|
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
|
Laljuri
|
TR-03-006-015-003/196
(MAKUMCHERRA)
|
3003006000NRG24230820230541884
|
24/08/2023
|
Arati bala Debnath
|
3003006WL024238
|
Arati bala Debnath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904873
|
|
ARATI BALA DEBNATH D/O NABADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-015-003/197
(MAKUMCHERRA)
|
3003006000NRG24230820230541885
|
24/08/2023
|
Reba Nath
|
3003006WL024238
|
Reba Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904876
|
|
REBA NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-003/199
(MAKUMCHERRA)
|
3003006000NRG24230820230541887
|
24/08/2023
|
Amal Chakma
|
3003006WL024238
|
Amal Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904867
|
|
AMAL CHAKMA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-003/199
(MAKUMCHERRA)
|
3003006000NRG24230820230541886
|
24/08/2023
|
Namita Chakma
|
3003006WL024238
|
Namita Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904868
|
|
NAMITA CHAKMA
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-003/220
(MAKUMCHERRA)
|
3003006000NRG24230820230541889
|
24/08/2023
|
Subi Rani Chakma
|
3003006WL024238
|
Subi Rani Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904869
|
|
SUBI RANI CHAKMA
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-015-003/4
(MAKUMCHERRA)
|
3003006000NRG24230820230541890
|
24/08/2023
|
Sumitra debi Nath
|
3003006WL024238
|
Sumitra debi Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Rejected
|
30/08/2023
|
|
4973904874
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
Laljuri
|
TR-03-006-015-003/66
(MAKUMCHERRA)
|
3003006000NRG24230820230541899
|
24/08/2023
|
Sipra Nath
|
3003006WL024238
|
Sipra Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904866
|
|
SHIPRA NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-003/73
(MAKUMCHERRA)
|
3003006000NRG24230820230541901
|
24/08/2023
|
Sujana Nath
|
3003006WL024238
|
Sujana Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904875
|
|
SUJALA NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-003/78
(MAKUMCHERRA)
|
3003006000NRG24230820230541902
|
24/08/2023
|
Babulal nath
|
3003006WL024238
|
Babulal nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904871
|
|
BABULAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-015-003/78
(MAKUMCHERRA)
|
3003006000NRG24230820230541903
|
24/08/2023
|
Rajbala nath
|
3003006WL024238
|
Rajbala nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904872
|
|
RAJABALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-003/8
(MAKUMCHERRA)
|
3003006000NRG24230820230541905
|
24/08/2023
|
Namita Nath
|
3003006WL024238
|
Namita Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904870
|
|
NAMITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-004/136
(MAKUMCHERRA)
|
3003006000NRG24230820230541906
|
24/08/2023
|
Sabika Chakma
|
3003006WL024238
|
Sabika Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904865
|
|
SABIKA CHAKMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-015-003/188
(MAKUMCHERRA)
|
3003006000NRG24230820230541878
|
24/08/2023
|
Sumanta Chakma
|
3003006WL024238
|
Sumanta Chakma
|
00354
|
PUNB0130020
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904877
|
|
SUMANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-006-015-003/189
(MAKUMCHERRA)
|
3003006000NRG24230820230541880
|
24/08/2023
|
Kamal kumar Chakma
|
3003006WL024238
|
Kamal kumar Chakma
|
00354
|
PUNB0130020
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904864
|
|
MR KAMAL KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-015-003/188
(MAKUMCHERRA)
|
3003006000NRG24230820230541879
|
24/08/2023
|
Samanta chakma
|
3003006WL024238
|
Samanta chakma
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904880
|
|
GITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-015-003/102
(MAKUMCHERRA)
|
3003006000NRG24230820230541851
|
24/08/2023
|
Banakumar chakma
|
3003006WL024238
|
Banakumar chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904845
|
|
BANA KUMAR CHAKMA
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-015-003/105
(MAKUMCHERRA)
|
3003006000NRG24230820230541853
|
24/08/2023
|
Gopa debi chakma
|
3003006WL024238
|
Gopa debi chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904854
|
|
GOPA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-006-015-003/105
(MAKUMCHERRA)
|
3003006000NRG24230820230541852
|
24/08/2023
|
shanti kumar chakma
|
3003006WL024238
|
shanti kumar chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904841
|
|
SHANTI KUMAR CHAKMA
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-015-003/109
(MAKUMCHERRA)
|
3003006000NRG24230820230541854
|
24/08/2023
|
Karna Chakma
|
3003006WL024238
|
Karna Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904842
|
|
KARNA CHAKMA
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-015-003/110
(MAKUMCHERRA)
|
3003006000NRG24230820230541855
|
24/08/2023
|
Indra Rani Chakmaa
|
3003006WL024238
|
Indra Rani Chakmaa
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
31/08/2023
|
|
4973904829
|
|
INDRA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-003/125
(MAKUMCHERRA)
|
3003006000NRG24230820230541856
|
24/08/2023
|
Shanti laxmi chakma
|
3003006WL024238
|
Shanti laxmi chakma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
31/08/2023
|
|
4973904859
|
|
SHANTILAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-003/126
(MAKUMCHERRA)
|
3003006000NRG24230820230541857
|
24/08/2023
|
Ananta chakma
|
3003006WL024238
|
Ananta chakma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4973904843
|
|
ANANTA CHAKMA
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-015-003/129
(MAKUMCHERRA)
|
3003006000NRG24230820230541859
|
24/08/2023
|
Basanti Nath
|
3003006WL024238
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904849
|
|
BASANTI NATH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-015-003/13
(MAKUMCHERRA)
|
3003006000NRG24230820230541860
|
24/08/2023
|
Haribal Nath
|
3003006WL024238
|
Haribal Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904835
|
|
HARIBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-003/131
(MAKUMCHERRA)
|
3003006000NRG24230820230541861
|
24/08/2023
|
Shikha Nath
|
3003006WL024238
|
Shikha Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904832
|
|
SHIKHA NATH
|
CANARA BANK(508532)
|
|
26
|
Laljuri
|
TR-03-006-015-003/133
(MAKUMCHERRA)
|
3003006000NRG24230820230541862
|
24/08/2023
|
Suparna chakma
|
3003006WL024238
|
Suparna chakma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
31/08/2023
|
|
4973904858
|
|
SUPARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-003/137
(MAKUMCHERRA)
|
3003006000NRG24230820230541863
|
24/08/2023
|
Janardhan chakma
|
3003006WL024238
|
Janardhan chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904844
|
|
JANAR DHAN CHAKMA
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-015-003/14
(MAKUMCHERRA)
|
3003006000NRG24230820230541865
|
24/08/2023
|
Banamali Nath
|
3003006WL024238
|
Banamali Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904836
|
|
BANAMALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-015-003/14
(MAKUMCHERRA)
|
3003006000NRG24230820230541866
|
24/08/2023
|
Dipti Nath
|
3003006WL024238
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904856
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-003/15
(MAKUMCHERRA)
|
3003006000NRG24230820230541869
|
24/08/2023
|
Jatindra Nath
|
3003006WL024238
|
Jatindra Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904833
|
|
JATINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-003/15
(MAKUMCHERRA)
|
3003006000NRG24230820230541870
|
24/08/2023
|
Sulata Nath
|
3003006WL024238
|
Sulata Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904879
|
|
SULATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-003/160
(MAKUMCHERRA)
|
3003006000NRG24230820230541871
|
24/08/2023
|
Basanti Chakma
|
3003006WL024238
|
Basanti Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904855
|
|
BASANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-003/162
(MAKUMCHERRA)
|
3003006000NRG24230820230541872
|
24/08/2023
|
Rangila Chakma
|
3003006WL024238
|
Rangila Chakma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4973904846
|
|
RANGILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-015-003/163
(MAKUMCHERRA)
|
3003006000NRG24230820230541873
|
24/08/2023
|
Dinabandhu Nath
|
3003006WL024238
|
Dinabandhu Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904847
|
|
DINABANDHU DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-003/163
(MAKUMCHERRA)
|
3003006000NRG24230820230541874
|
24/08/2023
|
Sushama Nath
|
3003006WL024238
|
Sushama Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904862
|
|
SUSAMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-003/173
(MAKUMCHERRA)
|
3003006000NRG24230820230541875
|
24/08/2023
|
Minakshi Chakma
|
3003006WL024238
|
Minakshi Chakma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
31/08/2023
|
|
4973904853
|
|
MINAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-003/174
(MAKUMCHERRA)
|
3003006000NRG24230820230541876
|
24/08/2023
|
Nirupam Nath
|
3003006WL024238
|
Nirupam Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904851
|
|
NIRUPAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-003/174
(MAKUMCHERRA)
|
3003006000NRG24230820230541877
|
24/08/2023
|
Nirupam Nath
|
3003006WL024238
|
Nirupam Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904852
|
|
SHILPI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-015-003/189
(MAKUMCHERRA)
|
3003006000NRG24230820230541881
|
24/08/2023
|
Padma renu Chakma
|
3003006WL024238
|
Padma renu Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904828
|
|
PADMA RENU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-015-003/220
(MAKUMCHERRA)
|
3003006000NRG24230820230541888
|
24/08/2023
|
Pulak Chakma
|
3003006WL024238
|
Pulak Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Rejected
|
30/08/2023
|
|
4973904830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Laljuri
|
TR-03-006-015-003/58
(MAKUMCHERRA)
|
3003006000NRG24230820230541891
|
24/08/2023
|
Rabicharan chakma
|
3003006WL024238
|
Rabicharan chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904837
|
|
RABI CHARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-015-003/58
(MAKUMCHERRA)
|
3003006000NRG24230820230541892
|
24/08/2023
|
Rangita Chakma
|
3003006WL024238
|
Rangita Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904857
|
|
RANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-015-003/59
(MAKUMCHERRA)
|
3003006000NRG24230820230541893
|
24/08/2023
|
Prabhat kr. Chakma
|
3003006WL024238
|
Prabhat kr. Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904831
|
|
PRABHAT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-015-003/59
(MAKUMCHERRA)
|
3003006000NRG24230820230541894
|
24/08/2023
|
Rangita Chakma
|
3003006WL024238
|
Rangita Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904861
|
|
SANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-015-003/61
(MAKUMCHERRA)
|
3003006000NRG24230820230541895
|
24/08/2023
|
Naba kr. Chakma
|
3003006WL024238
|
Naba kr. Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904838
|
|
NAMAKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-015-003/63
(MAKUMCHERRA)
|
3003006000NRG24230820230541897
|
24/08/2023
|
Mira nath
|
3003006WL024238
|
Mira nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904860
|
|
MIRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-015-003/63
(MAKUMCHERRA)
|
3003006000NRG24230820230541896
|
24/08/2023
|
Sushil nath
|
3003006WL024238
|
Sushil nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904839
|
|
SUSHIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-015-003/66
(MAKUMCHERRA)
|
3003006000NRG24230820230541898
|
24/08/2023
|
Pramod Nath
|
3003006WL024238
|
Pramod Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904850
|
|
PROMOD KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-015-003/73
(MAKUMCHERRA)
|
3003006000NRG24230820230541900
|
24/08/2023
|
Pradip nath
|
3003006WL024238
|
Pradip nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904840
|
|
PRADIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-015-003/8
(MAKUMCHERRA)
|
3003006000NRG24230820230541904
|
24/08/2023
|
Gouranga Nath
|
3003006WL024238
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904834
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-022-001/116
(MAKUMCHERRA)
|
3003006000NRG24230820230541907
|
24/08/2023
|
Mira chakrabarty
|
3003006WL024238
|
Mira chakrabarty
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904878
|
|
MIRA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
52
|
Laljuri
|
TR-03-006-015-003/101
(MAKUMCHERRA)
|
3003006000NRG24230820230541850
|
24/08/2023
|
Pranati Chakma
|
3003006WL024238
|
Pranati Chakma
|
00459
|
UTIB0CCH274
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4973904827
|
|
PRANATI CHAKMA
|
UCO BANK(607066)
|
|
53
|
Laljuri
|
TR-03-006-015-003/127
(MAKUMCHERRA)
|
3003006000NRG24230820230541858
|
24/08/2023
|
Shashanka Chakma
|
3003006WL024238
|
Shashanka Chakma
|
00459
|
UTIB0CCH274
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904848
|
|
SHASANKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
54
|
Laljuri
|
TR-03-006-015-003/137
(MAKUMCHERRA)
|
3003006000NRG24230820230541864
|
24/08/2023
|
Jinata devi Chakma
|
3003006WL024238
|
Jinata devi Chakma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
31/08/2023
|
|
4973904863
|
|
JINATA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66462
|
66462
|
|
|
|
|
|
|
|