|
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
|
PECHARTHAL
|
TR-03-005-003-003/1111
()
|
3003005000NRG24250720230401019
|
25/07/2023
|
Sandhya Rani chakma
|
3003005WL016575
|
Sandhya Rani chakma
|
00177
|
IOBA0002905
|
424
|
424
|
Processed
|
23/08/2023
|
|
4772915554
|
|
SANDHYA RANI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-003-003/2
()
|
3003005000NRG24250720230401030
|
25/07/2023
|
Daya bati Reang
|
3003005WL016575
|
Daya bati Reang
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
24/08/2023
|
|
4772915556
|
|
DAYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-003/70
()
|
3003005000NRG24250720230401053
|
25/07/2023
|
Sonareka Chakma
|
3003005WL016575
|
Sonareka Chakma
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915557
|
|
SONA REKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-004/152
()
|
3003005000NRG24250720230401073
|
25/07/2023
|
Dipali Sarkar
|
3003005WL016575
|
Dipali Sarkar
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915566
|
|
DIPALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-004/155
()
|
3003005000NRG24250720230401074
|
25/07/2023
|
Surendra Sarkar
|
3003005WL016575
|
Surendra Sarkar
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915564
|
|
SURENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-004/57
()
|
3003005000NRG24250720230401080
|
25/07/2023
|
Sanjit Sarkar
|
3003005WL016575
|
Sanjit Sarkar
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915565
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-003-004/79
()
|
3003005000NRG24250720230401093
|
25/07/2023
|
Niyati Sarkar
|
3003005WL016575
|
Niyati Sarkar
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915567
|
|
NIYATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-003-003/107
()
|
3003005000NRG24250720230401018
|
25/07/2023
|
Nanika Kumari Chakma
|
3003005WL016575
|
Nanika Kumari Chakma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915563
|
|
NANIKA KUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-003-003/127
()
|
3003005000NRG24250720230401026
|
25/07/2023
|
Dayamanti chakma
|
3003005WL016575
|
Dayamanti chakma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/08/2023
|
|
4772915555
|
|
DAYAMANTI CHAKMA W/O PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-003-003/127
()
|
3003005000NRG24250720230401027
|
25/07/2023
|
Natun Chandra Chakma
|
3003005WL016575
|
Natun Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
23/08/2023
|
|
4772915561
|
|
NATUN CHANDRA CHAKMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PECHARTHAL
|
TR-03-005-003-003/129
()
|
3003005000NRG24250720230401028
|
25/07/2023
|
Swapnanakha Chakma
|
3003005WL016575
|
Swapnanakha Chakma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915558
|
|
SWAPNANAKHA CHAKMA W/O KANCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-003-003/5
()
|
3003005000NRG24250720230401047
|
25/07/2023
|
Aisarung Reang
|
3003005WL016575
|
Aisarung Reang
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915560
|
|
AISA RUNG REANG D/O CHARAN JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-003-003/8
()
|
3003005000NRG24250720230401060
|
25/07/2023
|
chandi Rung Reang
|
3003005WL016575
|
chandi Rung Reang
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915562
|
|
CHANDIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-003-004/77
()
|
3003005000NRG24250720230401091
|
25/07/2023
|
Rita Hajari
|
3003005WL016575
|
Rita Hajari
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915559
|
|
RITA HAZARI W/OSUSHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
15
|
PECHARTHAL
|
TR-03-005-003-001/143
()
|
3003005000NRG24250720230401012
|
25/07/2023
|
Niyati Mazumder
|
3003005WL016575
|
Niyati Mazumder
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915525
|
|
NIYATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-003-001/47
()
|
3003005000NRG24250720230401013
|
25/07/2023
|
Tapati Reang
|
3003005WL016575
|
Tapati Reang
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915488
|
|
TAPATI REANG-KCC 716
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-003-003/1
()
|
3003005000NRG24250720230401014
|
25/07/2023
|
Nakal bati Reang
|
3003005WL016575
|
Nakal bati Reang
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
24/08/2023
|
|
4772915544
|
|
NAKAL BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-003-003/100
()
|
3003005000NRG24250720230401015
|
25/07/2023
|
Mohan lal Chakma
|
3003005WL016575
|
Mohan lal Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915490
|
|
MAHANLAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-003-003/105
()
|
3003005000NRG24250720230401016
|
25/07/2023
|
Banful Chakma
|
3003005WL016575
|
Banful Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915522
|
|
BANPHUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-003-003/106
()
|
3003005000NRG24250720230401017
|
25/07/2023
|
Sabha rani Chakma
|
3003005WL016575
|
Sabha rani Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915535
|
|
SABHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-003-003/112
()
|
3003005000NRG24250720230401020
|
25/07/2023
|
Sandhyarani Chakma
|
3003005WL016575
|
Sandhyarani Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915534
|
|
SANDYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-003-003/114
()
|
3003005000NRG24250720230401022
|
25/07/2023
|
Pravasen Chakma
|
3003005WL016575
|
Pravasen Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915524
|
|
PRAVASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-003-003/117
()
|
3003005000NRG24250720230401023
|
25/07/2023
|
Santana Reang
|
3003005WL016575
|
Santana Reang
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
24/08/2023
|
|
4772915523
|
|
SANTANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-003-003/118
()
|
3003005000NRG24250720230401024
|
25/07/2023
|
Tarulal Chakma
|
3003005WL016575
|
Tarulal Chakma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
24/08/2023
|
|
4772915520
|
|
TARAN LAL CHAKMA KCC 571
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-003-003/123
()
|
3003005000NRG24250720230401025
|
25/07/2023
|
Bijumala Chakma
|
3003005WL016575
|
Bijumala Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915521
|
|
BIJUMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-003-003/16
()
|
3003005000NRG24250720230401029
|
25/07/2023
|
Tula bati Reang
|
3003005WL016575
|
Tula bati Reang
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915527
|
|
TULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-003-003/21
()
|
3003005000NRG24250720230401031
|
25/07/2023
|
Dilendra Reang
|
3003005WL016575
|
Dilendra Reang
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
24/08/2023
|
|
4772915506
|
|
DILENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-003-003/28
()
|
3003005000NRG24250720230401032
|
25/07/2023
|
Pranoy Chakma
|
3003005WL016575
|
Pranoy Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915494
|
|
PRANAY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-003-003/29
()
|
3003005000NRG24250720230401033
|
25/07/2023
|
Himani Chakma
|
3003005WL016575
|
Himani Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915549
|
|
HIMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-003-003/3
()
|
3003005000NRG24250720230401034
|
25/07/2023
|
Noshi reeng Chakma
|
3003005WL016575
|
Noshi reeng Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915539
|
|
NASHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-003-003/30
()
|
3003005000NRG24250720230401035
|
25/07/2023
|
Sadhan sona Chakma
|
3003005WL016575
|
Sadhan sona Chakma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
24/08/2023
|
|
4772915489
|
|
SADHAN SONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-003-003/33
()
|
3003005000NRG24250720230401036
|
25/07/2023
|
Purnya mukhi Chakma
|
3003005WL016575
|
Purnya mukhi Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915501
|
|
PURNAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-003-003/36
()
|
3003005000NRG24250720230401037
|
25/07/2023
|
Pradip Chakma
|
3003005WL016575
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915493
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-003-003/39
()
|
3003005000NRG24250720230401039
|
25/07/2023
|
Sindumani Chakma
|
3003005WL016575
|
Sindumani Chakma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
24/08/2023
|
|
4772915507
|
|
SINDUMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-003-003/4
()
|
3003005000NRG24250720230401040
|
25/07/2023
|
Gartalaxmi Reang
|
3003005WL016575
|
Gartalaxmi Reang
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915510
|
|
GARTA LAXMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-003-003/40
()
|
3003005000NRG24250720230401041
|
25/07/2023
|
Chandika Bala Chakma
|
3003005WL016575
|
Chandika Bala Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915543
|
|
CHANDIKA BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-003-003/42
()
|
3003005000NRG24250720230401042
|
25/07/2023
|
Shyamchan Nama
|
3003005WL016575
|
Shyamchan Nama
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915500
|
|
SHYAM CHARAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-003-003/45
()
|
3003005000NRG24250720230401043
|
25/07/2023
|
Bimal sen Chakma
|
3003005WL016575
|
Bimal sen Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915504
|
|
BIMALSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-003-003/46
()
|
3003005000NRG24250720230401044
|
25/07/2023
|
Lal Chand Nama
|
3003005WL016575
|
Lal Chand Nama
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915509
|
|
LAL CHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-003-003/47
()
|
3003005000NRG24250720230401045
|
25/07/2023
|
Bhubani Chakma
|
3003005WL016575
|
Bhubani Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915485
|
|
BHUBANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-003-003/49
()
|
3003005000NRG24250720230401046
|
25/07/2023
|
Haralal Nama
|
3003005WL016575
|
Haralal Nama
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915553
|
|
HARA LAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-003-003/50
()
|
3003005000NRG24250720230401048
|
25/07/2023
|
Kala chakma
|
3003005WL016575
|
Kala chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915499
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-003-003/53
()
|
3003005000NRG24250720230401049
|
25/07/2023
|
Chandhan mala Chakma
|
3003005WL016575
|
Chandhan mala Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915526
|
|
CHANDANMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-003-003/56
()
|
3003005000NRG24250720230401050
|
25/07/2023
|
Debrani Chakma
|
3003005WL016575
|
Debrani Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915542
|
|
DEBRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-003-003/59
()
|
3003005000NRG24250720230401051
|
25/07/2023
|
Aparna Chakma
|
3003005WL016575
|
Aparna Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
23/08/2023
|
|
4772915538
|
|
APARNA CHAKMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
PECHARTHAL
|
TR-03-005-003-003/6
()
|
3003005000NRG24250720230401052
|
25/07/2023
|
Taksok Reang
|
3003005WL016575
|
Taksok Reang
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915532
|
|
THAKSOKRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-003-003/71
()
|
3003005000NRG24250720230401054
|
25/07/2023
|
Shyamlini Chakma
|
3003005WL016575
|
Shyamlini Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915505
|
|
SHYAMALINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-003-003/72
()
|
3003005000NRG24250720230401055
|
25/07/2023
|
Guna ban Chakma
|
3003005WL016575
|
Guna ban Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915503
|
|
GUNABAN CHAKMA-KCC 636
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-003-003/74
()
|
3003005000NRG24250720230401056
|
25/07/2023
|
Laxmirani Chakma
|
3003005WL016575
|
Laxmirani Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915528
|
|
LAXMI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-003-003/77
()
|
3003005000NRG24250720230401057
|
25/07/2023
|
Joy mohan Sahajee
|
3003005WL016575
|
Joy mohan Sahajee
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915491
|
|
JOY MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-003-003/78
()
|
3003005000NRG24250720230401058
|
25/07/2023
|
Kanchanprabha Chakma
|
3003005WL016575
|
Kanchanprabha Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915531
|
|
KANCHAN PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-003-003/79
()
|
3003005000NRG24250720230401059
|
25/07/2023
|
Shashi bushan Chakma
|
3003005WL016575
|
Shashi bushan Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915492
|
|
SHASHI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-003-003/80
()
|
3003005000NRG24250720230401061
|
25/07/2023
|
Shikharani Chakma
|
3003005WL016575
|
Shikharani Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915547
|
|
SIKHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-003-003/81
()
|
3003005000NRG24250720230401062
|
25/07/2023
|
Nilo baran Chakma
|
3003005WL016575
|
Nilo baran Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915498
|
|
NILBARAN CHAKMA KCC 568
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-003-003/83
()
|
3003005000NRG24250720230401063
|
25/07/2023
|
Puspa Chakma
|
3003005WL016575
|
Puspa Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915497
|
|
PUSPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-003-003/87
()
|
3003005000NRG24250720230401064
|
25/07/2023
|
Mukta lal Chakma
|
3003005WL016575
|
Mukta lal Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915496
|
|
MUKTA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-003-003/89
()
|
3003005000NRG24250720230401065
|
25/07/2023
|
Kajal Chakma
|
3003005WL016575
|
Kajal Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915536
|
|
KAJAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-003-003/90
()
|
3003005000NRG24250720230401066
|
25/07/2023
|
Sanjoy Chakma
|
3003005WL016575
|
Sanjoy Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915502
|
|
SANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-003-003/96
()
|
3003005000NRG24250720230401067
|
25/07/2023
|
Ananda Kr. Chakma
|
3003005WL016575
|
Ananda Kr. Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915508
|
|
ANANDA KR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-003-003/97
()
|
3003005000NRG24250720230401068
|
25/07/2023
|
Sadhana Chakma
|
3003005WL016575
|
Sadhana Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915548
|
|
SADHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-003-003/98
()
|
3003005000NRG24250720230401069
|
25/07/2023
|
Shanti Chakma
|
3003005WL016575
|
Shanti Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915495
|
|
SHANTI CHAKMA S/O DATARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PECHARTHAL
|
TR-03-005-003-004/1109
()
|
3003005000NRG24250720230401070
|
25/07/2023
|
Himangshu sarkar
|
3003005WL016575
|
Himangshu sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915486
|
|
HIMANGSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PECHARTHAL
|
TR-03-005-003-004/138
()
|
3003005000NRG24250720230401071
|
25/07/2023
|
Jogamaya Majumdar
|
3003005WL016575
|
Jogamaya Majumdar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915533
|
|
JOGAMAYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-003-004/147
()
|
3003005000NRG24250720230401072
|
25/07/2023
|
Sri Subrata Sarkar
|
3003005WL016575
|
Sri Subrata Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915487
|
|
SUBRATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-003-004/51
()
|
3003005000NRG24250720230401076
|
25/07/2023
|
Kalimohan Sahajee
|
3003005WL016575
|
Kalimohan Sahajee
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915519
|
|
KALIMOHAN SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-003-004/54
()
|
3003005000NRG24250720230401077
|
25/07/2023
|
Radharani Bhomik
|
3003005WL016575
|
Radharani Bhomik
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915514
|
|
RADHA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PECHARTHAL
|
TR-03-005-003-004/55
()
|
3003005000NRG24250720230401078
|
25/07/2023
|
Suchitra Sahajee
|
3003005WL016575
|
Suchitra Sahajee
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915530
|
|
SUCHITRA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PECHARTHAL
|
TR-03-005-003-004/56
()
|
3003005000NRG24250720230401079
|
25/07/2023
|
Archana Sarkar
|
3003005WL016575
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915529
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-003-004/58
()
|
3003005000NRG24250720230401081
|
25/07/2023
|
Ajoy Majumder
|
3003005WL016575
|
Ajoy Majumder
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915513
|
|
AJOY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-003-004/60
()
|
3003005000NRG24250720230401082
|
25/07/2023
|
Brajalal Sarkar
|
3003005WL016575
|
Brajalal Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915515
|
|
BRAJALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-003-004/61
()
|
3003005000NRG24250720230401083
|
25/07/2023
|
Surjyamohan Sahaji
|
3003005WL016575
|
Surjyamohan Sahaji
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915516
|
|
SURJYA MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-003-004/62
()
|
3003005000NRG24250720230401084
|
25/07/2023
|
Priyatosh Hajari
|
3003005WL016575
|
Priyatosh Hajari
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915537
|
|
PRIYATOSH HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-003-004/63
()
|
3003005000NRG24250720230401085
|
25/07/2023
|
Rinkhal Sahaji
|
3003005WL016575
|
Rinkhal Sahaji
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915518
|
|
RINKHALSAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PECHARTHAL
|
TR-03-005-003-004/64
()
|
3003005000NRG24250720230401086
|
25/07/2023
|
Sabita Sarkar
|
3003005WL016575
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915551
|
|
SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-003-004/70
()
|
3003005000NRG24250720230401087
|
25/07/2023
|
Jaya Rani Sarkar
|
3003005WL016575
|
Jaya Rani Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915545
|
|
JAYARANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-003-004/74
()
|
3003005000NRG24250720230401088
|
25/07/2023
|
Prarthana Sahaji
|
3003005WL016575
|
Prarthana Sahaji
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915546
|
|
PRARTHANA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-003-004/75
()
|
3003005000NRG24250720230401089
|
25/07/2023
|
Jyotsna Sahaji
|
3003005WL016575
|
Jyotsna Sahaji
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915540
|
|
Jyotsna Sahajee
|
IDFC BANK LIMITED(608117)
|
|
78
|
PECHARTHAL
|
TR-03-005-003-004/76
()
|
3003005000NRG24250720230401090
|
25/07/2023
|
Ashana Sahaji
|
3003005WL016575
|
Ashana Sahaji
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915552
|
|
ASHANA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
PECHARTHAL
|
TR-03-005-003-004/78
()
|
3003005000NRG24250720230401092
|
25/07/2023
|
Binata Hajari
|
3003005WL016575
|
Binata Hajari
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915541
|
|
BINATA HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
PECHARTHAL
|
TR-03-005-003-004/80
()
|
3003005000NRG24250720230401094
|
25/07/2023
|
Suahanta Sarkar
|
3003005WL016575
|
Suahanta Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915550
|
|
SUSHANTA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PECHARTHAL
|
TR-03-005-003-004/83
()
|
3003005000NRG24250720230401095
|
25/07/2023
|
Sijit Sarkar
|
3003005WL016575
|
Sijit Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915517
|
|
SUJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
PECHARTHAL
|
TR-03-005-003-004/84
()
|
3003005000NRG24250720230401096
|
25/07/2023
|
Santosh Sarkar
|
3003005WL016575
|
Santosh Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915511
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PECHARTHAL
|
TR-03-005-003-004/86
()
|
3003005000NRG24250720230401097
|
25/07/2023
|
Joylal Sarkar
|
3003005WL016575
|
Joylal Sarkar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4772915512
|
|
JOYLAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|