|
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-03-006-012-001/3
(KANCHANPUR)
|
3003006000NRG24161020230758978
|
16/10/2023
|
Nakul Nama
|
3003006WL037718
|
Nakul Nama
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302432
|
|
NAKUL NAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-012-001/109
(KANCHANPUR)
|
3003006000NRG24161020230758971
|
16/10/2023
|
Vibakananda Nath
|
3003006WL037718
|
Vibakananda Nath
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302420
|
|
USHA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-012-001/127
(KANCHANPUR)
|
3003006000NRG24161020230758972
|
16/10/2023
|
Bijoyendhu Chakma
|
3003006WL037718
|
Bijoyendhu Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302409
|
|
BIJOYENDU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-001/170
(KANCHANPUR)
|
3003006000NRG24161020230758974
|
16/10/2023
|
mausami barua
|
3003006WL037718
|
mausami barua
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302405
|
|
MOUSHUMI BARUA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-012-001/226
(KANCHANPUR)
|
3003006000NRG24161020230758975
|
16/10/2023
|
Priti Chakma
|
3003006WL037718
|
Priti Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302419
|
|
PRITI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-012-001/226
(KANCHANPUR)
|
3003006000NRG24161020230758976
|
16/10/2023
|
Rahul Chakma
|
3003006WL037718
|
Rahul Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302423
|
|
MR RAHUL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laljuri
|
TR-03-006-012-001/371
(KANCHANPUR)
|
3003006000NRG24161020230758981
|
16/10/2023
|
Tamal Kanti Chakma
|
3003006WL037718
|
Tamal Kanti Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302404
|
|
MANATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-012-001/424
(KANCHANPUR)
|
3003006000NRG24161020230758984
|
16/10/2023
|
Bhagyaban Chakma
|
3003006WL037718
|
Bhagyaban Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302401
|
|
BHAGYABAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-012-001/424
(KANCHANPUR)
|
3003006000NRG24161020230758985
|
16/10/2023
|
Dhanita Chakma
|
3003006WL037718
|
Dhanita Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302416
|
|
DHANITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-012-001/53
(KANCHANPUR)
|
3003006000NRG24161020230758987
|
16/10/2023
|
Mina Barua
|
3003006WL037718
|
Mina Barua
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302415
|
|
MINA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-012-002/1854
(KANCHANPUR)
|
3003006000NRG24161020230758999
|
16/10/2023
|
Bijoy Bikash Chakma
|
3003006WL037718
|
Bijoy Bikash Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302411
|
|
MR BIJOY BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laljuri
|
TR-03-006-012-002/1854
(KANCHANPUR)
|
3003006000NRG24161020230759000
|
16/10/2023
|
Sefalika Chakma
|
3003006WL037718
|
Sefalika Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302412
|
|
SEFALIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-012-002/1867
(KANCHANPUR)
|
3003006000NRG24161020230759001
|
16/10/2023
|
Seema Chakma
|
3003006WL037718
|
Seema Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302408
|
|
SEEMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-012-002/1877
(KANCHANPUR)
|
3003006000NRG24161020230759004
|
16/10/2023
|
SHILA CHAKMA
|
3003006WL037718
|
SHILA CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302417
|
|
SHILACHAKMA WO SHYAMALKANTICHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-012-002/253
(KANCHANPUR)
|
3003006000NRG24161020230759007
|
16/10/2023
|
Amrita Chakma
|
3003006WL037718
|
Amrita Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302413
|
|
AMRITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-012-002/305
(KANCHANPUR)
|
3003006000NRG24161020230759008
|
16/10/2023
|
Tridip CHAKMA
|
3003006WL037718
|
Tridip CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302403
|
|
TRIDIP CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-012-002/331
(KANCHANPUR)
|
3003006000NRG24161020230759016
|
16/10/2023
|
Subhankar Chakma
|
3003006WL037718
|
Subhankar Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302410
|
|
SHUBHANKAR CHAKMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-012-002/332
(KANCHANPUR)
|
3003006000NRG24161020230759018
|
16/10/2023
|
Pintu Chakma
|
3003006WL037718
|
Pintu Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302407
|
|
PINTU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-012-002/395
(KANCHANPUR)
|
3003006000NRG24161020230759026
|
16/10/2023
|
Jibanta Chakma
|
3003006WL037718
|
Jibanta Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302414
|
|
JIBANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-012-002/429
(KANCHANPUR)
|
3003006000NRG24161020230759030
|
16/10/2023
|
Rupali Chakma
|
3003006WL037718
|
Rupali Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302422
|
|
RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-012-002/448
(KANCHANPUR)
|
3003006000NRG24161020230759035
|
16/10/2023
|
RITA CHAKMA
|
3003006WL037718
|
RITA CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302418
|
|
RITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-012-002/451
(KANCHANPUR)
|
3003006000NRG24161020230759037
|
16/10/2023
|
Mina Chakma
|
3003006WL037718
|
Mina Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302424
|
|
MINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-012-002/51
(KANCHANPUR)
|
3003006000NRG24161020230759038
|
16/10/2023
|
Arpana Chakma
|
3003006WL037718
|
Arpana Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302402
|
|
APARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-012-002/94
(KANCHANPUR)
|
3003006000NRG24161020230759044
|
16/10/2023
|
Sunamukhi Chakma
|
3003006WL037718
|
Sunamukhi Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302421
|
|
SONAMUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laljuri
|
TR-03-006-012-003/26
(KANCHANPUR)
|
3003006000NRG24161020230759051
|
16/10/2023
|
NIYATI NATH
|
3003006WL037718
|
NIYATI NATH
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302400
|
|
NIYATI NATH
|
CANARA BANK(508532)
|
|
26
|
Laljuri
|
TR-03-006-012-005/382
(KANCHANPUR)
|
3003006000NRG24161020230759056
|
16/10/2023
|
SANJAY BARUA
|
3003006WL037718
|
SANJAY BARUA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302406
|
|
SANJOY BARUA SO ASHUTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
27
|
Laljuri
|
TR-03-006-012-001/400
(KANCHANPUR)
|
3003006000NRG24161020230758982
|
16/10/2023
|
Parani Chakma
|
3003006WL037718
|
Parani Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302427
|
|
MRS PARANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laljuri
|
TR-03-006-012-001/400
(KANCHANPUR)
|
3003006000NRG24161020230758983
|
16/10/2023
|
Sattya Darshi Chakma
|
3003006WL037718
|
Sattya Darshi Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302429
|
|
MR SATTYA DARSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laljuri
|
TR-03-006-012-002/346
(KANCHANPUR)
|
3003006000NRG24161020230759023
|
16/10/2023
|
Chijibi Chakma
|
3003006WL037718
|
Chijibi Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302431
|
|
SHIJIBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-012-002/382
(KANCHANPUR)
|
3003006000NRG24161020230759025
|
16/10/2023
|
Lal Mani Chakma
|
3003006WL037718
|
Lal Mani Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302426
|
|
MR LAL MANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laljuri
|
TR-03-006-012-002/399
(KANCHANPUR)
|
3003006000NRG24161020230759028
|
16/10/2023
|
Arun Chakma
|
3003006WL037718
|
Arun Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302428
|
|
MR ARUN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laljuri
|
TR-03-006-012-002/430
(KANCHANPUR)
|
3003006000NRG24161020230759032
|
16/10/2023
|
Sraboni Chakma
|
3003006WL037718
|
Sraboni Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302430
|
|
MRS SRABONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laljuri
|
TR-03-006-012-002/430
(KANCHANPUR)
|
3003006000NRG24161020230759031
|
16/10/2023
|
Turja Chakma
|
3003006WL037718
|
Turja Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302425
|
|
MR TURJA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
34
|
Laljuri
|
TR-03-006-012-002/341
(KANCHANPUR)
|
3003006000NRG24161020230759021
|
16/10/2023
|
Bijayata Chakma
|
3003006WL037718
|
Bijayata Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302437
|
|
BIJAYATA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Laljuri
|
TR-03-006-012-002/341
(KANCHANPUR)
|
3003006000NRG24161020230759020
|
16/10/2023
|
Supriyo Chakma
|
3003006WL037718
|
Supriyo Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302454
|
|
SUPRIYO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-002/451
(KANCHANPUR)
|
3003006000NRG24161020230759036
|
16/10/2023
|
Gyananta Chakma
|
3003006WL037718
|
Gyananta Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302449
|
|
GYANANTA CHAKMA, S/O- KINADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-012-003/113
(KANCHANPUR)
|
3003006000NRG24161020230759045
|
16/10/2023
|
Sumati Suklabaidya
|
3003006WL037718
|
Sumati Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302393
|
|
SUMATI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-012-005/69
(KANCHANPUR)
|
3003006000NRG24161020230759061
|
16/10/2023
|
Anita Biswas
|
3003006WL037718
|
Anita Biswas
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302455
|
|
ANITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
39
|
Laljuri
|
TR-03-006-012-001/109
(KANCHANPUR)
|
3003006000NRG24161020230758970
|
16/10/2023
|
Vibakanda Nath
|
3003006WL037718
|
Vibakanda Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302386
|
|
VIBEKANANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-001/170
(KANCHANPUR)
|
3003006000NRG24161020230758973
|
16/10/2023
|
Sanjay Barua
|
3003006WL037718
|
Sanjay Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302373
|
|
SANJOY BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-012-001/3
(KANCHANPUR)
|
3003006000NRG24161020230758977
|
16/10/2023
|
Gita Nama
|
3003006WL037718
|
Gita Nama
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302379
|
|
GITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-012-001/303
(KANCHANPUR)
|
3003006000NRG24161020230758979
|
16/10/2023
|
naren kr chakma
|
3003006WL037718
|
naren kr chakma
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7409302438
|
|
NAREN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-012-001/371
(KANCHANPUR)
|
3003006000NRG24161020230758980
|
16/10/2023
|
MANATA CHAKMA
|
3003006WL037718
|
MANATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302450
|
|
MANATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-012-001/53
(KANCHANPUR)
|
3003006000NRG24161020230758986
|
16/10/2023
|
DAYAL BARUA
|
3003006WL037718
|
DAYAL BARUA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302385
|
|
DAYAL BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laljuri
|
TR-03-006-012-001/55
(KANCHANPUR)
|
3003006000NRG24161020230758988
|
16/10/2023
|
Samiran Barua
|
3003006WL037718
|
Samiran Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302374
|
|
SMIRAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-012-001/55
(KANCHANPUR)
|
3003006000NRG24161020230758989
|
16/10/2023
|
Samiran Barua
|
3003006WL037718
|
Samiran Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302451
|
|
JAMUNA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-012-001/98
(KANCHANPUR)
|
3003006000NRG24161020230758991
|
16/10/2023
|
ANUPAMA NATH
|
3003006WL037718
|
ANUPAMA NATH
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302399
|
|
ANUPAMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-012-001/98
(KANCHANPUR)
|
3003006000NRG24161020230758990
|
16/10/2023
|
Arabindu Nath
|
3003006WL037718
|
Arabindu Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302387
|
|
ANIL CHANDRA / ARABINDU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-012-002/100
(KANCHANPUR)
|
3003006000NRG24161020230758992
|
16/10/2023
|
Kanchan laxmi Chakma
|
3003006WL037718
|
Kanchan laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302441
|
|
KANCHAN LAXMI AND SUMATI RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-012-002/108
(KANCHANPUR)
|
3003006000NRG24161020230758993
|
16/10/2023
|
Sandhya rani Chakma
|
3003006WL037718
|
Sandhya rani Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302372
|
|
SNDHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-012-002/136
(KANCHANPUR)
|
3003006000NRG24161020230758995
|
16/10/2023
|
Laxmi maya Chakma
|
3003006WL037718
|
Laxmi maya Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302444
|
|
PRADIP AND LAXMI MAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-012-002/136
(KANCHANPUR)
|
3003006000NRG24161020230758994
|
16/10/2023
|
Pradip Chakma
|
3003006WL037718
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302382
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-012-002/171
(KANCHANPUR)
|
3003006000NRG24161020230758996
|
16/10/2023
|
Rekha Nama
|
3003006WL037718
|
Rekha Nama
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302370
|
|
REKHA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-012-002/173
(KANCHANPUR)
|
3003006000NRG24161020230758997
|
16/10/2023
|
Dipendhu Chakma
|
3003006WL037718
|
Dipendhu Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302376
|
|
DIPENDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-012-002/173
(KANCHANPUR)
|
3003006000NRG24161020230758998
|
16/10/2023
|
Nutanpodi Chakma
|
3003006WL037718
|
Nutanpodi Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302445
|
|
NATUN PUDI AND DIPENDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-012-002/187
(KANCHANPUR)
|
3003006000NRG24161020230759002
|
16/10/2023
|
Kalachan Chakma
|
3003006WL037718
|
Kalachan Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302381
|
|
KALACHAND CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-012-002/187
(KANCHANPUR)
|
3003006000NRG24161020230759003
|
16/10/2023
|
Samapti Chakma
|
3003006WL037718
|
Samapti Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302453
|
|
SAMAPTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-012-002/214
(KANCHANPUR)
|
3003006000NRG24161020230759005
|
16/10/2023
|
Uday kumar Chakma
|
3003006WL037718
|
Uday kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302440
|
|
BHAGYADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-012-002/214
(KANCHANPUR)
|
3003006000NRG24161020230759006
|
16/10/2023
|
Uday kumar Chakma
|
3003006WL037718
|
Uday kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302389
|
|
BHAGYA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-012-002/305
(KANCHANPUR)
|
3003006000NRG24161020230759009
|
16/10/2023
|
dipanita chakma
|
3003006WL037718
|
dipanita chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302392
|
|
DIPANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-012-002/31
(KANCHANPUR)
|
3003006000NRG24161020230759010
|
16/10/2023
|
Manjuri chakma
|
3003006WL037718
|
Manjuri chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302371
|
|
MANJURI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-012-002/31
(KANCHANPUR)
|
3003006000NRG24161020230759011
|
16/10/2023
|
Manjuri chakma
|
3003006WL037718
|
Manjuri chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302434
|
|
BARANITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laljuri
|
TR-03-006-012-002/32
(KANCHANPUR)
|
3003006000NRG24161020230759012
|
16/10/2023
|
Indrajit Chakma
|
3003006WL037718
|
Indrajit Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302384
|
|
INDRA JIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-012-002/32
(KANCHANPUR)
|
3003006000NRG24161020230759013
|
16/10/2023
|
Kabita rani Chakma
|
3003006WL037718
|
Kabita rani Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302443
|
|
INDRAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-012-002/323
(KANCHANPUR)
|
3003006000NRG24161020230759014
|
16/10/2023
|
Raj kumar Chakma
|
3003006WL037718
|
Raj kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302391
|
|
RAJKUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-012-002/323
(KANCHANPUR)
|
3003006000NRG24161020230759015
|
16/10/2023
|
Raj kumar Chakma
|
3003006WL037718
|
Raj kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302435
|
|
JYOTIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-012-002/331
(KANCHANPUR)
|
3003006000NRG24161020230759017
|
16/10/2023
|
Sumati Bala Chakma
|
3003006WL037718
|
Sumati Bala Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302447
|
|
SUMATI BALA CHAKMA, W/O- SUBANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-012-002/332
(KANCHANPUR)
|
3003006000NRG24161020230759019
|
16/10/2023
|
Seema Chakma
|
3003006WL037718
|
Seema Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302452
|
|
SEEMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Laljuri
|
TR-03-006-012-002/370
(KANCHANPUR)
|
3003006000NRG24161020230759024
|
16/10/2023
|
Lakshana Chakma
|
3003006WL037718
|
Lakshana Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302433
|
|
LAKSHANA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Laljuri
|
TR-03-006-012-002/395
(KANCHANPUR)
|
3003006000NRG24161020230759027
|
16/10/2023
|
Nabhina Chakma
|
3003006WL037718
|
Nabhina Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302436
|
|
Nabhina Chakma
|
INDUSIND BANK(607189)
|
|
71
|
Laljuri
|
TR-03-006-012-002/44
(KANCHANPUR)
|
3003006000NRG24161020230759033
|
16/10/2023
|
Dipankar Chakma
|
3003006WL037718
|
Dipankar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302442
|
|
DIPANGKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Laljuri
|
TR-03-006-012-002/44
(KANCHANPUR)
|
3003006000NRG24161020230759034
|
16/10/2023
|
Manisha Chakma
|
3003006WL037718
|
Manisha Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302457
|
|
MANISHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Laljuri
|
TR-03-006-012-002/77
(KANCHANPUR)
|
3003006000NRG24161020230759039
|
16/10/2023
|
Sushil Chakma
|
3003006WL037718
|
Sushil Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302390
|
|
SISHIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-006-012-002/85
(KANCHANPUR)
|
3003006000NRG24161020230759042
|
16/10/2023
|
Ashapurna Chakma
|
3003006WL037718
|
Ashapurna Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302383
|
|
ASHAPURNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Laljuri
|
TR-03-006-012-002/85
(KANCHANPUR)
|
3003006000NRG24161020230759041
|
16/10/2023
|
Nilkumar Chakma
|
3003006WL037718
|
Nilkumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302446
|
|
NIL KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Laljuri
|
TR-03-006-012-002/94
(KANCHANPUR)
|
3003006000NRG24161020230759043
|
16/10/2023
|
Shantashil Chakma
|
3003006WL037718
|
Shantashil Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302456
|
|
SHANTASHIL CHAKMA S/O LT BIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Laljuri
|
TR-03-006-012-003/127
(KANCHANPUR)
|
3003006000NRG24161020230759046
|
16/10/2023
|
Amar manik Reang
|
3003006WL037718
|
Amar manik Reang
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302378
|
|
AMAR MANIK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Laljuri
|
TR-03-006-012-003/127
(KANCHANPUR)
|
3003006000NRG24161020230759047
|
16/10/2023
|
Amar manik Reang
|
3003006WL037718
|
Amar manik Reang
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302448
|
|
PIANGHMUAKI REANG W O AMAR MANIK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Laljuri
|
TR-03-006-012-003/248
(KANCHANPUR)
|
3003006000NRG24161020230759048
|
16/10/2023
|
Jitendra Baidya
|
3003006WL037718
|
Jitendra Baidya
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302380
|
|
JITENDRA KR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Laljuri
|
TR-03-006-012-003/248
(KANCHANPUR)
|
3003006000NRG24161020230759049
|
16/10/2023
|
NILU BAIDYA
|
3003006WL037718
|
NILU BAIDYA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302394
|
|
NILU BADYA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-012-003/26
(KANCHANPUR)
|
3003006000NRG24161020230759050
|
16/10/2023
|
Dayamoy Nath
|
3003006WL037718
|
Dayamoy Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302395
|
|
DAYAMOY NATH NIROD BARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Laljuri
|
TR-03-006-012-003/80
(KANCHANPUR)
|
3003006000NRG24161020230759052
|
16/10/2023
|
Brigumani Chakma
|
3003006WL037718
|
Brigumani Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302375
|
|
BRIGUMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Laljuri
|
TR-03-006-012-003/80
(KANCHANPUR)
|
3003006000NRG24161020230759053
|
16/10/2023
|
Brigumani Chakma
|
3003006WL037718
|
Brigumani Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302396
|
|
CHAMPA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Laljuri
|
TR-03-006-012-003/87
(KANCHANPUR)
|
3003006000NRG24161020230759055
|
16/10/2023
|
Anima Chaudhury
|
3003006WL037718
|
Anima Chaudhury
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302397
|
|
ANIMA CHAUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Laljuri
|
TR-03-006-012-003/87
(KANCHANPUR)
|
3003006000NRG24161020230759054
|
16/10/2023
|
Bidhan Chaudhury
|
3003006WL037718
|
Bidhan Chaudhury
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302377
|
|
BIDHAN CHAUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Laljuri
|
TR-03-006-012-005/67
(KANCHANPUR)
|
3003006000NRG24161020230759059
|
16/10/2023
|
Ashendu Bikash Barua
|
3003006WL037718
|
Ashendu Bikash Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302388
|
|
ASHENDU BIKASH BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Laljuri
|
TR-03-006-012-005/67
(KANCHANPUR)
|
3003006000NRG24161020230759058
|
16/10/2023
|
Minoti Barua
|
3003006WL037718
|
Minoti Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7409302398
|
|
MINATI RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Laljuri
|
TR-03-006-012-005/69
(KANCHANPUR)
|
3003006000NRG24161020230759060
|
16/10/2023
|
Shachindra Biswas
|
3003006WL037718
|
Shachindra Biswas
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409302439
|
|
PRASHANTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62192
|
62192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|