|
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-04-004-017-003/105
(Mainama)
|
3004004017NRG24010320240712365
|
01/03/2024
|
SUMEN CHOWDHURY
|
3004004017WL045777
|
SUMEN CHOWDHURY
|
00354
|
PUNB0058420
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468226
|
|
SUMEN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-017-003/244
(Mainama)
|
3004004017NRG24010320240712382
|
01/03/2024
|
PRABHA RAY
|
3004004017WL045777
|
PRABHA RAY
|
00354
|
PUNB0058420
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468214
|
|
PRABHA RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-017-003/331
(Mainama)
|
3004004017NRG24010320240712395
|
01/03/2024
|
MANABENDRA CHOWDHURY
|
3004004017WL045777
|
MANABENDRA CHOWDHURY
|
00354
|
PUNB0058420
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468211
|
|
MANABENDRA CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-017-003/62
(Mainama)
|
3004004017NRG24010320240712409
|
01/03/2024
|
MINA RANI SHIL
|
3004004017WL045777
|
MINA RANI SHIL
|
00354
|
PUNB0058420
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468212
|
|
MANI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-011/132
(Mainama)
|
3004004017NRG24010320240712413
|
01/03/2024
|
TUNGA RANI CHAKMA
|
3004004017WL045777
|
TUNGA RANI CHAKMA
|
00354
|
PUNB0058420
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468240
|
|
TUNGA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-017-011/166
(Mainama)
|
3004004017NRG24010320240712457
|
01/03/2024
|
BARUNLATA CHAKMA
|
3004004017WL045783
|
BARUNLATA CHAKMA
|
00354
|
PUNB0058420
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468210
|
|
BARUNLATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-017-011/188
(Mainama)
|
3004004017NRG24010320240712471
|
01/03/2024
|
SUBAL CHAKMA
|
3004004017WL045783
|
SUBAL CHAKMA
|
00354
|
PUNB0058420
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468227
|
|
SUBAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-017-011/193
(Mainama)
|
3004004017NRG24010320240712475
|
01/03/2024
|
NANDA RANI CHAKMA
|
3004004017WL045783
|
NANDA RANI CHAKMA
|
00354
|
PUNB0058420
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468213
|
|
NANDA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-017-003/332
(Mainama)
|
3004004017NRG24010320240712396
|
01/03/2024
|
CHANDRA HAJARI
|
3004004017WL045777
|
CHANDRA HAJARI
|
00354
|
PUNB0119920
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468218
|
|
CHANDRA HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-017-003/346
(Mainama)
|
3004004017NRG24010320240712402
|
01/03/2024
|
BIMAL CHANDRA PAL
|
3004004017WL045777
|
BIMAL CHANDRA PAL
|
00354
|
PUNB0119920
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468219
|
|
BIMAL CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-017-011/116
(Mainama)
|
3004004017NRG24010320240712433
|
01/03/2024
|
SONABI CHAKMA
|
3004004017WL045783
|
SONABI CHAKMA
|
00354
|
PUNB0119920
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468225
|
|
SONABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-017-011/196
(Mainama)
|
3004004017NRG24010320240712477
|
01/03/2024
|
SHANTI BIKASH CHAKMA
|
3004004017WL045783
|
SHANTI BIKASH CHAKMA
|
00354
|
PUNB0119920
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468220
|
|
SHANTI BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-017-003/343
(Mainama)
|
3004004017NRG24010320240712400
|
01/03/2024
|
SAMARJIT CHOWDHURY
|
3004004017WL045777
|
SAMARJIT CHOWDHURY
|
00354
|
PUNB0183820
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159468224
|
|
SAMARJIT CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-017-011/100
(Mainama)
|
3004004017NRG24010320240712425
|
01/03/2024
|
JIBAN JYOTI CHAKMA
|
3004004017WL045783
|
JIBAN JYOTI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468228
|
|
JIBAN JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-017-011/102
(Mainama)
|
3004004017NRG24010320240712427
|
01/03/2024
|
ARATI CHAKMA
|
3004004017WL045783
|
ARATI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468223
|
|
ARATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-017-011/109
(Mainama)
|
3004004017NRG24010320240712429
|
01/03/2024
|
ARUN MALA CHAKMA
|
3004004017WL045783
|
ARUN MALA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468249
|
|
ARUN MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-017-011/11
(Mainama)
|
3004004017NRG24010320240712430
|
01/03/2024
|
JIBAK KANTI CHAKMA
|
3004004017WL045783
|
JIBAK KANTI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468221
|
|
JIBAK KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-017-011/113
(Mainama)
|
3004004017NRG24010320240712431
|
01/03/2024
|
CHANDRA SAGAR CHAKMA
|
3004004017WL045783
|
CHANDRA SAGAR CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468250
|
|
CHANDRA SAGAR CHAKMA
|
UCO BANK(607066)
|
|
19
|
MANU
|
TR-04-004-017-011/120
(Mainama)
|
3004004017NRG24010320240712434
|
01/03/2024
|
RATNAMALA CHAKMA
|
3004004017WL045783
|
RATNAMALA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468215
|
|
RATNA MALA CHAKMAANDSATYA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-017-011/121
(Mainama)
|
3004004017NRG24010320240712436
|
01/03/2024
|
KABITA DEBBARMA
|
3004004017WL045783
|
KABITA DEBBARMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468255
|
|
KABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-017-011/133
(Mainama)
|
3004004017NRG24010320240712440
|
01/03/2024
|
PUSPA RANI CHAKMA
|
3004004017WL045783
|
PUSPA RANI CHAKMA
|
00354
|
PUNB0183820
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468241
|
|
PUSPA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-017-011/137
(Mainama)
|
3004004017NRG24010320240712442
|
01/03/2024
|
NATTYAPATI CHAKMA
|
3004004017WL045783
|
NATTYAPATI CHAKMA
|
00354
|
PUNB0183820
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468245
|
|
NATTYAPATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-017-011/139
(Mainama)
|
3004004017NRG24010320240712443
|
01/03/2024
|
RINA CHAKMA
|
3004004017WL045783
|
RINA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468232
|
|
RINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-017-011/144
(Mainama)
|
3004004017NRG24010320240712444
|
01/03/2024
|
ASHA RANI CHAKMA
|
3004004017WL045783
|
ASHA RANI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468251
|
|
ASHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-017-011/150
(Mainama)
|
3004004017NRG24010320240712446
|
01/03/2024
|
PADMABATI CHAKMA
|
3004004017WL045783
|
PADMABATI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468244
|
|
PADMABATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-017-011/151
(Mainama)
|
3004004017NRG24010320240712447
|
01/03/2024
|
SANJITA CHAKMA
|
3004004017WL045783
|
SANJITA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468247
|
|
SANJITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-017-011/162
(Mainama)
|
3004004017NRG24010320240712454
|
01/03/2024
|
JAMUNA CHAKMA
|
3004004017WL045783
|
JAMUNA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468234
|
|
JAMUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-017-011/163
(Mainama)
|
3004004017NRG24010320240712455
|
01/03/2024
|
SWAPANA CHAKMA
|
3004004017WL045783
|
SWAPANA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468254
|
|
SWAPNA CHAKMA W/O CHIKYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-017-011/171
(Mainama)
|
3004004017NRG24010320240712460
|
01/03/2024
|
JABA KISHORE CHAKMA
|
3004004017WL045783
|
JABA KISHORE CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468242
|
|
JABA KISHORE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-017-011/172
(Mainama)
|
3004004017NRG24010320240712461
|
01/03/2024
|
SABITA CHAKMA
|
3004004017WL045783
|
SABITA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468246
|
|
SABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-017-011/181
(Mainama)
|
3004004017NRG24010320240712466
|
01/03/2024
|
SANJIT CHAKMA
|
3004004017WL045783
|
SANJIT CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468222
|
|
SANJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-017-011/183
(Mainama)
|
3004004017NRG24010320240712467
|
01/03/2024
|
SHAIBALINI CHAKMA
|
3004004017WL045783
|
SHAIBALINI CHAKMA
|
00354
|
PUNB0183820
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3159468252
|
|
SHAIBALINI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-017-011/184
(Mainama)
|
3004004017NRG24010320240712468
|
01/03/2024
|
MOUSUMI CHAKMA
|
3004004017WL045783
|
MOUSUMI CHAKMA
|
00354
|
PUNB0183820
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3159468239
|
|
MOUSUMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-017-011/189
(Mainama)
|
3004004017NRG24010320240712472
|
01/03/2024
|
SAMITA DEBBARMA CHAKMA
|
3004004017WL045783
|
SAMITA DEBBARMA CHAKMA
|
00354
|
PUNB0183820
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468238
|
|
SAMITA DEBBARMA (CHAKMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-017-011/195
(Mainama)
|
3004004017NRG24010320240712476
|
01/03/2024
|
SWAPNA CHAKMA
|
3004004017WL045783
|
SWAPNA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468236
|
|
SWAPNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-017-011/2
(Mainama)
|
3004004017NRG24010320240712479
|
01/03/2024
|
BASANA DEBI CHAKMA
|
3004004017WL045783
|
BASANA DEBI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468237
|
|
BASANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-017-011/23
(Mainama)
|
3004004017NRG24010320240712484
|
01/03/2024
|
LAKSHI PATI CHAKMA
|
3004004017WL045783
|
LAKSHI PATI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468253
|
|
LAKSHI PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-017-011/26
(Mainama)
|
3004004017NRG24010320240712485
|
01/03/2024
|
SABITA CHAKMA
|
3004004017WL045783
|
SABITA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468231
|
|
SABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-017-011/3
(Mainama)
|
3004004017NRG24010320240712488
|
01/03/2024
|
SURJA MUKHI CHAKMA
|
3004004017WL045783
|
SURJA MUKHI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468230
|
|
SURJA MUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-017-011/4
(Mainama)
|
3004004017NRG24010320240712494
|
01/03/2024
|
NISHI MOY CHAKMA
|
3004004017WL045783
|
NISHI MOY CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468235
|
|
NISHI MOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-017-011/47
(Mainama)
|
3004004017NRG24010320240712496
|
01/03/2024
|
PRADIP CHAKMA
|
3004004017WL045783
|
PRADIP CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468233
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-017-011/61
(Mainama)
|
3004004017NRG24010320240712502
|
01/03/2024
|
NAKUL CHAKMA
|
3004004017WL045783
|
NAKUL CHAKMA
|
00354
|
PUNB0183820
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468248
|
|
NAKUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-017-011/7
(Mainama)
|
3004004017NRG24010320240712506
|
01/03/2024
|
AMIT CHAKMA
|
3004004017WL045783
|
AMIT CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468217
|
|
AMIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-017-011/75
(Mainama)
|
3004004017NRG24010320240712511
|
01/03/2024
|
TITI RANI CHAKMA
|
3004004017WL045783
|
TITI RANI CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468229
|
|
TITI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-017-011/8
(Mainama)
|
3004004017NRG24010320240712513
|
01/03/2024
|
MENAKA CHAKMA
|
3004004017WL045783
|
MENAKA CHAKMA
|
00354
|
PUNB0183820
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468243
|
|
MENAKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42816
|
42816
|
|
|
|
|
|
|
|
|
46
|
MANU
|
TR-04-004-017-011/155
(Mainama)
|
3004004017NRG24010320240712450
|
01/03/2024
|
MRS KARUNA CHAKMA
|
3004004017WL045783
|
MRS KARUNA CHAKMA
|
00354
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468338
|
|
KARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-017-011/209
(Mainama)
|
3004004017NRG24010320240712416
|
01/03/2024
|
MISS PRIYA CHAKMA
|
3004004017WL045777
|
MISS PRIYA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468311
|
|
PRIYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-017-011/28
(Mainama)
|
3004004017NRG24010320240712486
|
01/03/2024
|
MR KISHAN CHAKMA
|
3004004017WL045783
|
MR KISHAN CHAKMA
|
00354
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468283
|
|
KISHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
49
|
MANU
|
TR-04-004-017-011/178
(Mainama)
|
3004004017NRG24010320240712464
|
01/03/2024
|
MITALI CHAKMA
|
3004004017WL045783
|
MITALI CHAKMA
|
00415
|
SBIN0009128
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468216
|
|
MR BABRU BAHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
50
|
MANU
|
TR-04-004-017-003/103
(Mainama)
|
3004004017NRG24010320240712364
|
01/03/2024
|
MRS RADHA RANI BAUL
|
3004004017WL045777
|
MRS RADHA RANI BAUL
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468272
|
|
RADHA RANI BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-017-003/109
(Mainama)
|
3004004017NRG24010320240712366
|
01/03/2024
|
ASHTAMI BALA ROY
|
3004004017WL045777
|
ASHTAMI BALA ROY
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468315
|
|
ASHTAMI BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-017-003/121
(Mainama)
|
3004004017NRG24010320240712369
|
01/03/2024
|
MRS ANJALI MALAKAR ROY
|
3004004017WL045777
|
MRS ANJALI MALAKAR ROY
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468262
|
|
ANJALI MALAKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-017-003/129
(Mainama)
|
3004004017NRG24010320240712370
|
01/03/2024
|
SHRI BIDHU RANI ROY
|
3004004017WL045777
|
SHRI BIDHU RANI ROY
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468269
|
|
BIDHU RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-017-003/142
(Mainama)
|
3004004017NRG24010320240712373
|
01/03/2024
|
SHRI UTTAM RUDRA PAL
|
3004004017WL045777
|
SHRI UTTAM RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468275
|
|
UTTAM RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-017-003/21
(Mainama)
|
3004004017NRG24010320240712380
|
01/03/2024
|
ANITA ROY
|
3004004017WL045777
|
ANITA ROY
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468322
|
|
ANITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-017-003/23
(Mainama)
|
3004004017NRG24010320240712381
|
01/03/2024
|
REKHA RANI CHOWDHARY
|
3004004017WL045777
|
REKHA RANI CHOWDHARY
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3159468271
|
|
REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-017-003/250
(Mainama)
|
3004004017NRG24010320240712383
|
01/03/2024
|
PRABHAS RUDRA PAUL
|
3004004017WL045777
|
PRABHAS RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468266
|
|
PRABHAS RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-017-003/284
(Mainama)
|
3004004017NRG24010320240712389
|
01/03/2024
|
UTTAM CHOWDHURY
|
3004004017WL045777
|
UTTAM CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159468263
|
|
UTTAM CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-017-003/325
(Mainama)
|
3004004017NRG24010320240712394
|
01/03/2024
|
MRS BISAKHA PAUL
|
3004004017WL045777
|
MRS BISAKHA PAUL
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159468350
|
|
BISHAKH RUDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANU
|
TR-04-004-017-003/363
(Mainama)
|
3004004017NRG24010320240712404
|
01/03/2024
|
MRS RUJENA BEGAM
|
3004004017WL045777
|
MRS RUJENA BEGAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468327
|
|
RUJENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-017-003/70
(Mainama)
|
3004004017NRG24010320240712411
|
01/03/2024
|
RINA CHOWDHURY
|
3004004017WL045777
|
RINA CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
20/04/2024
|
|
3159468264
|
|
RINA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-017-011/17
(Mainama)
|
3004004017NRG24010320240712459
|
01/03/2024
|
SHRI SUKRA CHARJA CHAKMA
|
3004004017WL045783
|
SHRI SUKRA CHARJA CHAKMA
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159468256
|
|
SUKRA CHARJA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-017-011/199
(Mainama)
|
3004004017NRG24010320240712478
|
01/03/2024
|
SMT KAMANA CHAKMA
|
3004004017WL045783
|
SMT KAMANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468337
|
|
KAMANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-017-011/201
(Mainama)
|
3004004017NRG24010320240712480
|
01/03/2024
|
SMT SOMA CHAKMA
|
3004004017WL045783
|
SMT SOMA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468301
|
|
SOMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-017-011/202
(Mainama)
|
3004004017NRG24010320240712481
|
01/03/2024
|
MISS MAMANI CHAKMA
|
3004004017WL045783
|
MISS MAMANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468342
|
|
MAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-017-011/203
(Mainama)
|
3004004017NRG24010320240712482
|
01/03/2024
|
SUJITA CHAKMA
|
3004004017WL045783
|
SUJITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468335
|
|
SUJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-017-011/204
(Mainama)
|
3004004017NRG24010320240712483
|
01/03/2024
|
MRS SHIPRA CHAKMA
|
3004004017WL045783
|
MRS SHIPRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468286
|
|
SHIPRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-017-011/41
(Mainama)
|
3004004017NRG24010320240712495
|
01/03/2024
|
MRS KHANJANA CHAKMA
|
3004004017WL045783
|
MRS KHANJANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468270
|
|
KHANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-017-011/70
(Mainama)
|
3004004017NRG24010320240712508
|
01/03/2024
|
SHRI CHIKANBI CHAKMA
|
3004004017WL045783
|
SHRI CHIKANBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468259
|
|
CHIKANBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-017-011/71
(Mainama)
|
3004004017NRG24010320240712509
|
01/03/2024
|
SHRI NAKUL CHAKMA
|
3004004017WL045783
|
SHRI NAKUL CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468267
|
|
NAKUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-017-011/81
(Mainama)
|
3004004017NRG24010320240712514
|
01/03/2024
|
MS GUPTA RANI CHAKMA
|
3004004017WL045783
|
MS GUPTA RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468260
|
|
GUPTA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33216
|
33216
|
|
|
|
|
|
|
|
|
72
|
MANU
|
TR-04-004-003-001/90
(Mainama)
|
3004004017NRG24010320240712424
|
01/03/2024
|
MS DAYASABHA CHAKMA
|
3004004017WL045783
|
MS DAYASABHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468348
|
|
DAYASABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-010-010/238
(Mainama)
|
3004004017NRG24010320240712362
|
01/03/2024
|
MRS HAJERA DEGAM
|
3004004017WL045777
|
MRS HAJERA DEGAM
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159468352
|
|
HAJERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MANU
|
TR-04-004-017-003/102
(Mainama)
|
3004004017NRG24010320240712363
|
01/03/2024
|
Subash Das
|
3004004017WL045777
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468314
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-017-003/11
(Mainama)
|
3004004017NRG24010320240712367
|
01/03/2024
|
MRS ANUPA MALLIK SARKAR
|
3004004017WL045777
|
MRS ANUPA MALLIK SARKAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3159468344
|
|
ANUPA MALLIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-017-003/119
(Mainama)
|
3004004017NRG24010320240712368
|
01/03/2024
|
SHRI BIBHUTI CHOWDHURY
|
3004004017WL045777
|
SHRI BIBHUTI CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468305
|
|
BIBHUTI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-017-003/137
(Mainama)
|
3004004017NRG24010320240712371
|
01/03/2024
|
HAJU BEGAM
|
3004004017WL045777
|
HAJU BEGAM
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159468336
|
|
HAJU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-017-003/138
(Mainama)
|
3004004017NRG24010320240712372
|
01/03/2024
|
NEHARUN NESA
|
3004004017WL045777
|
NEHARUN NESA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468347
|
|
NEHARUN NESA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-017-003/146
(Mainama)
|
3004004017NRG24010320240712374
|
01/03/2024
|
MRS Chintabala Chowdhury
|
3004004017WL045777
|
MRS Chintabala Chowdhury
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468319
|
|
CHINTABALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-017-003/147
(Mainama)
|
3004004017NRG24010320240712375
|
01/03/2024
|
SMT FULU RANI SARKAR
|
3004004017WL045777
|
SMT FULU RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468316
|
|
BILLA MANGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-017-003/149
(Mainama)
|
3004004017NRG24010320240712376
|
01/03/2024
|
SMT RINA SARKAR SAHA
|
3004004017WL045777
|
SMT RINA SARKAR SAHA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468353
|
|
RINA SARKAR (SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-017-003/180
(Mainama)
|
3004004017NRG24010320240712377
|
01/03/2024
|
SMTSHEFALI SARKAR
|
3004004017WL045777
|
SMTSHEFALI SARKAR
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468306
|
|
SHEFALI SARKAR(CHOWDHARY)
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-017-003/188
(Mainama)
|
3004004017NRG24010320240712378
|
01/03/2024
|
MADHABI BISWAS
|
3004004017WL045777
|
MADHABI BISWAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468317
|
|
MADHABI BISWAS WO RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-017-003/191
(Mainama)
|
3004004017NRG24010320240712379
|
01/03/2024
|
MR SHYAMAL CHOWDHURY
|
3004004017WL045777
|
MR SHYAMAL CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159468326
|
|
SHYAMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-017-003/256
(Mainama)
|
3004004017NRG24010320240712384
|
01/03/2024
|
MUKUL SAHA
|
3004004017WL045777
|
MUKUL SAHA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159468261
|
|
MUKUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-017-003/264
(Mainama)
|
3004004017NRG24010320240712385
|
01/03/2024
|
SMT RINA SARKAR DEBROY
|
3004004017WL045777
|
SMT RINA SARKAR DEBROY
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468268
|
|
RINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-003/266
(Mainama)
|
3004004017NRG24010320240712386
|
01/03/2024
|
SACHIRANI SARKAR SAHA
|
3004004017WL045777
|
SACHIRANI SARKAR SAHA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159468345
|
|
SACHI RANI SARKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-017-003/268
(Mainama)
|
3004004017NRG24010320240712387
|
01/03/2024
|
SHRI DULAL BISWAS
|
3004004017WL045777
|
SHRI DULAL BISWAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468279
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-017-003/27
(Mainama)
|
3004004017NRG24010320240712388
|
01/03/2024
|
KARTIK HAJARI
|
3004004017WL045777
|
KARTIK HAJARI
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468329
|
|
KARTIK HAJARI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-017-003/30
(Mainama)
|
3004004017NRG24010320240712390
|
01/03/2024
|
MRS TRIPTI KARMAKAR
|
3004004017WL045777
|
MRS TRIPTI KARMAKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468293
|
|
TRIPTI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-017-003/302
(Mainama)
|
3004004017NRG24010320240712391
|
01/03/2024
|
SMT BEAUTY CHOWDHURY
|
3004004017WL045777
|
SMT BEAUTY CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468295
|
|
BEAUTY CHOWDHURY W/O SUNIL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-017-003/322
(Mainama)
|
3004004017NRG24010320240712392
|
01/03/2024
|
SHRI MANIK SHIL
|
3004004017WL045777
|
SHRI MANIK SHIL
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159468297
|
|
MANIK SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-017-003/323
(Mainama)
|
3004004017NRG24010320240712393
|
01/03/2024
|
MR HARENDRA RUDRAPAUL
|
3004004017WL045777
|
MR HARENDRA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159468328
|
|
HARENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-017-003/336
(Mainama)
|
3004004017NRG24010320240712397
|
01/03/2024
|
SANJIT CHOWDHURY
|
3004004017WL045777
|
SANJIT CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468304
|
|
SANJIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-003/341
(Mainama)
|
3004004017NRG24010320240712398
|
01/03/2024
|
RITU SARKAR
|
3004004017WL045777
|
RITU SARKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468296
|
|
RITU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-017-003/342
(Mainama)
|
3004004017NRG24010320240712399
|
01/03/2024
|
SANJIB BHOWMIK
|
3004004017WL045777
|
SANJIB BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159468349
|
|
SANJIB BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-017-003/345
(Mainama)
|
3004004017NRG24010320240712401
|
01/03/2024
|
MR PRIYATOSH CHOUDHURY
|
3004004017WL045777
|
MR PRIYATOSH CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468298
|
|
PRIYATOSH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-003/347
(Mainama)
|
3004004017NRG24010320240712403
|
01/03/2024
|
MR TAPAN RUDRAPAL
|
3004004017WL045777
|
MR TAPAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468346
|
|
TAPAN RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-017-003/37
(Mainama)
|
3004004017NRG24010320240712405
|
01/03/2024
|
Parul Roy
|
3004004017WL045777
|
Parul Roy
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468323
|
|
PARUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-017-003/48
(Mainama)
|
3004004017NRG24010320240712406
|
01/03/2024
|
GITA RUDRA PAL
|
3004004017WL045777
|
GITA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159468318
|
|
GITA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-017-003/61
(Mainama)
|
3004004017NRG24010320240712408
|
01/03/2024
|
SHRI GOURPADA SAHA
|
3004004017WL045777
|
SHRI GOURPADA SAHA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468294
|
|
GOURPADA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-017-003/63
(Mainama)
|
3004004017NRG24010320240712410
|
01/03/2024
|
SHRI RAKHAL RUDRA PAUL
|
3004004017WL045777
|
SHRI RAKHAL RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159468288
|
|
RAKHAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-011/1
(Mainama)
|
3004004017NRG24010320240712412
|
01/03/2024
|
SMT GANDHA RANI CHAKMA
|
3004004017WL045777
|
SMT GANDHA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468265
|
|
GANDHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-011/101
(Mainama)
|
3004004017NRG24010320240712426
|
01/03/2024
|
SMT KALENDI CHAKMA
|
3004004017WL045783
|
SMT KALENDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468307
|
|
KALENDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-017-011/107
(Mainama)
|
3004004017NRG24010320240712428
|
01/03/2024
|
SHRI NIHAR BINDU CHAKMA
|
3004004017WL045783
|
SHRI NIHAR BINDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468278
|
|
NIHAR BINDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-011/115
(Mainama)
|
3004004017NRG24010320240712432
|
01/03/2024
|
Samarini Chakma
|
3004004017WL045783
|
Samarini Chakma
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468324
|
|
SAMARINI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-017-011/121
(Mainama)
|
3004004017NRG24010320240712435
|
01/03/2024
|
MR SANTA BILASH CHAKMA
|
3004004017WL045783
|
MR SANTA BILASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468273
|
|
SANTA BILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-011/125
(Mainama)
|
3004004017NRG24010320240712437
|
01/03/2024
|
MRS PADMA RANI CHAKMA
|
3004004017WL045783
|
MRS PADMA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468334
|
|
PADMA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-011/129
(Mainama)
|
3004004017NRG24010320240712438
|
01/03/2024
|
RINA CHAKMA
|
3004004017WL045783
|
RINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468331
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-017-011/131
(Mainama)
|
3004004017NRG24010320240712439
|
01/03/2024
|
SMT GANGA CHAKMA
|
3004004017WL045783
|
SMT GANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468303
|
|
GANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-011/145
(Mainama)
|
3004004017NRG24010320240712445
|
01/03/2024
|
BIRAMUKHI CHAKMA
|
3004004017WL045783
|
BIRAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468332
|
|
BIRAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-017-011/153
(Mainama)
|
3004004017NRG24010320240712448
|
01/03/2024
|
KAJAL RANI CHAKMA
|
3004004017WL045783
|
KAJAL RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468340
|
|
KAJALA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-011/154
(Mainama)
|
3004004017NRG24010320240712449
|
01/03/2024
|
MISS CHAYA RANI CHAKMA
|
3004004017WL045783
|
MISS CHAYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468302
|
|
CHAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-017-011/156
(Mainama)
|
3004004017NRG24010320240712451
|
01/03/2024
|
SMT BANTI MALA CHAKMA
|
3004004017WL045783
|
SMT BANTI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468299
|
|
STYRIS CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-017-011/157
(Mainama)
|
3004004017NRG24010320240712452
|
01/03/2024
|
SHOBHA KISHOR CHAKMA
|
3004004017WL045783
|
SHOBHA KISHOR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468333
|
|
SHOBHA KISHORE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-017-011/16
(Mainama)
|
3004004017NRG24010320240712453
|
01/03/2024
|
SHRI CHIKAN MANI CHAKMA
|
3004004017WL045783
|
SHRI CHIKAN MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468280
|
|
CHIKAN MANI CHAKMA & KANCHAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-017-011/165
(Mainama)
|
3004004017NRG24010320240712456
|
01/03/2024
|
MRS NATUNA CHAKMA
|
3004004017WL045783
|
MRS NATUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468291
|
|
NATUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-017-011/169
(Mainama)
|
3004004017NRG24010320240712458
|
01/03/2024
|
MRS SANGITA CHAKMA
|
3004004017WL045783
|
MRS SANGITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468285
|
|
SANGITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-017-011/17
(Mainama)
|
3004004017NRG24010320240712414
|
01/03/2024
|
MALLIKA CHAKMA
|
3004004017WL045777
|
MALLIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468257
|
|
MALLIKA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-017-011/170
(Mainama)
|
3004004017NRG24010320240712415
|
01/03/2024
|
MR ARUN JOY CHAKMA
|
3004004017WL045777
|
MR ARUN JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468351
|
|
ARUN JOG CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-017-011/175
(Mainama)
|
3004004017NRG24010320240712462
|
01/03/2024
|
MRS FULU RANI CHAKMA
|
3004004017WL045783
|
MRS FULU RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468355
|
|
FULU RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-017-011/176
(Mainama)
|
3004004017NRG24010320240712463
|
01/03/2024
|
CHITA CHAKMA
|
3004004017WL045783
|
CHITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468292
|
|
CHITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-017-011/180
(Mainama)
|
3004004017NRG24010320240712465
|
01/03/2024
|
MISS ANAMITA CHAKMA
|
3004004017WL045783
|
MISS ANAMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468282
|
|
ANAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-017-011/185
(Mainama)
|
3004004017NRG24010320240712469
|
01/03/2024
|
SRIMATI CHAKMA
|
3004004017WL045783
|
SRIMATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468284
|
|
SRIMATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-017-011/186
(Mainama)
|
3004004017NRG24010320240712470
|
01/03/2024
|
SUNDAR MANI CHAKMA
|
3004004017WL045783
|
SUNDAR MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468343
|
|
SUNDHARMONI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
MANU
|
TR-04-004-017-011/190
(Mainama)
|
3004004017NRG24010320240712473
|
01/03/2024
|
GULAKSABHA CHAKMA
|
3004004017WL045783
|
GULAKSABHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468330
|
|
GULAKSABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-017-011/192
(Mainama)
|
3004004017NRG24010320240712474
|
01/03/2024
|
MAYADEVI CHAKMA
|
3004004017WL045783
|
MAYADEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468300
|
|
MAYADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-017-011/29
(Mainama)
|
3004004017NRG24010320240712487
|
01/03/2024
|
Maya Dhan Chakma
|
3004004017WL045783
|
Maya Dhan Chakma
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468339
|
|
MAYA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-017-011/30
(Mainama)
|
3004004017NRG24010320240712489
|
01/03/2024
|
SUNITIRANI CHAKMA
|
3004004017WL045783
|
SUNITIRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468321
|
|
SUNITI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-017-011/33
(Mainama)
|
3004004017NRG24010320240712490
|
01/03/2024
|
GITA CHAKMA
|
3004004017WL045783
|
GITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468308
|
|
GITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-017-011/35
(Mainama)
|
3004004017NRG24010320240712491
|
01/03/2024
|
SHRI NASHADHAR CHAKMA
|
3004004017WL045783
|
SHRI NASHADHAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468258
|
|
NASHA DHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-017-011/36
(Mainama)
|
3004004017NRG24010320240712492
|
01/03/2024
|
SHRI ASHIM CHAKMA
|
3004004017WL045783
|
SHRI ASHIM CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468310
|
|
ASHIM CHAKMA
|
GENERAL POST OFFICE(607245)
|
|
133
|
MANU
|
TR-04-004-017-011/39
(Mainama)
|
3004004017NRG24010320240712493
|
01/03/2024
|
MR MANMOHAN CHAKMA
|
3004004017WL045783
|
MR MANMOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468274
|
|
MANMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-017-011/49
(Mainama)
|
3004004017NRG24010320240712497
|
01/03/2024
|
KAJALI CHAKMA
|
3004004017WL045783
|
KAJALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468289
|
|
KAJALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-017-011/52
(Mainama)
|
3004004017NRG24010320240712498
|
01/03/2024
|
BIR KISHORE CHAKMA
|
3004004017WL045783
|
BIR KISHORE CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468325
|
|
BIRKISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-017-011/53
(Mainama)
|
3004004017NRG24010320240712499
|
01/03/2024
|
Brisha Kumar Chakma
|
3004004017WL045783
|
Brisha Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468312
|
|
BRISHU KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-017-011/57
(Mainama)
|
3004004017NRG24010320240712500
|
01/03/2024
|
MRS PAPIYA CHAKMA
|
3004004017WL045783
|
MRS PAPIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468341
|
|
PAPIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-017-011/6
(Mainama)
|
3004004017NRG24010320240712501
|
01/03/2024
|
SHIPRA CHAKMA
|
3004004017WL045783
|
SHIPRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468313
|
|
SHIPRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-017-011/63
(Mainama)
|
3004004017NRG24010320240712503
|
01/03/2024
|
RANI CHAKMA
|
3004004017WL045783
|
RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468287
|
|
RANI CHAKMA WO RUPEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-017-011/64
(Mainama)
|
3004004017NRG24010320240712504
|
01/03/2024
|
MRS NANDITA CHAKMA
|
3004004017WL045783
|
MRS NANDITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468320
|
|
NANDITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-017-011/67
(Mainama)
|
3004004017NRG24010320240712505
|
01/03/2024
|
MRS KINAMUKHI CHAKMA
|
3004004017WL045783
|
MRS KINAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468354
|
|
KINAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-017-011/7
(Mainama)
|
3004004017NRG24010320240712507
|
01/03/2024
|
MISS PATALI CHAKMA
|
3004004017WL045783
|
MISS PATALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468309
|
|
PATULI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-017-011/72
(Mainama)
|
3004004017NRG24010320240712510
|
01/03/2024
|
MR PURNA BASHI CHAKMA
|
3004004017WL045783
|
MR PURNA BASHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468277
|
|
PURNABASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-017-011/83
(Mainama)
|
3004004017NRG24010320240712515
|
01/03/2024
|
SHRI GYANADHAR CHAKMA
|
3004004017WL045783
|
SHRI GYANADHAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159468281
|
|
GYANADHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANU
|
TR-04-004-017-011/84
(Mainama)
|
3004004017NRG24010320240712516
|
01/03/2024
|
SHRI BRAJA MN CHAKMA
|
3004004017WL045783
|
SHRI BRAJA MN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468276
|
|
BRAJAMOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-017-011/87
(Mainama)
|
3004004017NRG24010320240712517
|
01/03/2024
|
MR NUTAN KR CHAKMA
|
3004004017WL045783
|
MR NUTAN KR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468290
|
|
NUTAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111360
|
111360
|
|
|
|
|
|
|
|
|
147
|
MANU
|
TR-04-004-017-003/49
(Mainama)
|
3004004017NRG24010320240712407
|
01/03/2024
|
MAMATA CHOWDHURY
|
3004004017WL045777
|
MAMATA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159468208
|
|
MAMATA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
MANU
|
TR-04-004-017-011/135
(Mainama)
|
3004004017NRG24010320240712441
|
01/03/2024
|
RATNA CHAKMA
|
3004004017WL045783
|
RATNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468207
|
|
ALOK MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-017-011/76
(Mainama)
|
3004004017NRG24010320240712512
|
01/03/2024
|
SURADEVI CHAKMA
|
3004004017WL045783
|
SURADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159468209
|
|
SURADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216192
|
216192
|
|
|
|
|
|
|
|