|
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-02-009-001-002/35
()
|
3002009000NRG24160720230442286
|
16/07/2023
|
MANITA CHAKMA
|
3002009WL019736
|
MANITA CHAKMA
|
00165
|
IBKL0001502
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774609
|
|
MANITA CHAKMA
|
IDBI BANK(607095)
|
|
2
|
SHILACHARI
|
TR-02-009-001-005/100
()
|
3002009000NRG24160720230442289
|
16/07/2023
|
PARTTA CHAKMA
|
3002009WL019736
|
PARTTA CHAKMA
|
00165
|
IBKL0001502
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774610
|
|
PARTHA CHAKMA
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-001-005/108
()
|
3002009000NRG24160720230442290
|
16/07/2023
|
KROINGRI MOG
|
3002009WL019736
|
KROINGRI MOG
|
00165
|
IBKL0001502
|
784
|
784
|
Processed
|
21/07/2023
|
|
3629774613
|
|
KRIJANG MOG
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-001-005/180
()
|
3002009000NRG24160720230442328
|
16/07/2023
|
Mrs Purnima Chakma
|
3002009WL019736
|
Mrs Purnima Chakma
|
00165
|
IBKL0001502
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774612
|
|
PURNIMA CHAKMA DO JIMAT BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-001-005/185
()
|
3002009000NRG24160720230442333
|
16/07/2023
|
Mrs Cheoyari Mog
|
3002009WL019736
|
Mrs Cheoyari Mog
|
00165
|
IBKL0001502
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774614
|
|
CHEOYARI MOG REANG WO JAGADISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-001-005/187
()
|
3002009000NRG24160720230442335
|
16/07/2023
|
RAPNA DEVI CHAKMA
|
3002009WL019736
|
RAPNA DEVI CHAKMA
|
00165
|
IBKL0001502
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774611
|
|
RAPNA DEVI CHAKMA
|
IDBI BANK(607095)
|
|
7
|
SHILACHARI
|
TR-02-009-001-005/188
()
|
3002009000NRG24160720230442336
|
16/07/2023
|
MR MRINAL KANTI CHAKMA
|
3002009WL019736
|
MR MRINAL KANTI CHAKMA
|
00165
|
IBKL0001502
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774615
|
|
MRINAL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
SHILACHARI
|
TR-02-009-001-005/162
()
|
3002009000NRG24160720230442309
|
16/07/2023
|
Salafru Mog
|
3002009WL019736
|
Salafru Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774633
|
|
SALAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-001-005/163
()
|
3002009000NRG24160720230442310
|
16/07/2023
|
Laxmi Devi Chakma
|
3002009WL019736
|
Laxmi Devi Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774621
|
|
LAXMI DEVI CHAKMA/D.O-PARACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-001-005/164
()
|
3002009000NRG24160720230442311
|
16/07/2023
|
Barunya Chakma
|
3002009WL019736
|
Barunya Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774598
|
|
BARUNYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-001-005/165
()
|
3002009000NRG24160720230442312
|
16/07/2023
|
Changwafru Mog
|
3002009WL019736
|
Changwafru Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774619
|
|
CHANGWAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-005/166
()
|
3002009000NRG24160720230442313
|
16/07/2023
|
Laxmi devi Chakma
|
3002009WL019736
|
Laxmi devi Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774627
|
|
LAXMI DEVI CHAKMA
|
IDBI BANK(607095)
|
|
13
|
SHILACHARI
|
TR-02-009-001-005/167
()
|
3002009000NRG24160720230442314
|
16/07/2023
|
Rulaong Mog
|
3002009WL019736
|
Rulaong Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774620
|
|
RULAONG MOG
|
CANARA BANK(508532)
|
|
14
|
SHILACHARI
|
TR-02-009-001-005/168
()
|
3002009000NRG24160720230442315
|
16/07/2023
|
Ramesh Chakma
|
3002009WL019736
|
Ramesh Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774579
|
|
RAMESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-001-005/169
()
|
3002009000NRG24160720230442316
|
16/07/2023
|
Usha Mog
|
3002009WL019736
|
Usha Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774624
|
|
USHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-001-005/170
()
|
3002009000NRG24160720230442317
|
16/07/2023
|
Chiniong Mog
|
3002009WL019736
|
Chiniong Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774625
|
|
CHINIONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-001-005/171
()
|
3002009000NRG24160720230442318
|
16/07/2023
|
Kraingyuri Mog
|
3002009WL019736
|
Kraingyuri Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774608
|
|
KRAINGYURI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-005/172
()
|
3002009000NRG24160720230442319
|
16/07/2023
|
Ulachai Mog
|
3002009WL019736
|
Ulachai Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774622
|
|
ULACHAI MOG.S/O-NENGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-005/173
()
|
3002009000NRG24160720230442320
|
16/07/2023
|
Chenglafru Mog
|
3002009WL019736
|
Chenglafru Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774628
|
|
CHENGLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-005/175
()
|
3002009000NRG24160720230442322
|
16/07/2023
|
Jitendra Chakma
|
3002009WL019736
|
Jitendra Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774599
|
|
JITENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-001-005/176
()
|
3002009000NRG24160720230442323
|
16/07/2023
|
Hlamrachu Mog
|
3002009WL019736
|
Hlamrachu Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774631
|
|
HLAMRACHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-001-005/177
()
|
3002009000NRG24160720230442324
|
16/07/2023
|
Umesh Mog
|
3002009WL019736
|
Umesh Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774618
|
|
UMESH MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHILACHARI
|
TR-02-009-001-005/178
()
|
3002009000NRG24160720230442325
|
16/07/2023
|
Ripan Chakma
|
3002009WL019736
|
Ripan Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774616
|
|
RIPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-001-005/179
()
|
3002009000NRG24160720230442326
|
16/07/2023
|
Mrs Nayanti Tripura
|
3002009WL019736
|
Mrs Nayanti Tripura
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774632
|
|
NAYANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-005/181
()
|
3002009000NRG24160720230442329
|
16/07/2023
|
Mr Amal Chakma
|
3002009WL019736
|
Mr Amal Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774617
|
|
AMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-005/182
()
|
3002009000NRG24160720230442330
|
16/07/2023
|
Mr Kinachan Chakma
|
3002009WL019736
|
Mr Kinachan Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774578
|
|
KINACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-001-005/184
()
|
3002009000NRG24160720230442332
|
16/07/2023
|
Mr Sathai Mog
|
3002009WL019736
|
Mr Sathai Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774597
|
|
SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-001-005/189
()
|
3002009000NRG24160720230442337
|
16/07/2023
|
MR CHATHAI MOG
|
3002009WL019736
|
MR CHATHAI MOG
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774580
|
|
CHATHAI MOG, S/O-MASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-001-005/190
()
|
3002009000NRG24160720230442339
|
16/07/2023
|
MR SUNIL CHAKMA
|
3002009WL019736
|
MR SUNIL CHAKMA
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774577
|
|
SUNIL CHAKMA
|
IDBI BANK(607095)
|
|
30
|
SHILACHARI
|
TR-02-009-001-005/191
()
|
3002009000NRG24160720230442340
|
16/07/2023
|
Shri Runal Chakma
|
3002009WL019736
|
Shri Runal Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774629
|
|
RUNAL CHAKMA SO LAXMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-001-005/192
()
|
3002009000NRG24160720230442341
|
16/07/2023
|
Shri Subasish Chakma
|
3002009WL019736
|
Shri Subasish Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774623
|
|
SUBHASISH CHAKMA
|
IDBI BANK(607095)
|
|
32
|
SHILACHARI
|
TR-02-009-001-005/193
()
|
3002009000NRG24160720230442342
|
16/07/2023
|
Prabha Chakma
|
3002009WL019736
|
Prabha Chakma
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774630
|
|
PRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
33
|
SHILACHARI
|
TR-02-009-001-002/1
()
|
3002009000NRG24160720230442285
|
16/07/2023
|
JAHARLAL CHAKMA
|
3002009WL019736
|
JAHARLAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774581
|
|
JWAHARLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-001-002/64
()
|
3002009000NRG24160720230442287
|
16/07/2023
|
KAMALESHWAR CHAKMA
|
3002009WL019736
|
KAMALESHWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774594
|
|
KAMALESHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-001-005/10
()
|
3002009000NRG24160720230442288
|
16/07/2023
|
LAKSHI BILASH CHAKMA
|
3002009WL019736
|
LAKSHI BILASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774596
|
|
LAKSHI BILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-001-005/109
()
|
3002009000NRG24160720230442291
|
16/07/2023
|
MANGTHUI MOG
|
3002009WL019736
|
MANGTHUI MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774593
|
|
MANGTHUI MOG
|
IDBI BANK(607095)
|
|
37
|
SHILACHARI
|
TR-02-009-001-005/11
()
|
3002009000NRG24160720230442292
|
16/07/2023
|
SANTI RANJAN CHAKMA
|
3002009WL019736
|
SANTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774589
|
|
SATYA RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
38
|
SHILACHARI
|
TR-02-009-001-005/12
()
|
3002009000NRG24160720230442293
|
16/07/2023
|
BIJAYSANKAR CHAKMA
|
3002009WL019736
|
BIJAYSANKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774582
|
|
BIJAYSANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-001-005/13
()
|
3002009000NRG24160720230442294
|
16/07/2023
|
ANGLAY MOG
|
3002009WL019736
|
ANGLAY MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774583
|
|
ANGLAY MOG SO MASI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-001-005/136
()
|
3002009000NRG24160720230442295
|
16/07/2023
|
SHANTILAL CHAKMA
|
3002009WL019736
|
SHANTILAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774607
|
|
SHANTILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-001-005/137
()
|
3002009000NRG24160720230442296
|
16/07/2023
|
SRI THUTUFA TRIPURA
|
3002009WL019736
|
SRI THUTUFA TRIPURA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774573
|
|
THUTUFA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-001-005/138
()
|
3002009000NRG24160720230442297
|
16/07/2023
|
LAXMI MANI CHAKMA
|
3002009WL019736
|
LAXMI MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774591
|
|
LAXMI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SHILACHARI
|
TR-02-009-001-005/139
()
|
3002009000NRG24160720230442298
|
16/07/2023
|
BICHIKKA CHAKMA.
|
3002009WL019736
|
BICHIKKA CHAKMA.
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774572
|
|
BICHIKKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-001-005/141
()
|
3002009000NRG24160720230442299
|
16/07/2023
|
RUISAU MOG
|
3002009WL019736
|
RUISAU MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774590
|
|
RUICHAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-001-005/143
()
|
3002009000NRG24160720230442300
|
16/07/2023
|
SMT RUIMRASU MOG
|
3002009WL019736
|
SMT RUIMRASU MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774584
|
|
RUIMRASU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SHILACHARI
|
TR-02-009-001-005/144
()
|
3002009000NRG24160720230442301
|
16/07/2023
|
KHILU MOG
|
3002009WL019736
|
KHILU MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774595
|
|
KHILU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-001-005/145
()
|
3002009000NRG24160720230442302
|
16/07/2023
|
LAUYE MOG
|
3002009WL019736
|
LAUYE MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774602
|
|
LAIYE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-001-005/146
()
|
3002009000NRG24160720230442303
|
16/07/2023
|
APAISE MOG
|
3002009WL019736
|
APAISE MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774604
|
|
APAISI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-001-005/147
()
|
3002009000NRG24160720230442304
|
16/07/2023
|
AKROY TRIPURA
|
3002009WL019736
|
AKROY TRIPURA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774600
|
|
AKROY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SHILACHARI
|
TR-02-009-001-005/15
()
|
3002009000NRG24160720230442305
|
16/07/2023
|
MADAN MOHAN CHAKMA
|
3002009WL019736
|
MADAN MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774588
|
|
MADAN MOHAN CHAKMA SO LT KAMAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SHILACHARI
|
TR-02-009-001-005/157
()
|
3002009000NRG24160720230442306
|
16/07/2023
|
ASHA MOG
|
3002009WL019736
|
ASHA MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774601
|
|
ASHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SHILACHARI
|
TR-02-009-001-005/158
()
|
3002009000NRG24160720230442307
|
16/07/2023
|
Anita Chakma
|
3002009WL019736
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774626
|
|
ANITA CHAKMA DO CHITTA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SHILACHARI
|
TR-02-009-001-005/16
()
|
3002009000NRG24160720230442308
|
16/07/2023
|
AFADU MOG
|
3002009WL019736
|
AFADU MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774585
|
|
AFADU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SHILACHARI
|
TR-02-009-001-005/18
()
|
3002009000NRG24160720230442327
|
16/07/2023
|
INDUMALA CHAKMA
|
3002009WL019736
|
INDUMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774605
|
|
INDUMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SHILACHARI
|
TR-02-009-001-005/19
()
|
3002009000NRG24160720230442338
|
16/07/2023
|
THAMRAJAI MOG
|
3002009WL019736
|
THAMRAJAI MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774571
|
|
THAMRAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SHILACHARI
|
TR-02-009-001-005/20
()
|
3002009000NRG24160720230442343
|
16/07/2023
|
MONO CHANDRA CHAKMA
|
3002009WL019736
|
MONO CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774592
|
|
MONO CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SHILACHARI
|
TR-02-009-001-005/21
()
|
3002009000NRG24160720230442344
|
16/07/2023
|
KAMALANGINI CHAKMA
|
3002009WL019736
|
KAMALANGINI CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774606
|
|
KAMALANGINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SHILACHARI
|
TR-02-009-001-005/23
()
|
3002009000NRG24160720230442345
|
16/07/2023
|
ANANDA SANKAR CHAKMA
|
3002009WL019736
|
ANANDA SANKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774575
|
|
ANANDA SANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SHILACHARI
|
TR-02-009-001-005/25
()
|
3002009000NRG24160720230442346
|
16/07/2023
|
UGYAJAI MOG
|
3002009WL019736
|
UGYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774574
|
|
UGYAJAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SHILACHARI
|
TR-02-009-001-005/26
()
|
3002009000NRG24160720230442347
|
16/07/2023
|
Ayuma Mog
|
3002009WL019736
|
Ayuma Mog
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774603
|
|
AYUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SHILACHARI
|
TR-02-009-001-005/27
()
|
3002009000NRG24160720230442348
|
16/07/2023
|
THOIONGYA MOG
|
3002009WL019736
|
THOIONGYA MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774586
|
|
THOIONGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SHILACHARI
|
TR-02-009-001-005/3
()
|
3002009000NRG24160720230442349
|
16/07/2023
|
KHARASANG MOG
|
3002009WL019736
|
KHARASANG MOG
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774576
|
|
KHARASANG MOG WO LT PECHATHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SHILACHARI
|
TR-02-009-001-005/30
()
|
3002009000NRG24160720230442350
|
16/07/2023
|
KRISHNA BIKASH CHAKMA
|
3002009WL019736
|
KRISHNA BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629774587
|
|
KRISHNA BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30380
|
30380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61544
|
61544
|
|
|
|
|
|
|
|