|
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-03-006-024-002/210
(SHIBNAGAR)
|
3003006000NRG24310720230438349
|
31/07/2023
|
Pappi Deb Nath
|
3003006WL018134
|
Pappi Deb Nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159104
|
|
PAPPI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-024-003/134
(SHIBNAGAR)
|
3003006000NRG24310720230438265
|
31/07/2023
|
Sushila Chakma
|
3003006WL018129
|
Sushila Chakma
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159103
|
|
SUSHILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-003/90
(SHIBNAGAR)
|
3003006000NRG24310720230438105
|
31/07/2023
|
Shanti Deb Nath
|
3003006WL018124
|
Shanti Deb Nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159101
|
|
ASHILATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-024-003/98
(SHIBNAGAR)
|
3003006000NRG24310720230438119
|
31/07/2023
|
Kalyan Nath
|
3003006WL018125
|
Kalyan Nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159102
|
|
KALYAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-024-004/107
(SHIBNAGAR)
|
3003006000NRG24310720230438345
|
31/07/2023
|
Supriya Nath
|
3003006WL018133
|
Supriya Nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159100
|
|
SUPRIYA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-024-004/114
(SHIBNAGAR)
|
3003006000NRG24310720230438347
|
31/07/2023
|
Bani Nath
|
3003006WL018133
|
Bani Nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159098
|
|
SMT.BANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-024-005/90
(SHIBNAGAR)
|
3003006000NRG24310720230438111
|
31/07/2023
|
Biswajit Chakma
|
3003006WL018124
|
Biswajit Chakma
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159099
|
|
BISWAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-003/134
(SHIBNAGAR)
|
3003006000NRG24310720230438264
|
31/07/2023
|
Suniti Chakma
|
3003006WL018129
|
Suniti Chakma
|
00415
|
SBIN0016925
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159105
|
|
MR SUNITI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-024-004/21
(SHIBNAGAR)
|
3003006000NRG24310720230438271
|
31/07/2023
|
Bibasa Chakma
|
3003006WL018129
|
Bibasa Chakma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159113
|
|
BIBASA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-024-004/21
(SHIBNAGAR)
|
3003006000NRG24310720230438270
|
31/07/2023
|
Lasmi Chakma
|
3003006WL018129
|
Lasmi Chakma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159112
|
|
LASMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-024-005/83
(SHIBNAGAR)
|
3003006000NRG24310720230438107
|
31/07/2023
|
Arati Chakma
|
3003006WL018124
|
Arati Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159108
|
|
ARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-024-005/83
(SHIBNAGAR)
|
3003006000NRG24310720230438108
|
31/07/2023
|
Pranab Chakma
|
3003006WL018124
|
Pranab Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159109
|
|
PRANAB CHAKMA
|
UCO BANK(607066)
|
|
13
|
Laljuri
|
TR-03-006-024-005/88
(SHIBNAGAR)
|
3003006000NRG24310720230438110
|
31/07/2023
|
Anju Chakma
|
3003006WL018124
|
Anju Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159106
|
|
ANJU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-024-005/96
(SHIBNAGAR)
|
3003006000NRG24310720230438276
|
31/07/2023
|
Binadevi Chakma
|
3003006WL018129
|
Binadevi Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159110
|
|
BINADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-024-005/96
(SHIBNAGAR)
|
3003006000NRG24310720230438277
|
31/07/2023
|
Suman Chakma
|
3003006WL018129
|
Suman Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159111
|
|
SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-024-005/97
(SHIBNAGAR)
|
3003006000NRG24310720230438296
|
31/07/2023
|
Kandari Reang
|
3003006WL018131
|
Kandari Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159107
|
|
KANDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-024-002/11
(SHIBNAGAR)
|
3003006000NRG24310720230438114
|
31/07/2023
|
Basanti Nama
|
3003006WL018125
|
Basanti Nama
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159072
|
|
BASANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-002/131
(SHIBNAGAR)
|
3003006000NRG24310720230438339
|
31/07/2023
|
Dipak Nath
|
3003006WL018133
|
Dipak Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159073
|
|
DIPAK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-024-002/41
(SHIBNAGAR)
|
3003006000NRG24310720230438116
|
31/07/2023
|
Sankar Nama
|
3003006WL018125
|
Sankar Nama
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159082
|
|
SANKAR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-024-002/44
(SHIBNAGAR)
|
3003006000NRG24310720230438118
|
31/07/2023
|
Rasamay Nama
|
3003006WL018125
|
Rasamay Nama
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159071
|
|
NAMITA RANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laljuri
|
TR-03-006-024-003/2
(SHIBNAGAR)
|
3003006000NRG24310720230438340
|
31/07/2023
|
Sanchita Chakma
|
3003006WL018133
|
Sanchita Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159077
|
|
CHANCHITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-003/22
(SHIBNAGAR)
|
3003006000NRG24310720230438286
|
31/07/2023
|
Alumati Chakma
|
3003006WL018131
|
Alumati Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159075
|
|
ALUMATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-024-003/36
(SHIBNAGAR)
|
3003006000NRG24310720230438342
|
31/07/2023
|
Kalpana Chakma
|
3003006WL018133
|
Kalpana Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159093
|
|
KALPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-003/36
(SHIBNAGAR)
|
3003006000NRG24310720230438341
|
31/07/2023
|
Sneha Kumar Chakma
|
3003006WL018133
|
Sneha Kumar Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159065
|
|
SNEHA KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Laljuri
|
TR-03-006-024-003/45
(SHIBNAGAR)
|
3003006000NRG24310720230438343
|
31/07/2023
|
Shashanka Bikash Chakma
|
3003006WL018133
|
Shashanka Bikash Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159064
|
|
SHASHANKA BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-003/90
(SHIBNAGAR)
|
3003006000NRG24310720230438104
|
31/07/2023
|
Ashish Nath
|
3003006WL018124
|
Ashish Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159066
|
|
ASHISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-004/114
(SHIBNAGAR)
|
3003006000NRG24310720230438346
|
31/07/2023
|
Dilip Nath
|
3003006WL018133
|
Dilip Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159074
|
|
DILIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-004/137
(SHIBNAGAR)
|
3003006000NRG24310720230438350
|
31/07/2023
|
Dulan Kanti Nath
|
3003006WL018134
|
Dulan Kanti Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159070
|
|
DULAN KANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-024-004/137
(SHIBNAGAR)
|
3003006000NRG24310720230438351
|
31/07/2023
|
Sumitra Nath
|
3003006WL018134
|
Sumitra Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159090
|
|
SUMITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-004/140
(SHIBNAGAR)
|
3003006000NRG24310720230438267
|
31/07/2023
|
Laxmi Bikash Chakma
|
3003006WL018129
|
Laxmi Bikash Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159069
|
|
LAXMI BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-024-004/140
(SHIBNAGAR)
|
3003006000NRG24310720230438268
|
31/07/2023
|
Malini Chakma
|
3003006WL018129
|
Malini Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159094
|
|
MALENI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-004/147
(SHIBNAGAR)
|
3003006000NRG24310720230438287
|
31/07/2023
|
Nirendra Nath
|
3003006WL018131
|
Nirendra Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159067
|
|
NIRENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-024-004/147
(SHIBNAGAR)
|
3003006000NRG24310720230438288
|
31/07/2023
|
Parul Nath
|
3003006WL018131
|
Parul Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159089
|
|
PARUL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-024-004/151
(SHIBNAGAR)
|
3003006000NRG24310720230438120
|
31/07/2023
|
Hara Chandra Chakma
|
3003006WL018125
|
Hara Chandra Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159079
|
|
HARA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-004/151
(SHIBNAGAR)
|
3003006000NRG24310720230438121
|
31/07/2023
|
RATI BALA CHAKMA
|
3003006WL018125
|
RATI BALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159078
|
|
RATIBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-024-004/158
(SHIBNAGAR)
|
3003006000NRG24310720230438353
|
31/07/2023
|
Ayan Chakma
|
3003006WL018134
|
Ayan Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159083
|
|
AYANKUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laljuri
|
TR-03-006-024-004/158
(SHIBNAGAR)
|
3003006000NRG24310720230438352
|
31/07/2023
|
Khengadi Chakma
|
3003006WL018134
|
Khengadi Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159084
|
|
KHENGADI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laljuri
|
TR-03-006-024-004/21
(SHIBNAGAR)
|
3003006000NRG24310720230438269
|
31/07/2023
|
Chitralata Chakma
|
3003006WL018129
|
Chitralata Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159080
|
|
CHITRALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-024-004/65
(SHIBNAGAR)
|
3003006000NRG24310720230438123
|
31/07/2023
|
Rajita Chakma
|
3003006WL018125
|
Rajita Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159087
|
|
RANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-024-004/65
(SHIBNAGAR)
|
3003006000NRG24310720230438122
|
31/07/2023
|
Uttam Kumar Chakma
|
3003006WL018125
|
Uttam Kumar Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159068
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-024-004/68
(SHIBNAGAR)
|
3003006000NRG24310720230438273
|
31/07/2023
|
Parbati Rani Nath
|
3003006WL018129
|
Parbati Rani Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159060
|
|
PARBATI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-024-004/68
(SHIBNAGAR)
|
3003006000NRG24310720230438272
|
31/07/2023
|
Surendra Nath
|
3003006WL018129
|
Surendra Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159081
|
|
SURENDRA NATH/S/O-NARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-024-004/70
(SHIBNAGAR)
|
3003006000NRG24310720230438291
|
31/07/2023
|
Gouranga Nath
|
3003006WL018131
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159076
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-024-004/70
(SHIBNAGAR)
|
3003006000NRG24310720230438292
|
31/07/2023
|
Mintu Nath
|
3003006WL018131
|
Mintu Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159092
|
|
MINTU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-024-005/38
(SHIBNAGAR)
|
3003006000NRG24310720230438294
|
31/07/2023
|
Biplab Nath
|
3003006WL018131
|
Biplab Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159096
|
|
BIPLAB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laljuri
|
TR-03-006-024-005/38
(SHIBNAGAR)
|
3003006000NRG24310720230438293
|
31/07/2023
|
Ranjit Nath
|
3003006WL018131
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159061
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-024-005/42
(SHIBNAGAR)
|
3003006000NRG24310720230438355
|
31/07/2023
|
Minati Nath
|
3003006WL018134
|
Minati Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159088
|
|
MINATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-024-005/42
(SHIBNAGAR)
|
3003006000NRG24310720230438354
|
31/07/2023
|
Rabindra Nath
|
3003006WL018134
|
Rabindra Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159062
|
|
RABINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-024-005/50
(SHIBNAGAR)
|
3003006000NRG24310720230438275
|
31/07/2023
|
Shefali Nath
|
3003006WL018129
|
Shefali Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159091
|
|
SHEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-024-005/50
(SHIBNAGAR)
|
3003006000NRG24310720230438274
|
31/07/2023
|
Shithil Debnath
|
3003006WL018129
|
Shithil Debnath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159063
|
|
SHITHIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-024-005/80
(SHIBNAGAR)
|
3003006000NRG24310720230438356
|
31/07/2023
|
Santi Lata Chakma
|
3003006WL018134
|
Santi Lata Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159085
|
|
SANTILATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-024-005/81
(SHIBNAGAR)
|
3003006000NRG24310720230438106
|
31/07/2023
|
Badhi Chakma
|
3003006WL018124
|
Badhi Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159086
|
|
BADHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-024-005/82
(SHIBNAGAR)
|
3003006000NRG24310720230438295
|
31/07/2023
|
Maya Lata Chakma
|
3003006WL018131
|
Maya Lata Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159097
|
|
MAYA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-024-005/97
(SHIBNAGAR)
|
3003006000NRG24310720230438297
|
31/07/2023
|
Harachandra Reang
|
3003006WL018131
|
Harachandra Reang
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4800159095
|
|
HARACHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120232
|
120232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170856
|
170856
|
|
|
|
|
|
|
|