|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-015-004/163
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073231
|
30/05/2023
|
MERCY DEBBARMA
|
3004004030WL005698
|
MERCY DEBBARMA
|
00354
|
PUNB0183820
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449455
|
|
MERCY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-015-004/189
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073233
|
30/05/2023
|
SEPALI DEBBARMA
|
3004004030WL005698
|
SEPALI DEBBARMA
|
00354
|
PUNB0183820
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449456
|
|
SHEFALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-015-004/93
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073237
|
30/05/2023
|
PRANATI REANG
|
3004004030WL005698
|
PRANATI REANG
|
00354
|
PUNB0183820
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449444
|
|
PURANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-015-006/142
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065443
|
30/05/2023
|
SABITA CHAKMA
|
3004004030WL005257
|
SABITA CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449461
|
|
SABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-015-006/151
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065444
|
30/05/2023
|
BIDHYA DHAR CHAKMA
|
3004004030WL005257
|
BIDHYA DHAR CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449446
|
|
BIDYA DHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-006/152
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065505
|
30/05/2023
|
MAYA RANI CHAKMA
|
3004004030WL005259
|
MAYA RANI CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449451
|
|
MAYA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-015-006/159
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065445
|
30/05/2023
|
JAMUNA CHAKMA
|
3004004030WL005257
|
JAMUNA CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449448
|
|
JAMUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-006/243
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065448
|
30/05/2023
|
NITA RANI CHAKMA
|
3004004030WL005257
|
NITA RANI CHAKMA
|
00354
|
PUNB0183820
|
2412
|
2412
|
Processed
|
01/06/2023
|
|
2017449447
|
|
NITA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-015-006/30
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065452
|
30/05/2023
|
SUBHILASH CHAKMA
|
3004004030WL005257
|
SUBHILASH CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449453
|
|
SUBILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-015-006/35
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065457
|
30/05/2023
|
CHANDRA PATI CHAKMA
|
3004004030WL005257
|
CHANDRA PATI CHAKMA
|
00354
|
PUNB0183820
|
2613
|
2613
|
Processed
|
01/06/2023
|
|
2017449452
|
|
CHANDRA PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-015-006/36
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065509
|
30/05/2023
|
RASABALA CHAKMA
|
3004004030WL005259
|
RASABALA CHAKMA
|
00354
|
PUNB0183820
|
2613
|
2613
|
Processed
|
01/06/2023
|
|
2017449449
|
|
RASHA BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-015-006/389
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065460
|
30/05/2023
|
JARNA CHAKMA
|
3004004030WL005257
|
JARNA CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449460
|
|
JARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-015-006/389
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065461
|
30/05/2023
|
KALODEEP CHAKMA
|
3004004030WL005257
|
KALODEEP CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449458
|
|
KALO DIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-015-006/46
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065469
|
30/05/2023
|
RAJANGHA MUKHI CHAKMA
|
3004004030WL005257
|
RAJANGHA MUKHI CHAKMA
|
00354
|
PUNB0183820
|
2412
|
2412
|
Processed
|
01/06/2023
|
|
2017449457
|
|
RAJANGA MUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-030-001/1333
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065526
|
30/05/2023
|
RANA BIKASH CHAKMA
|
3004004030WL005259
|
RANA BIKASH CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449466
|
|
RANA BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-030-001/1402-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065481
|
30/05/2023
|
JASMIN CHAKMA
|
3004004030WL005257
|
JASMIN CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449459
|
|
JASMIN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-030-001/1414-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065483
|
30/05/2023
|
SHYAMALATA CHAKMA
|
3004004030WL005257
|
SHYAMALATA CHAKMA
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449450
|
|
SHYAMALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-030-001/907-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065534
|
30/05/2023
|
PRASENJIT DEWAN
|
3004004030WL005259
|
PRASENJIT DEWAN
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449445
|
|
PRASENJIT DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANU
|
TR-04-004-030-005/158-A
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073246
|
30/05/2023
|
BABATOSH CHAKMA
|
3004004030WL005698
|
BABATOSH CHAKMA
|
00354
|
PUNB0183820
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449454
|
|
BHABATUSH CHAKMA
|
UCO BANK(607066)
|
|
20
|
MANU
|
TR-04-004-030-005/341
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073247
|
30/05/2023
|
BUDHULAXMI DEBBARMA
|
3004004030WL005698
|
BUDHULAXMI DEBBARMA
|
00354
|
PUNB0183820
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449465
|
|
BUDHULAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56379
|
56379
|
|
|
|
|
|
|
|
|
21
|
MANU
|
TR-04-004-015-006/126
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065441
|
30/05/2023
|
SATYAKUMAR CHAKMA
|
3004004030WL005257
|
SATYAKUMAR CHAKMA
|
00354
|
PUNB0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449502
|
|
SATYA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-006/19
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065506
|
30/05/2023
|
KALI CHAKMA
|
3004004030WL005259
|
KALI CHAKMA
|
00354
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449497
|
|
KALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-006/26
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065450
|
30/05/2023
|
SHRI BIDHYA RN CHAKMA
|
3004004030WL005257
|
SHRI BIDHYA RN CHAKMA
|
00354
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449471
|
|
BIDHYA RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-006/33
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065508
|
30/05/2023
|
MZNIKDHAR DEWAN
|
3004004030WL005259
|
MZNIKDHAR DEWAN
|
00354
|
PUNB0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449515
|
|
MANIK DHAR DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-006/348
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065455
|
30/05/2023
|
JATRA MOHAN CHAKMA
|
3004004030WL005257
|
JATRA MOHAN CHAKMA
|
00354
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449505
|
|
JATRA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-015-006/406
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065513
|
30/05/2023
|
SMT SABHYA RANI CHAKMA
|
3004004030WL005259
|
SMT SABHYA RANI CHAKMA
|
00354
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449469
|
|
SABHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-015-006/49
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065470
|
30/05/2023
|
JATRAMUKI CHAKMA
|
3004004030WL005257
|
JATRAMUKI CHAKMA
|
00354
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449500
|
|
JATRA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-030-001/1331
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065524
|
30/05/2023
|
NATUN JOY CHAKMA
|
3004004030WL005259
|
NATUN JOY CHAKMA
|
00354
|
PUNB0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449521
|
|
NATUN JOY CHAKMA S/O GUNA BHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21909
|
21909
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-030-001/540
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065532
|
30/05/2023
|
KANIKA CHAKMA
|
3004004030WL005259
|
KANIKA CHAKMA
|
00415
|
SBIN0009128
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449479
|
|
KANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-030-001/906-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065533
|
30/05/2023
|
Mrs MEMARI CHAKMA
|
3004004030WL005259
|
Mrs MEMARI CHAKMA
|
00415
|
SBIN0009128
|
2613
|
2613
|
Processed
|
01/06/2023
|
|
2017449464
|
|
MEMARI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-030-005/152-A
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073245
|
30/05/2023
|
NISHITA CHAKMA
|
3004004030WL005698
|
NISHITA CHAKMA
|
00415
|
SBIN0009128
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449478
|
|
MRS NISHITACHAKMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-030-005/152-A
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073244
|
30/05/2023
|
SUNIL CHAKMA
|
3004004030WL005698
|
SUNIL CHAKMA
|
00415
|
SBIN0009128
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449477
|
|
MR SUNIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
33
|
MANU
|
TR-04-004-030-001/108-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065476
|
30/05/2023
|
JAYEL CHAKMA
|
3004004030WL005257
|
JAYEL CHAKMA
|
00415
|
SBIN0011797
|
2613
|
2613
|
Processed
|
01/06/2023
|
|
2017449463
|
|
MR JAYEL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
34
|
MANU
|
TR-04-004-030-001/1336-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065480
|
30/05/2023
|
Ms. BHARATI CHAKMA
|
3004004030WL005257
|
Ms. BHARATI CHAKMA
|
00415
|
SBIN0015806
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449462
|
|
MS BHARATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-015-006/114
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065438
|
30/05/2023
|
BINATA CHAKMA
|
3004004030WL005257
|
BINATA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449542
|
|
BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-006/311
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073239
|
30/05/2023
|
ELINA DEBBARMA
|
3004004030WL005698
|
ELINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
02/06/2023
|
|
2017449541
|
|
ELINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-006/414
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065467
|
30/05/2023
|
NILATA DEBBARMA
|
3004004030WL005257
|
NILATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449470
|
|
NILATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-015-006/43
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065518
|
30/05/2023
|
NILKANTA CHAKMA
|
3004004030WL005259
|
NILKANTA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449488
|
|
Nil Kanta Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANU
|
TR-04-004-030-001/1332
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065525
|
30/05/2023
|
MS MINA DEBI CHAKMA
|
3004004030WL005259
|
MS MINA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2613
|
2613
|
Processed
|
01/06/2023
|
|
2017449495
|
|
MRS MINA DEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-030-001/395
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065531
|
30/05/2023
|
MRS MOUSAMI CHAKMA
|
3004004030WL005259
|
MRS MOUSAMI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449533
|
|
MOUSAMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-030-001/903-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065484
|
30/05/2023
|
MR BHAGYA CHAKMA
|
3004004030WL005257
|
MR BHAGYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449480
|
|
BHAGYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-030-002/422
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065485
|
30/05/2023
|
Praban joti chakma
|
3004004030WL005257
|
Praban joti chakma
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Rejected
|
01/06/2023
|
|
2017449522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
MANU
|
TR-04-004-030-003/257-B
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073240
|
30/05/2023
|
SHRI AMAR KANTI CHAKMA
|
3004004030WL005698
|
SHRI AMAR KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449476
|
|
AMAR KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-030-004/177-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065487
|
30/05/2023
|
AMAR JIT CHAKMA
|
3004004030WL005257
|
AMAR JIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449532
|
|
AMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-030-005/901-A
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073251
|
30/05/2023
|
JIUSH CHAKMA
|
3004004030WL005698
|
JIUSH CHAKMA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449543
|
|
PANKAJ CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31536
|
31536
|
|
|
|
|
|
|
|
|
46
|
MANU
|
TR-04-004-004-006/64
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065433
|
30/05/2023
|
MRS JABA RANI CHAKMA
|
3004004030WL005257
|
MRS JABA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449549
|
|
JABA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-015-002/28
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065494
|
30/05/2023
|
KANIKA CHAKMA
|
3004004030WL005259
|
KANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449510
|
|
KANIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-015-004/189
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073232
|
30/05/2023
|
SUBI RAM DEBBARMA
|
3004004030WL005698
|
SUBI RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
02/06/2023
|
|
2017449509
|
|
SUBI RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-015-004/62
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065495
|
30/05/2023
|
SANJOY CHAKMA
|
3004004030WL005259
|
SANJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449492
|
|
SANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-015-004/77
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073234
|
30/05/2023
|
MADHUMATI JAMATIA
|
3004004030WL005698
|
MADHUMATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449520
|
|
MADHUMATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-015-004/87
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073235
|
30/05/2023
|
SUNIL DEBBARMA
|
3004004030WL005698
|
SUNIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
02/06/2023
|
|
2017449508
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-015-006/105
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065496
|
30/05/2023
|
PADMASONA CHAKMA
|
3004004030WL005259
|
PADMASONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449526
|
|
PADDHASONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-015-006/106
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065434
|
30/05/2023
|
JAYA DEVI CHAKMA
|
3004004030WL005257
|
JAYA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449512
|
|
JAYA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-015-006/108
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065497
|
30/05/2023
|
JOYSEN CHAKMA
|
3004004030WL005259
|
JOYSEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449511
|
|
JOYSEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-015-006/109
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065498
|
30/05/2023
|
SARAL CHITRA CHAKMA
|
3004004030WL005259
|
SARAL CHITRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449513
|
|
SARALCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-015-006/11
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065435
|
30/05/2023
|
NISHIPATI CHAKMA
|
3004004030WL005257
|
NISHIPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449504
|
|
MILABO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-015-006/110
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065436
|
30/05/2023
|
SUNIL CHAKMA
|
3004004030WL005257
|
SUNIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449473
|
|
SUNIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-015-006/111
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065499
|
30/05/2023
|
KRISHNALAL CHAKMA
|
3004004030WL005259
|
KRISHNALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2412
|
2412
|
Processed
|
02/06/2023
|
|
2017449506
|
|
KRISHNA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-015-006/112
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065437
|
30/05/2023
|
BIRA BALA CHAKMA
|
3004004030WL005257
|
BIRA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2412
|
2412
|
Processed
|
01/06/2023
|
|
2017449516
|
|
BRIHABALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-015-006/115
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065439
|
30/05/2023
|
GOUTAM DEWAN
|
3004004030WL005257
|
GOUTAM DEWAN
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449501
|
|
GOUTAM DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-015-006/118
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065440
|
30/05/2023
|
Padma Sur Chakma
|
3004004030WL005257
|
Padma Sur Chakma
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449547
|
|
PADMA SUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-015-006/13
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065501
|
30/05/2023
|
MRS GUPAPATI CHAKMA
|
3004004030WL005259
|
MRS GUPAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449530
|
|
GUPAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-015-006/13
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065500
|
30/05/2023
|
SUBHARANJAN CHAKMA
|
3004004030WL005259
|
SUBHARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449486
|
|
SUBHA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-015-006/131
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065502
|
30/05/2023
|
RUPAN CHAKMA
|
3004004030WL005259
|
RUPAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449475
|
|
ROPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-015-006/134
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065504
|
30/05/2023
|
SAGAR CHAKMA
|
3004004030WL005259
|
SAGAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449491
|
|
SAGAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-015-006/141
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065442
|
30/05/2023
|
JYOTISHMOY CHAKMA
|
3004004030WL005257
|
JYOTISHMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449537
|
|
JYOTISHMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-015-006/163
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065446
|
30/05/2023
|
ANITA DEBBARMA
|
3004004030WL005257
|
ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449483
|
|
ANITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-015-006/21
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065507
|
30/05/2023
|
RIPAN CHAKMA
|
3004004030WL005259
|
RIPAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449472
|
|
RIPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-015-006/24
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065447
|
30/05/2023
|
MUKTA BALA CHAKMA
|
3004004030WL005257
|
MUKTA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449485
|
|
MUKTA MALA CHAKMA & ANADI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-015-006/245
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065449
|
30/05/2023
|
ANANGA CHAKMA
|
3004004030WL005257
|
ANANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449514
|
|
ANANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-015-006/27
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065451
|
30/05/2023
|
DESHMUKHI CHAKMA
|
3004004030WL005257
|
DESHMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449540
|
|
DESHMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-015-006/31
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065453
|
30/05/2023
|
SHIRI TAITYA CHAKMA
|
3004004030WL005257
|
SHIRI TAITYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449482
|
|
TATYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-015-006/311
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073238
|
30/05/2023
|
DIPA CHAKMA
|
3004004030WL005698
|
DIPA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
02/06/2023
|
|
2017449550
|
|
DIPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-015-006/34
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065454
|
30/05/2023
|
AMAR RANJAN CHAKMA
|
3004004030WL005257
|
AMAR RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449468
|
|
AMARRANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-015-006/349
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065456
|
30/05/2023
|
APALA CHAKMA
|
3004004030WL005257
|
APALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449546
|
|
APALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-015-006/354
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065458
|
30/05/2023
|
SUMATI MALA CHAKMA
|
3004004030WL005257
|
SUMATI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449519
|
|
SUNITI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-015-006/358
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065459
|
30/05/2023
|
SAKHI SUNA CHAKMA
|
3004004030WL005257
|
SAKHI SUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449536
|
|
SAKHI SONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-015-006/363
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065510
|
30/05/2023
|
PRATI MOY CHAKMA
|
3004004030WL005259
|
PRATI MOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449489
|
|
PRATI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-015-006/39
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065462
|
30/05/2023
|
SNEHA BIKASH CHAKMA
|
3004004030WL005257
|
SNEHA BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449507
|
|
SNEHA BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-015-006/396
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065511
|
30/05/2023
|
SHRI KASINDRA CHAKMA
|
3004004030WL005259
|
SHRI KASINDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449474
|
|
KASINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-015-006/397
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065463
|
30/05/2023
|
ALAKA CHAKMA
|
3004004030WL005257
|
ALAKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449499
|
|
ALAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-015-006/399
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065464
|
30/05/2023
|
GUPADHAN CHAKMA
|
3004004030WL005257
|
GUPADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449503
|
|
GOPADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-015-006/399
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065465
|
30/05/2023
|
JANSI RANI CHAKMA
|
3004004030WL005257
|
JANSI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449523
|
|
JANSI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-015-006/405
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065466
|
30/05/2023
|
KALENDHI CHAKMA
|
3004004030WL005257
|
KALENDHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449545
|
|
KALENDHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-015-006/406
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065512
|
30/05/2023
|
KAMAL BIKESH CHAKMA
|
3004004030WL005259
|
KAMAL BIKESH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449538
|
|
KAMAL BIKESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-015-006/409
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065514
|
30/05/2023
|
MRS SURESH MALA CHAKMA
|
3004004030WL005259
|
MRS SURESH MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449527
|
|
SURESH MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-015-006/41
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065515
|
30/05/2023
|
MRS KRIPA MUKHI CHAKMA
|
3004004030WL005259
|
MRS KRIPA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449528
|
|
KRIPA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-015-006/41
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065516
|
30/05/2023
|
RANJIT CHAKMA
|
3004004030WL005259
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449484
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-015-006/412
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065517
|
30/05/2023
|
PINGULA CHAKMA
|
3004004030WL005259
|
PINGULA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449467
|
|
PINGULA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-015-006/43
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065519
|
30/05/2023
|
MINA DEBI CHAKMA
|
3004004030WL005259
|
MINA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449490
|
|
MINA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-015-006/47
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065520
|
30/05/2023
|
LALMATI CHAKMA
|
3004004030WL005259
|
LALMATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
01/06/2023
|
|
2017449535
|
|
LALMATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-015-006/55
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065471
|
30/05/2023
|
SHIRI INDRA DHAN CHAKMA
|
3004004030WL005257
|
SHIRI INDRA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2412
|
2412
|
Processed
|
02/06/2023
|
|
2017449496
|
|
INDRA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-015-006/59
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065472
|
30/05/2023
|
ANJANA CHAKMA
|
3004004030WL005257
|
ANJANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449518
|
|
ANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-015-006/61
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065521
|
30/05/2023
|
KANCHA BUBURI CHAKMA
|
3004004030WL005259
|
KANCHA BUBURI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449487
|
|
KACHABURI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-015-006/75
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065522
|
30/05/2023
|
MR KALE CHAKMA
|
3004004030WL005259
|
MR KALE CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449529
|
|
KALE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-015-006/88
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065473
|
30/05/2023
|
SHRI AJIT DEBBARMA
|
3004004030WL005257
|
SHRI AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2412
|
2412
|
Processed
|
02/06/2023
|
|
2017449494
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-015-006/90
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065474
|
30/05/2023
|
CHIKANARANI DEBBARMA
|
3004004030WL005257
|
CHIKANARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449534
|
|
CHIKAN RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
MANU
|
TR-04-004-015-008/149
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065475
|
30/05/2023
|
LAXMI RANI CHAKMA
|
3004004030WL005257
|
LAXMI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449525
|
|
LAXMI RANI CHAKMA W/O KAILESH MANI CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-030-001/1329
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065477
|
30/05/2023
|
Sima Chakma
|
3004004030WL005257
|
Sima Chakma
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
02/06/2023
|
|
2017449517
|
|
SIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-030-001/1330
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065478
|
30/05/2023
|
MRS CHAYA RANI DEWAN
|
3004004030WL005257
|
MRS CHAYA RANI DEWAN
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
01/06/2023
|
|
2017449481
|
|
SMT,CHAYA RANI DEWAN
|
GENERAL POST OFFICE(607245)
|
|
101
|
MANU
|
TR-04-004-030-001/1335-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065479
|
30/05/2023
|
INDRA SOBHA CHAKMA
|
3004004030WL005257
|
INDRA SOBHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449498
|
|
INDRA SHOBA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-030-001/1401-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065527
|
30/05/2023
|
MANI CHAKMA
|
3004004030WL005259
|
MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449493
|
|
MANI CHAKMA W/O BUDDHAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-030-001/1408-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065528
|
30/05/2023
|
MRS PUTULI CHAKMA
|
3004004030WL005259
|
MRS PUTULI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
01/06/2023
|
|
2017449539
|
|
PUTULI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
MANU
|
TR-04-004-030-001/1412-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065482
|
30/05/2023
|
CHITRARATA CHAKMA
|
3004004030WL005257
|
CHITRARATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449531
|
|
CHITRARATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-030-002/1334
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065535
|
30/05/2023
|
MR PRADIP CHAKMA
|
3004004030WL005259
|
MR PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449548
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-030-002/1415-A
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065536
|
30/05/2023
|
SANDARI CHAKMA
|
3004004030WL005259
|
SANDARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449524
|
|
SANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-030-002/422
(SOUTH LALCHERRA)
|
3004004030NRG24290520230065486
|
30/05/2023
|
MRS GANGA CHAKMA
|
3004004030WL005257
|
MRS GANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
02/06/2023
|
|
2017449551
|
|
GANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172296
|
172296
|
|
|
|
|
|
|
|
|
108
|
MANU
|
TR-04-004-015-004/93
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073236
|
30/05/2023
|
SUMITA DEBBARMA
|
3004004030WL005698
|
SUMITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2017449443
|
|
MRS SUMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
109
|
MANU
|
TR-04-004-030-005/902-A
(SOUTH LALCHERRA)
|
3004004030NRG24300520230073252
|
30/05/2023
|
LIPI CHAKMA
|
3004004030WL005698
|
LIPI CHAKMA
|
00703
|
AIRP0000001
|
3075
|
3075
|
Processed
|
02/06/2023
|
|
2017449544
|
|
LIPI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305274
|
305274
|
|
|
|
|
|
|
|