|
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-03-006-005-005/12
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756580
|
16/10/2023
|
Nirmal Nath
|
3003006WL037475
|
Nirmal Nath
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798277
|
|
NIRMAL NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-005/237
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756598
|
16/10/2023
|
Dayal krishna Chamka
|
3003006WL037475
|
Dayal krishna Chamka
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798276
|
|
DAYAL KRISHNA CHAKMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-005/262
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756601
|
16/10/2023
|
MANDIRA NATH
|
3003006WL037475
|
MANDIRA NATH
|
00078
|
CNRB0017975
|
1015
|
1015
|
Rejected
|
11/11/2023
|
|
7409798275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Laljuri
|
TR-03-006-005-005/262
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756600
|
16/10/2023
|
PRIYAJIT NATH
|
3003006WL037475
|
PRIYAJIT NATH
|
00078
|
CNRB0017975
|
1015
|
1015
|
Rejected
|
11/11/2023
|
|
7409798228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Laljuri
|
TR-03-006-005-005/328
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756608
|
16/10/2023
|
Sadhan Mani Nath
|
3003006WL037475
|
Sadhan Mani Nath
|
00078
|
CNRB0017975
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409798278
|
|
SADHAN MANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-005-005/51
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756614
|
16/10/2023
|
Manoj Debnath
|
3003006WL037475
|
Manoj Debnath
|
00078
|
CNRB0017975
|
1218
|
1218
|
Rejected
|
11/11/2023
|
|
7409798274
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-005-003/108
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756571
|
16/10/2023
|
Pranay Das
|
3003006WL037475
|
Pranay Das
|
00415
|
SBIN0000067
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798229
|
|
MR PRONOY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-005-005/317
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756606
|
16/10/2023
|
Abu Chakma
|
3003006WL037475
|
Abu Chakma
|
00415
|
SBIN0016925
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409798273
|
|
MR ABU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-005-005/328
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756609
|
16/10/2023
|
Sanchita Debnath
|
3003006WL037475
|
Sanchita Debnath
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
12/11/2023
|
|
7409798227
|
|
SANCHITA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-005-005/105
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756573
|
16/10/2023
|
Chayarani Nath
|
3003006WL037475
|
Chayarani Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409798280
|
|
CHAYA RANI NATH W O BANESWAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-005-005/43
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756611
|
16/10/2023
|
Dipti Rani Nath
|
3003006WL037475
|
Dipti Rani Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409798279
|
|
DIPTI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-005-003/108
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756570
|
16/10/2023
|
Partha Das
|
3003006WL037475
|
Partha Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798234
|
|
PARTHA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-005/105
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756572
|
16/10/2023
|
Baneshar Nath
|
3003006WL037475
|
Baneshar Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798243
|
|
BANESHWAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-005/115
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756574
|
16/10/2023
|
Prasanna Nath
|
3003006WL037475
|
Prasanna Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798251
|
|
PRASANNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-005-005/115
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756575
|
16/10/2023
|
Putul rani Nath
|
3003006WL037475
|
Putul rani Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798267
|
|
PUTUL RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-005/116
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756576
|
16/10/2023
|
SRIKANTA DEBNATH
|
3003006WL037475
|
SRIKANTA DEBNATH
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409798256
|
|
SHRIKANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-005/119
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756577
|
16/10/2023
|
Premananda Nath
|
3003006WL037475
|
Premananda Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798269
|
|
PREMANANDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-005-005/119
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756578
|
16/10/2023
|
Rakhi Nath
|
3003006WL037475
|
Rakhi Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798270
|
|
RAKHI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-005/12
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756579
|
16/10/2023
|
Sabita Nath
|
3003006WL037475
|
Sabita Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798258
|
|
SABITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-005-005/135
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756581
|
16/10/2023
|
Hirendra Nath
|
3003006WL037475
|
Hirendra Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798238
|
|
HIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-005/14
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756582
|
16/10/2023
|
Nibaran deb Nath
|
3003006WL037475
|
Nibaran deb Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798230
|
|
NIBARAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-005-005/141
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756584
|
16/10/2023
|
Jayanti Nath
|
3003006WL037475
|
Jayanti Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798259
|
|
JAYANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-005/141
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756583
|
16/10/2023
|
Manindra nath
|
3003006WL037475
|
Manindra nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798253
|
|
MANINDRA NATH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-005-005/151
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756586
|
16/10/2023
|
Bishnu priya nath
|
3003006WL037475
|
Bishnu priya nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798262
|
|
BISHNU PRIYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-005/151
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756585
|
16/10/2023
|
Santi Kumar Nath
|
3003006WL037475
|
Santi Kumar Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798232
|
|
SANTI KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-005/166
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756588
|
16/10/2023
|
Parul Nath
|
3003006WL037475
|
Parul Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798272
|
|
PARUL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-005/166
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756587
|
16/10/2023
|
Sunil Debnath
|
3003006WL037475
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798233
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-005/172
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756589
|
16/10/2023
|
Manju chakma
|
3003006WL037475
|
Manju chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798255
|
|
SMT.MANJU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-005-005/176
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756590
|
16/10/2023
|
Kabita Chakma
|
3003006WL037475
|
Kabita Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798257
|
|
KABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-005/178
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756591
|
16/10/2023
|
Rupendra Chakma
|
3003006WL037475
|
Rupendra Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798239
|
|
RUPENDRA CHAKMA
|
CANARA BANK(508532)
|
|
31
|
Laljuri
|
TR-03-006-005-005/180
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756592
|
16/10/2023
|
Asim Chakma
|
3003006WL037475
|
Asim Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798237
|
|
ASHIM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-005-005/186
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756595
|
16/10/2023
|
Anu Chakma
|
3003006WL037475
|
Anu Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798271
|
|
ANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-005/186
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756594
|
16/10/2023
|
Delip Chakma
|
3003006WL037475
|
Delip Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798240
|
|
DILIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-005/198
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756596
|
16/10/2023
|
Govinda Debnath
|
3003006WL037475
|
Govinda Debnath
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409798236
|
|
GOBINDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-005/201
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756597
|
16/10/2023
|
Budhya pati Chakma
|
3003006WL037475
|
Budhya pati Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798268
|
|
BUDHYA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-005/24
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756599
|
16/10/2023
|
Sunati Nath
|
3003006WL037475
|
Sunati Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798231
|
|
SUNATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-005/28
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756602
|
16/10/2023
|
Shantibaladeb Nath
|
3003006WL037475
|
Shantibaladeb Nath
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
12/11/2023
|
|
7409798252
|
|
SANTI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-005-005/29
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756604
|
16/10/2023
|
Pabitra deb Nath
|
3003006WL037475
|
Pabitra deb Nath
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409798260
|
|
PABITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-005/29
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756605
|
16/10/2023
|
Parajit debNath
|
3003006WL037475
|
Parajit debNath
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409798261
|
|
PARAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-005/317
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756607
|
16/10/2023
|
Rina Chakma
|
3003006WL037475
|
Rina Chakma
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409798235
|
|
RINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Laljuri
|
TR-03-006-005-005/43
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756610
|
16/10/2023
|
Gopesh Nath
|
3003006WL037475
|
Gopesh Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798250
|
|
GOPESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-005/44
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756612
|
16/10/2023
|
Bidhubhushan Nath
|
3003006WL037475
|
Bidhubhushan Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798246
|
|
BIDHUBUSHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-005/51
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756613
|
16/10/2023
|
Joy Kumar nath
|
3003006WL037475
|
Joy Kumar nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798254
|
|
JOYKUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-005-005/62
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756615
|
16/10/2023
|
Susital Debnath
|
3003006WL037475
|
Susital Debnath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798249
|
|
SUSHITAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-005-005/67
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756616
|
16/10/2023
|
Nikhil Nath
|
3003006WL037475
|
Nikhil Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798248
|
|
NIKHIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-005-005/75
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756617
|
16/10/2023
|
Hamendra Nath
|
3003006WL037475
|
Hamendra Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798247
|
|
HAMENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laljuri
|
TR-03-006-005-005/80
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756618
|
16/10/2023
|
Bindukumar Chakma
|
3003006WL037475
|
Bindukumar Chakma
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409798241
|
|
BINDU KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-005-005/81
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756619
|
16/10/2023
|
Jushna chakma
|
3003006WL037475
|
Jushna chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798242
|
|
JUTSNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-005-005/84
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756620
|
16/10/2023
|
Sukracharja Chakma
|
3003006WL037475
|
Sukracharja Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798244
|
|
SUKRACHARJA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-005-005/91
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756622
|
16/10/2023
|
kanyaboti Chakma
|
3003006WL037475
|
kanyaboti Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798266
|
|
KANYA BATI CHAKMA
|
CANARA BANK(508532)
|
|
51
|
Laljuri
|
TR-03-006-005-005/92
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756623
|
16/10/2023
|
Tangpdi Chakma
|
3003006WL037475
|
Tangpdi Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798264
|
|
TANGPUDI CHAKMA
|
CANARA BANK(508532)
|
|
52
|
Laljuri
|
TR-03-006-005-005/96
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756624
|
16/10/2023
|
Kamallochan Chakma
|
3003006WL037475
|
Kamallochan Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798245
|
|
KAMOLLOCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-005-005/96
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756625
|
16/10/2023
|
Sushila Chakma
|
3003006WL037475
|
Sushila Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798263
|
|
SUSHILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laljuri
|
TR-03-006-005-005/99
(DAKSHIN LALJURI)
|
3003006000NRG24161020230756626
|
16/10/2023
|
Badhi Chakma
|
3003006WL037475
|
Badhi Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409798265
|
|
BADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50547
|
50547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62930
|
62930
|
|
|
|
|
|
|
|