Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010723APB_FTO_56894
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-04-004-015-006/21
(SOUTH LALCHERRA) 		3004004030NRG24010720230180887 01/07/2023 ARPITA CHAKMA 3004004030WL010899 ARPITA CHAKMA 00354 PUNB0058420 2884 2884 Processed 11/07/2023 3326865889 ARPITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2884 2884
2 MANU TR-04-004-010-004/85
(SOUTH LALCHERRA) 		3004004030NRG24010720230180837 01/07/2023 BISHAKA CHAKMA 3004004030WL010899 BISHAKA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865935 BISHAKHA CHAKMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-015-002/76
(SOUTH LALCHERRA) 		3004004030NRG24010720230180841 01/07/2023 RABI MOG 3004004030WL010899 RABI MOG 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865910 RABI MOG PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-015-006/106
(SOUTH LALCHERRA) 		3004004030NRG24010720230180846 01/07/2023 SUNA RANJAN CHAKMA 3004004030WL010899 SUNA RANJAN CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865946 SUNA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-015-006/108
(SOUTH LALCHERRA) 		3004004030NRG24010720230181425 01/07/2023 SUKUNTALA CHAKMA 3004004030WL010928 SUKUNTALA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865911 SHAKUNTALA CHAKMA BANDHAN BANK LIMITED(508753)
6 MANU TR-04-004-015-006/11
(SOUTH LALCHERRA) 		3004004030NRG24010720230180849 01/07/2023 DEBANYA CHAKMA 3004004030WL010899 DEBANYA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865919 DEBANYA CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-015-006/118
(SOUTH LALCHERRA) 		3004004030NRG24010720230180859 01/07/2023 GUNALAL CHAKMA 3004004030WL010899 GUNALAL CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865926 GUNALAL CHAKMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-015-006/142
(SOUTH LALCHERRA) 		3004004030NRG24010720230180870 01/07/2023 SABITA CHAKMA 3004004030WL010899 SABITA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865942 SABITA CHAKMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-015-006/15
(SOUTH LALCHERRA) 		3004004030NRG24010720230181432 01/07/2023 BINOY CHAKMA 3004004030WL010928 BINOY CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865899 BINOY CHAKMA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-015-006/151
(SOUTH LALCHERRA) 		3004004030NRG24010720230180871 01/07/2023 BIDHYA DHAR CHAKMA 3004004030WL010899 BIDHYA DHAR CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865897 BIDYA DHAR CHAKMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-015-006/152
(SOUTH LALCHERRA) 		3004004030NRG24010720230180874 01/07/2023 MAYA RANI CHAKMA 3004004030WL010899 MAYA RANI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865936 MAYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-015-006/152
(SOUTH LALCHERRA) 		3004004030NRG24010720230180875 01/07/2023 SUSHIL KANTI CHAKMA 3004004030WL010899 SUSHIL KANTI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865938 SUSHIL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-015-006/159
(SOUTH LALCHERRA) 		3004004030NRG24010720230180877 01/07/2023 JAMUNA CHAKMA 3004004030WL010899 JAMUNA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865894 JAMUNA CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-015-006/17
(SOUTH LALCHERRA) 		3004004030NRG24010720230181436 01/07/2023 SWAPNA DEBI CHAKMA 3004004030WL010928 SWAPNA DEBI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865933 SWAPNA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-015-006/243
(SOUTH LALCHERRA) 		3004004030NRG24010720230181437 01/07/2023 NITA RANI CHAKMA 3004004030WL010928 NITA RANI CHAKMA 00354 PUNB0183820 2678 2678 Processed 11/07/2023 3326865898 NITA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-015-006/245
(SOUTH LALCHERRA) 		3004004030NRG24010720230181439 01/07/2023 SHASHI DEBI CHAKMA 3004004030WL010928 SHASHI DEBI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865932 SHASHI DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-015-006/30
(SOUTH LALCHERRA) 		3004004030NRG24010720230180897 01/07/2023 GOPA TARA CHAKMA 3004004030WL010899 GOPA TARA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865945 GOPA TARA CHAKMA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-015-006/30
(SOUTH LALCHERRA) 		3004004030NRG24010720230180896 01/07/2023 SUBHILASH CHAKMA 3004004030WL010899 SUBHILASH CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865914 SUBILASH CHAKMA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-015-006/34
(SOUTH LALCHERRA) 		3004004030NRG24010720230180902 01/07/2023 JIBAN CHAKM 3004004030WL010899 JIBAN CHAKM 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865928 JIBAN CHAKMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-015-006/34
(SOUTH LALCHERRA) 		3004004030NRG24010720230180901 01/07/2023 RATHAN MALA CHAKMA 3004004030WL010899 RATHAN MALA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865923 RATAN MALA CHAKMA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-015-006/34
(SOUTH LALCHERRA) 		3004004030NRG24010720230180903 01/07/2023 SMT RATNA CHAKMA 3004004030WL010899 SMT RATNA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865918 RATNA CHAKMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-015-006/35
(SOUTH LALCHERRA) 		3004004030NRG24010720230181444 01/07/2023 CHANDRA PATI CHAKMA 3004004030WL010928 CHANDRA PATI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865920 CHANDRA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-015-006/35
(SOUTH LALCHERRA) 		3004004030NRG24010720230181443 01/07/2023 RUPAYAN CHAKMA 3004004030WL010928 RUPAYAN CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865891 RUPAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-015-006/36
(SOUTH LALCHERRA) 		3004004030NRG24010720230180910 01/07/2023 RASABALA CHAKMA 3004004030WL010899 RASABALA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865896 RASHA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MANU TR-04-004-015-006/389
(SOUTH LALCHERRA) 		3004004030NRG24010720230180913 01/07/2023 JARNA CHAKMA 3004004030WL010899 JARNA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865941 JARNA CHAKMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-015-006/389
(SOUTH LALCHERRA) 		3004004030NRG24010720230180914 01/07/2023 KALODEEP CHAKMA 3004004030WL010899 KALODEEP CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865917 KALODIP CHAKMA & JARNA CHAKMA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-015-006/39
(SOUTH LALCHERRA) 		3004004030NRG24010720230180916 01/07/2023 LAXMI MALA CHAKMA 3004004030WL010899 LAXMI MALA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865939 LAXMI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-015-006/401
(SOUTH LALCHERRA) 		3004004030NRG24010720230181447 01/07/2023 BAGHYA SUBHA CHAKMA 3004004030WL010928 BAGHYA SUBHA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865925 BHAGYA SHOBHA CHAKMA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-015-006/410
(SOUTH LALCHERRA) 		3004004030NRG24010720230180932 01/07/2023 BIKRAM DITYA CHAKMA 3004004030WL010899 BIKRAM DITYA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865915 BIKRAMADITYA CHAKMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-015-006/410
(SOUTH LALCHERRA) 		3004004030NRG24010720230180931 01/07/2023 MANJUSHREE CHAKMA 3004004030WL010899 MANJUSHREE CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865929 MANJUSHREE CHAKMA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-015-006/414
(SOUTH LALCHERRA) 		3004004030NRG24010720230181450 01/07/2023 FANI DEBBARMA 3004004030WL010928 FANI DEBBARMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865937 FANI DEBBARMA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-015-006/88
(SOUTH LALCHERRA) 		3004004030NRG24010720230181455 01/07/2023 BISWA PATI DEBBARMA 3004004030WL010928 BISWA PATI DEBBARMA 00354 PUNB0183820 2884 2884 Rejected 11/07/2023 3326865944 A/c Blocked or Frozen
33 MANU TR-04-004-015-007/121
(SOUTH LALCHERRA) 		3004004030NRG24010720230181457 01/07/2023 JOHN ELVIN CHAKMA 3004004030WL010928 JOHN ELVIN CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865931 JOHN ELVIN CHAKMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-030-001/109-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180946 01/07/2023 ARUN CHAKMA 3004004030WL010899 ARUN CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865927 ARUN CHAKMA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-030-001/110-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180947 01/07/2023 MANISHA CHAKMA 3004004030WL010899 MANISHA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865892 MANISHA CHAKMA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-030-001/1330
(SOUTH LALCHERRA) 		3004004030NRG24010720230180951 01/07/2023 PRIYA DARSHI DEWAN 3004004030WL010899 PRIYA DARSHI DEWAN 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865922 PRIYA DARSHI DEWAN PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-030-001/1333
(SOUTH LALCHERRA) 		3004004030NRG24010720230181466 01/07/2023 JALADHAR CHAKMA 3004004030WL010928 JALADHAR CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865921 JALADHAR CHAKMA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-030-001/1333
(SOUTH LALCHERRA) 		3004004030NRG24010720230181465 01/07/2023 RANA BIKASH CHAKMA 3004004030WL010928 RANA BIKASH CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865930 RANA BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-030-001/1334
(SOUTH LALCHERRA) 		3004004030NRG24010720230181468 01/07/2023 CHAMPA RANI CHAKMA 3004004030WL010928 CHAMPA RANI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865943 CHAMPA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-030-001/1402-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180956 01/07/2023 JASMIN CHAKMA 3004004030WL010899 JASMIN CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865924 JASMIN CHAKMA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-030-001/1403-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180957 01/07/2023 BACHAN CHAKMA 3004004030WL010899 BACHAN CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865940 BACHACHAN CHAKMA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-030-001/1403-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180958 01/07/2023 KANDURI CHAKMA 3004004030WL010899 KANDURI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865912 KANDARI CHAKMA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-030-001/1414-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180966 01/07/2023 SHYAMALATA CHAKMA 3004004030WL010899 SHYAMALATA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865913 SHYAMALATA CHAKMA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-030-001/1516-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181471 01/07/2023 MOHINI CHAKMA 3004004030WL010928 MOHINI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865916 MOHINI CHAKMA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-030-001/1516-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181470 01/07/2023 NISHA CHAKMA 3004004030WL010928 NISHA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865934 NISHA CHAKMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-030-001/415
(SOUTH LALCHERRA) 		3004004030NRG24010720230181472 01/07/2023 URANGKANI CHAKMA 3004004030WL010928 URANGKANI CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865895 URANKANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MANU TR-04-004-030-001/907-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181481 01/07/2023 PRASENJIT DEWAN 3004004030WL010928 PRASENJIT DEWAN 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865893 PRASENJIT DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANU TR-04-004-030-001/907-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181482 01/07/2023 RINA CHAKMA 3004004030WL010928 RINA CHAKMA 00354 PUNB0183820 2884 2884 Processed 11/07/2023 3326865890 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 135342 135342
49 MANU TR-04-004-015-004/123
(SOUTH LALCHERRA) 		3004004030NRG24010720230180842 01/07/2023 SAMADEVI CHAKMA 3004004030WL010899 SAMADEVI CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866061 SAMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-015-006/126
(SOUTH LALCHERRA) 		3004004030NRG24010720230180860 01/07/2023 SATYAKUMAR CHAKMA 3004004030WL010899 SATYAKUMAR CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866062 SATYA KR CHAKMA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-015-006/19
(SOUTH LALCHERRA) 		3004004030NRG24010720230180883 01/07/2023 KALI CHAKMA 3004004030WL010899 KALI CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866052 KALI CHAKMA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-015-006/25
(SOUTH LALCHERRA) 		3004004030NRG24010720230180891 01/07/2023 MS ANU RUPA CHAKMA 3004004030WL010899 MS ANU RUPA CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866025 ANU RUPA CHAKMA TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-015-006/26
(SOUTH LALCHERRA) 		3004004030NRG24010720230180892 01/07/2023 SHRI BIDHYA RN CHAKMA 3004004030WL010899 SHRI BIDHYA RN CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865974 BIDHYA RN CHAKMA TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-015-006/33
(SOUTH LALCHERRA) 		3004004030NRG24010720230180899 01/07/2023 MZNIKDHAR DEWAN 3004004030WL010899 MZNIKDHAR DEWAN 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866051 MANIK DHAR DEWAN TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-015-006/348
(SOUTH LALCHERRA) 		3004004030NRG24010720230181441 01/07/2023 JATRA MOHAN CHAKMA 3004004030WL010928 JATRA MOHAN CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866048 JATRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-015-006/391
(SOUTH LALCHERRA) 		3004004030NRG24010720230180917 01/07/2023 NATUN BIKASH CHAKMA 3004004030WL010899 NATUN BIKASH CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865980 NATUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-015-006/391
(SOUTH LALCHERRA) 		3004004030NRG24010720230180918 01/07/2023 SMT KALPANA DEBI CHAKMA 3004004030WL010899 SMT KALPANA DEBI CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865909 KALPANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-015-006/397
(SOUTH LALCHERRA) 		3004004030NRG24010720230180920 01/07/2023 SANJIB CHAKMA 3004004030WL010899 SANJIB CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865997 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-015-006/406
(SOUTH LALCHERRA) 		3004004030NRG24010720230180927 01/07/2023 SMT SABHYA RANI CHAKMA 3004004030WL010899 SMT SABHYA RANI CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865988 SABHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-015-006/409
(SOUTH LALCHERRA) 		3004004030NRG24010720230180928 01/07/2023 KRISHNAJIT CHAKMA 3004004030WL010899 KRISHNAJIT CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865995 KRISHNAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-015-006/49
(SOUTH LALCHERRA) 		3004004030NRG24010720230181454 01/07/2023 JATRAMUKI CHAKMA 3004004030WL010928 JATRAMUKI CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866050 JATRA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-015-008/149
(SOUTH LALCHERRA) 		3004004030NRG24010720230180942 01/07/2023 KALESH MANI CHAKMA 3004004030WL010899 KALESH MANI CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865906 KALISH MANI CHAKMA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-030-001/1331
(SOUTH LALCHERRA) 		3004004030NRG24010720230181462 01/07/2023 NATUN JOY CHAKMA 3004004030WL010928 NATUN JOY CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866010 NATUN JOY CHAKMA S/O GUNA BHAN CHAKMA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-030-001/1334
(SOUTH LALCHERRA) 		3004004030NRG24010720230181467 01/07/2023 JIBAN CHAKMA 3004004030WL010928 JIBAN CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866017 JIBAN CHAKMA S.O DINA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-030-001/416
(SOUTH LALCHERRA) 		3004004030NRG24010720230181474 01/07/2023 SMT CHANDINI DEBBARMA 3004004030WL010928 SMT CHANDINI DEBBARMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865952 CHANDINI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-030-001/903-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181477 01/07/2023 UMANANDI CHAKMA 3004004030WL010928 UMANANDI CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865998 UMA NANDI CHAKMA TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-030-001/906-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181480 01/07/2023 SHRI CYCLONE CHAKMA 3004004030WL010928 SHRI CYCLONE CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865977 CYCLONE CHAKMA UNION BANK OF INDIA(508500)
68 MANU TR-04-004-030-004/411
(SOUTH LALCHERRA) 		3004004030NRG24010720230181487 01/07/2023 MS JAGYO SONA CHAKMA 3004004030WL010928 MS JAGYO SONA CHAKMA 00354 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865958 JAGYO SONA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 57680 57680
69 MANU TR-04-004-030-001/108-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180945 01/07/2023 KHALENDI RANI CHAKMA 3004004030WL010899 KHALENDI RANI CHAKMA 00415 SBIN0003795 2884 2884 Processed 11/07/2023 3326865947 KALENDI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2884 2884
70 MANU TR-04-004-030-001/540
(SOUTH LALCHERRA) 		3004004030NRG24010720230181475 01/07/2023 KANIKA CHAKMA 3004004030WL010928 KANIKA CHAKMA 00415 SBIN0009128 2884 2884 Processed 11/07/2023 3326865951 KANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-030-001/906-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181479 01/07/2023 Mrs MEMARI CHAKMA 3004004030WL010928 Mrs MEMARI CHAKMA 00415 SBIN0009128 2884 2884 Processed 11/07/2023 3326865950 MEMARI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 5768 5768
72 MANU TR-04-004-030-001/108-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180944 01/07/2023 JAYEL CHAKMA 3004004030WL010899 JAYEL CHAKMA 00415 SBIN0011797 2884 2884 Processed 11/07/2023 3326865949 MR JAYEL CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2884 2884
73 MANU TR-04-004-030-001/1336-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181469 01/07/2023 Ms. BHARATI CHAKMA 3004004030WL010928 Ms. BHARATI CHAKMA 00415 SBIN0015806 2884 2884 Processed 11/07/2023 3326865948 MS BHARATI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2884 2884
74 MANU TR-04-004-015-006/110
(SOUTH LALCHERRA) 		3004004030NRG24010720230180851 01/07/2023 APARNA CHAKMA 3004004030WL010899 APARNA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866032 APARNA CHAKMA BANDHAN BANK LIMITED(508753)
75 MANU TR-04-004-015-006/114
(SOUTH LALCHERRA) 		3004004030NRG24010720230180853 01/07/2023 BINATA CHAKMA 3004004030WL010899 BINATA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866047 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-015-006/114
(SOUTH LALCHERRA) 		3004004030NRG24010720230181428 01/07/2023 MS SUSHMITA CHAKMA 3004004030WL010928 MS SUSHMITA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865954 SUSHMITA CHAKMA TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-015-006/12
(SOUTH LALCHERRA) 		3004004030NRG24010720230181429 01/07/2023 SHRI JUGENDRA CHAKMA 3004004030WL010928 SHRI JUGENDRA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Rejected 11/07/2023 3326865959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 MANU TR-04-004-015-006/401
(SOUTH LALCHERRA) 		3004004030NRG24010720230181446 01/07/2023 MR CHANDRA CHAKMA 3004004030WL010928 MR CHANDRA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865904 CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-015-006/414
(SOUTH LALCHERRA) 		3004004030NRG24010720230181449 01/07/2023 NILATA DEBBARMA 3004004030WL010928 NILATA DEBBARMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865999 NILATA DEBBARMA PUNJAB NATIONAL BANK(508568)
80 MANU TR-04-004-015-006/43
(SOUTH LALCHERRA) 		3004004030NRG24010720230181451 01/07/2023 NILKANTA CHAKMA 3004004030WL010928 NILKANTA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865975 Nil Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
81 MANU TR-04-004-015-006/88
(SOUTH LALCHERRA) 		3004004030NRG24010720230181456 01/07/2023 MS SARIKA DEBBARMA 3004004030WL010928 MS SARIKA DEBBARMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866044 SARIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-030-001/105-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181458 01/07/2023 AJAY CHAKMA 3004004030WL010928 AJAY CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866003 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-030-001/111-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181460 01/07/2023 SAYANA CHAKMA 3004004030WL010928 SAYANA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865955 SAYANA CHAKMA TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-030-001/1332
(SOUTH LALCHERRA) 		3004004030NRG24010720230181464 01/07/2023 MS MINA DEBI CHAKMA 3004004030WL010928 MS MINA DEBI CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865956 MRS MINA DEBI CHAKMA STATE BANK OF INDIA(508548)
85 MANU TR-04-004-030-001/395
(SOUTH LALCHERRA) 		3004004030NRG24010720230180967 01/07/2023 MRS MOUSAMI CHAKMA 3004004030WL010899 MRS MOUSAMI CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326866045 MOUSAMI CHAKMA TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-030-001/903-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181476 01/07/2023 MR BHAGYA CHAKMA 3004004030WL010928 MR BHAGYA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 11/07/2023 3326865953 BHAGYA CHAKMA TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-030-002/422
(SOUTH LALCHERRA) 		3004004030NRG24010720230181483 01/07/2023 PRABAN JYOTI CHAKMA 3004004030WL010928 PRABAN JYOTI CHAKMA 00458 PUNB0RRBTGB 2884 2884 Rejected 11/07/2023 3326866012 Aadhaar Number not Mapped to Account Number
SubTotal 40376 40376
88 MANU TR-04-004-004-006/64
(SOUTH LALCHERRA) 		3004004030NRG24010720230180836 01/07/2023 MR TINGGAR CHAKMA 3004004030WL010899 MR TINGGAR CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866042 TINKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 MANU TR-04-004-004-006/64
(SOUTH LALCHERRA) 		3004004030NRG24010720230180835 01/07/2023 MRS JABA RANI CHAKMA 3004004030WL010899 MRS JABA RANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866041 JABA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-015-002/28
(SOUTH LALCHERRA) 		3004004030NRG24010720230180839 01/07/2023 KANIKA CHAKMA 3004004030WL010899 KANIKA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866060 KANIKA CHAKMA PUNJAB NATIONAL BANK(508568)
91 MANU TR-04-004-015-002/28
(SOUTH LALCHERRA) 		3004004030NRG24010720230180838 01/07/2023 SUKAMAL CHAKMA 3004004030WL010899 SUKAMAL CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866024 SUKAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-015-002/76
(SOUTH LALCHERRA) 		3004004030NRG24010720230180840 01/07/2023 SURJYA MUKHI MOG 3004004030WL010899 SURJYA MUKHI MOG 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865903 SURJYA MUKHI MOG TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-015-004/62
(SOUTH LALCHERRA) 		3004004030NRG24010720230180844 01/07/2023 SANJOY CHAKMA 3004004030WL010899 SANJOY CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866006 SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-015-006/105
(SOUTH LALCHERRA) 		3004004030NRG24010720230180845 01/07/2023 PADMASONA CHAKMA 3004004030WL010899 PADMASONA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866015 PADDHASONA CHAKMA TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-015-006/108
(SOUTH LALCHERRA) 		3004004030NRG24010720230181424 01/07/2023 JOYSEN CHAKMA 3004004030WL010928 JOYSEN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866049 JOYSEN CHAKMA PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-015-006/109
(SOUTH LALCHERRA) 		3004004030NRG24010720230180847 01/07/2023 SARAL CHITRA CHAKMA 3004004030WL010899 SARAL CHITRA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865907 SARALCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-015-006/11
(SOUTH LALCHERRA) 		3004004030NRG24010720230180848 01/07/2023 NISHIPATI CHAKMA 3004004030WL010899 NISHIPATI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865905 MILABO CHAKMA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-015-006/110
(SOUTH LALCHERRA) 		3004004030NRG24010720230180850 01/07/2023 SUNIL CHAKMA 3004004030WL010899 SUNIL CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865963 SUNIL CHAKMA TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-015-006/111
(SOUTH LALCHERRA) 		3004004030NRG24010720230181426 01/07/2023 KRISHNALAL CHAKMA 3004004030WL010928 KRISHNALAL CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866064 KRISHNA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-015-006/111
(SOUTH LALCHERRA) 		3004004030NRG24010720230181427 01/07/2023 SAMITA CHAKMA 3004004030WL010928 SAMITA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866029 SUMITA CHAKMA TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-015-006/112
(SOUTH LALCHERRA) 		3004004030NRG24010720230180852 01/07/2023 BIRA BALA CHAKMA 3004004030WL010899 BIRA BALA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866046 BRIHABALA CHAKMA PUNJAB NATIONAL BANK(508568)
102 MANU TR-04-004-015-006/115
(SOUTH LALCHERRA) 		3004004030NRG24010720230180856 01/07/2023 BADIMALA CHAKMA 3004004030WL010899 BADIMALA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865969 MALA DEWAN PUNJAB NATIONAL BANK(508568)
103 MANU TR-04-004-015-006/115
(SOUTH LALCHERRA) 		3004004030NRG24010720230180855 01/07/2023 GOUTAM DEWAN 3004004030WL010899 GOUTAM DEWAN 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866059 GOUTAM DEWAN TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-015-006/118
(SOUTH LALCHERRA) 		3004004030NRG24010720230180858 01/07/2023 Padma Sur Chakma 3004004030WL010899 Padma Sur Chakma 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866022 PADMA SUR CHAKMA TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-015-006/118
(SOUTH LALCHERRA) 		3004004030NRG24010720230180857 01/07/2023 SHRI PREMA RANJAN CHAKMA 3004004030WL010899 SHRI PREMA RANJAN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865967 PREMA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-015-006/126
(SOUTH LALCHERRA) 		3004004030NRG24010720230180861 01/07/2023 MRS SHUBHARANI CHAKMA 3004004030WL010899 MRS SHUBHARANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866038 SHUBHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-015-006/13
(SOUTH LALCHERRA) 		3004004030NRG24010720230180863 01/07/2023 MRS GUPAPATI CHAKMA 3004004030WL010899 MRS GUPAPATI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866035 GUPAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-015-006/13
(SOUTH LALCHERRA) 		3004004030NRG24010720230180862 01/07/2023 SUBHARANJAN CHAKMA 3004004030WL010899 SUBHARANJAN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865972 SUBHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-015-006/131
(SOUTH LALCHERRA) 		3004004030NRG24010720230180864 01/07/2023 RUPAN CHAKMA 3004004030WL010899 RUPAN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865982 ROPAN CHAKMA PUNJAB NATIONAL BANK(508568)
110 MANU TR-04-004-015-006/1328
(SOUTH LALCHERRA) 		3004004030NRG24010720230180866 01/07/2023 MITHU CHAKMA 3004004030WL010899 MITHU CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865990 MITHU CHAKMA GENERAL POST OFFICE(607245)
111 MANU TR-04-004-015-006/134
(SOUTH LALCHERRA) 		3004004030NRG24010720230181430 01/07/2023 SAGAR CHAKMA 3004004030WL010928 SAGAR CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866001 SAGAR CHAKMA TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-015-006/138
(SOUTH LALCHERRA) 		3004004030NRG24010720230181431 01/07/2023 SANTI BALA CHAKMA 3004004030WL010928 SANTI BALA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866053 SANTI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-015-006/141
(SOUTH LALCHERRA) 		3004004030NRG24010720230180867 01/07/2023 JYOTISHMOY CHAKMA 3004004030WL010899 JYOTISHMOY CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866058 JYOTISHMOY CHAKMA TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-015-006/141
(SOUTH LALCHERRA) 		3004004030NRG24010720230180868 01/07/2023 SUJAN CHAKMA 3004004030WL010899 SUJAN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865986 SUJAN CHAKMA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-015-006/142
(SOUTH LALCHERRA) 		3004004030NRG24010720230180869 01/07/2023 SUNENDU CHAKMA 3004004030WL010899 SUNENDU CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865964 SUNENDU CHAKMA TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-015-006/15
(SOUTH LALCHERRA) 		3004004030NRG24010720230181434 01/07/2023 BISHAL CHAKMA 3004004030WL010928 BISHAL CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866002 BISHAL CHAKMA TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-015-006/15
(SOUTH LALCHERRA) 		3004004030NRG24010720230181433 01/07/2023 SMT DIPA RANI CHAKMA 3004004030WL010928 SMT DIPA RANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866026 DIPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-015-006/151
(SOUTH LALCHERRA) 		3004004030NRG24010720230180872 01/07/2023 SUNITI BALA CHAKMA 3004004030WL010899 SUNITI BALA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866027 SUNITI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-015-006/152
(SOUTH LALCHERRA) 		3004004030NRG24010720230180873 01/07/2023 RABINDRA CHAKMA 3004004030WL010899 RABINDRA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865965 RABINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-015-006/159
(SOUTH LALCHERRA) 		3004004030NRG24010720230180876 01/07/2023 NAGESWAR CHAKMA 3004004030WL010899 NAGESWAR CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865976 NAGESWAR CHAKMA PUNJAB NATIONAL BANK(508568)
121 MANU TR-04-004-015-006/163
(SOUTH LALCHERRA) 		3004004030NRG24010720230180880 01/07/2023 ANITA DEBBARMA 3004004030WL010899 ANITA DEBBARMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865966 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-015-006/163
(SOUTH LALCHERRA) 		3004004030NRG24010720230180881 01/07/2023 PRIYA DHARSON DEBBARMA 3004004030WL010899 PRIYA DHARSON DEBBARMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866005 PRIYA DHARSON DEBBARMA TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-015-006/17
(SOUTH LALCHERRA) 		3004004030NRG24010720230181435 01/07/2023 SUJOY CHAKMA 3004004030WL010928 SUJOY CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866054 SUJOY CHAKMA PUNJAB NATIONAL BANK(508568)
124 MANU TR-04-004-015-006/18
(SOUTH LALCHERRA) 		3004004030NRG24010720230180882 01/07/2023 MS APARNA CHAKMA 3004004030WL010899 MS APARNA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866018 APARNA CHAKMA DO DHARMA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
125 MANU TR-04-004-015-006/203
(SOUTH LALCHERRA) 		3004004030NRG24010720230180884 01/07/2023 PADMA RN CHAKMA 3004004030WL010899 PADMA RN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866011 PADMA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
126 MANU TR-04-004-015-006/21
(SOUTH LALCHERRA) 		3004004030NRG24010720230180886 01/07/2023 RIPAN CHAKMA 3004004030WL010899 RIPAN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865981 RIPAN CHAKMA TRIPURA GRAMIN BANK(607065)
127 MANU TR-04-004-015-006/24
(SOUTH LALCHERRA) 		3004004030NRG24010720230180888 01/07/2023 ANADHI CHAKMA 3004004030WL010899 ANADHI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866063 Anadhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
128 MANU TR-04-004-015-006/24
(SOUTH LALCHERRA) 		3004004030NRG24010720230180889 01/07/2023 MUKTA BALA CHAKMA 3004004030WL010899 MUKTA BALA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865971 MUKTA MALA CHAKMA & ANADI CHAKMA TRIPURA GRAMIN BANK(607065)
129 MANU TR-04-004-015-006/245
(SOUTH LALCHERRA) 		3004004030NRG24010720230181438 01/07/2023 ANANGA CHAKMA 3004004030WL010928 ANANGA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865900 ANANGA CHAKMA TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-015-006/26
(SOUTH LALCHERRA) 		3004004030NRG24010720230180893 01/07/2023 MS Brishamala Chakma 3004004030WL010899 MS Brishamala Chakma 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866019 BRISHAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-015-006/27
(SOUTH LALCHERRA) 		3004004030NRG24010720230180894 01/07/2023 DESHMUKHI CHAKMA 3004004030WL010899 DESHMUKHI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866036 DESHMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
132 MANU TR-04-004-015-006/29
(SOUTH LALCHERRA) 		3004004030NRG24010720230180895 01/07/2023 NATUN BIKASH CHAKMA 3004004030WL010899 NATUN BIKASH CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865978 NATUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
133 MANU TR-04-004-015-006/31
(SOUTH LALCHERRA) 		3004004030NRG24010720230180898 01/07/2023 SHIRI TAITYA CHAKMA 3004004030WL010899 SHIRI TAITYA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865962 TATYA CHAKMA TRIPURA GRAMIN BANK(607065)
134 MANU TR-04-004-015-006/34
(SOUTH LALCHERRA) 		3004004030NRG24010720230180900 01/07/2023 AMAR RANJAN CHAKMA 3004004030WL010899 AMAR RANJAN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865968 AMARRANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
135 MANU TR-04-004-015-006/349
(SOUTH LALCHERRA) 		3004004030NRG24010720230180904 01/07/2023 APALA CHAKMA 3004004030WL010899 APALA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866021 APALA CHAKMA TRIPURA GRAMIN BANK(607065)
136 MANU TR-04-004-015-006/350
(SOUTH LALCHERRA) 		3004004030NRG24010720230180906 01/07/2023 SHRI RANGAMUYA CHAKMA 3004004030WL010899 SHRI RANGAMUYA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865957 RANGAMUYA CHAKMA TRIPURA GRAMIN BANK(607065)
137 MANU TR-04-004-015-006/350
(SOUTH LALCHERRA) 		3004004030NRG24010720230180905 01/07/2023 TITAN CHAKMA 3004004030WL010899 TITAN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865984 TITAN CHAKMA TRIPURA GRAMIN BANK(607065)
138 MANU TR-04-004-015-006/354
(SOUTH LALCHERRA) 		3004004030NRG24010720230180908 01/07/2023 MR BIKRAM CHAKMA 3004004030WL010899 MR BIKRAM CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865983 BIKRAM CHAKMA TRIPURA GRAMIN BANK(607065)
139 MANU TR-04-004-015-006/354
(SOUTH LALCHERRA) 		3004004030NRG24010720230180907 01/07/2023 SUMATI MALA CHAKMA 3004004030WL010899 SUMATI MALA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866057 SUNITI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
140 MANU TR-04-004-015-006/358
(SOUTH LALCHERRA) 		3004004030NRG24010720230180909 01/07/2023 SAKHI SUNA CHAKMA 3004004030WL010899 SAKHI SUNA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866056 SAKHI SONA CHAKMA TRIPURA GRAMIN BANK(607065)
141 MANU TR-04-004-015-006/363
(SOUTH LALCHERRA) 		3004004030NRG24010720230180911 01/07/2023 PRATI MOY CHAKMA 3004004030WL010899 PRATI MOY CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865985 PRATI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
142 MANU TR-04-004-015-006/382
(SOUTH LALCHERRA) 		3004004030NRG24010720230180912 01/07/2023 NIRMITA TRIPURA CHAKMA 3004004030WL010899 NIRMITA TRIPURA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865996 NIRMITA TRIPURA(CHAKMA) TRIPURA GRAMIN BANK(607065)
143 MANU TR-04-004-015-006/39
(SOUTH LALCHERRA) 		3004004030NRG24010720230180915 01/07/2023 SNEHA BIKASH CHAKMA 3004004030WL010899 SNEHA BIKASH CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866065 SNEHA BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
144 MANU TR-04-004-015-006/396
(SOUTH LALCHERRA) 		3004004030NRG24010720230180919 01/07/2023 SHRI KASINDRA CHAKMA 3004004030WL010899 SHRI KASINDRA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865991 KASINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
145 MANU TR-04-004-015-006/397
(SOUTH LALCHERRA) 		3004004030NRG24010720230180921 01/07/2023 ALAKA CHAKMA 3004004030WL010899 ALAKA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866004 ALAKA CHAKMA TRIPURA GRAMIN BANK(607065)
146 MANU TR-04-004-015-006/399
(SOUTH LALCHERRA) 		3004004030NRG24010720230180922 01/07/2023 GUPADHAN CHAKMA 3004004030WL010899 GUPADHAN CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865901 GOPADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
147 MANU TR-04-004-015-006/399
(SOUTH LALCHERRA) 		3004004030NRG24010720230180923 01/07/2023 JANSI RANI CHAKMA 3004004030WL010899 JANSI RANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866016 JANSI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
148 MANU TR-04-004-015-006/405
(SOUTH LALCHERRA) 		3004004030NRG24010720230180925 01/07/2023 KALENDHI CHAKMA 3004004030WL010899 KALENDHI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866013 KALENDHI CHAKMA TRIPURA GRAMIN BANK(607065)
149 MANU TR-04-004-015-006/405
(SOUTH LALCHERRA) 		3004004030NRG24010720230180924 01/07/2023 SHRI BIJOY CHAKMA 3004004030WL010899 SHRI BIJOY CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865992 BIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
150 MANU TR-04-004-015-006/406
(SOUTH LALCHERRA) 		3004004030NRG24010720230180926 01/07/2023 KAMAL BIKESH CHAKMA 3004004030WL010899 KAMAL BIKESH CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865902 KAMAL BIKESH CHAKMA TRIPURA GRAMIN BANK(607065)
151 MANU TR-04-004-015-006/409
(SOUTH LALCHERRA) 		3004004030NRG24010720230180929 01/07/2023 MRS SURESH MALA CHAKMA 3004004030WL010899 MRS SURESH MALA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866028 SURESH MALA CHAKMA TRIPURA GRAMIN BANK(607065)
152 MANU TR-04-004-015-006/41
(SOUTH LALCHERRA) 		3004004030NRG24010720230181448 01/07/2023 MRS KRIPA MUKHI CHAKMA 3004004030WL010928 MRS KRIPA MUKHI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866033 KRIPA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
153 MANU TR-04-004-015-006/41
(SOUTH LALCHERRA) 		3004004030NRG24010720230180930 01/07/2023 RANJIT CHAKMA 3004004030WL010899 RANJIT CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865970 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
154 MANU TR-04-004-015-006/412
(SOUTH LALCHERRA) 		3004004030NRG24010720230180933 01/07/2023 PINGULA CHAKMA 3004004030WL010899 PINGULA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865993 PINGULA CHAKMA PUNJAB NATIONAL BANK(508568)
155 MANU TR-04-004-015-006/43
(SOUTH LALCHERRA) 		3004004030NRG24010720230181452 01/07/2023 MINA DEBI CHAKMA 3004004030WL010928 MINA DEBI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865994 MINA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
156 MANU TR-04-004-015-006/47
(SOUTH LALCHERRA) 		3004004030NRG24010720230181453 01/07/2023 LALMATI CHAKMA 3004004030WL010928 LALMATI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866055 LALMATI CHAKMA PUNJAB NATIONAL BANK(508568)
157 MANU TR-04-004-015-006/55
(SOUTH LALCHERRA) 		3004004030NRG24010720230180935 01/07/2023 NAYAN TARA CHAKMA 3004004030WL010899 NAYAN TARA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866040 NAYAN TARA CHAKMA TRIPURA GRAMIN BANK(607065)
158 MANU TR-04-004-015-006/59
(SOUTH LALCHERRA) 		3004004030NRG24010720230180936 01/07/2023 ANJANA CHAKMA 3004004030WL010899 ANJANA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866020 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
159 MANU TR-04-004-015-006/61
(SOUTH LALCHERRA) 		3004004030NRG24010720230180938 01/07/2023 KANCHA BUBURI CHAKMA 3004004030WL010899 KANCHA BUBURI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865973 KACHABURI CHAKMA TRIPURA GRAMIN BANK(607065)
160 MANU TR-04-004-015-006/75
(SOUTH LALCHERRA) 		3004004030NRG24010720230180939 01/07/2023 MR KALE CHAKMA 3004004030WL010899 MR KALE CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866034 KALE CHAKMA TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-015-008/149
(SOUTH LALCHERRA) 		3004004030NRG24010720230180943 01/07/2023 LAXMI RANI CHAKMA 3004004030WL010899 LAXMI RANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866014 LAXMI RANI CHAKMA W/O KAILESH MANI CHAKM TRIPURA GRAMIN BANK(607065)
162 MANU TR-04-004-030-001/119-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230181461 01/07/2023 ROBART CHAKMA 3004004030WL010928 ROBART CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865960 ROBART CHAKMA TRIPURA GRAMIN BANK(607065)
163 MANU TR-04-004-030-001/1329
(SOUTH LALCHERRA) 		3004004030NRG24010720230180948 01/07/2023 BIDYASAGAR CHAKMA 3004004030WL010899 BIDYASAGAR CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866000 BIDYA SAGAR CHAKMA TRIPURA GRAMIN BANK(607065)
164 MANU TR-04-004-030-001/1329
(SOUTH LALCHERRA) 		3004004030NRG24010720230180949 01/07/2023 Sima Chakma 3004004030WL010899 Sima Chakma 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866023 SIMA CHAKMA TRIPURA GRAMIN BANK(607065)
165 MANU TR-04-004-030-001/1330
(SOUTH LALCHERRA) 		3004004030NRG24010720230180950 01/07/2023 MRS CHAYA RANI DEWAN 3004004030WL010899 MRS CHAYA RANI DEWAN 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865961 SMT,CHAYA RANI DEWAN GENERAL POST OFFICE(607245)
166 MANU TR-04-004-030-001/1335-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180952 01/07/2023 INDRA SOBHA CHAKMA 3004004030WL010899 INDRA SOBHA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865989 INDRA SHOBA CHAKMA TRIPURA GRAMIN BANK(607065)
167 MANU TR-04-004-030-001/1401-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180953 01/07/2023 MANI CHAKMA 3004004030WL010899 MANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866007 MANI CHAKMA W/O BUDDHAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
168 MANU TR-04-004-030-001/1401-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180954 01/07/2023 MR BEDDHA JOY CHAKMA 3004004030WL010899 MR BEDDHA JOY CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866043 BEDDHAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
169 MANU TR-04-004-030-001/1408-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180960 01/07/2023 MRS PUTULI CHAKMA 3004004030WL010899 MRS PUTULI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866030 PUTULI CHAKMA BANDHAN BANK LIMITED(508753)
170 MANU TR-04-004-030-001/1408-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180959 01/07/2023 SANGA MANI CHAKMA 3004004030WL010899 SANGA MANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866008 SANGAMANI CHAKMA S/O SONARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
171 MANU TR-04-004-030-001/1409-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180961 01/07/2023 SAIKAT DEWAN 3004004030WL010899 SAIKAT DEWAN 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866031 SAIKAT DEWAN GENERAL POST OFFICE(607245)
172 MANU TR-04-004-030-001/1412-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180962 01/07/2023 CHITRARATA CHAKMA 3004004030WL010899 CHITRARATA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866037 CHITRARATA CHAKMA TRIPURA GRAMIN BANK(607065)
173 MANU TR-04-004-030-001/1412-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180963 01/07/2023 Manisha Chakma 3004004030WL010899 Manisha Chakma 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865987 MANISHA CHAKMA TRIPURA GRAMIN BANK(607065)
174 MANU TR-04-004-030-002/1334
(SOUTH LALCHERRA) 		3004004030NRG24010720230180968 01/07/2023 MR PRADIP CHAKMA 3004004030WL010899 MR PRADIP CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866039 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
175 MANU TR-04-004-030-002/1415-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180970 01/07/2023 PRADIP CHAKMA 3004004030WL010899 PRADIP CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865979 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
176 MANU TR-04-004-030-002/422
(SOUTH LALCHERRA) 		3004004030NRG24010720230181484 01/07/2023 MRS GANGA CHAKMA 3004004030WL010928 MRS GANGA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326865908 GANGA CHAKMA TRIPURA GRAMIN BANK(607065)
177 MANU TR-04-004-030-004/390
(SOUTH LALCHERRA) 		3004004030NRG24010720230180971 01/07/2023 MRS PRIYANKA CHAKMA 3004004030WL010899 MRS PRIYANKA CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 11/07/2023 3326866009 PRIYANKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 259560 259560
178 MANU TR-04-004-030-001/1402-A
(SOUTH LALCHERRA) 		3004004030NRG24010720230180955 01/07/2023 JOTINDRA CHAKMA 3004004030WL010899 JOTINDRA CHAKMA 00459 ICIC00TSCBL 2884 2884 Processed 11/07/2023 3326865887 JOTINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 MANU TR-04-004-030-004/411
(SOUTH LALCHERRA) 		3004004030NRG24010720230181486 01/07/2023 SANTIMOY CHAKMA 3004004030WL010928 SANTIMOY CHAKMA 00459 ICIC00TSCBL 2884 2884 Processed 11/07/2023 3326865888 SANTIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5768 5768
Total 516030 516030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010723APB_FTO_56894 Punjab National Bank PUNB0058420 Manu 2884
2 MANU TR3004004_010723APB_FTO_56894 Punjab National Bank PUNB0183820 Chailengta 135342
3 MANU TR3004004_010723APB_FTO_56894 Punjab National Bank PUNB0RRBTGB TGB 57680
4 MANU TR3004004_010723APB_FTO_56894 State Bank of India SBIN0003795 KUMARGHAT 2884
5 MANU TR3004004_010723APB_FTO_56894 State Bank of India SBIN0009128 KANCHANCHERRA 5768
6 MANU TR3004004_010723APB_FTO_56894 State Bank of India SBIN0011797 AMBASSA 2884
7 MANU TR3004004_010723APB_FTO_56894 State Bank of India SBIN0015806 Dharmanagar Bazar 2884
8 MANU TR3004004_010723APB_FTO_56894 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 40376
9 MANU TR3004004_010723APB_FTO_56894 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 256676
10 MANU TR3004004_010723APB_FTO_56894 Tripura Gramin Bank UTBI0RRBTGB MANU 2884
11 MANU TR3004004_010723APB_FTO_56894 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 5768

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