|
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-03-006-012-001/71
(KANCHANPUR)
|
3003006000NRG24120620230201456
|
12/06/2023
|
Birata Chakma
|
3003006WL009651
|
Birata Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358459
|
|
BIRATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-012-002/143
(KANCHANPUR)
|
3003006000NRG24120620230201461
|
12/06/2023
|
Rupachi Chakma
|
3003006WL009651
|
Rupachi Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358462
|
|
RUPASHI CHAKMA D/O MAHARAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-012-002/1869
(KANCHANPUR)
|
3003006000NRG24120620230201466
|
12/06/2023
|
Kalpana Chakma
|
3003006WL009651
|
Kalpana Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358461
|
|
KALPANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-002/389
(KANCHANPUR)
|
3003006000NRG24120620230201485
|
12/06/2023
|
Banamala Chakma
|
3003006WL009651
|
Banamala Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358463
|
|
BANAMALA CHAKMA/D/O-PUNAYMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-012-002/51
(KANCHANPUR)
|
3003006000NRG24120620230201489
|
12/06/2023
|
Arpana Chakma
|
3003006WL009651
|
Arpana Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358455
|
|
APARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-012-002/80
(KANCHANPUR)
|
3003006000NRG24120620230201495
|
12/06/2023
|
Chandra prabha Chakma
|
3003006WL009651
|
Chandra prabha Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358458
|
|
CHANDRA PRABA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-012-002/87
(KANCHANPUR)
|
3003006000NRG24120620230201497
|
12/06/2023
|
Laxmisita Chakma
|
3003006WL009651
|
Laxmisita Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358460
|
|
LAKSHI SITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-012-002/304
(KANCHANPUR)
|
3003006000NRG24120620230201481
|
12/06/2023
|
Manaka Chakma
|
3003006WL009651
|
Manaka Chakma
|
00415
|
SBIN0016925
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358464
|
|
MRS MENAKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-012-002/41
(KANCHANPUR)
|
3003006000NRG24120620230201488
|
12/06/2023
|
Gupadebi Chakma
|
3003006WL009651
|
Gupadebi Chakma
|
00415
|
SBIN0016925
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358465
|
|
KARMADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-012-001/310
(KANCHANPUR)
|
3003006000NRG24120620230201454
|
12/06/2023
|
SAMSU MIA
|
3003006WL009651
|
SAMSU MIA
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358507
|
|
SAMSU MIAH, S/O- RAHIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-012-002/223
(KANCHANPUR)
|
3003006000NRG24120620230201472
|
12/06/2023
|
Binata Chakma
|
3003006WL009651
|
Binata Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358469
|
|
BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-012-001/105
(KANCHANPUR)
|
3003006000NRG24120620230201452
|
12/06/2023
|
Surjya Mikhi Barua
|
3003006WL009651
|
Surjya Mikhi Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358491
|
|
SURJAMUKHI BARUA
|
INDUSIND BANK(607189)
|
|
13
|
Laljuri
|
TR-03-006-012-001/293
(KANCHANPUR)
|
3003006000NRG24120620230201453
|
12/06/2023
|
Debapriya Barua
|
3003006WL009651
|
Debapriya Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358510
|
|
DEBAPRIYA BARUA, S/O- HEMENDU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-012-001/78
(KANCHANPUR)
|
3003006000NRG24120620230201457
|
12/06/2023
|
Khukan Barua
|
3003006WL009651
|
Khukan Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358470
|
|
KHOKAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-012-001/91
(KANCHANPUR)
|
3003006000NRG24120620230201458
|
12/06/2023
|
Bishu Chakma
|
3003006WL009651
|
Bishu Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358509
|
|
BISHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-012-002/115
(KANCHANPUR)
|
3003006000NRG24120620230201459
|
12/06/2023
|
Dayadhan Chakma
|
3003006WL009651
|
Dayadhan Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358513
|
|
DAYADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-012-002/17
(KANCHANPUR)
|
3003006000NRG24120620230201462
|
12/06/2023
|
Sumal Chakma
|
3003006WL009651
|
Sumal Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358502
|
|
SUMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-006-012-002/17
(KANCHANPUR)
|
3003006000NRG24120620230201463
|
12/06/2023
|
Ujala Chakam
|
3003006WL009651
|
Ujala Chakam
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358474
|
|
UJJALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-012-002/177
(KANCHANPUR)
|
3003006000NRG24120620230201464
|
12/06/2023
|
Nagari Chakma
|
3003006WL009651
|
Nagari Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358489
|
|
NAGARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-012-002/18
(KANCHANPUR)
|
3003006000NRG24120620230201465
|
12/06/2023
|
Asim kr.Chakma
|
3003006WL009651
|
Asim kr.Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358497
|
|
KALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-012-002/188
(KANCHANPUR)
|
3003006000NRG24120620230201468
|
12/06/2023
|
Aparajita Chakma
|
3003006WL009651
|
Aparajita Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358467
|
|
APARAJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-012-002/188
(KANCHANPUR)
|
3003006000NRG24120620230201467
|
12/06/2023
|
Hiralal Chakma
|
3003006WL009651
|
Hiralal Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358503
|
|
HIRA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-012-002/200
(KANCHANPUR)
|
3003006000NRG24120620230201470
|
12/06/2023
|
Natuntara Chakma
|
3003006WL009651
|
Natuntara Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358495
|
|
NATUN TARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-012-002/200
(KANCHANPUR)
|
3003006000NRG24120620230201469
|
12/06/2023
|
Nilamani Chakma
|
3003006WL009651
|
Nilamani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358475
|
|
NILMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-012-002/21
(KANCHANPUR)
|
3003006000NRG24120620230201471
|
12/06/2023
|
Pradip Chakma
|
3003006WL009651
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358476
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-012-002/237
(KANCHANPUR)
|
3003006000NRG24120620230201473
|
12/06/2023
|
Amalendu Chakma
|
3003006WL009651
|
Amalendu Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358468
|
|
RENUKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-012-002/237
(KANCHANPUR)
|
3003006000NRG24120620230201474
|
12/06/2023
|
Kamalendu Chakma
|
3003006WL009651
|
Kamalendu Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358484
|
|
KAMALENDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-012-002/24
(KANCHANPUR)
|
3003006000NRG24120620230201475
|
12/06/2023
|
Debi Chakma
|
3003006WL009651
|
Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358488
|
|
DABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-012-002/240
(KANCHANPUR)
|
3003006000NRG24120620230201477
|
12/06/2023
|
Karuna Chakma
|
3003006WL009651
|
Karuna Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358480
|
|
KARUNA CHAKMA,D/O-SUKRACHARJYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-012-002/240
(KANCHANPUR)
|
3003006000NRG24120620230201476
|
12/06/2023
|
Nandadebi Chakma
|
3003006WL009651
|
Nandadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358500
|
|
NANDA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-012-002/243
(KANCHANPUR)
|
3003006000NRG24120620230201478
|
12/06/2023
|
Sunali Chakma
|
3003006WL009651
|
Sunali Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358483
|
|
SUNALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-012-002/26
(KANCHANPUR)
|
3003006000NRG24120620230201479
|
12/06/2023
|
Surati Chakma
|
3003006WL009651
|
Surati Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358514
|
|
SURATI CHAKMA W/OCHIKANCHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-012-002/304
(KANCHANPUR)
|
3003006000NRG24120620230201480
|
12/06/2023
|
janata kr chakma
|
3003006WL009651
|
janata kr chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358508
|
|
Janata Kumar Chakma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-012-002/312
(KANCHANPUR)
|
3003006000NRG24120620230201482
|
12/06/2023
|
ANAJIT NAMA
|
3003006WL009651
|
ANAJIT NAMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358501
|
|
ANAJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-012-002/312
(KANCHANPUR)
|
3003006000NRG24120620230201483
|
12/06/2023
|
ANAJIT NAMA
|
3003006WL009651
|
ANAJIT NAMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358505
|
|
LAKI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-002/34
(KANCHANPUR)
|
3003006000NRG24120620230201484
|
12/06/2023
|
Suchitra chakma
|
3003006WL009651
|
Suchitra chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358487
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-012-002/40
(KANCHANPUR)
|
3003006000NRG24120620230201486
|
12/06/2023
|
Giansur Chakma
|
3003006WL009651
|
Giansur Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358485
|
|
GYANASUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-012-002/41
(KANCHANPUR)
|
3003006000NRG24120620230201487
|
12/06/2023
|
Atul kr. Chakma
|
3003006WL009651
|
Atul kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358504
|
|
ATUL/GOPADEBI/SUKUMAR/MANJULA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-012-002/69
(KANCHANPUR)
|
3003006000NRG24120620230201490
|
12/06/2023
|
Mallika Chakma
|
3003006WL009651
|
Mallika Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358472
|
|
MALLIKA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-002/7
(KANCHANPUR)
|
3003006000NRG24120620230201491
|
12/06/2023
|
Kiran kr. Chakma
|
3003006WL009651
|
Kiran kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358496
|
|
KIRAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-012-002/7
(KANCHANPUR)
|
3003006000NRG24120620230201492
|
12/06/2023
|
Mamata Chakma
|
3003006WL009651
|
Mamata Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358473
|
|
MAMTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-012-002/76
(KANCHANPUR)
|
3003006000NRG24120620230201493
|
12/06/2023
|
Maruttya Chakma
|
3003006WL009651
|
Maruttya Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358482
|
|
TINA CHAKMA DO MURATYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-012-002/80
(KANCHANPUR)
|
3003006000NRG24120620230201494
|
12/06/2023
|
Nirud kr Chakma
|
3003006WL009651
|
Nirud kr Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358498
|
|
NIROD KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-012-002/87
(KANCHANPUR)
|
3003006000NRG24120620230201496
|
12/06/2023
|
Maharaj Chakma
|
3003006WL009651
|
Maharaj Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358499
|
|
MAHA RAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-012-002/93
(KANCHANPUR)
|
3003006000NRG24120620230201499
|
12/06/2023
|
Chandra laxmi Chakma
|
3003006WL009651
|
Chandra laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358486
|
|
CHANDRA LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-012-002/93
(KANCHANPUR)
|
3003006000NRG24120620230201500
|
12/06/2023
|
Meghnad Chakma
|
3003006WL009651
|
Meghnad Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358479
|
|
MEGHNAD CHAKMA, S/O- DEBENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-012-002/96
(KANCHANPUR)
|
3003006000NRG24120620230201501
|
12/06/2023
|
Arun Chakma
|
3003006WL009651
|
Arun Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358471
|
|
ARUN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Laljuri
|
TR-03-006-012-002/96
(KANCHANPUR)
|
3003006000NRG24120620230201502
|
12/06/2023
|
Arun Chakma
|
3003006WL009651
|
Arun Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358466
|
|
RANJITA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Laljuri
|
TR-03-006-012-003/21
(KANCHANPUR)
|
3003006000NRG24120620230201503
|
12/06/2023
|
milu nama
|
3003006WL009651
|
milu nama
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358512
|
|
ARJUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-012-003/21
(KANCHANPUR)
|
3003006000NRG24120620230201504
|
12/06/2023
|
Milu Nama
|
3003006WL009651
|
Milu Nama
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358492
|
|
MILU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-012-003/212
(KANCHANPUR)
|
3003006000NRG24120620230201506
|
12/06/2023
|
Jhumorbala Nama
|
3003006WL009651
|
Jhumorbala Nama
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358494
|
|
KHOKAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-012-003/212
(KANCHANPUR)
|
3003006000NRG24120620230201505
|
12/06/2023
|
jumor nama
|
3003006WL009651
|
jumor nama
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358481
|
|
JUMUR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-012-003/270
(KANCHANPUR)
|
3003006000NRG24120620230201507
|
12/06/2023
|
Sushil Nath
|
3003006WL009651
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358477
|
|
SUSHIL NATH,LT,S/O-NANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-012-003/270
(KANCHANPUR)
|
3003006000NRG24120620230201508
|
12/06/2023
|
Sushil Nath
|
3003006WL009651
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358506
|
|
NANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-012-003/37
(KANCHANPUR)
|
3003006000NRG24120620230201509
|
12/06/2023
|
Niyati Malakar
|
3003006WL009651
|
Niyati Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358493
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-012-003/39
(KANCHANPUR)
|
3003006000NRG24120620230201510
|
12/06/2023
|
Rabindra Nama
|
3003006WL009651
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358478
|
|
RABINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laljuri
|
TR-03-006-012-003/87
(KANCHANPUR)
|
3003006000NRG24120620230201512
|
12/06/2023
|
Anima Chaudhury
|
3003006WL009651
|
Anima Chaudhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358511
|
|
ANIMA CHAUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-012-003/87
(KANCHANPUR)
|
3003006000NRG24120620230201511
|
12/06/2023
|
Bidhan Chaudhury
|
3003006WL009651
|
Bidhan Chaudhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358490
|
|
BIDHAN CHAUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
59
|
Laljuri
|
TR-03-006-012-001/406
(KANCHANPUR)
|
3003006000NRG24120620230201455
|
12/06/2023
|
BIJAN MALA CHAKMA
|
3003006WL009651
|
BIJAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358456
|
|
BIJAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Laljuri
|
TR-03-006-012-002/87
(KANCHANPUR)
|
3003006000NRG24120620230201498
|
12/06/2023
|
Rupashi Chakma
|
3003006WL009651
|
Rupashi Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566358457
|
|
RUPASHI CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|