|
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
|
SHILACHARI
|
TR-02-009-001-003/116
()
|
3002009000NRG24291220231102659
|
29/12/2023
|
KISHORE CHAKMA
|
3002009WL060075
|
KISHORE CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625122
|
|
KISHORE CHAKMA
|
IDBI BANK(607095)
|
|
2
|
SHILACHARI
|
TR-02-009-001-003/144
()
|
3002009000NRG24291220231102660
|
29/12/2023
|
JANATASHWARI CHAKMA
|
3002009WL060075
|
JANATASHWARI CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625126
|
|
JANATASHWARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-001-003/202
()
|
3002009000NRG24291220231102662
|
29/12/2023
|
Smt. Suharani Tripura
|
3002009WL060075
|
Smt. Suharani Tripura
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625128
|
|
SUHA RANI TRIPURA U G HUKAN MOHAN TRIPU
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-001-003/205
()
|
3002009000NRG24291220231102664
|
29/12/2023
|
Mamata Chakma
|
3002009WL060075
|
Mamata Chakma
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625131
|
|
MAMATA CHAKMA
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-001-003/210
()
|
3002009000NRG24291220231102668
|
29/12/2023
|
Sudip Chakma
|
3002009WL060075
|
Sudip Chakma
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625132
|
|
SUDIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-001-003/28
()
|
3002009000NRG24291220231102676
|
29/12/2023
|
NIL MANI CHAKMA
|
3002009WL060075
|
NIL MANI CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625127
|
|
RAYSHRI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-001-003/31
()
|
3002009000NRG24291220231102680
|
29/12/2023
|
THANDAPA CHAKMA
|
3002009WL060075
|
THANDAPA CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625121
|
|
THANDAPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-003/4
()
|
3002009000NRG24291220231102685
|
29/12/2023
|
BAJERANJAN CHAKMA
|
3002009WL060075
|
BAJERANJAN CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625119
|
|
GUN RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-001-003/41
()
|
3002009000NRG24291220231102687
|
29/12/2023
|
TRILOCHAN CHAKMA
|
3002009WL060075
|
TRILOCHAN CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625124
|
|
TIRLOCHAN TRIPURA
|
IDBI BANK(607095)
|
|
10
|
SHILACHARI
|
TR-02-009-001-003/45
()
|
3002009000NRG24291220231102690
|
29/12/2023
|
SHUKARANI TRIPURA
|
3002009WL060075
|
SHUKARANI TRIPURA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625120
|
|
SHUKARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-001-003/7
()
|
3002009000NRG24291220231102709
|
29/12/2023
|
BIR CHAKMA
|
3002009WL060075
|
BIR CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625125
|
|
BIR CHAKMA
|
IDBI BANK(607095)
|
|
12
|
SHILACHARI
|
TR-02-009-001-003/75
()
|
3002009000NRG24291220231102712
|
29/12/2023
|
MAMATA DEVI CHAKMA
|
3002009WL060075
|
MAMATA DEVI CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625130
|
|
MAMATA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-001-003/78
()
|
3002009000NRG24291220231102714
|
29/12/2023
|
ANITA CHAKMA
|
3002009WL060075
|
ANITA CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625123
|
|
ANITA CHAKMA
|
IDBI BANK(607095)
|
|
14
|
SHILACHARI
|
TR-02-009-001-003/9
()
|
3002009000NRG24291220231102724
|
29/12/2023
|
MALATI CHAKMA
|
3002009WL060075
|
MALATI CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625129
|
|
MALATI CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
15
|
SHILACHARI
|
TR-02-009-001-003/22
()
|
3002009000NRG24291220231102671
|
29/12/2023
|
Bisamber Chakma
|
3002009WL060075
|
Bisamber Chakma
|
00354
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625065
|
|
BISAMBER CHAKMA
|
IDBI BANK(607095)
|
|
16
|
SHILACHARI
|
TR-02-009-001-003/70
()
|
3002009000NRG24291220231102710
|
29/12/2023
|
Brishaketu Chakma
|
3002009WL060075
|
Brishaketu Chakma
|
00354
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625113
|
|
BRISHAKETU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-001-003/163
()
|
3002009000NRG24291220231102661
|
29/12/2023
|
Sumi Boro Chakma
|
3002009WL060075
|
Sumi Boro Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625070
|
|
SUMI BORO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-003/204
()
|
3002009000NRG24291220231102663
|
29/12/2023
|
Shri Hemandra Lal Chakma
|
3002009WL060075
|
Shri Hemandra Lal Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625073
|
|
HAMANDRALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-003/206
()
|
3002009000NRG24291220231102665
|
29/12/2023
|
Smt. Namita Chakma
|
3002009WL060075
|
Smt. Namita Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625067
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-003/208
()
|
3002009000NRG24291220231102666
|
29/12/2023
|
SMT. SONATI CHAKMA
|
3002009WL060075
|
SMT. SONATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625066
|
|
SONATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-001-003/211
()
|
3002009000NRG24291220231102669
|
29/12/2023
|
Subadhan Chakma
|
3002009WL060075
|
Subadhan Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625133
|
|
SUBADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-001-003/50
()
|
3002009000NRG24291220231102695
|
29/12/2023
|
Sushila devi Chakma
|
3002009WL060075
|
Sushila devi Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625069
|
|
SUSHILA DEVI CHAKMA
|
IDBI BANK(607095)
|
|
23
|
SHILACHARI
|
TR-02-009-001-003/59
()
|
3002009000NRG24291220231102702
|
29/12/2023
|
MR JYOTIMOY CHAKMA
|
3002009WL060075
|
MR JYOTIMOY CHAKMA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625072
|
|
JYOTIR MOY CHAKMA SO RUHIDHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
24
|
SHILACHARI
|
TR-02-009-001-003/112
()
|
3002009000NRG24291220231102658
|
29/12/2023
|
MADHANSONA CHAKMA
|
3002009WL060075
|
MADHANSONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625078
|
|
MADANSONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-003/21
()
|
3002009000NRG24291220231102667
|
29/12/2023
|
DHANANTA CHAKMA
|
3002009WL060075
|
DHANANTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625117
|
|
DHANANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-003/23
()
|
3002009000NRG24291220231102672
|
29/12/2023
|
DAKSHINA CHAKMA
|
3002009WL060075
|
DAKSHINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625112
|
|
DAKSHINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-001-003/24
()
|
3002009000NRG24291220231102673
|
29/12/2023
|
PADMASONA CHAKMA
|
3002009WL060075
|
PADMASONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625068
|
|
PADMASONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-001-003/26
()
|
3002009000NRG24291220231102675
|
29/12/2023
|
CHANDRA MOHAN CHAKMA
|
3002009WL060075
|
CHANDRA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625111
|
|
CHANDRA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-001-003/29
()
|
3002009000NRG24291220231102677
|
29/12/2023
|
ANGADA CHAKMA
|
3002009WL060075
|
ANGADA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625091
|
|
ANGADA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-001-003/3
()
|
3002009000NRG24291220231102678
|
29/12/2023
|
NANI KRISHNA CHAKMA
|
3002009WL060075
|
NANI KRISHNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625099
|
|
NANIKRISHNA CHAKMA
|
IDBI BANK(607095)
|
|
31
|
SHILACHARI
|
TR-02-009-001-003/30
()
|
3002009000NRG24291220231102679
|
29/12/2023
|
LAXMICH CHAKMA
|
3002009WL060075
|
LAXMICH CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625095
|
|
LAXMICH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-001-003/32
()
|
3002009000NRG24291220231102681
|
29/12/2023
|
DHIMAN CHAKMA
|
3002009WL060075
|
DHIMAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625082
|
|
DHIMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-001-003/33
()
|
3002009000NRG24291220231102682
|
29/12/2023
|
ANANDAMALA TRIPURA
|
3002009WL060075
|
ANANDAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625084
|
|
ANANDAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-001-003/34
()
|
3002009000NRG24291220231102683
|
29/12/2023
|
KARNA CHAKMA
|
3002009WL060075
|
KARNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625094
|
|
KARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-001-003/35
()
|
3002009000NRG24291220231102684
|
29/12/2023
|
SADHAN CHAKMA
|
3002009WL060075
|
SADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625087
|
|
SADHAN CHAKMA
|
IDBI BANK(607095)
|
|
36
|
SHILACHARI
|
TR-02-009-001-003/40
()
|
3002009000NRG24291220231102686
|
29/12/2023
|
CHABIRANI CHAKMA
|
3002009WL060075
|
CHABIRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625062
|
|
CHABI RANI CHAKMA
|
IDBI BANK(607095)
|
|
37
|
SHILACHARI
|
TR-02-009-001-003/42
()
|
3002009000NRG24291220231102688
|
29/12/2023
|
GITA MAJUMDER CHAKMA
|
3002009WL060075
|
GITA MAJUMDER CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625105
|
|
GITA MAJUMDER CHAKMA
|
IDBI BANK(607095)
|
|
38
|
SHILACHARI
|
TR-02-009-001-003/44
()
|
3002009000NRG24291220231102689
|
29/12/2023
|
BUDDHA RANJAN CHAKMA
|
3002009WL060075
|
BUDDHA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625090
|
|
BUDDHA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-001-003/46
()
|
3002009000NRG24291220231102691
|
29/12/2023
|
CHITTA RANJAN CHAKMA
|
3002009WL060075
|
CHITTA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625104
|
|
CHITTARANJAN CHAKMA
|
IDBI BANK(607095)
|
|
40
|
SHILACHARI
|
TR-02-009-001-003/47
()
|
3002009000NRG24291220231102692
|
29/12/2023
|
CHITTABI CHAKMA
|
3002009WL060075
|
CHITTABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625083
|
|
CHITTIBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-001-003/48
()
|
3002009000NRG24291220231102693
|
29/12/2023
|
INDRAMALA CHAKMA
|
3002009WL060075
|
INDRAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625077
|
|
INDRAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-001-003/5
()
|
3002009000NRG24291220231102694
|
29/12/2023
|
DHANABI CHAKMA
|
3002009WL060075
|
DHANABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625101
|
|
DHANBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHILACHARI
|
TR-02-009-001-003/51
()
|
3002009000NRG24291220231102696
|
29/12/2023
|
RAJUMONI CHAKMA
|
3002009WL060075
|
RAJUMONI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625110
|
|
RAJU MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-001-003/52
()
|
3002009000NRG24291220231102697
|
29/12/2023
|
Laxmi das Chakma
|
3002009WL060075
|
Laxmi das Chakma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625074
|
|
LAXMI DAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-001-003/54
()
|
3002009000NRG24291220231102699
|
29/12/2023
|
MECHANG TRIPURA
|
3002009WL060075
|
MECHANG TRIPURA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625116
|
|
MECHUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SHILACHARI
|
TR-02-009-001-003/55
()
|
3002009000NRG24291220231102700
|
29/12/2023
|
DHARMA KANTI CHAKMA
|
3002009WL060075
|
DHARMA KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625106
|
|
DHARMAKANTA CHAKMA
|
IDBI BANK(607095)
|
|
47
|
SHILACHARI
|
TR-02-009-001-003/58
()
|
3002009000NRG24291220231102701
|
29/12/2023
|
DHANA RANJAN CHAKMA
|
3002009WL060075
|
DHANA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625107
|
|
DHANA TANJAN CHAKMA
|
IDBI BANK(607095)
|
|
48
|
SHILACHARI
|
TR-02-009-001-003/63
()
|
3002009000NRG24291220231102703
|
29/12/2023
|
DHUMA RANI CHAKMA
|
3002009WL060075
|
DHUMA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625103
|
|
DHUMA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-001-003/64
()
|
3002009000NRG24291220231102704
|
29/12/2023
|
JAGAT DEVI DAS
|
3002009WL060075
|
JAGAT DEVI DAS
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625061
|
|
JAGAT DEBI KHISA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SHILACHARI
|
TR-02-009-001-003/65
()
|
3002009000NRG24291220231102705
|
29/12/2023
|
LUNGUDA CHAKMA
|
3002009WL060075
|
LUNGUDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625100
|
|
LUNGUDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SHILACHARI
|
TR-02-009-001-003/66
()
|
3002009000NRG24291220231102706
|
29/12/2023
|
AMALENDU CHAKMA
|
3002009WL060075
|
AMALENDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625089
|
|
AMALENDU CHAKMA. S/O.LT.SHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHILACHARI
|
TR-02-009-001-003/68
()
|
3002009000NRG24291220231102707
|
29/12/2023
|
GATA KAS CHAKMA
|
3002009WL060075
|
GATA KAS CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625118
|
|
GATA KAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SHILACHARI
|
TR-02-009-001-003/69
()
|
3002009000NRG24291220231102708
|
29/12/2023
|
MRIGASUR CHAKMA
|
3002009WL060075
|
MRIGASUR CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625108
|
|
MRIGASUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SHILACHARI
|
TR-02-009-001-003/72
()
|
3002009000NRG24291220231102711
|
29/12/2023
|
KAMALA RANJAN CHAKMA
|
3002009WL060075
|
KAMALA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625114
|
|
KAMALA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SHILACHARI
|
TR-02-009-001-003/76
()
|
3002009000NRG24291220231102713
|
29/12/2023
|
SUKHA MOY CHAKMA
|
3002009WL060075
|
SUKHA MOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625088
|
|
SUKHA MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SHILACHARI
|
TR-02-009-001-003/79
()
|
3002009000NRG24291220231102715
|
29/12/2023
|
LATIKA CHAKMA
|
3002009WL060075
|
LATIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625081
|
|
LATIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SHILACHARI
|
TR-02-009-001-003/80
()
|
3002009000NRG24291220231102716
|
29/12/2023
|
DOLKAR CHAKMA
|
3002009WL060075
|
DOLKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625093
|
|
DOLKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SHILACHARI
|
TR-02-009-001-003/81
()
|
3002009000NRG24291220231102717
|
29/12/2023
|
ANIL CHAKMA
|
3002009WL060075
|
ANIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625097
|
|
ANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SHILACHARI
|
TR-02-009-001-003/82
()
|
3002009000NRG24291220231102718
|
29/12/2023
|
CHAN CHAN MALA CHAKMA
|
3002009WL060075
|
CHAN CHAN MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625115
|
|
CHANCHAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SHILACHARI
|
TR-02-009-001-003/83
()
|
3002009000NRG24291220231102719
|
29/12/2023
|
JOYTI RANJAN CHAKMA
|
3002009WL060075
|
JOYTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625092
|
|
JYOTI RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
61
|
SHILACHARI
|
TR-02-009-001-003/85
()
|
3002009000NRG24291220231102720
|
29/12/2023
|
MINATI DEBARMA
|
3002009WL060075
|
MINATI DEBARMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625080
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SHILACHARI
|
TR-02-009-001-003/86
()
|
3002009000NRG24291220231102721
|
29/12/2023
|
PRIYA RANJAN CHAKMA
|
3002009WL060075
|
PRIYA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625102
|
|
PRIYA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SHILACHARI
|
TR-02-009-001-003/87
()
|
3002009000NRG24291220231102722
|
29/12/2023
|
FULESHWAR CHAKMA
|
3002009WL060075
|
FULESHWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625079
|
|
RANGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SHILACHARI
|
TR-02-009-001-003/88
()
|
3002009000NRG24291220231102723
|
29/12/2023
|
MAHIDEVI CHAKMA
|
3002009WL060075
|
MAHIDEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625075
|
|
SAKHIDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SHILACHARI
|
TR-02-009-001-003/90
()
|
3002009000NRG24291220231102725
|
29/12/2023
|
DEBARANJAN CHAKMA
|
3002009WL060075
|
DEBARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625063
|
|
DEBA RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
66
|
SHILACHARI
|
TR-02-009-001-003/91
()
|
3002009000NRG24291220231102726
|
29/12/2023
|
Mina Kumari Chakma
|
3002009WL060075
|
Mina Kumari Chakma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625064
|
|
MINA KUMARI CHAKMA, W/O-RAMESHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SHILACHARI
|
TR-02-009-001-003/93
()
|
3002009000NRG24291220231102727
|
29/12/2023
|
ANANDA CHAKMA
|
3002009WL060075
|
ANANDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625098
|
|
ANANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SHILACHARI
|
TR-02-009-001-003/93
()
|
3002009000NRG24291220231102728
|
29/12/2023
|
MANGALAMAHI CHAKMA
|
3002009WL060075
|
MANGALAMAHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625076
|
|
MANGALAMAHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SHILACHARI
|
TR-02-009-001-003/94
()
|
3002009000NRG24291220231102729
|
29/12/2023
|
BHANUSEN CHAKMA
|
3002009WL060075
|
BHANUSEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625071
|
|
BHANU SEN CHAKMA
|
IDBI BANK(607095)
|
|
70
|
SHILACHARI
|
TR-02-009-001-003/96
()
|
3002009000NRG24291220231102730
|
29/12/2023
|
JOSHODHAN CHAKMA
|
3002009WL060075
|
JOSHODHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625086
|
|
JOSHODHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SHILACHARI
|
TR-02-009-001-003/98
()
|
3002009000NRG24291220231102731
|
29/12/2023
|
BIBHU RANI CHAKMA
|
3002009WL060075
|
BIBHU RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625109
|
|
BIBHA RANI CHAKMA WO KALPA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SHILACHARI
|
TR-02-009-001-003/99
()
|
3002009000NRG24291220231102732
|
29/12/2023
|
BANAMALA CHAKMA
|
3002009WL060075
|
BANAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625085
|
|
BANAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SHILACHARI
|
TR-02-009-001-004/14
()
|
3002009000NRG24291220231102733
|
29/12/2023
|
MRIGENDRA CHAKMA
|
3002009WL060075
|
MRIGENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625096
|
|
MRIGENDRA CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70080
|
70080
|
|
|
|
|
|
|
|