|
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-03-006-012-001/170
(KANCHANPUR)
|
3003006000NRG24231120230794025
|
23/11/2023
|
mausami barua
|
3003006WL040995
|
mausami barua
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384436
|
|
MOUSHUMI BARUA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-012-001/336
(KANCHANPUR)
|
3003006000NRG24231120230794027
|
23/11/2023
|
Punyabhanu Chakma
|
3003006WL040995
|
Punyabhanu Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384437
|
|
SMT.PUNYA BHANU CHAKMA W/O.MANIKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-012-001/347
(KANCHANPUR)
|
3003006000NRG24231120230794028
|
23/11/2023
|
JUNEE CHAKMA
|
3003006WL040995
|
JUNEE CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384448
|
|
JUNEE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-001/371
(KANCHANPUR)
|
3003006000NRG24231120230794030
|
23/11/2023
|
Tamal Kanti Chakma
|
3003006WL040995
|
Tamal Kanti Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384527
|
|
MANATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-012-001/4
(KANCHANPUR)
|
3003006000NRG24231120230794032
|
23/11/2023
|
Satyendra Nama
|
3003006WL040995
|
Satyendra Nama
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384450
|
|
SATYENDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-012-001/53
(KANCHANPUR)
|
3003006000NRG24231120230794034
|
23/11/2023
|
Mina Barua
|
3003006WL040995
|
Mina Barua
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384443
|
|
MINA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-012-001/71
(KANCHANPUR)
|
3003006000NRG24231120230794035
|
23/11/2023
|
Birata Chakma
|
3003006WL040995
|
Birata Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384446
|
|
BIRATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-012-002/105
(KANCHANPUR)
|
3003006000NRG24231120230794043
|
23/11/2023
|
APARNA CHAKMA
|
3003006WL040995
|
APARNA CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384460
|
|
APARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-012-002/105
(KANCHANPUR)
|
3003006000NRG24231120230794042
|
23/11/2023
|
BIJAY CHAKMA
|
3003006WL040995
|
BIJAY CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384449
|
|
BIJAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-012-002/122
(KANCHANPUR)
|
3003006000NRG24231120230794045
|
23/11/2023
|
Arun kumar Chakma
|
3003006WL040995
|
Arun kumar Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384447
|
|
ARUN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-012-002/122
(KANCHANPUR)
|
3003006000NRG24231120230794046
|
23/11/2023
|
Madhu Mala Chakma
|
3003006WL040995
|
Madhu Mala Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384525
|
|
MADHUMALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-012-002/151
(KANCHANPUR)
|
3003006000NRG24231120230794055
|
23/11/2023
|
CHANKA CHAKMA
|
3003006WL040995
|
CHANKA CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384456
|
|
CHANKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-012-002/1874
(KANCHANPUR)
|
3003006000NRG24231120230794060
|
23/11/2023
|
Amita Chakma
|
3003006WL040995
|
Amita Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384455
|
|
AMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-012-002/1877
(KANCHANPUR)
|
3003006000NRG24231120230794061
|
23/11/2023
|
SHILA CHAKMA
|
3003006WL040995
|
SHILA CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384444
|
|
SHILACHAKMA WO SHYAMALKANTICHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-012-002/248
(KANCHANPUR)
|
3003006000NRG24231120230794073
|
23/11/2023
|
sumana bala chakma
|
3003006WL040995
|
sumana bala chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384453
|
|
SUMANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-012-002/305
(KANCHANPUR)
|
3003006000NRG24231120230794075
|
23/11/2023
|
Tridip CHAKMA
|
3003006WL040995
|
Tridip CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384438
|
|
TRIDIP CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-012-002/343
(KANCHANPUR)
|
3003006000NRG24231120230794082
|
23/11/2023
|
Latika Chakma
|
3003006WL040995
|
Latika Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384454
|
|
LATIKA CHAKMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-012-002/344
(KANCHANPUR)
|
3003006000NRG24231120230794083
|
23/11/2023
|
Dayamay Chakma
|
3003006WL040995
|
Dayamay Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384458
|
|
DAYAMAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-012-002/379
(KANCHANPUR)
|
3003006000NRG24231120230794090
|
23/11/2023
|
Prabir Chakma
|
3003006WL040995
|
Prabir Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384442
|
|
PRABIR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-012-002/387
(KANCHANPUR)
|
3003006000NRG24231120230794093
|
23/11/2023
|
Sambhu Laxmi Chakma
|
3003006WL040995
|
Sambhu Laxmi Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384452
|
|
SAMBHU LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laljuri
|
TR-03-006-012-002/399
(KANCHANPUR)
|
3003006000NRG24231120230794095
|
23/11/2023
|
Anjali Chakma
|
3003006WL040995
|
Anjali Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384451
|
|
ANJALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-012-002/434
(KANCHANPUR)
|
3003006000NRG24231120230794097
|
23/11/2023
|
Sudipta Chakma
|
3003006WL040995
|
Sudipta Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384457
|
|
SUDIPTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laljuri
|
TR-03-006-012-002/445
(KANCHANPUR)
|
3003006000NRG24231120230794098
|
23/11/2023
|
NANDALAL CHAKMA
|
3003006WL040995
|
NANDALAL CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384440
|
|
NANDALAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-012-002/448
(KANCHANPUR)
|
3003006000NRG24231120230794099
|
23/11/2023
|
RITA CHAKMA
|
3003006WL040995
|
RITA CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384445
|
|
RITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laljuri
|
TR-03-006-012-002/449
(KANCHANPUR)
|
3003006000NRG24231120230794100
|
23/11/2023
|
Gula Chand Chakma
|
3003006WL040995
|
Gula Chand Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384523
|
|
GULA CHAND CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-006-012-002/451
(KANCHANPUR)
|
3003006000NRG24231120230794103
|
23/11/2023
|
Mina Chakma
|
3003006WL040995
|
Mina Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384459
|
|
MINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-012-003/140
(KANCHANPUR)
|
3003006000NRG24231120230794110
|
23/11/2023
|
Pranati Nath
|
3003006WL040995
|
Pranati Nath
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384439
|
|
PRANATI NATH W/O BIJOY KR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laljuri
|
TR-03-006-012-003/29
(KANCHANPUR)
|
3003006000NRG24231120230794113
|
23/11/2023
|
Bakul Nath
|
3003006WL040995
|
Bakul Nath
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384524
|
|
BAKUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-012-005/327
(KANCHANPUR)
|
3003006000NRG24231120230794118
|
23/11/2023
|
KAILASH CHAKMA
|
3003006WL040995
|
KAILASH CHAKMA
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384441
|
|
KAILASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laljuri
|
TR-03-006-012-005/327
(KANCHANPUR)
|
3003006000NRG24231120230794116
|
23/11/2023
|
pranay chakma
|
3003006WL040995
|
pranay chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384526
|
|
INDRANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
31
|
Laljuri
|
TR-03-006-012-001/11
(KANCHANPUR)
|
3003006000NRG24231120230794021
|
23/11/2023
|
Jitendra Chakma
|
3003006WL040995
|
Jitendra Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384462
|
|
JITENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-012-002/248
(KANCHANPUR)
|
3003006000NRG24231120230794074
|
23/11/2023
|
miltan chakma
|
3003006WL040995
|
miltan chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384464
|
|
MR MILTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laljuri
|
TR-03-006-012-002/346
(KANCHANPUR)
|
3003006000NRG24231120230794088
|
23/11/2023
|
Chijibi Chakma
|
3003006WL040995
|
Chijibi Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384466
|
|
SHIJIBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-012-002/379
(KANCHANPUR)
|
3003006000NRG24231120230794091
|
23/11/2023
|
Jyotsna Debbarma
|
3003006WL040995
|
Jyotsna Debbarma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384461
|
|
JYOTSNA DEBBARMA D/O NAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-012-002/399
(KANCHANPUR)
|
3003006000NRG24231120230794094
|
23/11/2023
|
Arun Chakma
|
3003006WL040995
|
Arun Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384463
|
|
MR ARUN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laljuri
|
TR-03-006-012-002/434
(KANCHANPUR)
|
3003006000NRG24231120230794096
|
23/11/2023
|
Dhananjoy Chakma
|
3003006WL040995
|
Dhananjoy Chakma
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384465
|
|
MR DHANAJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
37
|
Laljuri
|
TR-03-006-012-001/12
(KANCHANPUR)
|
3003006000NRG24231120230794023
|
23/11/2023
|
Anjana Chakma
|
3003006WL040995
|
Anjana Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384493
|
|
ANJANA DEBBARM (CHAKMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-012-002/104
(KANCHANPUR)
|
3003006000NRG24231120230794041
|
23/11/2023
|
Shantimoy Chakma
|
3003006WL040995
|
Shantimoy Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384475
|
|
SHANTIMAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-012-002/123
(KANCHANPUR)
|
3003006000NRG24231120230794047
|
23/11/2023
|
Chandra kishur Chakma
|
3003006WL040995
|
Chandra kishur Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384476
|
|
CHANDRA KISHORE AND PRABIR DATTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-002/123
(KANCHANPUR)
|
3003006000NRG24231120230794048
|
23/11/2023
|
Sushila Chakma
|
3003006WL040995
|
Sushila Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384487
|
|
SUSHILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-012-002/149
(KANCHANPUR)
|
3003006000NRG24231120230794052
|
23/11/2023
|
Shapna Chakma
|
3003006WL040995
|
Shapna Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384491
|
|
SWAPNA CHAKMA W/O NIBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laljuri
|
TR-03-006-012-002/1878
(KANCHANPUR)
|
3003006000NRG24231120230794062
|
23/11/2023
|
SURESH CHAKMA
|
3003006WL040995
|
SURESH CHAKMA
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384485
|
|
SURESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-012-002/322
(KANCHANPUR)
|
3003006000NRG24231120230794079
|
23/11/2023
|
Pradip kumar Chakma
|
3003006WL040995
|
Pradip kumar Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384520
|
|
PHUL KUMAR CHAKMA, S/O- LT PARENDRA CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-012-002/341
(KANCHANPUR)
|
3003006000NRG24231120230794081
|
23/11/2023
|
Bijayata Chakma
|
3003006WL040995
|
Bijayata Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384471
|
|
BIJAYATA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Laljuri
|
TR-03-006-012-002/341
(KANCHANPUR)
|
3003006000NRG24231120230794080
|
23/11/2023
|
Supriyo Chakma
|
3003006WL040995
|
Supriyo Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384486
|
|
SUPRIYO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-012-002/344
(KANCHANPUR)
|
3003006000NRG24231120230794084
|
23/11/2023
|
Bishaka Chakma
|
3003006WL040995
|
Bishaka Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384484
|
|
BISAKA CHAKMA DO KIRENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-012-002/449
(KANCHANPUR)
|
3003006000NRG24231120230794101
|
23/11/2023
|
Sanjita Chakma
|
3003006WL040995
|
Sanjita Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384488
|
|
SANJITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Laljuri
|
TR-03-006-012-002/451
(KANCHANPUR)
|
3003006000NRG24231120230794102
|
23/11/2023
|
Gyananta Chakma
|
3003006WL040995
|
Gyananta Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384482
|
|
GYANANTA CHAKMA, S/O- KINADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-012-003/145
(KANCHANPUR)
|
3003006000NRG24231120230794111
|
23/11/2023
|
Malina chakma
|
3003006WL040995
|
Malina chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384495
|
|
MALINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-012-004/281
(KANCHANPUR)
|
3003006000NRG24231120230794114
|
23/11/2023
|
chiem chakma
|
3003006WL040995
|
chiem chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384508
|
|
CIEM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
51
|
Laljuri
|
TR-03-006-012-001/11
(KANCHANPUR)
|
3003006000NRG24231120230794022
|
23/11/2023
|
Bicharita Chakma
|
3003006WL040995
|
Bicharita Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384516
|
|
BICHARITA CHAKMA D/O SONADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-012-001/170
(KANCHANPUR)
|
3003006000NRG24231120230794024
|
23/11/2023
|
Sanjay Barua
|
3003006WL040995
|
Sanjay Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384494
|
|
SANJOY BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-012-001/371
(KANCHANPUR)
|
3003006000NRG24231120230794029
|
23/11/2023
|
MANATA CHAKMA
|
3003006WL040995
|
MANATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384483
|
|
MANATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-012-001/53
(KANCHANPUR)
|
3003006000NRG24231120230794033
|
23/11/2023
|
DAYAL BARUA
|
3003006WL040995
|
DAYAL BARUA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384510
|
|
DAYAL BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laljuri
|
TR-03-006-012-001/74
(KANCHANPUR)
|
3003006000NRG24231120230794037
|
23/11/2023
|
Malati Chakma
|
3003006WL040995
|
Malati Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384473
|
|
MALATI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
Laljuri
|
TR-03-006-012-001/74
(KANCHANPUR)
|
3003006000NRG24231120230794036
|
23/11/2023
|
Sushil Chakma
|
3003006WL040995
|
Sushil Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384512
|
|
SUSHIL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laljuri
|
TR-03-006-012-001/78
(KANCHANPUR)
|
3003006000NRG24231120230794038
|
23/11/2023
|
Khukan Barua
|
3003006WL040995
|
Khukan Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384472
|
|
KHOKAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-012-001/80
(KANCHANPUR)
|
3003006000NRG24231120230794039
|
23/11/2023
|
Mayadebi Barua
|
3003006WL040995
|
Mayadebi Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384498
|
|
MAYADEBI BARUA
|
UCO BANK(607066)
|
|
59
|
Laljuri
|
TR-03-006-012-001/91
(KANCHANPUR)
|
3003006000NRG24231120230794040
|
23/11/2023
|
Bishu Chakma
|
3003006WL040995
|
Bishu Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384497
|
|
BISHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-012-002/122
(KANCHANPUR)
|
3003006000NRG24231120230794044
|
23/11/2023
|
Gayankumari Chakma
|
3003006WL040995
|
Gayankumari Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384519
|
|
GAYAN KUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-012-002/126
(KANCHANPUR)
|
3003006000NRG24231120230794049
|
23/11/2023
|
Sumadutta Chakma
|
3003006WL040995
|
Sumadutta Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384489
|
|
SAMUDATTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laljuri
|
TR-03-006-012-002/136
(KANCHANPUR)
|
3003006000NRG24231120230794051
|
23/11/2023
|
Laxmi maya Chakma
|
3003006WL040995
|
Laxmi maya Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384521
|
|
PRADIP AND LAXMI MAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-012-002/136
(KANCHANPUR)
|
3003006000NRG24231120230794050
|
23/11/2023
|
Pradip Chakma
|
3003006WL040995
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384500
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-012-002/151
(KANCHANPUR)
|
3003006000NRG24231120230794053
|
23/11/2023
|
Krishnaram Chakma
|
3003006WL040995
|
Krishnaram Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384474
|
|
KRISHNA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-012-002/151
(KANCHANPUR)
|
3003006000NRG24231120230794054
|
23/11/2023
|
Smriti Chakma
|
3003006WL040995
|
Smriti Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384501
|
|
SMRITI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-012-002/173
(KANCHANPUR)
|
3003006000NRG24231120230794056
|
23/11/2023
|
Dipendhu Chakma
|
3003006WL040995
|
Dipendhu Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384496
|
|
DIPENDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-012-002/173
(KANCHANPUR)
|
3003006000NRG24231120230794057
|
23/11/2023
|
Nutanpodi Chakma
|
3003006WL040995
|
Nutanpodi Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384479
|
|
NATUN PUDI AND DIPENDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-012-002/183
(KANCHANPUR)
|
3003006000NRG24231120230794058
|
23/11/2023
|
Latika Nama
|
3003006WL040995
|
Latika Nama
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384490
|
|
LATIKA NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Laljuri
|
TR-03-006-012-002/189
(KANCHANPUR)
|
3003006000NRG24231120230794064
|
23/11/2023
|
Chaya Chakma
|
3003006WL040995
|
Chaya Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384480
|
|
CHAYA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-006-012-002/189
(KANCHANPUR)
|
3003006000NRG24231120230794063
|
23/11/2023
|
Mayadebi Chakma
|
3003006WL040995
|
Mayadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384517
|
|
MAYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laljuri
|
TR-03-006-012-002/191
(KANCHANPUR)
|
3003006000NRG24231120230794066
|
23/11/2023
|
Kripa Laxmi Chakma
|
3003006WL040995
|
Kripa Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384468
|
|
KRIPALAXMI CHAKMA W/O SUSHIL KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Laljuri
|
TR-03-006-012-002/191
(KANCHANPUR)
|
3003006000NRG24231120230794065
|
23/11/2023
|
Sushil Chakma
|
3003006WL040995
|
Sushil Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384503
|
|
SUSHIL KUMAR CHAKMA, S/O- CHANDRAKETU CH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Laljuri
|
TR-03-006-012-002/195
(KANCHANPUR)
|
3003006000NRG24231120230794067
|
23/11/2023
|
Purnaratan Chakma
|
3003006WL040995
|
Purnaratan Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384507
|
|
PURNA RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-006-012-002/214
(KANCHANPUR)
|
3003006000NRG24231120230794068
|
23/11/2023
|
Uday kumar Chakma
|
3003006WL040995
|
Uday kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384522
|
|
BHAGYADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Laljuri
|
TR-03-006-012-002/214
(KANCHANPUR)
|
3003006000NRG24231120230794069
|
23/11/2023
|
Uday kumar Chakma
|
3003006WL040995
|
Uday kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384513
|
|
BHAGYA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Laljuri
|
TR-03-006-012-002/217
(KANCHANPUR)
|
3003006000NRG24231120230794070
|
23/11/2023
|
Dayal Chakma
|
3003006WL040995
|
Dayal Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384504
|
|
RABINDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Laljuri
|
TR-03-006-012-002/217
(KANCHANPUR)
|
3003006000NRG24231120230794071
|
23/11/2023
|
Dayal Chakma
|
3003006WL040995
|
Dayal Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384514
|
|
BRISHLAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Laljuri
|
TR-03-006-012-002/244
(KANCHANPUR)
|
3003006000NRG24231120230794072
|
23/11/2023
|
Bhandra Chakma
|
3003006WL040995
|
Bhandra Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384505
|
|
BHADRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Laljuri
|
TR-03-006-012-002/305
(KANCHANPUR)
|
3003006000NRG24231120230794076
|
23/11/2023
|
dipanita chakma
|
3003006WL040995
|
dipanita chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384515
|
|
DIPANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Laljuri
|
TR-03-006-012-002/316
(KANCHANPUR)
|
3003006000NRG24231120230794078
|
23/11/2023
|
JAYADEBI CHAKMA
|
3003006WL040995
|
JAYADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384481
|
|
JAYDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-012-002/316
(KANCHANPUR)
|
3003006000NRG24231120230794077
|
23/11/2023
|
TAPUDHAN CHAKMA
|
3003006WL040995
|
TAPUDHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384502
|
|
TAPODHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Laljuri
|
TR-03-006-012-002/376
(KANCHANPUR)
|
3003006000NRG24231120230794089
|
23/11/2023
|
Ashok Kumar Chakma
|
3003006WL040995
|
Ashok Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384506
|
|
ASHOK KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Laljuri
|
TR-03-006-012-002/48
(KANCHANPUR)
|
3003006000NRG24231120230794105
|
23/11/2023
|
Niharani Chakma
|
3003006WL040995
|
Niharani Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384469
|
|
NIHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Laljuri
|
TR-03-006-012-002/48
(KANCHANPUR)
|
3003006000NRG24231120230794104
|
23/11/2023
|
Nilkumar Chakma
|
3003006WL040995
|
Nilkumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384499
|
|
NIL KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Laljuri
|
TR-03-006-012-002/50
(KANCHANPUR)
|
3003006000NRG24231120230794106
|
23/11/2023
|
Anil kr.Chakma
|
3003006WL040995
|
Anil kr.Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384477
|
|
ANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Laljuri
|
TR-03-006-012-002/50
(KANCHANPUR)
|
3003006000NRG24231120230794107
|
23/11/2023
|
Pusparani Chakma
|
3003006WL040995
|
Pusparani Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384518
|
|
PUSPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Laljuri
|
TR-03-006-012-002/69
(KANCHANPUR)
|
3003006000NRG24231120230794108
|
23/11/2023
|
Mallika Chakma
|
3003006WL040995
|
Mallika Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384478
|
|
MALLIKA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Laljuri
|
TR-03-006-012-003/145
(KANCHANPUR)
|
3003006000NRG24231120230794112
|
23/11/2023
|
Dahan Chakma
|
3003006WL040995
|
Dahan Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384470
|
|
DAHAN CHAKMA /SO-TARUN BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Laljuri
|
TR-03-006-012-004/281
(KANCHANPUR)
|
3003006000NRG24231120230794115
|
23/11/2023
|
Aparna Chakma
|
3003006WL040995
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384509
|
|
APARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Laljuri
|
TR-03-006-012-005/327
(KANCHANPUR)
|
3003006000NRG24231120230794117
|
23/11/2023
|
pranay chakma
|
3003006WL040995
|
pranay chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384492
|
|
PRANNAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Laljuri
|
TR-03-006-012-005/84
(KANCHANPUR)
|
3003006000NRG24231120230794119
|
23/11/2023
|
Sujit Kamal Saha
|
3003006WL040995
|
Sujit Kamal Saha
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384511
|
|
SUJIT KAMAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Laljuri
|
TR-03-006-012-005/84
(KANCHANPUR)
|
3003006000NRG24231120230794120
|
23/11/2023
|
Swapna Saha
|
3003006WL040995
|
Swapna Saha
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384467
|
|
SWAPNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
93
|
Laljuri
|
TR-03-006-012-001/320
(KANCHANPUR)
|
3003006000NRG24231120230794026
|
23/11/2023
|
SOBHA RANI CHAKMA
|
3003006WL040995
|
SOBHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384433
|
|
SOBHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Laljuri
|
TR-03-006-012-002/345
(KANCHANPUR)
|
3003006000NRG24231120230794085
|
23/11/2023
|
Ajita Chakma
|
3003006WL040995
|
Ajita Chakma
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384434
|
|
Ajita Chakma
|
INDUSIND BANK(607189)
|
|
95
|
Laljuri
|
TR-03-006-012-002/345
(KANCHANPUR)
|
3003006000NRG24231120230794086
|
23/11/2023
|
Sasanka Chakma
|
3003006WL040995
|
Sasanka Chakma
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619384435
|
|
SASANKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|