|
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-03-006-011-004/169
(RABINDRANAGAR)
|
3003010000NRG24100520230055910
|
11/05/2023
|
Manju Nag
|
3003010WL003743
|
Manju Nag
|
00354
|
PUNB0130020
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532117
|
|
BISHNUPADA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-011-004/243
(RABINDRANAGAR)
|
3003010000NRG24100520230056577
|
11/05/2023
|
Lipika Barua
|
3003010WL003770
|
Lipika Barua
|
00354
|
PUNB0130020
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639532121
|
|
LIPIKA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-004/44
(RABINDRANAGAR)
|
3003010000NRG24100520230056579
|
11/05/2023
|
Beauti Banik
|
3003010WL003770
|
Beauti Banik
|
00354
|
PUNB0130020
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639532120
|
|
BEAUTI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-011-005/1
(RABINDRANAGAR)
|
3003010000NRG24100520230055914
|
11/05/2023
|
Subodra Barua
|
3003010WL003743
|
Subodra Barua
|
00354
|
PUNB0130020
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532119
|
|
SUBHADRA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-011-005/166
(RABINDRANAGAR)
|
3003010000NRG24100520230055830
|
11/05/2023
|
Goutom Bikash Barua
|
3003010WL003739
|
Goutom Bikash Barua
|
00354
|
PUNB0130020
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532114
|
|
GOUTAM BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-011-005/262
(RABINDRANAGAR)
|
3003010000NRG24100520230056585
|
11/05/2023
|
Shilpi Barua
|
3003010WL003770
|
Shilpi Barua
|
00354
|
PUNB0130020
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639532113
|
|
SILPI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-010-001-003/296
(RABINDRANAGAR)
|
3003010000NRG24100520230055871
|
11/05/2023
|
Nilamani Chakma
|
3003010WL003741
|
Nilamani Chakma
|
00354
|
PUNB0130020
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532118
|
|
NILAMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-011-005/262
(RABINDRANAGAR)
|
3003010000NRG24100520230056584
|
11/05/2023
|
Bijan Barua
|
3003010WL003770
|
Bijan Barua
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639532116
|
|
BIJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-002/104
(RABINDRANAGAR)
|
3003010000NRG24100520230055765
|
11/05/2023
|
Sanjita Chakma
|
3003010WL003736
|
Sanjita Chakma
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532129
|
|
SANJITA/SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-002/121
(RABINDRANAGAR)
|
3003010000NRG24100520230055824
|
11/05/2023
|
Dilip Chakma
|
3003010WL003739
|
Dilip Chakma
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532157
|
|
DILIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-002/165
(RABINDRANAGAR)
|
3003010000NRG24100520230055774
|
11/05/2023
|
Kanita chakma
|
3003010WL003737
|
Kanita chakma
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532160
|
|
KANITA CHAKMA DO KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-011-002/215
(RABINDRANAGAR)
|
3003010000NRG24100520230055865
|
11/05/2023
|
Surjya bikash Chakma
|
3003010WL003741
|
Surjya bikash Chakma
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532132
|
|
SURJYA BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-011-002/87
(RABINDRANAGAR)
|
3003010000NRG24100520230055868
|
11/05/2023
|
Minati Chakma
|
3003010WL003741
|
Minati Chakma
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532137
|
|
MINATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-011-005/121
(RABINDRANAGAR)
|
3003010000NRG24100520230055916
|
11/05/2023
|
Lila Nath
|
3003010WL003743
|
Lila Nath
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Rejected
|
17/05/2023
|
|
1639532165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Laljuri
|
TR-03-010-001-003/295
(RABINDRANAGAR)
|
3003010000NRG24100520230055870
|
11/05/2023
|
Bangalakshi Chakma
|
3003010WL003741
|
Bangalakshi Chakma
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532125
|
|
BANGALAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-011-002/104
(RABINDRANAGAR)
|
3003010000NRG24100520230055764
|
11/05/2023
|
Sanjib Chakma
|
3003010WL003736
|
Sanjib Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532152
|
|
SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-011-002/121
(RABINDRANAGAR)
|
3003010000NRG24100520230055825
|
11/05/2023
|
Mausumi Chakma
|
3003010WL003739
|
Mausumi Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532124
|
|
MAUSUMI CHAKMA D/O DILIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-002/161
(RABINDRANAGAR)
|
3003010000NRG24100520230055826
|
11/05/2023
|
Jaleshwari Chakma
|
3003010WL003739
|
Jaleshwari Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532164
|
|
JALASHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-011-002/165
(RABINDRANAGAR)
|
3003010000NRG24100520230055773
|
11/05/2023
|
Malina Chakma
|
3003010WL003737
|
Malina Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532156
|
|
MALINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-011-002/198
(RABINDRANAGAR)
|
3003010000NRG24100520230055776
|
11/05/2023
|
Manika Chakma
|
3003010WL003737
|
Manika Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532161
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-011-002/198
(RABINDRANAGAR)
|
3003010000NRG24100520230055775
|
11/05/2023
|
Samarjit Chakma
|
3003010WL003737
|
Samarjit Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532151
|
|
SAMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-011-002/215
(RABINDRANAGAR)
|
3003010000NRG24100520230055866
|
11/05/2023
|
Sabita Chakma
|
3003010WL003741
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532155
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-002/87
(RABINDRANAGAR)
|
3003010000NRG24100520230055867
|
11/05/2023
|
Mayarani Chakma
|
3003010WL003741
|
Mayarani Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532144
|
|
MAYARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-011-002/99
(RABINDRANAGAR)
|
3003010000NRG24100520230055777
|
11/05/2023
|
Kanchan kumar Chakma
|
3003010WL003737
|
Kanchan kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532163
|
|
KANCHAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-002/99
(RABINDRANAGAR)
|
3003010000NRG24100520230055778
|
11/05/2023
|
Namita Chakma
|
3003010WL003737
|
Namita Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532135
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-011-003/194
(RABINDRANAGAR)
|
3003010000NRG24100520230055827
|
11/05/2023
|
Bashishta mani Chakma
|
3003010WL003739
|
Bashishta mani Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Rejected
|
17/05/2023
|
|
1639532134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Laljuri
|
TR-03-006-011-004/164
(RABINDRANAGAR)
|
3003010000NRG24100520230055908
|
11/05/2023
|
Nirmala Das
|
3003010WL003743
|
Nirmala Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532150
|
|
NIRMALA DEB DAS WO-RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-011-004/169
(RABINDRANAGAR)
|
3003010000NRG24100520230055909
|
11/05/2023
|
Bishnupad Nag
|
3003010WL003743
|
Bishnupad Nag
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532126
|
|
BISHNUPADA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-011-004/201
(RABINDRANAGAR)
|
3003010000NRG24100520230055911
|
11/05/2023
|
Sudhangshu Paul
|
3003010WL003743
|
Sudhangshu Paul
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
17/05/2023
|
|
1639532127
|
|
SUDHANGSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-011-004/201
(RABINDRANAGAR)
|
3003010000NRG24100520230055912
|
11/05/2023
|
Sudhangshu Paul
|
3003010WL003743
|
Sudhangshu Paul
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532128
|
|
SUDHANGSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-011-004/212
(RABINDRANAGAR)
|
3003010000NRG24100520230055766
|
11/05/2023
|
Kalachokhi Chakma
|
3003010WL003736
|
Kalachokhi Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532154
|
|
KALA CHOKHI CHAKMA
|
INDUSIND BANK(607189)
|
|
32
|
Laljuri
|
TR-03-006-011-004/251
(RABINDRANAGAR)
|
3003010000NRG24100520230055768
|
11/05/2023
|
Abala Sarkar
|
3003010WL003736
|
Abala Sarkar
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532153
|
|
ABALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-011-004/251
(RABINDRANAGAR)
|
3003010000NRG24100520230055767
|
11/05/2023
|
Bakul Sarkar
|
3003010WL003736
|
Bakul Sarkar
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532131
|
|
BAKUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-011-004/30
(RABINDRANAGAR)
|
3003010000NRG24100520230055769
|
11/05/2023
|
Amaresh Das
|
3003010WL003736
|
Amaresh Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532145
|
|
AMARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-011-004/30
(RABINDRANAGAR)
|
3003010000NRG24100520230055770
|
11/05/2023
|
Lovely Das
|
3003010WL003736
|
Lovely Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532139
|
|
LOVELY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-011-004/44
(RABINDRANAGAR)
|
3003010000NRG24100520230056578
|
11/05/2023
|
Sajal kr. Roy
|
3003010WL003770
|
Sajal kr. Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639532115
|
|
MR SAJAL KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laljuri
|
TR-03-006-011-005/1
(RABINDRANAGAR)
|
3003010000NRG24100520230055913
|
11/05/2023
|
Surjo sen Barua
|
3003010WL003743
|
Surjo sen Barua
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532159
|
|
SUBHADRA /SURJASEN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-011-005/106
(RABINDRANAGAR)
|
3003010000NRG24100520230056580
|
11/05/2023
|
Shyamal Barua
|
3003010WL003770
|
Shyamal Barua
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639532149
|
|
SHYMAL BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-011-005/108
(RABINDRANAGAR)
|
3003010000NRG24100520230056583
|
11/05/2023
|
Minati Barua
|
3003010WL003770
|
Minati Barua
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639532112
|
|
MINATI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laljuri
|
TR-03-006-011-005/108
(RABINDRANAGAR)
|
3003010000NRG24100520230056582
|
11/05/2023
|
Suban Barua
|
3003010WL003770
|
Suban Barua
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639532141
|
|
SHOBHAM BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-011-005/120
(RABINDRANAGAR)
|
3003010000NRG24100520230055779
|
11/05/2023
|
Dhana Ranjan Barua
|
3003010WL003737
|
Dhana Ranjan Barua
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532162
|
|
DHANARANJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-011-005/121
(RABINDRANAGAR)
|
3003010000NRG24100520230055915
|
11/05/2023
|
Jitendra mohan Nath
|
3003010WL003743
|
Jitendra mohan Nath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532158
|
|
JITENDRA MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-011-005/154
(RABINDRANAGAR)
|
3003010000NRG24100520230055829
|
11/05/2023
|
Bikram Choudhury
|
3003010WL003739
|
Bikram Choudhury
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532130
|
|
BIKRAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-011-005/154
(RABINDRANAGAR)
|
3003010000NRG24100520230055828
|
11/05/2023
|
Rekha Choudhury
|
3003010WL003739
|
Rekha Choudhury
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532148
|
|
REKHA CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-011-005/164
(RABINDRANAGAR)
|
3003010000NRG24100520230055781
|
11/05/2023
|
Sabita ChakmaMutsuddi
|
3003010WL003737
|
Sabita ChakmaMutsuddi
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532136
|
|
SABITA CHAKMA(MUTSUDDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-011-005/164
(RABINDRANAGAR)
|
3003010000NRG24100520230055780
|
11/05/2023
|
Ujjal Mutsuddi
|
3003010WL003737
|
Ujjal Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532142
|
|
UJJAL MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-011-005/165
(RABINDRANAGAR)
|
3003010000NRG24100520230055771
|
11/05/2023
|
Mahon Sahani
|
3003010WL003736
|
Mahon Sahani
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532143
|
|
MOHAN SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-011-005/165
(RABINDRANAGAR)
|
3003010000NRG24100520230055772
|
11/05/2023
|
Saohan Sahani
|
3003010WL003736
|
Saohan Sahani
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532122
|
|
SUHAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laljuri
|
TR-03-006-011-005/166
(RABINDRANAGAR)
|
3003010000NRG24100520230055831
|
11/05/2023
|
Shilpi Barua
|
3003010WL003739
|
Shilpi Barua
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532146
|
|
GAUTAM BIKASH BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-011-005/22
(RABINDRANAGAR)
|
3003010000NRG24100520230055917
|
11/05/2023
|
Joysen Barua
|
3003010WL003743
|
Joysen Barua
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532147
|
|
JOY SEN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-011-005/22
(RABINDRANAGAR)
|
3003010000NRG24100520230055918
|
11/05/2023
|
Manika Barua
|
3003010WL003743
|
Manika Barua
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532133
|
|
MANIKA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-010-001-003/295
(RABINDRANAGAR)
|
3003010000NRG24100520230055869
|
11/05/2023
|
Anandamani Chakma
|
3003010WL003741
|
Anandamani Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532138
|
|
ANANDA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-010-001-003/296
(RABINDRANAGAR)
|
3003010000NRG24100520230055872
|
11/05/2023
|
Niharbala Chakma
|
3003010WL003741
|
Niharbala Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532140
|
|
NIHAR BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-010-001-003/309
(RABINDRANAGAR)
|
3003010000NRG24100520230055873
|
11/05/2023
|
Gyana Mala Chakma
|
3003010WL003741
|
Gyana Mala Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1639532123
|
|
GYANAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62116
|
62116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85012
|
85012
|
|
|
|
|
|
|
|