|
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
|
AMARPUR
|
TR-02-002-011-002/124
()
|
3002002011NRG24040720230378663
|
04/07/2023
|
SRI BARNA JOY UCHOI
|
3002002011WL017362
|
SRI BARNA JOY UCHOI
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546134
|
|
SRI BARNA JOY UCHOI. S/O LT HANK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-011-004/1
()
|
3002002011NRG24040720230378672
|
04/07/2023
|
MR ASHISH TRIPURA
|
3002002011WL017362
|
MR ASHISH TRIPURA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546138
|
|
ASHISH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-011-004/29
()
|
3002002011NRG24040720230378682
|
04/07/2023
|
MR UTTAM TRIPURA
|
3002002011WL017362
|
MR UTTAM TRIPURA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546139
|
|
UTTAM TRIPURA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
AMARPUR
|
TR-02-002-011-005/90
()
|
3002002011NRG24040720230378686
|
04/07/2023
|
MR SHYAMAL CHAKMA
|
3002002011WL017362
|
MR SHYAMAL CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Rejected
|
13/07/2023
|
|
3373546136
|
Account closed
|
|
|
|
5
|
AMARPUR
|
TR-02-002-011-006/124
()
|
3002002011NRG24040720230378691
|
04/07/2023
|
PRANDAN CHAKMA
|
3002002011WL017362
|
PRANDAN CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546146
|
|
PRANDHAN CHAKMA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-011-006/125
()
|
3002002011NRG24040720230378692
|
04/07/2023
|
BABUDHAN CHAKMA
|
3002002011WL017362
|
BABUDHAN CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546145
|
|
BAUDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-011-006/125
()
|
3002002011NRG24040720230378693
|
04/07/2023
|
JHARNA CHAKMA
|
3002002011WL017362
|
JHARNA CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546143
|
|
JHARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-011-006/128
()
|
3002002011NRG24040720230378697
|
04/07/2023
|
PRABESH KISHOR CHAKMA
|
3002002011WL017362
|
PRABESH KISHOR CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546135
|
|
PRABESH KISHORE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-011-006/132
()
|
3002002011NRG24040720230378698
|
04/07/2023
|
PANDAP CHAKMA
|
3002002011WL017362
|
PANDAP CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546137
|
|
PANDAB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-011-006/164
()
|
3002002011NRG24040720230378702
|
04/07/2023
|
MR SANJOY CHAKMA
|
3002002011WL017362
|
MR SANJOY CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546142
|
|
SANJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-011-006/37
()
|
3002002011NRG24040720230378705
|
04/07/2023
|
RAJMOHAN CHAKMA
|
3002002011WL017362
|
RAJMOHAN CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546144
|
|
RAJMOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-011-006/39
()
|
3002002011NRG24040720230378706
|
04/07/2023
|
LAKHI CHAKMA
|
3002002011WL017362
|
LAKHI CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546141
|
|
LAKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-011-007/40
()
|
3002002011NRG24040720230378724
|
04/07/2023
|
ANURAN CHAKMA
|
3002002011WL017362
|
ANURAN CHAKMA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546140
|
|
ANURAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-011-004/19
()
|
3002002011NRG24040720230378678
|
04/07/2023
|
SHAMBA DHAN TRIPURA
|
3002002011WL017362
|
SHAMBA DHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546148
|
|
SAMBADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-011-006/126
()
|
3002002011NRG24040720230378694
|
04/07/2023
|
Kartik Chakma
|
3002002011WL017362
|
Kartik Chakma
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546147
|
|
KARTIK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMARPUR
|
TR-02-002-011-006/49
()
|
3002002011NRG24040720230378709
|
04/07/2023
|
Sangita Chakma
|
3002002011WL017362
|
Sangita Chakma
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546149
|
|
SANGITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
AMARPUR
|
TR-02-002-011-001/13
()
|
3002002011NRG24040720230378636
|
04/07/2023
|
BIMALJOY REANG
|
3002002011WL017362
|
BIMALJOY REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546065
|
|
BIMALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-011-001/24
()
|
3002002011NRG24040720230378637
|
04/07/2023
|
RESMATI REANG
|
3002002011WL017362
|
RESMATI REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546069
|
|
RESHANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-011-001/36
()
|
3002002011NRG24040720230378638
|
04/07/2023
|
ADHNGTI REANG
|
3002002011WL017362
|
ADHNGTI REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546123
|
|
ADANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-011-001/43
()
|
3002002011NRG24040720230378639
|
04/07/2023
|
KHANTA RAY REANG
|
3002002011WL017362
|
KHANTA RAY REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546067
|
|
KHANTA RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-011-001/48
()
|
3002002011NRG24040720230378640
|
04/07/2023
|
ANIRUNG REANG
|
3002002011WL017362
|
ANIRUNG REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546066
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-011-001/49
()
|
3002002011NRG24040720230378641
|
04/07/2023
|
MITRA JOY REANG
|
3002002011WL017362
|
MITRA JOY REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546068
|
|
MITRA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-011-001/55
()
|
3002002011NRG24040720230378642
|
04/07/2023
|
HLADAR REANG
|
3002002011WL017362
|
HLADAR REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546079
|
|
HLADAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-011-001/59
()
|
3002002011NRG24040720230378643
|
04/07/2023
|
RADERUNG REANG
|
3002002011WL017362
|
RADERUNG REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546121
|
|
RADHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-011-001/62
()
|
3002002011NRG24040720230378644
|
04/07/2023
|
JAINA TUNG ROY TRIPURA
|
3002002011WL017362
|
JAINA TUNG ROY TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546086
|
|
JAINA TUNG ROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-011-001/63
()
|
3002002011NRG24040720230378645
|
04/07/2023
|
MUDRATI REANG
|
3002002011WL017362
|
MUDRATI REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546046
|
|
MUDRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-011-001/64
()
|
3002002011NRG24040720230378646
|
04/07/2023
|
RANJIT ROY REANG
|
3002002011WL017362
|
RANJIT ROY REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546087
|
|
RANJIT ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-011-001/65
()
|
3002002011NRG24040720230378647
|
04/07/2023
|
SURENDRA REANG
|
3002002011WL017362
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546088
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-011-001/67
()
|
3002002011NRG24040720230378648
|
04/07/2023
|
MR KAMAL JOY REANG
|
3002002011WL017362
|
MR KAMAL JOY REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546133
|
|
KAMAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-011-001/68
()
|
3002002011NRG24040720230378649
|
04/07/2023
|
BAJENDRA REANG
|
3002002011WL017362
|
BAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546089
|
|
BAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-011-001/72
()
|
3002002011NRG24040720230378650
|
04/07/2023
|
PARENDRA REANG
|
3002002011WL017362
|
PARENDRA REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546064
|
|
PARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-011-001/76
()
|
3002002011NRG24040720230378651
|
04/07/2023
|
SARAN JOY REANG
|
3002002011WL017362
|
SARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546090
|
|
SARAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-011-001/77
()
|
3002002011NRG24040720230378652
|
04/07/2023
|
ANJA RAM REANG
|
3002002011WL017362
|
ANJA RAM REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546091
|
|
ANJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-011-001/78
()
|
3002002011NRG24040720230378653
|
04/07/2023
|
ANI RUNG REANG
|
3002002011WL017362
|
ANI RUNG REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546100
|
|
ANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-011-001/80
()
|
3002002011NRG24040720230378654
|
04/07/2023
|
MRS BISWARI REANG
|
3002002011WL017362
|
MRS BISWARI REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546122
|
|
BISWARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-011-001/83
()
|
3002002011NRG24040720230378655
|
04/07/2023
|
MR APENDRA REANG
|
3002002011WL017362
|
MR APENDRA REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546126
|
|
APENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-011-001/84
()
|
3002002011NRG24040720230378656
|
04/07/2023
|
MR RAJENDRA REANG
|
3002002011WL017362
|
MR RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546129
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-011-001/85
()
|
3002002011NRG24040720230378657
|
04/07/2023
|
MR MAIKEL REANG
|
3002002011WL017362
|
MR MAIKEL REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546050
|
|
MAIKEL REANG S/O BIMALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMARPUR
|
TR-02-002-011-001/89
()
|
3002002011NRG24040720230378658
|
04/07/2023
|
MR DINESH REANG
|
3002002011WL017362
|
MR DINESH REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546132
|
|
DINESH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-011-001/91
()
|
3002002011NRG24040720230378660
|
04/07/2023
|
MRS KAS MALA REANG
|
3002002011WL017362
|
MRS KAS MALA REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546127
|
|
KAS MALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-011-002/107
()
|
3002002011NRG24040720230378661
|
04/07/2023
|
MR DHARENDRA REANG
|
3002002011WL017362
|
MR DHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546097
|
|
DHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-011-002/108
()
|
3002002011NRG24040720230378662
|
04/07/2023
|
FELO RAM REANG
|
3002002011WL017362
|
FELO RAM REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546045
|
|
FELO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMARPUR
|
TR-02-002-011-002/19
()
|
3002002011NRG24040720230378665
|
04/07/2023
|
JACHINDRA REANG
|
3002002011WL017362
|
JACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546055
|
|
JACHINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMARPUR
|
TR-02-002-011-002/3
()
|
3002002011NRG24040720230378666
|
04/07/2023
|
TEL RAM REANG
|
3002002011WL017362
|
TEL RAM REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546052
|
|
TEL RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-011-002/4
()
|
3002002011NRG24040720230378667
|
04/07/2023
|
MANIHAM REANG
|
3002002011WL017362
|
MANIHAM REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546053
|
|
MANIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-011-002/8
()
|
3002002011NRG24040720230378668
|
04/07/2023
|
SARANJOY REANG
|
3002002011WL017362
|
SARANJOY REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546054
|
|
SARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-011-002/98
()
|
3002002011NRG24040720230378669
|
04/07/2023
|
SATIRUNG REANG
|
3002002011WL017362
|
SATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546124
|
|
SATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-011-003/18
()
|
3002002011NRG24040720230378670
|
04/07/2023
|
MULTI SEN TRIPURA
|
3002002011WL017362
|
MULTI SEN TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546098
|
|
MUKTISEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-011-003/4
()
|
3002002011NRG24040720230378671
|
04/07/2023
|
KALA CHAND CHAKMA
|
3002002011WL017362
|
KALA CHAND CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546062
|
|
KALA CHAND CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-011-004/11
()
|
3002002011NRG24040720230378673
|
04/07/2023
|
KATAL MONI TRIPURA
|
3002002011WL017362
|
KATAL MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546070
|
|
KATAL MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-011-004/12
()
|
3002002011NRG24040720230378674
|
04/07/2023
|
ROMANCHAND TRIPURA
|
3002002011WL017362
|
ROMANCHAND TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546072
|
|
ROMANCHAND TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-011-004/14
()
|
3002002011NRG24040720230378676
|
04/07/2023
|
BAPER SRI TRIPURA
|
3002002011WL017362
|
BAPER SRI TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546099
|
|
BYAPARASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-011-004/14
()
|
3002002011NRG24040720230378675
|
04/07/2023
|
INDRA MOHAN TRIPURA
|
3002002011WL017362
|
INDRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546075
|
|
INDRA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-011-004/16
()
|
3002002011NRG24040720230378677
|
04/07/2023
|
HINAGALA TRIPURA
|
3002002011WL017362
|
HINAGALA TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546074
|
|
HINAGALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-011-004/23
()
|
3002002011NRG24040720230378679
|
04/07/2023
|
GANESH TRIPURA
|
3002002011WL017362
|
GANESH TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546076
|
|
GANESH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMARPUR
|
TR-02-002-011-004/24
()
|
3002002011NRG24040720230378680
|
04/07/2023
|
KAMINI TRIPURA
|
3002002011WL017362
|
KAMINI TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546071
|
|
KAMINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMARPUR
|
TR-02-002-011-004/25
()
|
3002002011NRG24040720230378681
|
04/07/2023
|
SANJIB TRIPURA
|
3002002011WL017362
|
SANJIB TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546096
|
|
SANJIB TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMARPUR
|
TR-02-002-011-004/3
()
|
3002002011NRG24040720230378683
|
04/07/2023
|
JAMADAR TRIPURA
|
3002002011WL017362
|
JAMADAR TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546073
|
|
JAMUDAR TRIPURA
|
CANARA BANK(508532)
|
|
59
|
AMARPUR
|
TR-02-002-011-004/7
()
|
3002002011NRG24040720230378684
|
04/07/2023
|
MIRSA TRIPURA
|
3002002011WL017362
|
MIRSA TRIPURA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546077
|
|
MIRSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-011-005/87
()
|
3002002011NRG24040720230378685
|
04/07/2023
|
SUCHITRA CHAKMA
|
3002002011WL017362
|
SUCHITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546095
|
|
SUCHITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-011-006/107
()
|
3002002011NRG24040720230378687
|
04/07/2023
|
NIMAI CHAKMA
|
3002002011WL017362
|
NIMAI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546094
|
|
NIMAI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMARPUR
|
TR-02-002-011-006/110
()
|
3002002011NRG24040720230378688
|
04/07/2023
|
HEMANTA CHAKMA
|
3002002011WL017362
|
HEMANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546078
|
|
HEMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-011-006/111
()
|
3002002011NRG24040720230378689
|
04/07/2023
|
KITTA KAMAL CHAKMA
|
3002002011WL017362
|
KITTA KAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546093
|
|
KITTA KAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMARPUR
|
TR-02-002-011-006/112
()
|
3002002011NRG24040720230378690
|
04/07/2023
|
SANTI KUMAR CHAKMA
|
3002002011WL017362
|
SANTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546092
|
|
SANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMARPUR
|
TR-02-002-011-006/127
()
|
3002002011NRG24040720230378695
|
04/07/2023
|
Sukramani Chakma
|
3002002011WL017362
|
Sukramani Chakma
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546047
|
|
SHUKRA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMARPUR
|
TR-02-002-011-006/127
()
|
3002002011NRG24040720230378696
|
04/07/2023
|
SUSHILA CHAKMA
|
3002002011WL017362
|
SUSHILA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546044
|
|
SUSHILA CHAKMA & RUNJANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMARPUR
|
TR-02-002-011-006/14
()
|
3002002011NRG24040720230378699
|
04/07/2023
|
SUCHITRA CHAKMA
|
3002002011WL017362
|
SUCHITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546059
|
|
SUCHITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMARPUR
|
TR-02-002-011-006/141
()
|
3002002011NRG24040720230378700
|
04/07/2023
|
KALA GAJI CHAKMA
|
3002002011WL017362
|
KALA GAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546128
|
|
KALAGAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMARPUR
|
TR-02-002-011-006/22
()
|
3002002011NRG24040720230378704
|
04/07/2023
|
SANDRA CHAKMA
|
3002002011WL017362
|
SANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546061
|
|
SANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMARPUR
|
TR-02-002-011-006/40
()
|
3002002011NRG24040720230378707
|
04/07/2023
|
NAMITA CHAKMA
|
3002002011WL017362
|
NAMITA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546060
|
|
NAMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMARPUR
|
TR-02-002-011-006/47
()
|
3002002011NRG24040720230378708
|
04/07/2023
|
PUNYADHAN CHAKMA
|
3002002011WL017362
|
PUNYADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546081
|
|
PUNYADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMARPUR
|
TR-02-002-011-006/50
()
|
3002002011NRG24040720230378710
|
04/07/2023
|
MANNITA CHAKMA
|
3002002011WL017362
|
MANNITA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546063
|
|
MANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMARPUR
|
TR-02-002-011-006/70
()
|
3002002011NRG24040720230378711
|
04/07/2023
|
GOVINDA CHAKMA
|
3002002011WL017362
|
GOVINDA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546082
|
|
GOBINDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMARPUR
|
TR-02-002-011-006/72
()
|
3002002011NRG24040720230378712
|
04/07/2023
|
BIJOY CHAKMA
|
3002002011WL017362
|
BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546084
|
|
BIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMARPUR
|
TR-02-002-011-006/78
()
|
3002002011NRG24040720230378713
|
04/07/2023
|
JATAN CHAKMA
|
3002002011WL017362
|
JATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546051
|
|
JATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMARPUR
|
TR-02-002-011-006/89
()
|
3002002011NRG24040720230378714
|
04/07/2023
|
RABI CHANDRA CHAKMA
|
3002002011WL017362
|
RABI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546080
|
|
RABI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMARPUR
|
TR-02-002-011-006/93
()
|
3002002011NRG24040720230378715
|
04/07/2023
|
SURAJIT CHAKMA
|
3002002011WL017362
|
SURAJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546085
|
|
SURAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMARPUR
|
TR-02-002-011-007/11
()
|
3002002011NRG24040720230378716
|
04/07/2023
|
SHIBCHARAN CHAKMA
|
3002002011WL017362
|
SHIBCHARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546056
|
|
SHIBCHARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMARPUR
|
TR-02-002-011-007/14
()
|
3002002011NRG24040720230378718
|
04/07/2023
|
MRS LAXMI DEVI CHAKMA
|
3002002011WL017362
|
MRS LAXMI DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546114
|
|
LAXMI DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMARPUR
|
TR-02-002-011-007/14
()
|
3002002011NRG24040720230378717
|
04/07/2023
|
SUJIT CHAKMA
|
3002002011WL017362
|
SUJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546057
|
|
SUJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMARPUR
|
TR-02-002-011-007/24
()
|
3002002011NRG24040720230378719
|
04/07/2023
|
PRAMILA CHAKMA
|
3002002011WL017362
|
PRAMILA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546106
|
|
PRAMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
AMARPUR
|
TR-02-002-011-007/25
()
|
3002002011NRG24040720230378720
|
04/07/2023
|
LAXMISONA CHAKMA
|
3002002011WL017362
|
LAXMISONA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546105
|
|
LAXMI SONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
AMARPUR
|
TR-02-002-011-007/33
()
|
3002002011NRG24040720230378721
|
04/07/2023
|
KAMALA DEBI CHAKMA
|
3002002011WL017362
|
KAMALA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546101
|
|
KAMALA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMARPUR
|
TR-02-002-011-007/38
()
|
3002002011NRG24040720230378722
|
04/07/2023
|
MOKTA LATA CHAKMA
|
3002002011WL017362
|
MOKTA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546107
|
|
MUKTALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMARPUR
|
TR-02-002-011-007/39
()
|
3002002011NRG24040720230378723
|
04/07/2023
|
SABITA CHAKMA
|
3002002011WL017362
|
SABITA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546108
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMARPUR
|
TR-02-002-011-007/41
()
|
3002002011NRG24040720230378725
|
04/07/2023
|
PREM KUMAR CHAKMA
|
3002002011WL017362
|
PREM KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546048
|
|
PREM KUMAR CHAKMA S/O CHANDRA BAHAN CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMARPUR
|
TR-02-002-011-007/42
()
|
3002002011NRG24040720230378726
|
04/07/2023
|
SAMA KANYA CHAKMA
|
3002002011WL017362
|
SAMA KANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546109
|
|
SAMAKANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMARPUR
|
TR-02-002-011-007/47
()
|
3002002011NRG24040720230378727
|
04/07/2023
|
SANTI DEBI CHAKMA
|
3002002011WL017362
|
SANTI DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546117
|
|
SHANTI DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMARPUR
|
TR-02-002-011-007/48
()
|
3002002011NRG24040720230378728
|
04/07/2023
|
KAMALA RANI CHAKMA
|
3002002011WL017362
|
KAMALA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546116
|
|
KAMALA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMARPUR
|
TR-02-002-011-007/50
()
|
3002002011NRG24040720230378729
|
04/07/2023
|
BADABI CHAKMA
|
3002002011WL017362
|
BADABI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546115
|
|
BADIBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMARPUR
|
TR-02-002-011-007/57
()
|
3002002011NRG24040720230378730
|
04/07/2023
|
LABANGALATA CHAKMA
|
3002002011WL017362
|
LABANGALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546118
|
|
LABANGA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
AMARPUR
|
TR-02-002-011-007/60
()
|
3002002011NRG24040720230378731
|
04/07/2023
|
JAYANTI CHAKMA
|
3002002011WL017362
|
JAYANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546119
|
|
JAYANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMARPUR
|
TR-02-002-011-007/61
()
|
3002002011NRG24040720230378732
|
04/07/2023
|
SUVA DEBI CHAKMA
|
3002002011WL017362
|
SUVA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546120
|
|
SHOVA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMARPUR
|
TR-02-002-011-007/62
()
|
3002002011NRG24040720230378733
|
04/07/2023
|
RABISH KUMAR CHAKMA
|
3002002011WL017362
|
RABISH KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546058
|
|
RABISH KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMARPUR
|
TR-02-002-011-007/64
()
|
3002002011NRG24040720230378734
|
04/07/2023
|
NAYAKA DEBI CHAKMA
|
3002002011WL017362
|
NAYAKA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546113
|
|
NAYAKA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
AMARPUR
|
TR-02-002-011-007/7
()
|
3002002011NRG24040720230378735
|
04/07/2023
|
JAYDEB CHAKMA
|
3002002011WL017362
|
JAYDEB CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546083
|
|
JAYDEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
AMARPUR
|
TR-02-002-011-007/77
()
|
3002002011NRG24040720230378736
|
04/07/2023
|
EAJ KANYA CHAKMA
|
3002002011WL017362
|
EAJ KANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546112
|
|
RAJKANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
AMARPUR
|
TR-02-002-011-007/79
()
|
3002002011NRG24040720230378737
|
04/07/2023
|
BUDDHA RANI CHAKMA
|
3002002011WL017362
|
BUDDHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546111
|
|
BUDHARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMARPUR
|
TR-02-002-011-007/82
()
|
3002002011NRG24040720230378738
|
04/07/2023
|
SABHA KANYA CHAKMA
|
3002002011WL017362
|
SABHA KANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546110
|
|
KANYARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMARPUR
|
TR-02-002-011-007/83
()
|
3002002011NRG24040720230378739
|
04/07/2023
|
KALPANA DEBI CHAKMA
|
3002002011WL017362
|
KALPANA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546104
|
|
KALPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
AMARPUR
|
TR-02-002-011-007/84
()
|
3002002011NRG24040720230378740
|
04/07/2023
|
KAJAL DEBI CHAKMA
|
3002002011WL017362
|
KAJAL DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546103
|
|
KAJAL DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMARPUR
|
TR-02-002-011-007/90
()
|
3002002011NRG24040720230378741
|
04/07/2023
|
KANCHAN MALA CHAKMA
|
3002002011WL017362
|
KANCHAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546102
|
|
KANCHAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
AMARPUR
|
TR-02-002-011-007/92
()
|
3002002011NRG24040720230378742
|
04/07/2023
|
DUJARI CHAKMA
|
3002002011WL017362
|
DUJARI CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546125
|
|
DUJARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
AMARPUR
|
TR-02-002-011-007/93
()
|
3002002011NRG24040720230378743
|
04/07/2023
|
Karuna debi Chakma
|
3002002011WL017362
|
Karuna debi Chakma
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546130
|
|
KARUNA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMARPUR
|
TR-02-002-011-007/95
()
|
3002002011NRG24040720230378744
|
04/07/2023
|
Chanchala Chakma
|
3002002011WL017362
|
Chanchala Chakma
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546131
|
|
CHANCHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
AMARPUR
|
TR-02-002-011-007/96
()
|
3002002011NRG24040720230378745
|
04/07/2023
|
MRS SUCHITA CHAKMA
|
3002002011WL017362
|
MRS SUCHITA CHAKMA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373546049
|
|
SUCHITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|