|
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-02-009-001-003/103
()
|
3002009000NRG24291220231102594
|
29/12/2023
|
DULAL JAMATIA
|
3002009WL060074
|
DULAL JAMATIA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624956
|
|
DULAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-001-003/110
()
|
3002009000NRG24291220231102601
|
29/12/2023
|
SAMIRAN CHAKMA
|
3002009WL060074
|
SAMIRAN CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624953
|
|
SAMIRAN CHAKMA
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-001-003/163
()
|
3002009000NRG24291220231102631
|
29/12/2023
|
Mr Gyanadip Chakma
|
3002009WL060074
|
Mr Gyanadip Chakma
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624954
|
|
GYANADIP CHAKMA
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-001-003/166
()
|
3002009000NRG24291220231102633
|
29/12/2023
|
Shri Kalachan Chakma
|
3002009WL060074
|
Shri Kalachan Chakma
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624962
|
|
KALACHAN CHAKMA
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-001-003/173
()
|
3002009000NRG24291220231102637
|
29/12/2023
|
Mr Dulalmani Chakma
|
3002009WL060074
|
Mr Dulalmani Chakma
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624960
|
|
DULALMANI CHAKMA
|
IDBI BANK(607095)
|
|
6
|
SHILACHARI
|
TR-02-009-001-003/174
()
|
3002009000NRG24291220231102638
|
29/12/2023
|
Mrs Jubalika Chakma
|
3002009WL060074
|
Mrs Jubalika Chakma
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624961
|
|
JUBALIKA CHAKMA
|
IDBI BANK(607095)
|
|
7
|
SHILACHARI
|
TR-02-009-001-003/183
()
|
3002009000NRG24291220231102644
|
29/12/2023
|
JADU CHAKMA
|
3002009WL060074
|
JADU CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624958
|
|
JADU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-003/186
()
|
3002009000NRG24291220231102646
|
29/12/2023
|
Shri Subal Kanti Chakma
|
3002009WL060074
|
Shri Subal Kanti Chakma
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624959
|
|
SUBAL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
9
|
SHILACHARI
|
TR-02-009-001-003/187
()
|
3002009000NRG24291220231102647
|
29/12/2023
|
MADHUSUDHAN CHAKMA
|
3002009WL060074
|
MADHUSUDHAN CHAKMA
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624955
|
|
MR MADHU SUDHAN CHKMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHILACHARI
|
TR-02-009-001-003/192
()
|
3002009000NRG24291220231102651
|
29/12/2023
|
Smt. Jarina Chakma
|
3002009WL060074
|
Smt. Jarina Chakma
|
00165
|
IBKL0001502
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624957
|
|
JARINA CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
SHILACHARI
|
TR-02-009-001-001/38
()
|
3002009000NRG24291220231102589
|
29/12/2023
|
ABANI RANJAN CHAKMA
|
3002009WL060074
|
ABANI RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624969
|
|
ABANI RANJAN CHAKMA, SO-BIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-003/155-A
()
|
3002009000NRG24291220231102627
|
29/12/2023
|
Mani Ranjan Chakma
|
3002009WL060074
|
Mani Ranjan Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624978
|
|
MANI RANJAN CHAKMA U/G DHARMA PATI CHAK
|
IDBI BANK(607095)
|
|
13
|
SHILACHARI
|
TR-02-009-001-003/161
()
|
3002009000NRG24291220231102629
|
29/12/2023
|
Santu Chakma
|
3002009WL060074
|
Santu Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624971
|
|
SANTU CHAKMA.S.O-SUKRA DAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-001-003/162
()
|
3002009000NRG24291220231102630
|
29/12/2023
|
Chitti mani Chakma
|
3002009WL060074
|
Chitti mani Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624988
|
|
CHITTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-001-003/165
()
|
3002009000NRG24291220231102632
|
29/12/2023
|
Nabani Tripura
|
3002009WL060074
|
Nabani Tripura
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624976
|
|
NABANI TRIPURA WO HARI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-001-003/168
()
|
3002009000NRG24291220231102634
|
29/12/2023
|
Prasenjit Chakma
|
3002009WL060074
|
Prasenjit Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624966
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-001-003/170
()
|
3002009000NRG24291220231102635
|
29/12/2023
|
Santosh Chakma
|
3002009WL060074
|
Santosh Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624967
|
|
SANTOSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-003/176
()
|
3002009000NRG24291220231102639
|
29/12/2023
|
Mr Kiranta Chakma
|
3002009WL060074
|
Mr Kiranta Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624980
|
|
KIRANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-003/178
()
|
3002009000NRG24291220231102640
|
29/12/2023
|
Mrs Rakhi rani chakma
|
3002009WL060074
|
Mrs Rakhi rani chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624977
|
|
RAKHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-003/179
()
|
3002009000NRG24291220231102641
|
29/12/2023
|
MR. ABIJIT TRIPURA
|
3002009WL060074
|
MR. ABIJIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624975
|
|
ABIJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-001-003/180
()
|
3002009000NRG24291220231102642
|
29/12/2023
|
MR. SUBHASH CHAKMA
|
3002009WL060074
|
MR. SUBHASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624989
|
|
SUBHASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-001-003/181
()
|
3002009000NRG24291220231102643
|
29/12/2023
|
Shri Samadhar Chakma
|
3002009WL060074
|
Shri Samadhar Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624981
|
|
SAMADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-001-003/185
()
|
3002009000NRG24291220231102645
|
29/12/2023
|
RABI RANJAN CHAKMA
|
3002009WL060074
|
RABI RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624949
|
|
RABIRANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-001-003/188
()
|
3002009000NRG24291220231102648
|
29/12/2023
|
KALADHAN CHAKMA
|
3002009WL060074
|
KALADHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624970
|
|
KALADHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHILACHARI
|
TR-02-009-001-003/190
()
|
3002009000NRG24291220231102650
|
29/12/2023
|
SANJU RANI CHAKMA
|
3002009WL060074
|
SANJU RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898624974
|
|
SANJURANI CHAKMA WO BINOY RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-003/193
()
|
3002009000NRG24291220231102652
|
29/12/2023
|
Smt. Buddha Rani Chakma
|
3002009WL060074
|
Smt. Buddha Rani Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624985
|
|
BUDDHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-001-003/195
()
|
3002009000NRG24291220231102653
|
29/12/2023
|
Naioma Mog
|
3002009WL060074
|
Naioma Mog
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624982
|
|
NAIOMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SHILACHARI
|
TR-02-009-001-003/198
()
|
3002009000NRG24291220231102654
|
29/12/2023
|
Shri Priyalal Chakma
|
3002009WL060074
|
Shri Priyalal Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624965
|
|
PRIYALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-001-003/199
()
|
3002009000NRG24291220231102655
|
29/12/2023
|
Shri Jotikishore Chakma
|
3002009WL060074
|
Shri Jotikishore Chakma
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624963
|
|
JUTIKUSHUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
30
|
SHILACHARI
|
TR-02-009-001-001/102
()
|
3002009000NRG24291220231102588
|
29/12/2023
|
SABITA MOG
|
3002009WL060074
|
SABITA MOG
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624952
|
|
SABITA MOG
|
IDBI BANK(607095)
|
|
31
|
SHILACHARI
|
TR-02-009-001-002/160
()
|
3002009000NRG24291220231102590
|
29/12/2023
|
KISHOR CHAKMA
|
3002009WL060074
|
KISHOR CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624987
|
|
KISHOR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-001-003/10
()
|
3002009000NRG24291220231102591
|
29/12/2023
|
SANKAR MALA CHAKMA
|
3002009WL060074
|
SANKAR MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624942
|
|
SHANKARMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-001-003/100
()
|
3002009000NRG24291220231102592
|
29/12/2023
|
KINADHAN CHAKMA
|
3002009WL060074
|
KINADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624995
|
|
KINADHAN CHAKMA
|
IDBI BANK(607095)
|
|
34
|
SHILACHARI
|
TR-02-009-001-003/102
()
|
3002009000NRG24291220231102593
|
29/12/2023
|
SANTIJIBAN CHAKMA
|
3002009WL060074
|
SANTIJIBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624944
|
|
SANTI JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-001-003/104
()
|
3002009000NRG24291220231102595
|
29/12/2023
|
NIKHIL CHAKMA
|
3002009WL060074
|
NIKHIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624940
|
|
NIKHIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-001-003/105
()
|
3002009000NRG24291220231102596
|
29/12/2023
|
ABANI RANJAN CHAKMA
|
3002009WL060074
|
ABANI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624997
|
|
ABANI RANJAN CHAKMA SO SAMAR BILAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-001-003/107
()
|
3002009000NRG24291220231102597
|
29/12/2023
|
BILASH CHAKMA
|
3002009WL060074
|
BILASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624947
|
|
BILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-001-003/108
()
|
3002009000NRG24291220231102598
|
29/12/2023
|
SATRANJAN CHAKMA
|
3002009WL060074
|
SATRANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624972
|
|
SURATA RANJAN CHAKMA SO BINDULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-001-003/11
()
|
3002009000NRG24291220231102600
|
29/12/2023
|
SATYABAN CHAKMA
|
3002009WL060074
|
SATYABAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625005
|
|
SATYABAN CHAKMA
|
IDBI BANK(607095)
|
|
40
|
SHILACHARI
|
TR-02-009-001-003/111
()
|
3002009000NRG24291220231102602
|
29/12/2023
|
AMAR KANTI CHAKMA
|
3002009WL060074
|
AMAR KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624941
|
|
AMAR KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-001-003/112
()
|
3002009000NRG24291220231102603
|
29/12/2023
|
BALABHADRA CHAKMA
|
3002009WL060074
|
BALABHADRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624946
|
|
BALA BHADRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-001-003/113
()
|
3002009000NRG24291220231102604
|
29/12/2023
|
BIKURMALA TRIPURA
|
3002009WL060074
|
BIKURMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624973
|
|
BIKAR MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SHILACHARI
|
TR-02-009-001-003/116
()
|
3002009000NRG24291220231102605
|
29/12/2023
|
UCHANDA CHAKMA
|
3002009WL060074
|
UCHANDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624938
|
|
UCHANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-001-003/117
()
|
3002009000NRG24291220231102606
|
29/12/2023
|
MAYA RANI CHAKMA
|
3002009WL060074
|
MAYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624991
|
|
MAYA RANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-001-003/118
()
|
3002009000NRG24291220231102607
|
29/12/2023
|
HRIDOI RANJAN CHAKMA
|
3002009WL060074
|
HRIDOI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625006
|
|
HRIDOI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SHILACHARI
|
TR-02-009-001-003/119
()
|
3002009000NRG24291220231102608
|
29/12/2023
|
SUMANADEVI CHAKMA
|
3002009WL060074
|
SUMANADEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624992
|
|
SUMANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-001-003/12
()
|
3002009000NRG24291220231102609
|
29/12/2023
|
ANGKROY CHAKMA
|
3002009WL060074
|
ANGKROY CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624945
|
|
ANGKROY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-001-003/120
()
|
3002009000NRG24291220231102610
|
29/12/2023
|
KALA TRIPURA
|
3002009WL060074
|
KALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624951
|
|
KALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-001-003/128
()
|
3002009000NRG24291220231102611
|
29/12/2023
|
MITHU RANI CHAKMA
|
3002009WL060074
|
MITHU RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625000
|
|
MITHU RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SHILACHARI
|
TR-02-009-001-003/129
()
|
3002009000NRG24291220231102612
|
29/12/2023
|
NABINA CHAKMA
|
3002009WL060074
|
NABINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624964
|
|
NABINA CHAKMA
|
IDBI BANK(607095)
|
|
51
|
SHILACHARI
|
TR-02-009-001-003/13
()
|
3002009000NRG24291220231102613
|
29/12/2023
|
NRIPEN CHAKMA
|
3002009WL060074
|
NRIPEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624993
|
|
NRIPEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SHILACHARI
|
TR-02-009-001-003/135
()
|
3002009000NRG24291220231102614
|
29/12/2023
|
CHABI CHAKMA
|
3002009WL060074
|
CHABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624983
|
|
CHABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHILACHARI
|
TR-02-009-001-003/136
()
|
3002009000NRG24291220231102615
|
29/12/2023
|
RAHUL CHAKMA
|
3002009WL060074
|
RAHUL CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624968
|
|
RAHUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SHILACHARI
|
TR-02-009-001-003/138
()
|
3002009000NRG24291220231102616
|
29/12/2023
|
KALA TRIPURA
|
3002009WL060074
|
KALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624999
|
|
KALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SHILACHARI
|
TR-02-009-001-003/139
()
|
3002009000NRG24291220231102617
|
29/12/2023
|
SURAJOY CHAKMA
|
3002009WL060074
|
SURAJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624998
|
|
SURAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SHILACHARI
|
TR-02-009-001-003/14
()
|
3002009000NRG24291220231102618
|
29/12/2023
|
SHUMANTA CHAKMA
|
3002009WL060074
|
SHUMANTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625004
|
|
SHUMANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SHILACHARI
|
TR-02-009-001-003/141
()
|
3002009000NRG24291220231102619
|
29/12/2023
|
SAJIB CHAKMA
|
3002009WL060074
|
SAJIB CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625001
|
|
SAJIB CHAKMA
|
IDBI BANK(607095)
|
|
58
|
SHILACHARI
|
TR-02-009-001-003/144
()
|
3002009000NRG24291220231102620
|
29/12/2023
|
PRADIP CHAKMA
|
3002009WL060074
|
PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624943
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SHILACHARI
|
TR-02-009-001-003/145
()
|
3002009000NRG24291220231102621
|
29/12/2023
|
TUNI LAL CHAKMA
|
3002009WL060074
|
TUNI LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625003
|
|
TUNI LAL CHAKMA
|
IDBI BANK(607095)
|
|
60
|
SHILACHARI
|
TR-02-009-001-003/149
()
|
3002009000NRG24291220231102622
|
29/12/2023
|
KUJALI CHAKMA
|
3002009WL060074
|
KUJALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624994
|
|
KUJALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SHILACHARI
|
TR-02-009-001-003/15
()
|
3002009000NRG24291220231102623
|
29/12/2023
|
FULLA CHAKMA
|
3002009WL060074
|
FULLA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624950
|
|
FULLA CHAKMA
|
IDBI BANK(607095)
|
|
62
|
SHILACHARI
|
TR-02-009-001-003/151
()
|
3002009000NRG24291220231102624
|
29/12/2023
|
SADHAN CHAKMA
|
3002009WL060074
|
SADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624939
|
|
SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SHILACHARI
|
TR-02-009-001-003/152
()
|
3002009000NRG24291220231102625
|
29/12/2023
|
MAYNA CHAKMA
|
3002009WL060074
|
MAYNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898625002
|
|
MAYNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SHILACHARI
|
TR-02-009-001-003/153
()
|
3002009000NRG24291220231102626
|
29/12/2023
|
Chittacharan Chakma
|
3002009WL060074
|
Chittacharan Chakma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624986
|
|
CHITTA CHARAN CHAKMA SO NABAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SHILACHARI
|
TR-02-009-001-003/156
()
|
3002009000NRG24291220231102628
|
29/12/2023
|
Madhu Chakma
|
3002009WL060074
|
Madhu Chakma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624990
|
|
MADHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SHILACHARI
|
TR-02-009-001-003/172
()
|
3002009000NRG24291220231102636
|
29/12/2023
|
Binda Rani Tripura
|
3002009WL060074
|
Binda Rani Tripura
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624979
|
|
BINDA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SHILACHARI
|
TR-02-009-001-003/19
()
|
3002009000NRG24291220231102649
|
29/12/2023
|
DHANARANJAN CHAKMA
|
3002009WL060074
|
DHANARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624996
|
|
DHANARANJAN CHAKMA, S/O CHANDRAMOHAN CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SHILACHARI
|
TR-02-009-001-003/2
()
|
3002009000NRG24291220231102656
|
29/12/2023
|
Kriparani Chakma
|
3002009WL060074
|
Kriparani Chakma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624984
|
|
KRIPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SHILACHARI
|
TR-02-009-001-003/20
()
|
3002009000NRG24291220231102657
|
29/12/2023
|
KRISHNA CHAKMA
|
3002009WL060074
|
KRISHNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898624948
|
|
KANCHAN MALA CHAKMA WO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65856
|
65856
|
|
|
|
|
|
|
|