|
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-03-006-026-002/257
(UJAN MACHMARA)
|
3003006000NRG24220520230100102
|
23/05/2023
|
AMARIKA CHAKMA
|
3003006WL005884
|
AMARIKA CHAKMA
|
00078
|
CNRB0004149
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409911
|
|
AMRIKA CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-026-002/252
(UJAN MACHMARA)
|
3003006000NRG24220520230100096
|
23/05/2023
|
Laxmi debi chakma
|
3003006WL005884
|
Laxmi debi chakma
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409924
|
|
LAXMIDEBI CHAKMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-026-002/253
(UJAN MACHMARA)
|
3003006000NRG24220520230100097
|
23/05/2023
|
kamala debi chakma
|
3003006WL005884
|
kamala debi chakma
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409914
|
|
KAMALADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-026-002/254
(UJAN MACHMARA)
|
3003006000NRG24220520230100098
|
23/05/2023
|
uthpal chakma
|
3003006WL005884
|
uthpal chakma
|
00078
|
CNRB0017975
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1879409913
|
|
UTHPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-026-002/256
(UJAN MACHMARA)
|
3003006000NRG24220520230100100
|
23/05/2023
|
Dhanamani Chakma
|
3003006WL005884
|
Dhanamani Chakma
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409909
|
|
DHANAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-026-002/33
(UJAN MACHMARA)
|
3003006000NRG24220520230100115
|
23/05/2023
|
AYESHA CHKMA
|
3003006WL005884
|
AYESHA CHKMA
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409910
|
|
AYESHA CHAKMA
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-026-002/49
(UJAN MACHMARA)
|
3003006000NRG24220520230100126
|
23/05/2023
|
Dinesh Chakma
|
3003006WL005884
|
Dinesh Chakma
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409912
|
|
DINESH CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-026-002/260
(UJAN MACHMARA)
|
3003006000NRG24220520230100104
|
23/05/2023
|
Bimaltara Chakma
|
3003006WL005884
|
Bimaltara Chakma
|
00415
|
SBIN0016925
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409908
|
|
MRS BIMALTARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-026-002/260
(UJAN MACHMARA)
|
3003006000NRG24220520230100105
|
23/05/2023
|
Nayan Kumar Chakma
|
3003006WL005884
|
Nayan Kumar Chakma
|
00415
|
SBIN0016925
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409907
|
|
NAYAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-026-002/10
(UJAN MACHMARA)
|
3003006000NRG24220520230100082
|
23/05/2023
|
Jedri Chakma
|
3003006WL005884
|
Jedri Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409915
|
|
JADHARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-026-002/14
(UJAN MACHMARA)
|
3003006000NRG24220520230100083
|
23/05/2023
|
Sukumar Chakma
|
3003006WL005884
|
Sukumar Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409883
|
|
SUKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-026-002/14
(UJAN MACHMARA)
|
3003006000NRG24220520230100084
|
23/05/2023
|
Tilottama Chakma
|
3003006WL005884
|
Tilottama Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409916
|
|
TILOTTAMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-026-002/15
(UJAN MACHMARA)
|
3003006000NRG24220520230100085
|
23/05/2023
|
Narendra Chakma
|
3003006WL005884
|
Narendra Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409874
|
|
NARENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-026-002/16
(UJAN MACHMARA)
|
3003006000NRG24220520230100086
|
23/05/2023
|
Debratan Chakma
|
3003006WL005884
|
Debratan Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409917
|
|
DEBRATAN CHAKMA
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-026-002/16
(UJAN MACHMARA)
|
3003006000NRG24220520230100087
|
23/05/2023
|
Miladevi Chakma
|
3003006WL005884
|
Miladevi Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409892
|
|
MILEDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-026-002/18
(UJAN MACHMARA)
|
3003006000NRG24220520230100088
|
23/05/2023
|
Kalipada Chakma
|
3003006WL005884
|
Kalipada Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409882
|
|
KALI PADA CHAKMA
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-026-002/18
(UJAN MACHMARA)
|
3003006000NRG24220520230100089
|
23/05/2023
|
Nirmala Chakma
|
3003006WL005884
|
Nirmala Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409899
|
|
NIRMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-026-002/2
(UJAN MACHMARA)
|
3003006000NRG24220520230100090
|
23/05/2023
|
Chiranjib Chakma
|
3003006WL005884
|
Chiranjib Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409919
|
|
CHIRANJIT CHAKMA
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-026-002/20
(UJAN MACHMARA)
|
3003006000NRG24220520230100091
|
23/05/2023
|
Kanchan mala Chakma. ljr
|
3003006WL005884
|
Kanchan mala Chakma. ljr
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409886
|
|
KANCHANBALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-026-002/21
(UJAN MACHMARA)
|
3003006000NRG24220520230100092
|
23/05/2023
|
Banga kumar Chakma
|
3003006WL005884
|
Banga kumar Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409875
|
|
BANGA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-026-002/22
(UJAN MACHMARA)
|
3003006000NRG24220520230100094
|
23/05/2023
|
Madumita Chakma
|
3003006WL005884
|
Madumita Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409896
|
|
MADHUMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-026-002/22
(UJAN MACHMARA)
|
3003006000NRG24220520230100093
|
23/05/2023
|
Suman Chakma
|
3003006WL005884
|
Suman Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409870
|
|
SUMAN CHAKMA
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-026-002/23
(UJAN MACHMARA)
|
3003006000NRG24220520230100095
|
23/05/2023
|
Rangabi Chakma
|
3003006WL005884
|
Rangabi Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409895
|
|
RANGABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-026-002/257
(UJAN MACHMARA)
|
3003006000NRG24220520230100101
|
23/05/2023
|
Ratan Chakma
|
3003006WL005884
|
Ratan Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409906
|
|
RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-026-002/26
(UJAN MACHMARA)
|
3003006000NRG24220520230100103
|
23/05/2023
|
Fani Chakma
|
3003006WL005884
|
Fani Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409880
|
|
PHANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-026-002/28
(UJAN MACHMARA)
|
3003006000NRG24220520230100109
|
23/05/2023
|
Puspalata Chakma
|
3003006WL005884
|
Puspalata Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409898
|
|
PUSPALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-026-002/28
(UJAN MACHMARA)
|
3003006000NRG24220520230100108
|
23/05/2023
|
Sumanta Kr.Chakma
|
3003006WL005884
|
Sumanta Kr.Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409876
|
|
SUMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-026-002/3
(UJAN MACHMARA)
|
3003006000NRG24220520230100110
|
23/05/2023
|
Shankasur Chakma
|
3003006WL005884
|
Shankasur Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409921
|
|
SHANKA SUR CHAKMA
|
CANARA BANK(508532)
|
|
29
|
Laljuri
|
TR-03-006-026-002/31
(UJAN MACHMARA)
|
3003006000NRG24220520230100112
|
23/05/2023
|
Bambi Chakma
|
3003006WL005884
|
Bambi Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409893
|
|
BUMBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-026-002/31
(UJAN MACHMARA)
|
3003006000NRG24220520230100111
|
23/05/2023
|
Manu Kr.Chakma
|
3003006WL005884
|
Manu Kr.Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409879
|
|
MANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-026-002/32
(UJAN MACHMARA)
|
3003006000NRG24220520230100113
|
23/05/2023
|
Brishakethu Chakma
|
3003006WL005884
|
Brishakethu Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409884
|
|
BRISHAKETU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-026-002/32
(UJAN MACHMARA)
|
3003006000NRG24220520230100114
|
23/05/2023
|
Kalabi Chakma
|
3003006WL005884
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409902
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-026-002/36
(UJAN MACHMARA)
|
3003006000NRG24220520230100116
|
23/05/2023
|
Atul Prasad chakma
|
3003006WL005884
|
Atul Prasad chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409881
|
|
ATUL PRASAD CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-026-002/36
(UJAN MACHMARA)
|
3003006000NRG24220520230100117
|
23/05/2023
|
Milandevi Chakma
|
3003006WL005884
|
Milandevi Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409894
|
|
MILANA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-026-002/4
(UJAN MACHMARA)
|
3003006000NRG24220520230100118
|
23/05/2023
|
Gurimila Chakma
|
3003006WL005884
|
Gurimila Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409872
|
|
GURIMALA CHAKMA
|
CANARA BANK(508532)
|
|
36
|
Laljuri
|
TR-03-006-026-002/40
(UJAN MACHMARA)
|
3003006000NRG24220520230100119
|
23/05/2023
|
Kusumbala Chakma
|
3003006WL005884
|
Kusumbala Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409900
|
|
KUSUMBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-026-002/42
(UJAN MACHMARA)
|
3003006000NRG24220520230100120
|
23/05/2023
|
Jatindra Chakma
|
3003006WL005884
|
Jatindra Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409878
|
|
JATINDRA CHAKMA
|
CANARA BANK(508532)
|
|
38
|
Laljuri
|
TR-03-006-026-002/43
(UJAN MACHMARA)
|
3003006000NRG24220520230100121
|
23/05/2023
|
Shankar mala Chakma
|
3003006WL005884
|
Shankar mala Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409905
|
|
SHANKARMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-026-002/44
(UJAN MACHMARA)
|
3003006000NRG24220520230100122
|
23/05/2023
|
Ratnadevi Chakma
|
3003006WL005884
|
Ratnadevi Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409901
|
|
RATNADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-026-002/45
(UJAN MACHMARA)
|
3003006000NRG24220520230100123
|
23/05/2023
|
Chanchala Chakma
|
3003006WL005884
|
Chanchala Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409923
|
|
MRS CHANCHALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laljuri
|
TR-03-006-026-002/46
(UJAN MACHMARA)
|
3003006000NRG24220520230100124
|
23/05/2023
|
Kanak Chakma
|
3003006WL005884
|
Kanak Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409918
|
|
KANAK CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-026-002/46
(UJAN MACHMARA)
|
3003006000NRG24220520230100125
|
23/05/2023
|
Sumana Chakma
|
3003006WL005884
|
Sumana Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409904
|
|
SUMANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-026-002/49
(UJAN MACHMARA)
|
3003006000NRG24220520230100127
|
23/05/2023
|
Usha rani Chakma
|
3003006WL005884
|
Usha rani Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409903
|
|
USHARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-026-002/5
(UJAN MACHMARA)
|
3003006000NRG24220520230100128
|
23/05/2023
|
Kaliprasad Chakma
|
3003006WL005884
|
Kaliprasad Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409920
|
|
KALIPRASAD CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-026-002/5
(UJAN MACHMARA)
|
3003006000NRG24220520230100129
|
23/05/2023
|
Tanuja Chakma
|
3003006WL005884
|
Tanuja Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409891
|
|
TANUJA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-026-002/51
(UJAN MACHMARA)
|
3003006000NRG24220520230100130
|
23/05/2023
|
Indrajit Chakma
|
3003006WL005884
|
Indrajit Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409868
|
|
INDRAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-026-002/51
(UJAN MACHMARA)
|
3003006000NRG24220520230100131
|
23/05/2023
|
Rekha Chakma
|
3003006WL005884
|
Rekha Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409888
|
|
REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-026-002/52
(UJAN MACHMARA)
|
3003006000NRG24220520230100132
|
23/05/2023
|
Bishwajit Chakma
|
3003006WL005884
|
Bishwajit Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409869
|
|
BISWAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-026-002/53
(UJAN MACHMARA)
|
3003006000NRG24220520230100133
|
23/05/2023
|
Ajita Chamka
|
3003006WL005884
|
Ajita Chamka
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409871
|
|
AJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-026-002/54
(UJAN MACHMARA)
|
3003006000NRG24220520230100135
|
23/05/2023
|
Chanchola Chakma
|
3003006WL005884
|
Chanchola Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409890
|
|
CHANCHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-026-002/54
(UJAN MACHMARA)
|
3003006000NRG24220520230100134
|
23/05/2023
|
Kushal Pradip Chakma
|
3003006WL005884
|
Kushal Pradip Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409885
|
|
KUSHAL PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-026-002/55
(UJAN MACHMARA)
|
3003006000NRG24220520230100136
|
23/05/2023
|
Anupam Chakma
|
3003006WL005884
|
Anupam Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409873
|
|
ANUPAM CHAKMA
|
CANARA BANK(508532)
|
|
53
|
Laljuri
|
TR-03-006-026-002/57
(UJAN MACHMARA)
|
3003006000NRG24220520230100137
|
23/05/2023
|
Bimal Chakma
|
3003006WL005884
|
Bimal Chakma
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1879409922
|
|
BIMAL CHAKMA
|
CANARA BANK(508532)
|
|
54
|
Laljuri
|
TR-03-006-026-002/57
(UJAN MACHMARA)
|
3003006000NRG24220520230100138
|
23/05/2023
|
Pinki Chakma
|
3003006WL005884
|
Pinki Chakma
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1879409897
|
|
PINKI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Laljuri
|
TR-03-006-026-002/58
(UJAN MACHMARA)
|
3003006000NRG24220520230100139
|
23/05/2023
|
Sumati Chakma
|
3003006WL005884
|
Sumati Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409889
|
|
SUMATIBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-026-002/8
(UJAN MACHMARA)
|
3003006000NRG24220520230100140
|
23/05/2023
|
Premprava Chakam
|
3003006WL005884
|
Premprava Chakam
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409877
|
|
PREMPRABHA CHAKMA
|
CANARA BANK(508532)
|
|
57
|
Laljuri
|
TR-03-006-026-004/134
(UJAN MACHMARA)
|
3003006000NRG24220520230100141
|
23/05/2023
|
Sabita Chakma
|
3003006WL005884
|
Sabita Chakma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879409887
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|