|
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
|
MANU
|
TR-04-004-015-005/105
(Lalcherra)
|
3004004015NRG24031020230488088
|
03/10/2023
|
RESHMI CHAKMA
|
3004004015WL029422
|
RESHMI CHAKMA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7376517704
|
|
RESHMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-015-002/10
(Lalcherra)
|
3004004015NRG24031020230488082
|
03/10/2023
|
Ganamala Chakma
|
3004004015WL029422
|
Ganamala Chakma
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7376517715
|
|
GANAMALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-015-005/101
(Lalcherra)
|
3004004015NRG24031020230488083
|
03/10/2023
|
RATAN LAL CHAKMA
|
3004004015WL029422
|
RATAN LAL CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517714
|
|
RATAN LAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-015-005/101
(Lalcherra)
|
3004004015NRG24031020230488084
|
03/10/2023
|
RUPALI DEBBARMA
|
3004004015WL029422
|
RUPALI DEBBARMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517707
|
|
RUPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-015-005/137
(Lalcherra)
|
3004004015NRG24031020230488095
|
03/10/2023
|
SANA RATAN CHAKMA
|
3004004015WL029422
|
SANA RATAN CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7376517710
|
|
SANA RATAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-005/159
(Lalcherra)
|
3004004015NRG24031020230488099
|
03/10/2023
|
SHANTI RATAN CHAKMA
|
3004004015WL029422
|
SHANTI RATAN CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517709
|
|
SHANTIRATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-015-005/160
(Lalcherra)
|
3004004015NRG24031020230488101
|
03/10/2023
|
RATHNA CHAKMA
|
3004004015WL029422
|
RATHNA CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7376517708
|
|
RATNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-005/180
(Lalcherra)
|
3004004015NRG24031020230488107
|
03/10/2023
|
UKRAONG MOG
|
3004004015WL029422
|
UKRAONG MOG
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7376517713
|
|
UKRAONG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-015-005/197
(Lalcherra)
|
3004004015NRG24031020230488110
|
03/10/2023
|
KUMENDRA REANG
|
3004004015WL029422
|
KUMENDRA REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517706
|
|
KUMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-015-005/197
(Lalcherra)
|
3004004015NRG24031020230488111
|
03/10/2023
|
ROHINI REANG
|
3004004015WL029422
|
ROHINI REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517705
|
|
ROHINI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-015-005/211
(Lalcherra)
|
3004004015NRG24031020230488116
|
03/10/2023
|
SUJIT KUMAR CHAKMA
|
3004004015WL029422
|
SUJIT KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517716
|
|
SUJIT KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-015-005/93
(Lalcherra)
|
3004004015NRG24031020230488130
|
03/10/2023
|
SUMANTA CHAKMA
|
3004004015WL029422
|
SUMANTA CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517711
|
|
SUMANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-015-007/9
(Lalcherra)
|
3004004015NRG24031020230488139
|
03/10/2023
|
KIRANMALA DEBBARMA
|
3004004015WL029422
|
KIRANMALA DEBBARMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517712
|
|
KIRANMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31465
|
31465
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-015-002/10
(Lalcherra)
|
3004004015NRG24031020230488081
|
03/10/2023
|
MR SUKANTA CHAKMA
|
3004004015WL029422
|
MR SUKANTA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
10/11/2023
|
|
7376517740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANU
|
TR-04-004-015-005/108
(Lalcherra)
|
3004004015NRG24031020230488091
|
03/10/2023
|
MS JUHINA CHAKMA
|
3004004015WL029422
|
MS JUHINA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517720
|
|
JUHINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-015-005/108
(Lalcherra)
|
3004004015NRG24031020230488090
|
03/10/2023
|
RANJIT KANTI CHAKMA
|
3004004015WL029422
|
RANJIT KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517739
|
|
RANJIT KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-015-005/130
(Lalcherra)
|
3004004015NRG24031020230488092
|
03/10/2023
|
JARINA REANG
|
3004004015WL029422
|
JARINA REANG
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517746
|
|
JARINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-015-005/137
(Lalcherra)
|
3004004015NRG24031020230488094
|
03/10/2023
|
MR UPENDRA REANG
|
3004004015WL029422
|
MR UPENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517747
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-015-005/164
(Lalcherra)
|
3004004015NRG24031020230488102
|
03/10/2023
|
KARINA CHAKMA
|
3004004015WL029422
|
KARINA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517718
|
|
KARINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-015-005/203
(Lalcherra)
|
3004004015NRG24031020230488112
|
03/10/2023
|
ANATA CHAKMA
|
3004004015WL029422
|
ANATA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517733
|
|
ANATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-015-005/203
(Lalcherra)
|
3004004015NRG24031020230488113
|
03/10/2023
|
MR KINA CHAND CHAKMA
|
3004004015WL029422
|
MR KINA CHAND CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517748
|
|
KINA CHAND CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-005/204
(Lalcherra)
|
3004004015NRG24031020230488114
|
03/10/2023
|
MR AMARATAN CHAKMA
|
3004004015WL029422
|
MR AMARATAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517744
|
|
AMARATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-005/204
(Lalcherra)
|
3004004015NRG24031020230488115
|
03/10/2023
|
SANGITA CHAKMA
|
3004004015WL029422
|
SANGITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517730
|
|
SANGITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-005/35
(Lalcherra)
|
3004004015NRG24031020230488118
|
03/10/2023
|
MS JAMUNA BATI REANG
|
3004004015WL029422
|
MS JAMUNA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7376517755
|
|
JAMUNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-005/51
(Lalcherra)
|
3004004015NRG24031020230488120
|
03/10/2023
|
SUBRATA DEBBARMA
|
3004004015WL029422
|
SUBRATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517749
|
|
SUBRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-015-005/59
(Lalcherra)
|
3004004015NRG24031020230488121
|
03/10/2023
|
NIR BANU CHAKMA
|
3004004015WL029422
|
NIR BANU CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517758
|
|
NIRBANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-015-007/112
(Lalcherra)
|
3004004015NRG24031020230488133
|
03/10/2023
|
MRS SANDHYA DEBBARMA
|
3004004015WL029422
|
MRS SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517719
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-015-007/112
(Lalcherra)
|
3004004015NRG24031020230488132
|
03/10/2023
|
SMT SMRITI DEBBARMA
|
3004004015WL029422
|
SMT SMRITI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517732
|
|
SMRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-015-007/114
(Lalcherra)
|
3004004015NRG24031020230488135
|
03/10/2023
|
INDRAJIT DEBBARMA
|
3004004015WL029422
|
INDRAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517728
|
|
INDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-015-007/195
(Lalcherra)
|
3004004015NRG24031020230488137
|
03/10/2023
|
MRS RUPALI DEBBARMA
|
3004004015WL029422
|
MRS RUPALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517745
|
|
RUPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-015-007/195
(Lalcherra)
|
3004004015NRG24031020230488136
|
03/10/2023
|
RAKESH DEBBARMA
|
3004004015WL029422
|
RAKESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517731
|
|
RAKESH DEBBARMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
32
|
MANU
|
TR-04-004-015-005/104
(Lalcherra)
|
3004004015NRG24031020230488085
|
03/10/2023
|
MTS LAXMI LATA CHAKMA
|
3004004015WL029422
|
MTS LAXMI LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517723
|
|
LAXMI LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-015-005/104
(Lalcherra)
|
3004004015NRG24031020230488086
|
03/10/2023
|
PREM KUMAR CHAKMA
|
3004004015WL029422
|
PREM KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517734
|
|
PREM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-005/105
(Lalcherra)
|
3004004015NRG24031020230488087
|
03/10/2023
|
NAMAJIT CHAKMA
|
3004004015WL029422
|
NAMAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517735
|
|
NAMA JIT CHAKMA SO PREM KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-005/107
(Lalcherra)
|
3004004015NRG24031020230488089
|
03/10/2023
|
MR NARAD MANI CHAKMA
|
3004004015WL029422
|
MR NARAD MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517738
|
|
NARAD MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-005/138
(Lalcherra)
|
3004004015NRG24031020230488097
|
03/10/2023
|
MS TAPANA DEBI CHAKMA
|
3004004015WL029422
|
MS TAPANA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517756
|
|
TAPANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-005/138
(Lalcherra)
|
3004004015NRG24031020230488096
|
03/10/2023
|
SHRI PRADIP CHAKMA
|
3004004015WL029422
|
SHRI PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517727
|
|
PRADIP KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-015-005/159
(Lalcherra)
|
3004004015NRG24031020230488098
|
03/10/2023
|
PATIRANI TRIPURA
|
3004004015WL029422
|
PATIRANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517741
|
|
PATIRANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-015-005/160
(Lalcherra)
|
3004004015NRG24031020230488100
|
03/10/2023
|
SAMA RATAN CHAKMA
|
3004004015WL029422
|
SAMA RATAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7376517759
|
|
SAMARATAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-015-005/178
(Lalcherra)
|
3004004015NRG24031020230488103
|
03/10/2023
|
AMARTI REANG
|
3004004015WL029422
|
AMARTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517729
|
|
AMARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-015-005/178
(Lalcherra)
|
3004004015NRG24031020230488104
|
03/10/2023
|
SAMARJIT CHAKMA
|
3004004015WL029422
|
SAMARJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517736
|
|
SAMARJIT CHAKMA S/O PREM KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-005/18
(Lalcherra)
|
3004004015NRG24031020230488105
|
03/10/2023
|
SUIEHAM REANG
|
3004004015WL029422
|
SUIEHAM REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517725
|
|
SULEHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-005/180
(Lalcherra)
|
3004004015NRG24031020230488106
|
03/10/2023
|
MR SHABI REANG
|
3004004015WL029422
|
MR SHABI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517760
|
|
SHABI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-015-005/19
(Lalcherra)
|
3004004015NRG24031020230488108
|
03/10/2023
|
HARICHARAN REANG
|
3004004015WL029422
|
HARICHARAN REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517724
|
|
HARI CHARAN REANG,S/O CHANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-015-005/19
(Lalcherra)
|
3004004015NRG24031020230488109
|
03/10/2023
|
SMT HIRA MATI REANG
|
3004004015WL029422
|
SMT HIRA MATI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517743
|
|
HIRA MATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-015-005/27
(Lalcherra)
|
3004004015NRG24031020230488117
|
03/10/2023
|
GARANGA REANG
|
3004004015WL029422
|
GARANGA REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517753
|
|
GOURANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-015-005/51
(Lalcherra)
|
3004004015NRG24031020230488119
|
03/10/2023
|
MANGAL REANG
|
3004004015WL029422
|
MANGAL REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517754
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-015-005/59
(Lalcherra)
|
3004004015NRG24031020230488122
|
03/10/2023
|
MR SUKANTA CHAKMA
|
3004004015WL029422
|
MR SUKANTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517742
|
|
SUKANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-015-005/74
(Lalcherra)
|
3004004015NRG24031020230488124
|
03/10/2023
|
Anamika Chakma
|
3004004015WL029422
|
Anamika Chakma
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517761
|
|
ANAMIKA MOG CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-015-005/74
(Lalcherra)
|
3004004015NRG24031020230488123
|
03/10/2023
|
SUBALAL CHAKMA
|
3004004015WL029422
|
SUBALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517721
|
|
SUBHALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MANU
|
TR-04-004-015-005/77
(Lalcherra)
|
3004004015NRG24031020230488125
|
03/10/2023
|
HIRALAL CHAKMA
|
3004004015WL029422
|
HIRALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517752
|
|
HIRALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-015-005/92
(Lalcherra)
|
3004004015NRG24031020230488128
|
03/10/2023
|
Rabi Mala Reang
|
3004004015WL029422
|
Rabi Mala Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7376517737
|
|
RABI MALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-015-005/92
(Lalcherra)
|
3004004015NRG24031020230488127
|
03/10/2023
|
SATI RAM REANG
|
3004004015WL029422
|
SATI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7376517751
|
|
SATIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-015-005/93
(Lalcherra)
|
3004004015NRG24031020230488129
|
03/10/2023
|
BANYABI CHAKMA
|
3004004015WL029422
|
BANYABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517722
|
|
BANYABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-015-005/97
(Lalcherra)
|
3004004015NRG24031020230488131
|
03/10/2023
|
MANGAL DEBBARMA
|
3004004015WL029422
|
MANGAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517750
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-015-007/114
(Lalcherra)
|
3004004015NRG24031020230488134
|
03/10/2023
|
RANU DEBBARMA
|
3004004015WL029422
|
RANU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517757
|
|
RANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-015-007/31
(Lalcherra)
|
3004004015NRG24031020230488138
|
03/10/2023
|
ARUN DEBBARMA
|
3004004015WL029422
|
ARUN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7376517726
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
58
|
MANU
|
TR-04-004-010-009/79
(Lalcherra)
|
3004004015NRG24031020230488080
|
03/10/2023
|
MISS NEHA CHAKMA
|
3004004015WL029422
|
MISS NEHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517703
|
|
NEHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MANU
|
TR-04-004-010-009/79
(Lalcherra)
|
3004004015NRG24031020230488079
|
03/10/2023
|
SANJITA CHAKMA
|
3004004015WL029422
|
SANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517702
|
|
SANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
60
|
MANU
|
TR-04-004-015-005/130
(Lalcherra)
|
3004004015NRG24031020230488093
|
03/10/2023
|
GATI RAM REANG
|
3004004015WL029422
|
GATI RAM REANG
|
00462
|
UCBA0002506
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7376517717
|
|
GATI RAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155092
|
155092
|
|
|
|
|
|
|
|