|
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-03-006-024-002/139
(SHIBNAGAR)
|
3003006000NRG24080520230049070
|
08/05/2023
|
Ashulata Nath
|
3003006WL003435
|
Ashulata Nath
|
00354
|
PUNB0130020
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537258
|
|
ASHULATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-006/1
(SHIBNAGAR)
|
3003006000NRG24080520230049001
|
08/05/2023
|
Uday Chakma
|
3003006WL003429
|
Uday Chakma
|
00354
|
PUNB0130020
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537260
|
|
UDAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-024-006/146
(SHIBNAGAR)
|
3003006000NRG24080520230049023
|
08/05/2023
|
SURAJAY CHAKMA
|
3003006WL003432
|
SURAJAY CHAKMA
|
00354
|
PUNB0130020
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537257
|
|
SURJAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-006/226
(SHIBNAGAR)
|
3003006000NRG24080520230049027
|
08/05/2023
|
Sumita Chakma
|
3003006WL003432
|
Sumita Chakma
|
00354
|
PUNB0130020
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537259
|
|
SUMITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-002/117
(SHIBNAGAR)
|
3003006000NRG24080520230049006
|
08/05/2023
|
SUPRITI NATH
|
3003006WL003431
|
SUPRITI NATH
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537261
|
|
SUPRITI NATH W/O JAGADISH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-024-003/91
(SHIBNAGAR)
|
3003006000NRG24080520230048997
|
08/05/2023
|
Anita Nath
|
3003006WL003429
|
Anita Nath
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537263
|
|
ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-003/87
(SHIBNAGAR)
|
3003006000NRG24080520230049075
|
08/05/2023
|
AMAR NATH
|
3003006WL003435
|
AMAR NATH
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537262
|
|
AMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-001/48
(SHIBNAGAR)
|
3003006000NRG24080520230049069
|
08/05/2023
|
Mihirputi Chakma
|
3003006WL003435
|
Mihirputi Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537272
|
|
MIHIRPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-002/112
(SHIBNAGAR)
|
3003006000NRG24080520230049003
|
08/05/2023
|
Nripendra Nath
|
3003006WL003431
|
Nripendra Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537270
|
|
NRIPENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-002/117
(SHIBNAGAR)
|
3003006000NRG24080520230049005
|
08/05/2023
|
Jagadish Nath
|
3003006WL003431
|
Jagadish Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537239
|
|
JAGADISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-002/28
(SHIBNAGAR)
|
3003006000NRG24080520230049073
|
08/05/2023
|
Dipti Nath
|
3003006WL003435
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537247
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-002/28
(SHIBNAGAR)
|
3003006000NRG24080520230049072
|
08/05/2023
|
Narttam Nath
|
3003006WL003435
|
Narttam Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537293
|
|
NARTTAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-003/1
(SHIBNAGAR)
|
3003006000NRG24080520230049028
|
08/05/2023
|
Madhu ranjan Chakma
|
3003006WL003433
|
Madhu ranjan Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537285
|
|
MADHU RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-003/1
(SHIBNAGAR)
|
3003006000NRG24080520230049029
|
08/05/2023
|
Maharani Chakma
|
3003006WL003433
|
Maharani Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537255
|
|
MAHARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-024-003/31
(SHIBNAGAR)
|
3003006000NRG24080520230048992
|
08/05/2023
|
Jayanta Chakma
|
3003006WL003429
|
Jayanta Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537286
|
|
JAYANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-003/31
(SHIBNAGAR)
|
3003006000NRG24080520230048993
|
08/05/2023
|
Subhajita Chakma
|
3003006WL003429
|
Subhajita Chakma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1639537266
|
|
SUBHAJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-003/39
(SHIBNAGAR)
|
3003006000NRG24080520230048994
|
08/05/2023
|
Kanan debi Nath
|
3003006WL003429
|
Kanan debi Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537264
|
|
KANAN DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-003/80
(SHIBNAGAR)
|
3003006000NRG24080520230048995
|
08/05/2023
|
Suniti Nath
|
3003006WL003429
|
Suniti Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537273
|
|
SUNITI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-024-003/87
(SHIBNAGAR)
|
3003006000NRG24080520230049074
|
08/05/2023
|
Anil Nath
|
3003006WL003435
|
Anil Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537292
|
|
ANIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-003/91
(SHIBNAGAR)
|
3003006000NRG24080520230048996
|
08/05/2023
|
Paresh Nath
|
3003006WL003429
|
Paresh Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537291
|
|
PARESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-004/106
(SHIBNAGAR)
|
3003006000NRG24080520230049009
|
08/05/2023
|
Anima Sharma
|
3003006WL003431
|
Anima Sharma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537251
|
|
ANIMA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-004/109
(SHIBNAGAR)
|
3003006000NRG24080520230049010
|
08/05/2023
|
Laxmi rani Das
|
3003006WL003431
|
Laxmi rani Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537253
|
|
LAKSHI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-024-004/109
(SHIBNAGAR)
|
3003006000NRG24080520230049011
|
08/05/2023
|
Prabir Das
|
3003006WL003431
|
Prabir Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537289
|
|
PRABIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-024-004/128
(SHIBNAGAR)
|
3003006000NRG24080520230049031
|
08/05/2023
|
Balai Nath
|
3003006WL003433
|
Balai Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537254
|
|
BALAI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-024-004/128
(SHIBNAGAR)
|
3003006000NRG24080520230049030
|
08/05/2023
|
Kalpana Nath
|
3003006WL003433
|
Kalpana Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537274
|
|
KALPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-004/156
(SHIBNAGAR)
|
3003006000NRG24080520230049077
|
08/05/2023
|
Dinamukhi Chakma
|
3003006WL003435
|
Dinamukhi Chakma
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1639537243
|
|
DINAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-004/156
(SHIBNAGAR)
|
3003006000NRG24080520230049076
|
08/05/2023
|
Laxmiraj Chakma
|
3003006WL003435
|
Laxmiraj Chakma
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1639537294
|
|
LAXMI RAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-024-004/24
(SHIBNAGAR)
|
3003006000NRG24080520230048998
|
08/05/2023
|
Laxmi kumar Chakma
|
3003006WL003429
|
Laxmi kumar Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537271
|
|
LAXMI KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Laljuri
|
TR-03-006-024-004/24
(SHIBNAGAR)
|
3003006000NRG24080520230048999
|
08/05/2023
|
Nagari Chakma
|
3003006WL003429
|
Nagari Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537242
|
|
NAGARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-004/36
(SHIBNAGAR)
|
3003006000NRG24080520230049032
|
08/05/2023
|
Priyata debi Chakma
|
3003006WL003433
|
Priyata debi Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537252
|
|
PRIYATA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-024-004/6
(SHIBNAGAR)
|
3003006000NRG24080520230049033
|
08/05/2023
|
Buddhadhan Chakma
|
3003006WL003433
|
Buddhadhan Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537290
|
|
BUDDHADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-004/6
(SHIBNAGAR)
|
3003006000NRG24080520230049034
|
08/05/2023
|
Dhanyabati Chakma
|
3003006WL003433
|
Dhanyabati Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537256
|
|
DHANYABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-004/90
(SHIBNAGAR)
|
3003006000NRG24080520230049035
|
08/05/2023
|
Birendra Nath
|
3003006WL003433
|
Birendra Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537288
|
|
BIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-024-004/90
(SHIBNAGAR)
|
3003006000NRG24080520230049036
|
08/05/2023
|
Manalata Nath
|
3003006WL003433
|
Manalata Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537249
|
|
MANALATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-004/91
(SHIBNAGAR)
|
3003006000NRG24080520230049037
|
08/05/2023
|
Ganesh Nath
|
3003006WL003433
|
Ganesh Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537287
|
|
GANESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laljuri
|
TR-03-006-024-004/91
(SHIBNAGAR)
|
3003006000NRG24080520230049038
|
08/05/2023
|
Surashi Nath
|
3003006WL003433
|
Surashi Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537267
|
|
SURASI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-024-005/20
(SHIBNAGAR)
|
3003006000NRG24080520230049016
|
08/05/2023
|
Sandhamala Chakma
|
3003006WL003432
|
Sandhamala Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Rejected
|
17/05/2023
|
|
1639537269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Laljuri
|
TR-03-006-024-005/21
(SHIBNAGAR)
|
3003006000NRG24080520230049078
|
08/05/2023
|
Chandra Chakma
|
3003006WL003435
|
Chandra Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537283
|
|
CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-024-005/21
(SHIBNAGAR)
|
3003006000NRG24080520230049079
|
08/05/2023
|
Gunamokhi Chakma
|
3003006WL003435
|
Gunamokhi Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537248
|
|
GUNAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-024-005/40
(SHIBNAGAR)
|
3003006000NRG24080520230049080
|
08/05/2023
|
Lakshi bala Debnath
|
3003006WL003435
|
Lakshi bala Debnath
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1639537244
|
|
LAKSHIBALA DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-024-005/40
(SHIBNAGAR)
|
3003006000NRG24080520230049081
|
08/05/2023
|
Ratish Debnath
|
3003006WL003435
|
Ratish Debnath
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1639537284
|
|
RATISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laljuri
|
TR-03-006-024-005/47
(SHIBNAGAR)
|
3003006000NRG24080520230049040
|
08/05/2023
|
Hemalata Nath
|
3003006WL003433
|
Hemalata Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537275
|
|
HEMALATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-024-005/47
(SHIBNAGAR)
|
3003006000NRG24080520230049039
|
08/05/2023
|
Mirtunjoy Nath
|
3003006WL003433
|
Mirtunjoy Nath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537250
|
|
MRITYUNJOY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-024-006/1
(SHIBNAGAR)
|
3003006000NRG24080520230049000
|
08/05/2023
|
Satyabani Chakma
|
3003006WL003429
|
Satyabani Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537265
|
|
SATYABANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-024-006/105
(SHIBNAGAR)
|
3003006000NRG24080520230049017
|
08/05/2023
|
Jamunamala Chakma
|
3003006WL003432
|
Jamunamala Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537279
|
|
JAMUNA MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laljuri
|
TR-03-006-024-006/112
(SHIBNAGAR)
|
3003006000NRG24080520230049019
|
08/05/2023
|
Krishna mala Chakma
|
3003006WL003432
|
Krishna mala Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537276
|
|
KRISHNA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-024-006/112
(SHIBNAGAR)
|
3003006000NRG24080520230049018
|
08/05/2023
|
Tarun kr Chakma
|
3003006WL003432
|
Tarun kr Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537280
|
|
TARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-024-006/124
(SHIBNAGAR)
|
3003006000NRG24080520230049013
|
08/05/2023
|
Manjuli Chakma
|
3003006WL003431
|
Manjuli Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537246
|
|
MANJULA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-024-006/124
(SHIBNAGAR)
|
3003006000NRG24080520230049012
|
08/05/2023
|
Shantiranjan Chakma
|
3003006WL003431
|
Shantiranjan Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537281
|
|
SHANTIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-024-006/131
(SHIBNAGAR)
|
3003006000NRG24080520230049020
|
08/05/2023
|
Padma Kumar Chakma
|
3003006WL003432
|
Padma Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537282
|
|
PADMA KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Laljuri
|
TR-03-006-024-006/146
(SHIBNAGAR)
|
3003006000NRG24080520230049022
|
08/05/2023
|
Ananga manjuri Chakma
|
3003006WL003432
|
Ananga manjuri Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537268
|
|
ANANGA MANJURI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-024-006/220
(SHIBNAGAR)
|
3003006000NRG24080520230049025
|
08/05/2023
|
Nabina Chakma
|
3003006WL003432
|
Nabina Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537241
|
|
NABINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-024-006/220
(SHIBNAGAR)
|
3003006000NRG24080520230049024
|
08/05/2023
|
Pranay Kumar Chakma
|
3003006WL003432
|
Pranay Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537240
|
|
PRANAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-024-006/226
(SHIBNAGAR)
|
3003006000NRG24080520230049026
|
08/05/2023
|
Mallika Chakma
|
3003006WL003432
|
Mallika Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537277
|
|
MALLIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Laljuri
|
TR-03-006-024-006/95
(SHIBNAGAR)
|
3003006000NRG24080520230049015
|
08/05/2023
|
Mala Chakma
|
3003006WL003431
|
Mala Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537245
|
|
MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-024-006/95
(SHIBNAGAR)
|
3003006000NRG24080520230049014
|
08/05/2023
|
Santosh Kumar Chakma
|
3003006WL003431
|
Santosh Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1639537278
|
|
SANTOSHKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143524
|
143524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164300
|
164300
|
|
|
|
|
|
|
|