005/174
(Durgacherra) 		3004002003NRG24230620230145602 28/06/2023 Dipali Chakma 3004002003WL009229 Dipali Chakma 00354 PUNB0183820 3150 3150 Processed 05/07/2023 3064732831 MR AMALENDU CHAKMA MRS DIPALI CHAKMA STATE BANK OF INDIA(508548)
32 CHAWMANU TR-04-002-003-005/193
(Durgacherra) 		3004002003NRG24230620230145619 28/06/2023 Jugesh Chakma 3004002003WL009229 Jugesh Chakma 00354 PUNB0183820 3150 3150 Processed 05/07/2023 3064732824 JUGESH CHAKMA PUNJAB NATIONAL BANK(508568)
33 CHAWMANU TR-04-002-003-005/201
(Durgacherra) 		3004002003NRG24230620230145630 28/06/2023 Luchhya Chakma 3004002003WL009229 Luchhya Chakma 00354 PUNB0183820 3150 3150 Processed 05/07/2023 3064732832 LUCHHYA CHAKMA PUNJAB NATIONAL BANK(508568)
34 CHAWMANU TR-04-002-003-005/202
(Durgacherra) 		3004002003NRG24230620230145631 28/06/2023 SHRI CHANDA MANI CHAKMA 3004002003WL009229 SHRI CHANDA MANI CHAKMA 00354 PUNB0183820 3150 3150 Processed 05/07/2023 3064732839 CHANDA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-003-005/204
(Durgacherra) 		3004002003NRG24230620230145633 28/06/2023 SUBHASH CHAKMA 3004002003WL009229 SUBHASH CHAKMA 00354 PUNB0183820 3150 3150 Processed 05/07/2023 3064732807 SUBHASH CHAKMA PUNJAB NATIONAL BANK(508568)
36 CHAWMANU TR-04-002-003-005/29
(Durgacherra) 		3004002003NRG24230620230145755 28/06/2023 Sujit Chakma 3004002003WL009237 Sujit Chakma 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732828 SUJIT CHAKMA PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-003-005/30
(Durgacherra) 		3004002003NRG24230620230145756 28/06/2023 MANURANJAN CHAKMA 3004002003WL009237 MANURANJAN CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732827 MANO RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
38 CHAWMANU TR-04-002-003-005/65
(Durgacherra) 		3004002003NRG24230620230145791 28/06/2023 HEMANTA CHAKMA 3004002003WL009237 HEMANTA CHAKMA 00354 PUNB0183820 3180 3180 Processed 05/07/2023 3064732829 HEMANTA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 92090 92090
39 CHAWMANU TR-04-002-003-005/162
(Durgacherra) 		3004002003NRG24230620230145597 28/06/2023 MR INDRA KUMAR DEBBARMA 3004002003WL009229 MR INDRA KUMAR DEBBARMA 00354 PUNB0209120 3150 3150 Processed 05/07/2023 3064732841 INDRA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
40 CHAWMANU TR-04-002-001-006/90
(Durgacherra) 		3004002003NRG24230620230145654 28/06/2023 Padma maya Chakma 3004002003WL009232 Padma maya Chakma 00415 SBIN0009128 3180 3180 Processed 05/07/2023 3064732843 PADMA MAYA CHAKMA GENERAL POST OFFICE(607245)
41 CHAWMANU TR-04-002-003-004/45
(Durgacherra) 		3004002003NRG24280620230160374 28/06/2023 DAIBAKI CHAKMA 3004002003WL010036 DAIBAKI CHAKMA 00415 SBIN0009128 2130 2130 Processed 05/07/2023 3064732842 DAIBAKI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5310 5310
42 CHAWMANU TR-04-002-003-004/100
(Durgacherra) 		3004002003NRG24280620230158687 28/06/2023 Shanti Ranjan Chakma 3004002003WL009917 Shanti Ranjan Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732967 SHANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-003-004/104
(Durgacherra) 		3004002003NRG24280620230158690 28/06/2023 SUKANTA CHAKMA 3004002003WL009917 SUKANTA CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732880 Sukanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHAWMANU TR-04-002-003-004/106
(Durgacherra) 		3004002003NRG24280620230158694 28/06/2023 Minarani Chakma 3004002003WL009917 Minarani Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732758 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-003-004/108
(Durgacherra) 		3004002003NRG24280620230158696 28/06/2023 BHAGYA LAL CHAKMA 3004002003WL009917 BHAGYA LAL CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732710 BHAGYA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-003-004/113
(Durgacherra) 		3004002003NRG24280620230158704 28/06/2023 MRS SUKLA CHAKMA 3004002003WL009917 MRS SUKLA CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732792 SUKLA CHAKMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-003-004/119-D
(Durgacherra) 		3004002003NRG24280620230158709 28/06/2023 MANUS KUMAR CHAKMA 3004002003WL009917 MANUS KUMAR CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732943 MANUJ KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-003-004/125
(Durgacherra) 		3004002003NRG24280620230158715 28/06/2023 JANATA CHAKMA 3004002003WL009917 JANATA CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732946 JANATA CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-003-004/134
(Durgacherra) 		3004002003NRG24280620230158726 28/06/2023 Madhu Mala Chakma 3004002003WL009917 Madhu Mala Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732670 MADHU MALA CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-003-004/137
(Durgacherra) 		3004002003NRG24280620230158729 28/06/2023 Subhananda Chakma 3004002003WL009917 Subhananda Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732927 SUBHANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-003-004/149
(Durgacherra) 		3004002003NRG24280620230158746 28/06/2023 SMT KALABI CHAKMA 3004002003WL009917 SMT KALABI CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732780 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-003-004/154
(Durgacherra) 		3004002003NRG24280620230158752 28/06/2023 Gallu Chakma 3004002003WL009917 Gallu Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732789 GALLU CHAKMA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-003-004/154
(Durgacherra) 		3004002003NRG24280620230158751 28/06/2023 Surjadhan Chakma 3004002003WL009917 Surjadhan Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064733011 SURJADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-003-004/155
(Durgacherra) 		3004002003NRG24280620230158753 28/06/2023 Subanta Chakma 3004002003WL009917 Subanta Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732685 SUBANTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWMANU TR-04-002-003-004/155
(Durgacherra) 		3004002003NRG24280620230158754 28/06/2023 Sushila Chakma 3004002003WL009917 Sushila Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732690 Sushila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHAWMANU TR-04-002-003-004/156
(Durgacherra) 		3004002003NRG24280620230158755 28/06/2023 Dibakar Dewan 3004002003WL009917 Dibakar Dewan 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732697 DIBAKAR DEWAN TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-003-004/157
(Durgacherra) 		3004002003NRG24280620230158756 28/06/2023 MR KALAMOY CHAKMA 3004002003WL009917 MR KALAMOY CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732695 KALAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-003-004/158
(Durgacherra) 		3004002003NRG24280620230158758 28/06/2023 Prem Ranjan Chakma 3004002003WL009917 Prem Ranjan Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064733010 PREM RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-003-004/158
(Durgacherra) 		3004002003NRG24280620230158759 28/06/2023 SMT TUNGABI CHAKMA 3004002003WL009917 SMT TUNGABI CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 05/07/2023 3064732778 TUNGABI CHAKMA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-003-004/161
(Durgacherra) 		3004002003NRG24280620230160343 28/06/2023 MR ROHAN CHAKMA 3004002003WL010036 MR ROHAN CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732989 MR ROHAN CHAKMA STATE BANK OF INDIA(508548)
61 CHAWMANU TR-04-002-003-004/17
(Durgacherra) 		3004002003NRG24280620230160344 28/06/2023 SACHIN SING TRIPURA 3004002003WL010036 SACHIN SING TRIPURA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732869 SACHIN SINGH TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-003-004/2
(Durgacherra) 		3004002003NRG24280620230160349 28/06/2023 CHIRA SUNDAR ROY 3004002003WL010036 CHIRA SUNDAR ROY 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732878 CHIRASUNDAR ROY TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-003-004/26
(Durgacherra) 		3004002003NRG24280620230160356 28/06/2023 Ripel Chakma 3004002003WL010036 Ripel Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732931 REPEL CHAKMA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-003-004/34
(Durgacherra) 		3004002003NRG24280620230160362 28/06/2023 BUDHA RANJAN CHAKMA 3004002003WL010036 BUDHA RANJAN CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732876 BUDDHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-003-004/36
(Durgacherra) 		3004002003NRG24280620230160365 28/06/2023 MRS KAJALA CHAKMA 3004002003WL010036 MRS KAJALA CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732790 KAJALA CHAKMA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-003-004/38
(Durgacherra) 		3004002003NRG24280620230160366 28/06/2023 MRS LANGTI CHAKMA 3004002003WL010036 MRS LANGTI CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732678 LANGTI CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-003-004/39
(Durgacherra) 		3004002003NRG24280620230160369 28/06/2023 Jyotilal Chakma 3004002003WL010036 Jyotilal Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732772 JYOTILAL CHAKMA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-003-004/43
(Durgacherra) 		3004002003NRG24280620230160371 28/06/2023 MRIGA LATA CHAKMA 3004002003WL010036 MRIGA LATA CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732701 MIGA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-003-004/44
(Durgacherra) 		3004002003NRG24280620230160372 28/06/2023 MRS SASHI DEVI CHAKMA 3004002003WL010036 MRS SASHI DEVI CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732769 SASHI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
70 CHAWMANU TR-04-002-003-004/47
(Durgacherra) 		3004002003NRG24280620230160376 28/06/2023 DIPANKAR CHAKMA 3004002003WL010036 DIPANKAR CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732858 DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-003-004/48
(Durgacherra) 		3004002003NRG24280620230160378 28/06/2023 JUGAL DEWAN 3004002003WL010036 JUGAL DEWAN 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732920 JUGAL DEWAN TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-003-004/5
(Durgacherra) 		3004002003NRG24280620230160380 28/06/2023 HIMANSHU ROY 3004002003WL010036 HIMANSHU ROY 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732716 HIMANGSHU ROY TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-003-004/52
(Durgacherra) 		3004002003NRG24280620230160381 28/06/2023 CHAMPAK LATA CHAKMA 3004002003WL010036 CHAMPAK LATA CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732717 CHAMPAK LATA CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-003-004/63
(Durgacherra) 		3004002003NRG24280620230160391 28/06/2023 SURAT CHAKMA 3004002003WL010036 SURAT CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732922 SURAT CHAKMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-003-004/65
(Durgacherra) 		3004002003NRG24230620230145590 28/06/2023 Durgapati Chakma 3004002003WL009228 Durgapati Chakma 00458 PUNB0RRBTGB 3616 3616 Processed 05/07/2023 3064732877 DURGA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-003-004/67
(Durgacherra) 		3004002003NRG24280620230160393 28/06/2023 Jubika Chakma 3004002003WL010036 Jubika Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732669 JUBIKA CHAKMA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-003-004/7
(Durgacherra) 		3004002003NRG24280620230160399 28/06/2023 GUNESWAR CHAKMA 3004002003WL010036 GUNESWAR CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732870 GUNASHWAR CHAKMA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-003-004/70
(Durgacherra) 		3004002003NRG24280620230160400 28/06/2023 ATUL CHAKMA 3004002003WL010036 ATUL CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732704 ATUL CHAKMA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-003-004/72
(Durgacherra) 		3004002003NRG24280620230160403 28/06/2023 Sabita Chakma 3004002003WL010036 Sabita Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732782 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-003-004/74
(Durgacherra) 		3004002003NRG24280620230160405 28/06/2023 SHRI KINGKAR CHAKMA 3004002003WL010036 SHRI KINGKAR CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732879 KINGKAR CHAKMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-003-004/78
(Durgacherra) 		3004002003NRG24280620230160410 28/06/2023 Julekha Chakma 3004002003WL010036 Julekha Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732874 UPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-003-004/79
(Durgacherra) 		3004002003NRG24280620230160411 28/06/2023 Bharatjoyuti Chakma 3004002003WL010036 Bharatjoyuti Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732872 BHARAT JYOTI CHAKMA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-003-004/79
(Durgacherra) 		3004002003NRG24280620230160412 28/06/2023 Kamalarani Chakma 3004002003WL010036 Kamalarani Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064733014 KAMALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-003-004/8
(Durgacherra) 		3004002003NRG24280620230160414 28/06/2023 Bidha Rani Chakma 3004002003WL010036 Bidha Rani Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732873 BIDYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-003-004/80
(Durgacherra) 		3004002003NRG24280620230160416 28/06/2023 LITOL JIEN CHAKMA 3004002003WL010036 LITOL JIEN CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732980 LITOLJIEN CHAKMA PUNJAB NATIONAL BANK(508568)
86 CHAWMANU TR-04-002-003-004/81
(Durgacherra) 		3004002003NRG24280620230160417 28/06/2023 DULAL CHAKMA 3004002003WL010036 DULAL CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732847 DULAL CHAKMA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-003-004/82
(Durgacherra) 		3004002003NRG24280620230160419 28/06/2023 KAMINI CHAKMA 3004002003WL010036 KAMINI CHAKMA 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732709 KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-003-004/85
(Durgacherra) 		3004002003NRG24280620230160422 28/06/2023 Amiya Chakma 3004002003WL010036 Amiya Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 05/07/2023 3064732930 AMIO CHAKMA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-003-005/100
(Durgacherra) 		3004002003NRG24230620230145699 28/06/2023 Tarulata Chakma 3004002003WL009234 Tarulata Chakma 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732970 TARULATA CHAKMA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-003-005/104
(Durgacherra) 		3004002003NRG24230620230145660 28/06/2023 LAXMI KUMAR CHAKMA 3004002003WL009232 LAXMI KUMAR CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732910 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-003-005/111
(Durgacherra) 		3004002003NRG24230620230145704 28/06/2023 NAMNA JOY CHAKMA 3004002003WL009234 NAMNA JOY CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732949 NIMNAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-003-005/111
(Durgacherra) 		3004002003NRG24230620230145705 28/06/2023 Suna ti bala chakma 3004002003WL009234 Suna ti bala chakma 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064733007 SUMATI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-003-005/112
(Durgacherra) 		3004002003NRG24230620230145706 28/06/2023 SAHADEV CHAKMA 3004002003WL009234 SAHADEV CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732951 SAHADEB CHAKMA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-003-005/113
(Durgacherra) 		3004002003NRG24230620230145707 28/06/2023 MEGHNATH CHAKMA 3004002003WL009234 MEGHNATH CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732968 MEGHNATH CHAKMA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-003-005/115
(Durgacherra) 		3004002003NRG24230620230145708 28/06/2023 GOPAL CHAKMA 3004002003WL009234 GOPAL CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732950 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-003-005/116
(Durgacherra) 		3004002003NRG24230620230145709 28/06/2023 Padhama pati chakma 3004002003WL009234 Padhama pati chakma 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732959 PADMABATI CHAKMA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-003-005/118
(Durgacherra) 		3004002003NRG24230620230145665 28/06/2023 PRABAT KUMAR CHAKMA 3004002003WL009232 PRABAT KUMAR CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732952 PRABHAT CHAKMA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-003-005/122
(Durgacherra) 		3004002003NRG24230620230145670 28/06/2023 Dayabi chakma 3004002003WL009232 Dayabi chakma 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732668 DAYABI CHAKMA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-003-005/123
(Durgacherra) 		3004002003NRG24230620230145671 28/06/2023 RAM CHAKMA 3004002003WL009232 RAM CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732944 RAM CHAKMA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-003-005/127
(Durgacherra) 		3004002003NRG24230620230145673 28/06/2023 ABHIMANYA CHAKMA 3004002003WL009232 ABHIMANYA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732954 ABHIMANYA CHAKMA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-003-005/13
(Durgacherra) 		3004002003NRG24230620230145714 28/06/2023 SUKUMAR DEBBARMA 3004002003WL009234 SUKUMAR DEBBARMA 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732932 SUKUMAR DBBARMA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-003-005/130
(Durgacherra) 		3004002003NRG24230620230145715 28/06/2023 ABHIRAM DEBBARMA 3004002003WL009234 ABHIRAM DEBBARMA 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732966 ABHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-003-005/136
(Durgacherra) 		3004002003NRG24230620230145752 28/06/2023 NAKUL CHAKMA 3004002003WL009236 NAKUL CHAKMA 00458 PUNB0RRBTGB 3225 3225 Processed 05/07/2023 3064732964 NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-003-005/137
(Durgacherra) 		3004002003NRG24230620230145720 28/06/2023 GANDAJOY CHAKMA 3004002003WL009234 GANDAJOY CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732965 GANDA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-003-005/138
(Durgacherra) 		3004002003NRG24230620230145676 28/06/2023 PRABIR CHAKMA 3004002003WL009232 PRABIR CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732963 PRABIR CHAKMA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-003-005/141
(Durgacherra) 		3004002003NRG24230620230145721 28/06/2023 DHARMADHAN CHAKMA 3004002003WL009234 DHARMADHAN CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732956 DHARMADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-003-005/142
(Durgacherra) 		3004002003NRG24230620230145682 28/06/2023 SATYA KAMAL CHAKMA 3004002003WL009232 SATYA KAMAL CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732748 SATYA KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-003-005/143
(Durgacherra) 		3004002003NRG24230620230145683 28/06/2023 CHANDRA HANSHA CHAKMA 3004002003WL009232 CHANDRA HANSHA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732961 CHANDRA HANSA CHAKMA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-003-005/156
(Durgacherra) 		3004002003NRG24230620230145686 28/06/2023 Fana Chakma 3004002003WL009232 Fana Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732955 FANA CHAKMA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-003-005/157
(Durgacherra) 		3004002003NRG24230620230145729 28/06/2023 Bishu Ranjan Chakma 3004002003WL009234 Bishu Ranjan Chakma 00458 PUNB0RRBTGB 3120 3120 Processed 05/07/2023 3064732957 BISHU RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-003-005/17
(Durgacherra) 		3004002003NRG24230620230145600 28/06/2023 Mayadevi Chakma 3004002003WL009229 Mayadevi Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732893 MAYADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-003-005/172
(Durgacherra) 		3004002003NRG24230620230145601 28/06/2023 MS RITA CHAKMA 3004002003WL009229 MS RITA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732786 RITA CHAKMA DO CHITRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-003-005/175
(Durgacherra) 		3004002003NRG24230620230145603 28/06/2023 Sanjoy Chakma 3004002003WL009229 Sanjoy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732788 SANJOY CHAKMA PUNJAB NATIONAL BANK(508568)
114 CHAWMANU TR-04-002-003-005/176
(Durgacherra) 		3004002003NRG24230620230145604 28/06/2023 Sonajoy Chakma 3004002003WL009229 Sonajoy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732692 MR SONAJAY CHAKMA STATE BANK OF INDIA(508548)
115 CHAWMANU TR-04-002-003-005/177
(Durgacherra) 		3004002003NRG24230620230145689 28/06/2023 Gulak Chakma 3004002003WL009232 Gulak Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732844 GULAK CHAKMA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-003-005/178
(Durgacherra) 		3004002003NRG24230620230145605 28/06/2023 SUMANGAL CHAKMA 3004002003WL009229 SUMANGAL CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732694 SUMANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-003-005/179
(Durgacherra) 		3004002003NRG24230620230145690 28/06/2023 Nayan Chakma 3004002003WL009232 Nayan Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732846 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-003-005/180
(Durgacherra) 		3004002003NRG24230620230145607 28/06/2023 Buddhajoy Chakma 3004002003WL009229 Buddhajoy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732680 BUDDHA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-003-005/181
(Durgacherra) 		3004002003NRG24230620230145608 28/06/2023 Prasenjit Chakma 3004002003WL009229 Prasenjit Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732683 PRASEN JIT CHAKMA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-003-005/182
(Durgacherra) 		3004002003NRG24230620230145609 28/06/2023 Mamata Chakma 3004002003WL009229 Mamata Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732679 MAMATA DEBBARMA CHAKMA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-003-005/183
(Durgacherra) 		3004002003NRG24230620230145611 28/06/2023 Minarani Chakma 3004002003WL009229 Minarani Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732936 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-003-005/184
(Durgacherra) 		3004002003NRG24230620230145612 28/06/2023 Sindhu Joy Chakma 3004002003WL009229 Sindhu Joy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732681 SINDU JOY CHAKMA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-003-005/185
(Durgacherra) 		3004002003NRG24230620230145613 28/06/2023 Manojit Chakma 3004002003WL009229 Manojit Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732687 MANOJIT CHAKMA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-003-005/186
(Durgacherra) 		3004002003NRG24230620230145614 28/06/2023 Repati Kumar Chakma 3004002003WL009229 Repati Kumar Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732926 REPATI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-003-005/187
(Durgacherra) 		3004002003NRG24230620230145615 28/06/2023 Paban Chakma 3004002003WL009229 Paban Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064733001 PABAN CHAKMA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-003-005/189
(Durgacherra) 		3004002003NRG24230620230145617 28/06/2023 Jyotika Chakma 3004002003WL009229 Jyotika Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064733006 JYOTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-003-005/194
(Durgacherra) 		3004002003NRG24230620230145754 28/06/2023 Meghanath Chakma 3004002003WL009236 Meghanath Chakma 00458 PUNB0RRBTGB 3225 3225 Processed 05/07/2023 3064732852 MEGHANATH CHAKMA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-003-005/196
(Durgacherra) 		3004002003NRG24230620230145621 28/06/2023 Bindujoy Chakma 3004002003WL009229 Bindujoy Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732682 BINDHU JOY CHAKMA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-003-005/197
(Durgacherra) 		3004002003NRG24230620230145623 28/06/2023 ANANDA MUKHI CHAKMA 3004002003WL009229 ANANDA MUKHI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732696 ANANDA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-003-005/197
(Durgacherra) 		3004002003NRG24230620230145622 28/06/2023 Rupayan Chakma 3004002003WL009229 Rupayan Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732686 RUPAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-003-005/198
(Durgacherra) 		3004002003NRG24230620230145624 28/06/2023 MANGAL KANTI CHAKMA 3004002003WL009229 MANGAL KANTI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732845 MANGAL K CHAKMA TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-003-005/199
(Durgacherra) 		3004002003NRG24230620230145625 28/06/2023 Sajal Chakma 3004002003WL009229 Sajal Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732674 SAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-003-005/2
(Durgacherra) 		3004002003NRG24230620230145627 28/06/2023 RAKESH CHAKMA 3004002003WL009229 RAKESH CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732933 RAKESH CHAKMA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-003-005/200
(Durgacherra) 		3004002003NRG24230620230145629 28/06/2023 Mangal Kumar Chakma 3004002003WL009229 Mangal Kumar Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732979 MANGAL KUMAR CHAKMA S/O MANINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-003-005/21
(Durgacherra) 		3004002003NRG24270620230152232 28/06/2023 Sukrapati Chakma 3004002003WL009709 Sukrapati Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732916 SUKRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-003-005/22
(Durgacherra) 		3004002003NRG24270620230152233 28/06/2023 Chandrarekha Chakma 3004002003WL009709 Chandrarekha Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732887 CHANDRA LEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-003-005/25
(Durgacherra) 		3004002003NRG24270620230152236 28/06/2023 Mangala Rani Chakma 3004002003WL009709 Mangala Rani Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732851 MANGALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-003-005/27
(Durgacherra) 		3004002003NRG24270620230152239 28/06/2023 Nigirapati Chakma 3004002003WL009709 Nigirapati Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732760 NIGIRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-003-005/28
(Durgacherra) 		3004002003NRG24270620230152240 28/06/2023 Rangabi Chakma 3004002003WL009709 Rangabi Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732897 PURNA MANIK CHAKMA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-003-005/30
(Durgacherra) 		3004002003NRG24230620230145757 28/06/2023 Buddhapati Chakma 3004002003WL009237 Buddhapati Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064733003 BUDDHA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-003-005/31
(Durgacherra) 		3004002003NRG24230620230145758 28/06/2023 NARAMLYA CHAKMA 3004002003WL009237 NARAMLYA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732888 NORHMYA CHAKMA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-003-005/41
(Durgacherra) 		3004002003NRG24230620230145767 28/06/2023 ANADI MOHAN CHAKMA 3004002003WL009237 ANADI MOHAN CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732889 ANADI MN CHAKMA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-003-005/42
(Durgacherra) 		3004002003NRG24230620230145768 28/06/2023 NIRAPRABHA CHAKMA 3004002003WL009237 NIRAPRABHA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732973 NIRAPRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-003-005/46
(Durgacherra) 		3004002003NRG24230620230145772 28/06/2023 SURADHAN CHAKMA 3004002003WL009237 SURADHAN CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732907 SURADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-003-005/54
(Durgacherra) 		3004002003NRG24230620230145778 28/06/2023 LAXMIPATI CHAKMA 3004002003WL009237 LAXMIPATI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732734 LAKSHI PATI CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-003-005/55
(Durgacherra) 		3004002003NRG24230620230145779 28/06/2023 MULYABAN CHAKMA 3004002003WL009237 MULYABAN CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732884 Malya Ban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
147 CHAWMANU TR-04-002-003-005/64
(Durgacherra) 		3004002003NRG24230620230145789 28/06/2023 Prafulla Debbarma 3004002003WL009237 Prafulla Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732903 PRAFULLA DEBBARMA TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-003-005/67
(Durgacherra) 		3004002003NRG24230620230145792 28/06/2023 SASHIRANI DEBBARMA 3004002003WL009237 SASHIRANI DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/07/2023 3064732736 SUCHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-003-005/72
(Durgacherra) 		3004002003NRG24270620230152246 28/06/2023 NAYAN KUMAR CHAKMA 3004002003WL009709 NAYAN KUMAR CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732747 NAYAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-003-005/74
(Durgacherra) 		3004002003NRG24270620230152247 28/06/2023 Judhistir Chakma 3004002003WL009709 Judhistir Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732899 JUDISTEY CHAKMA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-003-005/9
(Durgacherra) 		3004002003NRG24270620230152262 28/06/2023 SMT JAYA DEVI CHAKMA 3004002003WL009709 SMT JAYA DEVI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732787 JAYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-003-005/92
(Durgacherra) 		3004002003NRG24270620230152264 28/06/2023 SANJIT DEBBARMA 3004002003WL009709 SANJIT DEBBARMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732742 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-003-005/94
(Durgacherra) 		3004002003NRG24270620230152267 28/06/2023 Karunasen Chakma 3004002003WL009709 Karunasen Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 05/07/2023 3064732905 KARUNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 306556 306556
154 CHAWMANU TR-04-002-001-003/97
(Durgacherra) 		3004002003NRG24230620230145653 28/06/2023 Badimila Chakma 3004002003WL009232 Badimila Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732978 BADIMILA CHAKMA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-003-004/1
(Durgacherra) 		3004002003NRG24280620230158685 28/06/2023 Mahamaya Roy 3004002003WL009917 Mahamaya Roy 00458 UTBI0RRBTGB 2120 2120 Rejected 05/07/2023 3064732969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 CHAWMANU TR-04-002-003-004/100
(Durgacherra) 		3004002003NRG24280620230158686 28/06/2023 Nayana Chakma 3004002003WL009917 Nayana Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732768 SHANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-003-004/103
(Durgacherra) 		3004002003NRG24280620230158688 28/06/2023 GOPAL SARKAR 3004002003WL009917 GOPAL SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732976 GOPAL SARKAR PUNJAB NATIONAL BANK(508568)
158 CHAWMANU TR-04-002-003-004/103
(Durgacherra) 		3004002003NRG24280620230158689 28/06/2023 Lucky Sarkar 3004002003WL009917 Lucky Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732777 LUCKY SARKAR PUNJAB NATIONAL BANK(508568)
159 CHAWMANU TR-04-002-003-004/105
(Durgacherra) 		3004002003NRG24280620230158692 28/06/2023 Maharani Chakma 3004002003WL009917 Maharani Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732755 MAHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-003-004/105
(Durgacherra) 		3004002003NRG24280620230158691 28/06/2023 SURJYA BIKASH CHAKMA 3004002003WL009917 SURJYA BIKASH CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732868 SURJYA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-003-004/106
(Durgacherra) 		3004002003NRG24280620230158693 28/06/2023 PRANTOP CHAKMA 3004002003WL009917 PRANTOP CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732875 PRANTOP CHAKMA TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-003-004/107
(Durgacherra) 		3004002003NRG24280620230158695 28/06/2023 SWAPAN KUMAR CHAKMA 3004002003WL009917 SWAPAN KUMAR CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732881 Swapan Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHAWMANU TR-04-002-003-004/108
(Durgacherra) 		3004002003NRG24280620230158697 28/06/2023 Mala Chakma 3004002003WL009917 Mala Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732861 KIRANAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-003-004/11
(Durgacherra) 		3004002003NRG24280620230158699 28/06/2023 Namita Dewan 3004002003WL009917 Namita Dewan 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732863 NAMITA DEWAN TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-003-004/11
(Durgacherra) 		3004002003NRG24280620230158698 28/06/2023 SUDHANGSHU DEWAN 3004002003WL009917 SUDHANGSHU DEWAN 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732699 SUDHANGSHU DEWAN TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-003-004/110
(Durgacherra) 		3004002003NRG24280620230158700 28/06/2023 NIRMAL CHAKMA 3004002003WL009917 NIRMAL CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732714 Nirmal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
167 CHAWMANU TR-04-002-003-004/110
(Durgacherra) 		3004002003NRG24280620230158701 28/06/2023 Rangabi Chakma 3004002003WL009917 Rangabi Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732917 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-003-004/111
(Durgacherra) 		3004002003NRG24280620230158702 28/06/2023 JYOTISH DEWAN 3004002003WL009917 JYOTISH DEWAN 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732864 JOTISH DEWAN TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-003-004/114
(Durgacherra) 		3004002003NRG24280620230158706 28/06/2023 Juya Rani Dewan 3004002003WL009917 Juya Rani Dewan 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732715 JAYA RANI SARKAR W/O-FANI GOPAL DEWAN TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-003-004/114
(Durgacherra) 		3004002003NRG24280620230158705 28/06/2023 PHANIGOPAL DEWAN 3004002003WL009917 PHANIGOPAL DEWAN 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732859 PHANI GOPAL DEWAN TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-003-004/116
(Durgacherra) 		3004002003NRG24280620230158708 28/06/2023 Sumitra Chakma 3004002003WL009917 Sumitra Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732756 SUMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-003-004/118-A
(Durgacherra) 		3004002003NRG24230620230145589 28/06/2023 Sapna Chakma 3004002003WL009228 Sapna Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 05/07/2023 3064732754 SWAPANAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-003-004/121
(Durgacherra) 		3004002003NRG24280620230158711 28/06/2023 Jumana Chakma 3004002003WL009917 Jumana Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732985 JAMUNA CHAKMA W/O SADHANMANI CHAKMA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-003-004/121
(Durgacherra) 		3004002003NRG24280620230158710 28/06/2023 SADHAN MANI CHAKMA 3004002003WL009917 SADHAN MANI CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732698 SADHAN MANI CHAKMA TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-003-004/122
(Durgacherra) 		3004002003NRG24280620230158712 28/06/2023 PIJUSH CHAKMA 3004002003WL009917 PIJUSH CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732925 PIJUSH CHAKMA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-003-004/123
(Durgacherra) 		3004002003NRG24280620230158714 28/06/2023 Dipseka Chakma 3004002003WL009917 Dipseka Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732671 DBISHIYA CHAKMA TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-003-004/125
(Durgacherra) 		3004002003NRG24280620230158716 28/06/2023 Mayapati Chakma 3004002003WL009917 Mayapati Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064733013 MEYAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-003-004/126
(Durgacherra) 		3004002003NRG24280620230158717 28/06/2023 Rabijoy Chakma 3004002003WL009917 Rabijoy Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732948 RABIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-003-004/13
(Durgacherra) 		3004002003NRG24280620230158718 28/06/2023 SACHI RANJAN CHAKMA 3004002003WL009917 SACHI RANJAN CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732738 SACHI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
180 CHAWMANU TR-04-002-003-004/13
(Durgacherra) 		3004002003NRG24280620230158719 28/06/2023 Suniti Chakma 3004002003WL009917 Suniti Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732867 SUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
181 CHAWMANU TR-04-002-003-004/130
(Durgacherra) 		3004002003NRG24280620230158720 28/06/2023 Surja Rekha Chakma 3004002003WL009917 Surja Rekha Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732773 SURJA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-003-004/132
(Durgacherra) 		3004002003NRG24280620230158722 28/06/2023 Anita Chakma 3004002003WL009917 Anita Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732771 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
183 CHAWMANU TR-04-002-003-004/132
(Durgacherra) 		3004002003NRG24280620230158721 28/06/2023 Manikya Chakma 3004002003WL009917 Manikya Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732947 MANIKYA CHAKMA TRIPURA GRAMIN BANK(607065)
184 CHAWMANU TR-04-002-003-004/133
(Durgacherra) 		3004002003NRG24280620230158723 28/06/2023 Dinesh Chakma 3004002003WL009917 Dinesh Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732928 DINESH CHAKMA PUNJAB NATIONAL BANK(508568)
185 CHAWMANU TR-04-002-003-004/133
(Durgacherra) 		3004002003NRG24280620230158724 28/06/2023 Mitali Chakma 3004002003WL009917 Mitali Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732981 MITALI CHAKMA PUNJAB NATIONAL BANK(508568)
186 CHAWMANU TR-04-002-003-004/134
(Durgacherra) 		3004002003NRG24280620230158725 28/06/2023 Nepal Chakma 3004002003WL009917 Nepal Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732953 NEPAL CHAKMA TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-003-004/135
(Durgacherra) 		3004002003NRG24280620230158727 28/06/2023 Sujit Dewan 3004002003WL009917 Sujit Dewan 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732942 SUJIT DEWAN TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-003-004/136
(Durgacherra) 		3004002003NRG24280620230158728 28/06/2023 Pinki Chakma 3004002003WL009917 Pinki Chakma 00458 UTBI0RRBTGB 2120 2120 Rejected 05/07/2023 3064732855 Aadhaar Number not Mapped to Account Number
189 CHAWMANU TR-04-002-003-004/14
(Durgacherra) 		3004002003NRG24280620230158732 28/06/2023 BIDHUBUSHAN DEWAN 3004002003WL009917 BIDHUBUSHAN DEWAN 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732719 BIDHU BHUSHAN DEWAN TRIPURA GRAMIN BANK(607065)
190 CHAWMANU TR-04-002-003-004/141
(Durgacherra) 		3004002003NRG24280620230158733 28/06/2023 Giana Mangal Chakma 3004002003WL009917 Giana Mangal Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732977 GIANA MANGAL CHAKMA PUNJAB NATIONAL BANK(508568)
191 CHAWMANU TR-04-002-003-004/142
(Durgacherra) 		3004002003NRG24280620230158734 28/06/2023 Biva Chakma 3004002003WL009917 Biva Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732991 BIVA CHAKMA TRIPURA GRAMIN BANK(607065)
192 CHAWMANU TR-04-002-003-004/143
(Durgacherra) 		3004002003NRG24280620230158737 28/06/2023 Dipu Dewan 3004002003WL009917 Dipu Dewan 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732945 DIPU DEWAN TRIPURA GRAMIN BANK(607065)
193 CHAWMANU TR-04-002-003-004/144
(Durgacherra) 		3004002003NRG24280620230158738 28/06/2023 Sankar Sarkar 3004002003WL009917 Sankar Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732986 SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
194 CHAWMANU TR-04-002-003-004/145
(Durgacherra) 		3004002003NRG24280620230158741 28/06/2023 Sagarika Chakma 3004002003WL009917 Sagarika Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732684 SAGARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
195 CHAWMANU TR-04-002-003-004/146
(Durgacherra) 		3004002003NRG24280620230158742 28/06/2023 Bimal Chakma 3004002003WL009917 Bimal Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064733002 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
196 CHAWMANU TR-04-002-003-004/146
(Durgacherra) 		3004002003NRG24280620230158743 28/06/2023 Chikani Chakma 3004002003WL009917 Chikani Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732779 CHIKANI CHAKMA TRIPURA GRAMIN BANK(607065)
197 CHAWMANU TR-04-002-003-004/147
(Durgacherra) 		3004002003NRG24280620230158744 28/06/2023 Pranab Chakma 3004002003WL009917 Pranab Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732672 PRANAB CHAKMA TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-003-004/149
(Durgacherra) 		3004002003NRG24280620230158745 28/06/2023 Santanu Chakma 3004002003WL009917 Santanu Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732689 SANTANU CHAKMA TRIPURA GRAMIN BANK(607065)
199 CHAWMANU TR-04-002-003-004/150
(Durgacherra) 		3004002003NRG24280620230158747 28/06/2023 Lakshimoy Chakma 3004002003WL009917 Lakshimoy Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064732934 LAKSHIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
200 CHAWMANU TR-04-002-003-004/18
(Durgacherra) 		3004002003NRG24280620230160346 28/06/2023 Chayan Chakma 3004002003WL010036 Chayan Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732781 Chayan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHAWMANU TR-04-002-003-004/19
(Durgacherra) 		3004002003NRG24280620230160348 28/06/2023 Dipti Sarkar 3004002003WL010036 Dipti Sarkar 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732757 DIPTI SARKAR TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-003-004/2
(Durgacherra) 		3004002003NRG24280620230160350 28/06/2023 Kabita Roy 3004002003WL010036 Kabita Roy 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064733012 KABITA ROY TRIPURA GRAMIN BANK(607065)
203 CHAWMANU TR-04-002-003-004/21
(Durgacherra) 		3004002003NRG24280620230160353 28/06/2023 RANADHIR CHAKMA 3004002003WL010036 RANADHIR CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732702 RANADHIR CHAKMA TRIPURA GRAMIN BANK(607065)
204 CHAWMANU TR-04-002-003-004/24
(Durgacherra) 		3004002003NRG24280620230160354 28/06/2023 FULANGA CHAKMA 3004002003WL010036 FULANGA CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732700 FULANGA CHAKMA TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-003-004/25
(Durgacherra) 		3004002003NRG24230620230145698 28/06/2023 Rangita Chakma 3004002003WL009234 Rangita Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732775 RANGILA CHAKMA TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-003-004/25
(Durgacherra) 		3004002003NRG24230620230145697 28/06/2023 SUBRATA CHAKMA 3004002003WL009234 SUBRATA CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732848 SUBRATA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 CHAWMANU TR-04-002-003-004/26
(Durgacherra) 		3004002003NRG24280620230160355 28/06/2023 Shrabanti Chakma 3004002003WL010036 Shrabanti Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732924 SHRABANTI CHAKMA TRIPURA GRAMIN BANK(607065)
208 CHAWMANU TR-04-002-003-004/27
(Durgacherra) 		3004002003NRG24280620230160357 28/06/2023 Mayaniti Chakma 3004002003WL010036 Mayaniti Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732987 MAYANITA CHAKMA W.O CHANDRANATH CHAKMA TRIPURA GRAMIN BANK(607065)
209 CHAWMANU TR-04-002-003-004/28
(Durgacherra) 		3004002003NRG24280620230160360 28/06/2023 Kalabi Chakma 3004002003WL010036 Kalabi Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732923 NIRAL CHAKMA TRIPURA GRAMIN BANK(607065)
210 CHAWMANU TR-04-002-003-004/28
(Durgacherra) 		3004002003NRG24280620230160359 28/06/2023 NIRAL CHAKMA 3004002003WL010036 NIRAL CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732706 NIRAL CHAKMA TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-003-004/34
(Durgacherra) 		3004002003NRG24280620230160363 28/06/2023 Phelabi Chakma 3004002003WL010036 Phelabi Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732667 FELABI CHAKMA TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-003-004/39
(Durgacherra) 		3004002003NRG24280620230160368 28/06/2023 Shisubi Chakma 3004002003WL010036 Shisubi Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064733008 SHISHUBI CHAKMA TRIPURA GRAMIN BANK(607065)
213 CHAWMANU TR-04-002-003-004/42
(Durgacherra) 		3004002003NRG24280620230160370 28/06/2023 MANU SEN CHAKMA 3004002003WL010036 MANU SEN CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732882 MR MANUSEN CHAKMA STATE BANK OF INDIA(508548)
214 CHAWMANU TR-04-002-003-004/45
(Durgacherra) 		3004002003NRG24280620230160373 28/06/2023 Bujal Chakma 3004002003WL010036 Bujal Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732718 MR BHUJAL CHAKMA STATE BANK OF INDIA(508548)
215 CHAWMANU TR-04-002-003-004/46
(Durgacherra) 		3004002003NRG24280620230160375 28/06/2023 URANGA CHAKMA 3004002003WL010036 URANGA CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732707 URANGA CHAKMA TRIPURA GRAMIN BANK(607065)
216 CHAWMANU TR-04-002-003-004/47
(Durgacherra) 		3004002003NRG24280620230160377 28/06/2023 Jayanti Chakma 3004002003WL010036 Jayanti Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732673 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
217 CHAWMANU TR-04-002-003-004/49
(Durgacherra) 		3004002003NRG24280620230160379 28/06/2023 Nandarani Dewan 3004002003WL010036 Nandarani Dewan 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732865 NANDA RANI DEWAN TRIPURA GRAMIN BANK(607065)
218 CHAWMANU TR-04-002-003-004/53
(Durgacherra) 		3004002003NRG24280620230160382 28/06/2023 MADHU SUDHAN DEWAN 3004002003WL010036 MADHU SUDHAN DEWAN 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732711 MADHU SUDHAN DEWAN TRIPURA GRAMIN BANK(607065)
219 CHAWMANU TR-04-002-003-004/54
(Durgacherra) 		3004002003NRG24280620230160383 28/06/2023 CHITTA RANJAN CHAKMA 3004002003WL010036 CHITTA RANJAN CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732862 CHITTA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
220 CHAWMANU TR-04-002-003-004/56
(Durgacherra) 		3004002003NRG24280620230160385 28/06/2023 ANATA CHAKMA 3004002003WL010036 ANATA CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732871 ANATA CHAKMA TRIPURA GRAMIN BANK(607065)
221 CHAWMANU TR-04-002-003-004/56
(Durgacherra) 		3004002003NRG24280620230160386 28/06/2023 Jatnamoki Chakma 3004002003WL010036 Jatnamoki Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732975 Yatna Mukhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHAWMANU TR-04-002-003-004/59
(Durgacherra) 		3004002003NRG24280620230160387 28/06/2023 NISANTA CHAKMA 3004002003WL010036 NISANTA CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732866 NISANTA CHAKMA PUNJAB NATIONAL BANK(508568)
223 CHAWMANU TR-04-002-003-004/59
(Durgacherra) 		3004002003NRG24280620230160388 28/06/2023 Santana Chakma 3004002003WL010036 Santana Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732971 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
224 CHAWMANU TR-04-002-003-004/60
(Durgacherra) 		3004002003NRG24280620230160389 28/06/2023 DHANANJOY CHAKMA 3004002003WL010036 DHANANJOY CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732712 DHANANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-003-004/62
(Durgacherra) 		3004002003NRG24280620230160390 28/06/2023 BHARAT CHAKMA 3004002003WL010036 BHARAT CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732850 BHARAT CHAKMA TRIPURA GRAMIN BANK(607065)
226 CHAWMANU TR-04-002-003-004/63
(Durgacherra) 		3004002003NRG24280620230160392 28/06/2023 Bahula Chakma 3004002003WL010036 Bahula Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732921 BEHULA CHAKMA TRIPURA GRAMIN BANK(607065)
227 CHAWMANU TR-04-002-003-004/65
(Durgacherra) 		3004002003NRG24230620230145591 28/06/2023 Sanjib Chakma 3004002003WL009228 Sanjib Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 05/07/2023 3064732791 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
228 CHAWMANU TR-04-002-003-004/68
(Durgacherra) 		3004002003NRG24280620230160396 28/06/2023 Chitralaxmi Chakma 3004002003WL010036 Chitralaxmi Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732677 CHAITRALAKSHI CHAKMA TRIPURA GRAMIN BANK(607065)
229 CHAWMANU TR-04-002-003-004/68
(Durgacherra) 		3004002003NRG24280620230160395 28/06/2023 PRABIR CHAKMA 3004002003WL010036 PRABIR CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732940 MR PRABIR CHAKMA STATE BANK OF INDIA(508548)
230 CHAWMANU TR-04-002-003-004/69
(Durgacherra) 		3004002003NRG24280620230160397 28/06/2023 Kanoj Chakma 3004002003WL010036 Kanoj Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732708 KANOJ CHAKMA GENERAL POST OFFICE(607245)
231 CHAWMANU TR-04-002-003-004/70
(Durgacherra) 		3004002003NRG24280620230160401 28/06/2023 Jaba Chakma 3004002003WL010036 Jaba Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732860 ATUL CHAKMA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-003-004/72
(Durgacherra) 		3004002003NRG24280620230160402 28/06/2023 Chintaharan Chakma 3004002003WL010036 Chintaharan Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732849 CHINTA HARAN CHAKMA TRIPURA GRAMIN BANK(607065)
233 CHAWMANU TR-04-002-003-004/73
(Durgacherra) 		3004002003NRG24280620230160404 28/06/2023 NAYAN MALA CHAKMA 3004002003WL010036 NAYAN MALA CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732919 NAYAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
234 CHAWMANU TR-04-002-003-004/74
(Durgacherra) 		3004002003NRG24280620230160406 28/06/2023 Shaibaleni Chakma 3004002003WL010036 Shaibaleni Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732974 SAIBALINI CHAKMA TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-003-004/76
(Durgacherra) 		3004002003NRG24280620230160408 28/06/2023 Alpana Dewan 3004002003WL010036 Alpana Dewan 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732984 ALPANA DEWAN W/O RABINDRA DEWAN TRIPURA GRAMIN BANK(607065)
236 CHAWMANU TR-04-002-003-004/78
(Durgacherra) 		3004002003NRG24280620230160409 28/06/2023 UPENDRA CHAKMA 3004002003WL010036 UPENDRA CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732703 UPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
237 CHAWMANU TR-04-002-003-004/8
(Durgacherra) 		3004002003NRG24280620230160413 28/06/2023 SHANTI BIKASH CHAKMA 3004002003WL010036 SHANTI BIKASH CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732713 SHANTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
238 CHAWMANU TR-04-002-003-004/80
(Durgacherra) 		3004002003NRG24280620230160415 28/06/2023 Priyabala Chakma 3004002003WL010036 Priyabala Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732857 PRIYA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
239 CHAWMANU TR-04-002-003-004/81
(Durgacherra) 		3004002003NRG24280620230160418 28/06/2023 Laxmi Lata Chakma 3004002003WL010036 Laxmi Lata Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732856 LAXMI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
240 CHAWMANU TR-04-002-003-004/84
(Durgacherra) 		3004002003NRG24280620230160420 28/06/2023 NANTU CHAKMA 3004002003WL010036 NANTU CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732705 NANTU CHAKMA TRIPURA GRAMIN BANK(607065)
241 CHAWMANU TR-04-002-003-004/84
(Durgacherra) 		3004002003NRG24280620230160421 28/06/2023 Putuli Chakma 3004002003WL010036 Putuli Chakma 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732929 PUTULI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 CHAWMANU TR-04-002-003-004/86
(Durgacherra) 		3004002003NRG24280620230160423 28/06/2023 RUPA BATI CHAKMA 3004002003WL010036 RUPA BATI CHAKMA 00458 UTBI0RRBTGB 2130 2130 Processed 05/07/2023 3064732918 RUPA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
243 CHAWMANU TR-04-002-003-005/1
(Durgacherra) 		3004002003NRG24230620230145656 28/06/2023 Sundari Chakma 3004002003WL009232 Sundari Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732741 UDANGA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
244 CHAWMANU TR-04-002-003-005/10
(Durgacherra) 		3004002003NRG24230620230145657 28/06/2023 Kalin Chakma 3004002003WL009232 Kalin Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732751 KALIN CHAKMA PUNJAB NATIONAL BANK(508568)
245 CHAWMANU TR-04-002-003-005/101
(Durgacherra) 		3004002003NRG24230620230145700 28/06/2023 Pratul Chakma 3004002003WL009234 Pratul Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732993 PRATUL CHAKMA TRIPURA GRAMIN BANK(607065)
246 CHAWMANU TR-04-002-003-005/102
(Durgacherra) 		3004002003NRG24230620230145658 28/06/2023 Badevi Chakma 3004002003WL009232 Badevi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732766 MRS BADEBI CHAKMA STATE BANK OF INDIA(508548)
247 CHAWMANU TR-04-002-003-005/103
(Durgacherra) 		3004002003NRG24230620230145659 28/06/2023 BHANUDHAN CHAKMA 3004002003WL009232 BHANUDHAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732722 VANUDHAR CHAKMA TRIPURA GRAMIN BANK(607065)
248 CHAWMANU TR-04-002-003-005/105
(Durgacherra) 		3004002003NRG24230620230145661 28/06/2023 BIRARANJAN CHAKMA 3004002003WL009232 BIRARANJAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732898 BIRA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
249 CHAWMANU TR-04-002-003-005/11
(Durgacherra) 		3004002003NRG24230620230145701 28/06/2023 SAMBHUKARTA CHAKMA 3004002003WL009234 SAMBHUKARTA CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732912 SAMBHU KARTA CHAKMA TRIPURA GRAMIN BANK(607065)
250 CHAWMANU TR-04-002-003-005/110
(Durgacherra) 		3004002003NRG24230620230145702 28/06/2023 PANUCHAN CHAKMA 3004002003WL009234 PANUCHAN CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732992 PUNANGCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
251 CHAWMANU TR-04-002-003-005/119
(Durgacherra) 		3004002003NRG24230620230145666 28/06/2023 BHARAT CHAKMA 3004002003WL009232 BHARAT CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732735 BHARAT CHAKMA PUNJAB NATIONAL BANK(508568)
252 CHAWMANU TR-04-002-003-005/12
(Durgacherra) 		3004002003NRG24230620230145710 28/06/2023 ABHI RAM DEBBARMA 3004002003WL009234 ABHI RAM DEBBARMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732915 MR ABHI RAM DEBBARMA STATE BANK OF INDIA(508548)
253 CHAWMANU TR-04-002-003-005/121
(Durgacherra) 		3004002003NRG24230620230145712 28/06/2023 Angira chakma 3004002003WL009234 Angira chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732939 ANGIRA CHAKMA TRIPURA GRAMIN BANK(607065)
254 CHAWMANU TR-04-002-003-005/121
(Durgacherra) 		3004002003NRG24230620230145711 28/06/2023 BIMAL CHAKMA 3004002003WL009234 BIMAL CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732730 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
255 CHAWMANU TR-04-002-003-005/128
(Durgacherra) 		3004002003NRG24230620230145674 28/06/2023 CHANDRANATH CHAKMA 3004002003WL009232 CHANDRANATH CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732749 CHANDRA NATH CHAKMA TRIPURA GRAMIN BANK(607065)
256 CHAWMANU TR-04-002-003-005/131
(Durgacherra) 		3004002003NRG24230620230145717 28/06/2023 Jarika Debbarma 3004002003WL009234 Jarika Debbarma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732994 JIBIKA DEBBARMA WO SUDIP DEBBARMA TRIPURA GRAMIN BANK(607065)
257 CHAWMANU TR-04-002-003-005/131
(Durgacherra) 		3004002003NRG24230620230145716 28/06/2023 SUDIP DEBBARMA 3004002003WL009234 SUDIP DEBBARMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732958 SUDIP DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHAWMANU TR-04-002-003-005/132
(Durgacherra) 		3004002003NRG24230620230145718 28/06/2023 Arokka chakma 3004002003WL009234 Arokka chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732999 EROKK CHAKMA TRIPURA GRAMIN BANK(607065)
259 CHAWMANU TR-04-002-003-005/133
(Durgacherra) 		3004002003NRG24230620230145592 28/06/2023 JEEBANMALA CHAKMA 3004002003WL009228 JEEBANMALA CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 05/07/2023 3064732983 JEEBANMALA CHAKMA W/O BIJOYSINGH CHAKMA TRIPURA GRAMIN BANK(607065)
260 CHAWMANU TR-04-002-003-005/134
(Durgacherra) 		3004002003NRG24230620230145719 28/06/2023 BOMBA CHAKMA 3004002003WL009234 BOMBA CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732938 BAMMA CHAKMA TRIPURA GRAMIN BANK(607065)
261 CHAWMANU TR-04-002-003-005/135
(Durgacherra) 		3004002003NRG24230620230145675 28/06/2023 SHANTI BIKASH CHAKMA 3004002003WL009232 SHANTI BIKASH CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732962 SHANTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
262 CHAWMANU TR-04-002-003-005/136
(Durgacherra) 		3004002003NRG24230620230145751 28/06/2023 Arotibala chakma 3004002003WL009236 Arotibala chakma 00458 UTBI0RRBTGB 3225 3225 Processed 05/07/2023 3064732675 ARATI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
263 CHAWMANU TR-04-002-003-005/138
(Durgacherra) 		3004002003NRG24230620230145677 28/06/2023 Laxmi devi chakma 3004002003WL009232 Laxmi devi chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732740 LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
264 CHAWMANU TR-04-002-003-005/139
(Durgacherra) 		3004002003NRG24230620230145678 28/06/2023 Kanandebi Chakma 3004002003WL009232 Kanandebi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732776 KANAN DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
265 CHAWMANU TR-04-002-003-005/14
(Durgacherra) 		3004002003NRG24230620230145679 28/06/2023 RADHIKA CHAKMA 3004002003WL009232 RADHIKA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732725 RADHIKA CHAKMA TRIPURA GRAMIN BANK(607065)
266 CHAWMANU TR-04-002-003-005/140
(Durgacherra) 		3004002003NRG24230620230145681 28/06/2023 SURJYAMANI CHAKMA 3004002003WL009232 SURJYAMANI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732937 SURJYA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
267 CHAWMANU TR-04-002-003-005/145
(Durgacherra) 		3004002003NRG24230620230145684 28/06/2023 BHIM CHAKMA 3004002003WL009232 BHIM CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732762 BHIM CHAKMA TRIPURA GRAMIN BANK(607065)
268 CHAWMANU TR-04-002-003-005/148
(Durgacherra) 		3004002003NRG24230620230145722 28/06/2023 MALATI CHAKMA 3004002003WL009234 MALATI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732759 MALATI CHAKMA PUNJAB NATIONAL BANK(508568)
269 CHAWMANU TR-04-002-003-005/153
(Durgacherra) 		3004002003NRG24230620230145726 28/06/2023 SATYABAN CHAKMA 3004002003WL009234 SATYABAN CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732761 SATYABAN CHAKMA TRIPURA GRAMIN BANK(607065)
270 CHAWMANU TR-04-002-003-005/154
(Durgacherra) 		3004002003NRG24230620230145727 28/06/2023 SAMBHUDHAN CHAKMA 3004002003WL009234 SAMBHUDHAN CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732941 SAMBHUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
271 CHAWMANU TR-04-002-003-005/155
(Durgacherra) 		3004002003NRG24230620230145728 28/06/2023 Laxman Chakma 3004002003WL009234 Laxman Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732764 BIJU MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
272 CHAWMANU TR-04-002-003-005/158
(Durgacherra) 		3004002003NRG24230620230145595 28/06/2023 Mano Lata Chakma 3004002003WL009229 Mano Lata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732770 MANO LATA CHAKMA TRIPURA GRAMIN BANK(607065)
273 CHAWMANU TR-04-002-003-005/159
(Durgacherra) 		3004002003NRG24230620230145596 28/06/2023 Rajashwari Chakma 3004002003WL009229 Rajashwari Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732853 RAJESHWARI CHAKMA TRIPURA GRAMIN BANK(607065)
274 CHAWMANU TR-04-002-003-005/161
(Durgacherra) 		3004002003NRG24230620230145730 28/06/2023 Prabin Chakma 3004002003WL009234 Prabin Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732982 PRABIN CHAKMA PUNJAB NATIONAL BANK(508568)
275 CHAWMANU TR-04-002-003-005/164
(Durgacherra) 		3004002003NRG24230620230145732 28/06/2023 Sukanta Chakma 3004002003WL009234 Sukanta Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732783 SUKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
276 CHAWMANU TR-04-002-003-005/165
(Durgacherra) 		3004002003NRG24230620230145733 28/06/2023 Laxminath Chakma 3004002003WL009234 Laxminath Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732988 LAXMINATH CHAKMA TRIPURA GRAMIN BANK(607065)
277 CHAWMANU TR-04-002-003-005/166
(Durgacherra) 		3004002003NRG24230620230145687 28/06/2023 Ashanka Chakma 3004002003WL009232 Ashanka Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732784 ASHANKA CHAKMA TRIPURA GRAMIN BANK(607065)
278 CHAWMANU TR-04-002-003-005/17
(Durgacherra) 		3004002003NRG24230620230145599 28/06/2023 KUTYA CHAKMA 3004002003WL009229 KUTYA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732745 KUTYA CHAKMA TRIPURA GRAMIN BANK(607065)
279 CHAWMANU TR-04-002-003-005/170
(Durgacherra) 		3004002003NRG24230620230145735 28/06/2023 Anil Chakma 3004002003WL009234 Anil Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 05/07/2023 3064732691 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
280 CHAWMANU TR-04-002-003-005/18
(Durgacherra) 		3004002003NRG24230620230145606 28/06/2023 Chikanbi Chakma 3004002003WL009229 Chikanbi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732913 CHIKANBI CHAKMA TRIPURA GRAMIN BANK(607065)
281 CHAWMANU TR-04-002-003-005/2
(Durgacherra) 		3004002003NRG24230620230145626 28/06/2023 Rajkanya Chakma 3004002003WL009229 Rajkanya Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732998 RAJ KANYA CHAKMA TRIPURA GRAMIN BANK(607065)
282 CHAWMANU TR-04-002-003-005/20
(Durgacherra) 		3004002003NRG24230620230145628 28/06/2023 KALA KANDI CHAKMA 3004002003WL009229 KALA KANDI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732892 KALA BANDI CHAKMA TRIPURA GRAMIN BANK(607065)
283 CHAWMANU TR-04-002-003-005/21
(Durgacherra) 		3004002003NRG24270620230152231 28/06/2023 Sabidhan Chakma 3004002003WL009709 Sabidhan Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732733 SABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
284 CHAWMANU TR-04-002-003-005/24
(Durgacherra) 		3004002003NRG24270620230152234 28/06/2023 SURILAL CHAKMA 3004002003WL009709 SURILAL CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732883 SURILAL CHAKMA TRIPURA GRAMIN BANK(607065)
285 CHAWMANU TR-04-002-003-005/25
(Durgacherra) 		3004002003NRG24270620230152235 28/06/2023 Jatan Chakma 3004002003WL009709 Jatan Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732914 JATAN CHAKMA TRIPURA GRAMIN BANK(607065)
286 CHAWMANU TR-04-002-003-005/26
(Durgacherra) 		3004002003NRG24270620230152237 28/06/2023 RUHI DAS CHAKMA 3004002003WL009709 RUHI DAS CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732732 RUHI DAS CHAKMA TRIPURA GRAMIN BANK(607065)
287 CHAWMANU TR-04-002-003-005/32
(Durgacherra) 		3004002003NRG24230620230145759 28/06/2023 NILABARAN CHAKMA 3004002003WL009237 NILABARAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732886 MR NILABARN CHAKMA STATE BANK OF INDIA(508548)
288 CHAWMANU TR-04-002-003-005/33
(Durgacherra) 		3004002003NRG24230620230145760 28/06/2023 GARIYA CHAKMA 3004002003WL009237 GARIYA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732728 GARIYA CHAKMA TRIPURA GRAMIN BANK(607065)
289 CHAWMANU TR-04-002-003-005/35
(Durgacherra) 		3004002003NRG24230620230145762 28/06/2023 PRABIN CHAKMA 3004002003WL009237 PRABIN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732752 PRABIN CHAKMA TRIPURA GRAMIN BANK(607065)
290 CHAWMANU TR-04-002-003-005/37
(Durgacherra) 		3004002003NRG24230620230145763 28/06/2023 Mili Chakma 3004002003WL009237 Mili Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064733000 MILI CHAKMA TRIPURA GRAMIN BANK(607065)
291 CHAWMANU TR-04-002-003-005/39
(Durgacherra) 		3004002003NRG24230620230145764 28/06/2023 Sujata Chakma 3004002003WL009237 Sujata Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064733009 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
292 CHAWMANU TR-04-002-003-005/4
(Durgacherra) 		3004002003NRG24230620230145765 28/06/2023 SNEHA BIJOY CHAKMA 3004002003WL009237 SNEHA BIJOY CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732720 MR SNEHA BIJOY CHAKMA STATE BANK OF INDIA(508548)
293 CHAWMANU TR-04-002-003-005/40
(Durgacherra) 		3004002003NRG24230620230145766 28/06/2023 MUJIBAR CHAKMA 3004002003WL009237 MUJIBAR CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732909 MUJIBAR CHAKMA TRIPURA GRAMIN BANK(607065)
294 CHAWMANU TR-04-002-003-005/44
(Durgacherra) 		3004002003NRG24230620230145770 28/06/2023 Sonadhan Chakma 3004002003WL009237 Sonadhan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732960 SONA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
295 CHAWMANU TR-04-002-003-005/45
(Durgacherra) 		3004002003NRG24230620230145771 28/06/2023 Sepali Chakma 3004002003WL009237 Sepali Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732972 SHEFALI CHAKMA TRIPURA GRAMIN BANK(607065)
296 CHAWMANU TR-04-002-003-005/47
(Durgacherra) 		3004002003NRG24230620230145773 28/06/2023 Laxmipati Chakma 3004002003WL009237 Laxmipati Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732990 LAKSHI PATI CHAKMA WO CHANDRA KISHORE CH TRIPURA GRAMIN BANK(607065)
297 CHAWMANU TR-04-002-003-005/48
(Durgacherra) 		3004002003NRG24230620230145774 28/06/2023 BILESWAR CHAKMA 3004002003WL009237 BILESWAR CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732744 SANTHI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
298 CHAWMANU TR-04-002-003-005/5
(Durgacherra) 		3004002003NRG24230620230145775 28/06/2023 ANADI RANJAN CHAKMA 3004002003WL009237 ANADI RANJAN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732750 ANADI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
299 CHAWMANU TR-04-002-003-005/50
(Durgacherra) 		3004002003NRG24230620230145776 28/06/2023 PRAMILA CHAKMA 3004002003WL009237 PRAMILA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732765 MRS PRAMILA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWMANU TR-04-002-003-005/51
(Durgacherra) 		3004002003NRG24230620230145777 28/06/2023 Sujata Chakma 3004002003WL009237 Sujata Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732693 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
301 CHAWMANU TR-04-002-003-005/55
(Durgacherra) 		3004002003NRG24230620230145780 28/06/2023 Chigipati Chakma 3004002003WL009237 Chigipati Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732935 CHIGIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
302 CHAWMANU TR-04-002-003-005/56
(Durgacherra) 		3004002003NRG24230620230145781 28/06/2023 NIRMAL CHANDRA CHAKMA 3004002003WL009237 NIRMAL CHANDRA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732727 MR NIMAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWMANU TR-04-002-003-005/57
(Durgacherra) 		3004002003NRG24230620230145783 28/06/2023 Bina Rani Chakma 3004002003WL009237 Bina Rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732785 BINARANI CHAKMA TRIPURA GRAMIN BANK(607065)
304 CHAWMANU TR-04-002-003-005/57
(Durgacherra) 		3004002003NRG24230620230145782 28/06/2023 Dipankar Chakma 3004002003WL009237 Dipankar Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732763 DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
305 CHAWMANU TR-04-002-003-005/59
(Durgacherra) 		3004002003NRG24230620230145784 28/06/2023 KRISHNA MUHKI CHAKMA 3004002003WL009237 KRISHNA MUHKI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732890 KRISHNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
306 CHAWMANU TR-04-002-003-005/6
(Durgacherra) 		3004002003NRG24230620230145785 28/06/2023 MADAN DAS CHAKMA 3004002003WL009237 MADAN DAS CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732746 MADAN DAS CHAKMA TRIPURA GRAMIN BANK(607065)
307 CHAWMANU TR-04-002-003-005/60
(Durgacherra) 		3004002003NRG24230620230145786 28/06/2023 Jayadevi Chakma 3004002003WL009237 Jayadevi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732854 SUPRITI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
308 CHAWMANU TR-04-002-003-005/62
(Durgacherra) 		3004002003NRG24230620230145787 28/06/2023 Surjyadev Chakma 3004002003WL009237 Surjyadev Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732676 SURJYA DEB CHAKMA TRIPURA GRAMIN BANK(607065)
309 CHAWMANU TR-04-002-003-005/63
(Durgacherra) 		3004002003NRG24230620230145788 28/06/2023 BHAGALASWAR CHAKMA 3004002003WL009237 BHAGALASWAR CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732895 MR BAGLESWAR CHAKMA STATE BANK OF INDIA(508548)
310 CHAWMANU TR-04-002-003-005/64
(Durgacherra) 		3004002003NRG24230620230145790 28/06/2023 Swapna Rani Debbarma 3004002003WL009237 Swapna Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3064732997 SWAPNA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
311 CHAWMANU TR-04-002-003-005/68
(Durgacherra) 		3004002003NRG24270620230152241 28/06/2023 HAREN DEBBARMA 3004002003WL009709 HAREN DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732901 HAREN DEBBARMA TRIPURA GRAMIN BANK(607065)
312 CHAWMANU TR-04-002-003-005/7
(Durgacherra) 		3004002003NRG24270620230152242 28/06/2023 ITTUGA CHAKMA 3004002003WL009709 ITTUGA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732731 MRS IKTUGI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWMANU TR-04-002-003-005/70
(Durgacherra) 		3004002003NRG24270620230152243 28/06/2023 MANUDHAN CHAKMA 3004002003WL009709 MANUDHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732894 MANUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
314 CHAWMANU TR-04-002-003-005/70
(Durgacherra) 		3004002003NRG24270620230152244 28/06/2023 Prabanmukhi Chakma 3004002003WL009709 Prabanmukhi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732995 PREMLATA CHAKMA TRIPURA GRAMIN BANK(607065)
315 CHAWMANU TR-04-002-003-005/71
(Durgacherra) 		3004002003NRG24270620230152245 28/06/2023 DHIRENDRA CHAKMA 3004002003WL009709 DHIRENDRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732726 MR DHIRENDRA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWMANU TR-04-002-003-005/75
(Durgacherra) 		3004002003NRG24270620230152249 28/06/2023 Jyotibikash CHakma 3004002003WL009709 Jyotibikash CHakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064733004 JYOTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
317 CHAWMANU TR-04-002-003-005/75
(Durgacherra) 		3004002003NRG24270620230152248 28/06/2023 OMPITA CHAKMA 3004002003WL009709 OMPITA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732737 AMPATI CHAKMA TRIPURA GRAMIN BANK(607065)
318 CHAWMANU TR-04-002-003-005/76
(Durgacherra) 		3004002003NRG24270620230152250 28/06/2023 Sobhachitta Chakma 3004002003WL009709 Sobhachitta Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732723 MR SOBHACHITTA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWMANU TR-04-002-003-005/77
(Durgacherra) 		3004002003NRG24270620230152251 28/06/2023 BIBHSAN CHAKMA 3004002003WL009709 BIBHSAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732729 BIBHSHAN CHAKMA TRIPURA GRAMIN BANK(607065)
320 CHAWMANU TR-04-002-003-005/78
(Durgacherra) 		3004002003NRG24270620230152252 28/06/2023 RATNA MOHAN CHAKMA 3004002003WL009709 RATNA MOHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732891 MR RATNAMOHAN CHAKMA STATE BANK OF INDIA(508548)
321 CHAWMANU TR-04-002-003-005/79
(Durgacherra) 		3004002003NRG24270620230152253 28/06/2023 LAXMIRAM CHAKMA 3004002003WL009709 LAXMIRAM CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732896 LAXMI RAM CHAKMA TRIPURA GRAMIN BANK(607065)
322 CHAWMANU TR-04-002-003-005/80
(Durgacherra) 		3004002003NRG24270620230152254 28/06/2023 NIMAEN KUMARI CHAKMA 3004002003WL009709 NIMAEN KUMARI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732739 NIMEN KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
323 CHAWMANU TR-04-002-003-005/81
(Durgacherra) 		3004002003NRG24270620230152255 28/06/2023 KAMINI PRANOY SARKAR 3004002003WL009709 KAMINI PRANOY SARKAR 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732743 KAMINI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
324 CHAWMANU TR-04-002-003-005/82
(Durgacherra) 		3004002003NRG24270620230152256 28/06/2023 BPLAB CHAKMA 3004002003WL009709 BPLAB CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732721 BPLAB CHAKMA TRIPURA GRAMIN BANK(607065)
325 CHAWMANU TR-04-002-003-005/84
(Durgacherra) 		3004002003NRG24270620230152257 28/06/2023 RATI DEBBARMA 3004002003WL009709 RATI DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732885 RATI DEBBARMA PUNJAB NATIONAL BANK(508568)
326 CHAWMANU TR-04-002-003-005/85
(Durgacherra) 		3004002003NRG24270620230152258 28/06/2023 SUBAN CHAKMA 3004002003WL009709 SUBAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732902 SUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
327 CHAWMANU TR-04-002-003-005/87
(Durgacherra) 		3004002003NRG24270620230152259 28/06/2023 KRIPADHAN CHAKMA 3004002003WL009709 KRIPADHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732753 KRIPADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
328 CHAWMANU TR-04-002-003-005/88
(Durgacherra) 		3004002003NRG24270620230152260 28/06/2023 SUKHAMAY CHAKMA 3004002003WL009709 SUKHAMAY CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732904 SUKHAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
329 CHAWMANU TR-04-002-003-005/89
(Durgacherra) 		3004002003NRG24270620230152261 28/06/2023 BIPIN CHAKMA 3004002003WL009709 BIPIN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732906 BIPIN CHAKMA TRIPURA GRAMIN BANK(607065)
330 CHAWMANU TR-04-002-003-005/90
(Durgacherra) 		3004002003NRG24270620230152263 28/06/2023 Kala Chakma 3004002003WL009709 Kala Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064733005 KALA CHAKMA TRIPURA GRAMIN BANK(607065)
331 CHAWMANU TR-04-002-003-005/93
(Durgacherra) 		3004002003NRG24270620230152266 28/06/2023 Karunamayi Chakma 3004002003WL009709 Karunamayi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732688 KARUNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
332 CHAWMANU TR-04-002-003-005/93
(Durgacherra) 		3004002003NRG24270620230152265 28/06/2023 LAMBASIRA CHAKMA 3004002003WL009709 LAMBASIRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732908 MR LAMBASHIRA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWMANU TR-04-002-003-005/94
(Durgacherra) 		3004002003NRG24270620230152268 28/06/2023 RUPA PATI CHAKMA 3004002003WL009709 RUPA PATI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732774 RUPA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
334 CHAWMANU TR-04-002-003-005/95
(Durgacherra) 		3004002003NRG24270620230152269 28/06/2023 Madhabilata Chakma 3004002003WL009709 Madhabilata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732996 MADHABI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
335 CHAWMANU TR-04-002-003-005/97
(Durgacherra) 		3004002003NRG24270620230152270 28/06/2023 SURJYA KISHORE CHAKMA 3004002003WL009709 SURJYA KISHORE CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732911 MR SURYAKISHOR CHAKMA STATE BANK OF INDIA(508548)
336 CHAWMANU TR-04-002-003-005/98
(Durgacherra) 		3004002003NRG24270620230152271 28/06/2023 JITU MUKHI CHAKMA 3004002003WL009709 JITU MUKHI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 05/07/2023 3064732900 JITU MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
337 CHAWMANU TR-04-002-003-006/21
(Durgacherra) 		3004002003NRG24230620230145593 28/06/2023 Bubi Chakma 3004002003WL009228 Bubi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 05/07/2023 3064732767 BABI CHAKMA TRIPURA GRAMIN BANK(607065)
338 CHAWMANU TR-04-002-003-006/59
(Durgacherra) 		3004002003NRG24230620230145594 28/06/2023 Kanyabi Chakma 3004002003WL009228 Kanyabi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 05/07/2023 3064732724 KANYABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 499605 499605
339 CHAWMANU TR-04-002-001-003/1
(Durgacherra) 		3004002003NRG24280620230158681 28/06/2023 KALPANA CHAKMA 3004002003WL009917 KALPANA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 05/07/2023 3064732801 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 CHAWMANU TR-04-002-001-003/26
(Durgacherra) 		3004002003NRG24280620230158684 28/06/2023 KAMAL BIKASH CHAKMA 3004002003WL009917 KAMAL BIKASH CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 05/07/2023 3064732800 Kamal Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
341 CHAWMANU TR-04-002-003-004/113
(Durgacherra) 		3004002003NRG24280620230158703 28/06/2023 MANIK LAL CHAKMA 3004002003WL009917 MANIK LAL CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 05/07/2023 3064732802 MANIKLAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAWMANU TR-04-002-003-004/159
(Durgacherra) 		3004002003NRG24280620230158760 28/06/2023 Danabi Chakma 3004002003WL009917 Danabi Chakma 00459 ICIC00TSCBL 2120 2120 Rejected 05/07/2023 3064732795 Aadhaar Number not Mapped to Account Number
343 CHAWMANU TR-04-002-003-004/159
(Durgacherra) 		3004002003NRG24280620230158761 28/06/2023 Sanjit Chakma 3004002003WL009917 Sanjit Chakma 00459 ICIC00TSCBL 2120 2120 Processed 05/07/2023 3064732796 SANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 CHAWMANU TR-04-002-003-004/18
(Durgacherra) 		3004002003NRG24280620230160347 28/06/2023 Banita Reang 3004002003WL010036 Banita Reang 00459 ICIC00TSCBL 2130 2130 Processed 05/07/2023 3064732797 BANITA REANG PUNJAB NATIONAL BANK(508568)
345 CHAWMANU TR-04-002-003-005/151
(Durgacherra) 		3004002003NRG24230620230145724 28/06/2023 DIPAK CHAKMA 3004002003WL009234 DIPAK CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 05/07/2023 3064732798 DIPAK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 CHAWMANU TR-04-002-003-005/151
(Durgacherra) 		3004002003NRG24230620230145725 28/06/2023 Jaba chakma 3004002003WL009234 Jaba chakma 00459 ICIC00TSCBL 3120 3120 Processed 05/07/2023 3064732794 DIPAK CHAKMA TRIPURA GRAMIN BANK(607065)
347 CHAWMANU TR-04-002-003-005/18
(Durgacherra) 		3004002003NRG24230620230145691 28/06/2023 Arun Chakma 3004002003WL009232 Arun Chakma 00459 ICIC00TSCBL 3180 3180 Processed 05/07/2023 3064732793 ARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 CHAWMANU TR-04-002-004-008/10
(Durgacherra) 		3004002003NRG24280620230160424 28/06/2023 BHABYDHAN CHAKMA 3004002003WL010036 BHABYDHAN CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 05/07/2023 3064732799 BHABYDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24280 24280
Total 940586 940586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_280623APB_FTO_53929 Punjab National Bank PUNB0058220 Ambassa 3225
2 CHAWMANU TR3004002_280623APB_FTO_53929 Punjab National Bank PUNB0058420 Manu 2120
3 CHAWMANU TR3004002_280623APB_FTO_53929 Punjab National Bank PUNB0119920 Chawmanu 4250
4 CHAWMANU TR3004002_280623APB_FTO_53929 Punjab National Bank PUNB0183820 Chailengta 92090
5 CHAWMANU TR3004002_280623APB_FTO_53929 Punjab National Bank PUNB0209120 Mandwai 3150
6 CHAWMANU TR3004002_280623APB_FTO_53929 State Bank of India SBIN0009128 KANCHANCHERRA 5310
7 CHAWMANU TR3004002_280623APB_FTO_53929 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 287526
8 CHAWMANU TR3004002_280623APB_FTO_53929 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 19030
9 CHAWMANU TR3004002_280623APB_FTO_53929 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 459117
10 CHAWMANU TR3004002_280623APB_FTO_53929 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 40488
11 CHAWMANU TR3004002_280623APB_FTO_53929 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 24280

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