|
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-03-005-003-003/70
()
|
3003005000NRG24110720230324594
|
12/07/2023
|
Sonareka Chakma
|
3003005WL014019
|
Sonareka Chakma
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129210
|
|
SONA REKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-003-004/152
()
|
3003005000NRG24110720230324611
|
12/07/2023
|
Dipali Sarkar
|
3003005WL014019
|
Dipali Sarkar
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129217
|
|
DIPALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-004/79
()
|
3003005000NRG24110720230324629
|
12/07/2023
|
Niyati Sarkar
|
3003005WL014019
|
Niyati Sarkar
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129218
|
|
NIYATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-003-003/107
()
|
3003005000NRG24110720230324562
|
12/07/2023
|
Nanika Kumari Chakma
|
3003005WL014019
|
Nanika Kumari Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129216
|
|
NANIKA KUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-003/127
()
|
3003005000NRG24110720230324568
|
12/07/2023
|
Natun Chandra Chakma
|
3003005WL014019
|
Natun Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129214
|
|
NATUN CHANDRA CHAKMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-003/129
()
|
3003005000NRG24110720230324569
|
12/07/2023
|
Swapnanakha Chakma
|
3003005WL014019
|
Swapnanakha Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129211
|
|
SWAPNANAKHA CHAKMA W/O KANCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-003-003/5
()
|
3003005000NRG24110720230324588
|
12/07/2023
|
Aisarung Reang
|
3003005WL014019
|
Aisarung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129213
|
|
AISA RUNG REANG D/O CHARAN JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-003-003/8
()
|
3003005000NRG24110720230324600
|
12/07/2023
|
chandi Rung Reang
|
3003005WL014019
|
chandi Rung Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
18/07/2023
|
|
3507129215
|
|
CHANDIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-003-004/77
()
|
3003005000NRG24110720230324627
|
12/07/2023
|
Rita Hajari
|
3003005WL014019
|
Rita Hajari
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129212
|
|
RITA HAZARI W/OSUSHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-003-001/143
()
|
3003005000NRG24110720230324556
|
12/07/2023
|
Niyati Mazumder
|
3003005WL014019
|
Niyati Mazumder
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129186
|
|
NIYATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-003-001/47
()
|
3003005000NRG24110720230324557
|
12/07/2023
|
Tapati Reang
|
3003005WL014019
|
Tapati Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129156
|
|
TAPATI REANG-KCC 716
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-003-003/1
()
|
3003005000NRG24110720230324558
|
12/07/2023
|
Nakal bati Reang
|
3003005WL014019
|
Nakal bati Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129199
|
|
NAKAL BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-003-003/100
()
|
3003005000NRG24110720230324559
|
12/07/2023
|
Mohan lal Chakma
|
3003005WL014019
|
Mohan lal Chakma
|
00459
|
ICIC00TSCBL
|
642
|
642
|
Processed
|
18/07/2023
|
|
3507129158
|
|
MAHANLAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-003-003/105
()
|
3003005000NRG24110720230324560
|
12/07/2023
|
Banful Chakma
|
3003005WL014019
|
Banful Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129184
|
|
BANPHUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-003-003/106
()
|
3003005000NRG24110720230324561
|
12/07/2023
|
Sabha rani Chakma
|
3003005WL014019
|
Sabha rani Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129192
|
|
SABHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-003-003/11
()
|
3003005000NRG24110720230324563
|
12/07/2023
|
Mangal Joy Reang
|
3003005WL014019
|
Mangal Joy Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129168
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-003-003/112
()
|
3003005000NRG24110720230324564
|
12/07/2023
|
Sandhyarani Chakma
|
3003005WL014019
|
Sandhyarani Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129191
|
|
SANDYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-003-003/114
()
|
3003005000NRG24110720230324566
|
12/07/2023
|
Pravasen Chakma
|
3003005WL014019
|
Pravasen Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129185
|
|
PRAVASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-003-003/123
()
|
3003005000NRG24110720230324567
|
12/07/2023
|
Gulab Baji Chakma
|
3003005WL014019
|
Gulab Baji Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129207
|
|
GULAB BAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-003-003/17
()
|
3003005000NRG24110720230324570
|
12/07/2023
|
Kunti rung Reang
|
3003005WL014019
|
Kunti rung Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129197
|
|
KUNTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-003-003/28
()
|
3003005000NRG24110720230324571
|
12/07/2023
|
Pranoy Chakma
|
3003005WL014019
|
Pranoy Chakma
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
18/07/2023
|
|
3507129163
|
|
PRANAY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-003-003/29
()
|
3003005000NRG24110720230324572
|
12/07/2023
|
Himani Chakma
|
3003005WL014019
|
Himani Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129219
|
|
HIMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-003-003/3
()
|
3003005000NRG24110720230324573
|
12/07/2023
|
Noshi reeng Chakma
|
3003005WL014019
|
Noshi reeng Chakma
|
00459
|
ICIC00TSCBL
|
214
|
214
|
Processed
|
17/07/2023
|
|
3507129196
|
|
NASHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-003-003/30
()
|
3003005000NRG24110720230324574
|
12/07/2023
|
Sadhan sona Chakma
|
3003005WL014019
|
Sadhan sona Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129157
|
|
SADHAN SONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-003-003/33
()
|
3003005000NRG24110720230324575
|
12/07/2023
|
Purnya mukhi Chakma
|
3003005WL014019
|
Purnya mukhi Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129164
|
|
PURNAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-003-003/36
()
|
3003005000NRG24110720230324576
|
12/07/2023
|
Pradip Chakma
|
3003005WL014019
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129162
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-003-003/39
()
|
3003005000NRG24110720230324578
|
12/07/2023
|
putyabati chakma
|
3003005WL014019
|
putyabati chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129205
|
|
PUTYABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-003-003/4
()
|
3003005000NRG24110720230324579
|
12/07/2023
|
Gartalaxmi Reang
|
3003005WL014019
|
Gartalaxmi Reang
|
00459
|
ICIC00TSCBL
|
428
|
428
|
Processed
|
18/07/2023
|
|
3507129174
|
|
GARTA LAXMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-003-003/40
()
|
3003005000NRG24110720230324580
|
12/07/2023
|
Dulal Chakma
|
3003005WL014019
|
Dulal Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129167
|
|
DULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-003-003/42
()
|
3003005000NRG24110720230324581
|
12/07/2023
|
Shyamchan Nama
|
3003005WL014019
|
Shyamchan Nama
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129222
|
|
SHYAM CHARAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-003-003/43
()
|
3003005000NRG24110720230324582
|
12/07/2023
|
Biran Chakma
|
3003005WL014019
|
Biran Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129170
|
|
BIRAN CHAKMA-KCC 570
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-003-003/44
()
|
3003005000NRG24110720230324583
|
12/07/2023
|
Anjali Chakma
|
3003005WL014019
|
Anjali Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129195
|
|
ANJALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-003-003/45
()
|
3003005000NRG24110720230324584
|
12/07/2023
|
Nakshi rani Chakma
|
3003005WL014019
|
Nakshi rani Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129190
|
|
NAKSHI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-003-003/46
()
|
3003005000NRG24110720230324585
|
12/07/2023
|
Lal Chand Nama
|
3003005WL014019
|
Lal Chand Nama
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129173
|
|
LAL CHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-003-003/47
()
|
3003005000NRG24110720230324586
|
12/07/2023
|
Bhubani Chakma
|
3003005WL014019
|
Bhubani Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129152
|
|
BHUBANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-003-003/49
()
|
3003005000NRG24110720230324587
|
12/07/2023
|
Haralal Nama
|
3003005WL014019
|
Haralal Nama
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129209
|
|
HARA LAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-003-003/50
()
|
3003005000NRG24110720230324589
|
12/07/2023
|
Kala chakma
|
3003005WL014019
|
Kala chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129223
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-003-003/53
()
|
3003005000NRG24110720230324590
|
12/07/2023
|
Lakxmindar Chakma
|
3003005WL014019
|
Lakxmindar Chakma
|
00459
|
ICIC00TSCBL
|
214
|
214
|
Processed
|
18/07/2023
|
|
3507129225
|
|
LAXMINDRA CHAKMA-KCC 715
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-003-003/56
()
|
3003005000NRG24110720230324591
|
12/07/2023
|
Nayan Chakma
|
3003005WL014019
|
Nayan Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129171
|
|
NAYAN CHAKMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
PECHARTHAL
|
TR-03-005-003-003/6
()
|
3003005000NRG24110720230324592
|
12/07/2023
|
Taksok Reang
|
3003005WL014019
|
Taksok Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129189
|
|
THAKSOKRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-003-003/63
()
|
3003005000NRG24110720230324593
|
12/07/2023
|
Uttra debi Chakma
|
3003005WL014019
|
Uttra debi Chakma
|
00459
|
ICIC00TSCBL
|
428
|
428
|
Processed
|
18/07/2023
|
|
3507129187
|
|
UTTARADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-003-003/71
()
|
3003005000NRG24110720230324595
|
12/07/2023
|
Shyamlini Chakma
|
3003005WL014019
|
Shyamlini Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129172
|
|
SHYAMALINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-003-003/72
()
|
3003005000NRG24110720230324596
|
12/07/2023
|
Guna ban Chakma
|
3003005WL014019
|
Guna ban Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129169
|
|
GUNABAN CHAKMA-KCC 636
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-003-003/77
()
|
3003005000NRG24110720230324597
|
12/07/2023
|
Joy mohan Sahajee
|
3003005WL014019
|
Joy mohan Sahajee
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129159
|
|
JOY MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-003-003/78
()
|
3003005000NRG24110720230324598
|
12/07/2023
|
Kanchanprabha Chakma
|
3003005WL014019
|
Kanchanprabha Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129221
|
|
KANCHAN PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-003-003/79
()
|
3003005000NRG24110720230324599
|
12/07/2023
|
Shashi bushan Chakma
|
3003005WL014019
|
Shashi bushan Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129161
|
|
SHASHI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-003-003/81
()
|
3003005000NRG24110720230324601
|
12/07/2023
|
Nilo baran Chakma
|
3003005WL014019
|
Nilo baran Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129224
|
|
NILBARAN CHAKMA KCC 568
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-003-003/83
()
|
3003005000NRG24110720230324602
|
12/07/2023
|
Gangadebi Chakma
|
3003005WL014019
|
Gangadebi Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129206
|
|
MS GANGADEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PECHARTHAL
|
TR-03-005-003-003/88
()
|
3003005000NRG24110720230324603
|
12/07/2023
|
Rupali Chakma
|
3003005WL014019
|
Rupali Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129166
|
|
RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-003-003/89
()
|
3003005000NRG24110720230324604
|
12/07/2023
|
Kajal Chakma
|
3003005WL014019
|
Kajal Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129193
|
|
KAJAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-003-003/90
()
|
3003005000NRG24110720230324605
|
12/07/2023
|
Sanjoy Chakma
|
3003005WL014019
|
Sanjoy Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129165
|
|
SANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-003-003/97
()
|
3003005000NRG24110720230324606
|
12/07/2023
|
Sadhana Chakma
|
3003005WL014019
|
Sadhana Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129202
|
|
SADHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-003-003/98
()
|
3003005000NRG24110720230324607
|
12/07/2023
|
Shanti Chakma
|
3003005WL014019
|
Shanti Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129160
|
|
SHANTI CHAKMA S/O DATARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-003-004/1109
()
|
3003005000NRG24110720230324608
|
12/07/2023
|
Himangshu sarkar
|
3003005WL014019
|
Himangshu sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129154
|
|
HIMANGSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-003-004/138
()
|
3003005000NRG24110720230324609
|
12/07/2023
|
Rakhal Majumdar
|
3003005WL014019
|
Rakhal Majumdar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129183
|
|
RAKHAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-003-004/147
()
|
3003005000NRG24110720230324610
|
12/07/2023
|
Sri Subrata Sarkar
|
3003005WL014019
|
Sri Subrata Sarkar
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
18/07/2023
|
|
3507129155
|
|
SUBRATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-003-004/155
()
|
3003005000NRG24110720230324612
|
12/07/2023
|
Paduna Sarkar
|
3003005WL014019
|
Paduna Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129208
|
|
PADUNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PECHARTHAL
|
TR-03-005-003-004/51
()
|
3003005000NRG24110720230324614
|
12/07/2023
|
Kalimohan Sahajee
|
3003005WL014019
|
Kalimohan Sahajee
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129182
|
|
KALIMOHAN SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-003-004/54
()
|
3003005000NRG24110720230324615
|
12/07/2023
|
Radharani Bhomik
|
3003005WL014019
|
Radharani Bhomik
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129177
|
|
RADHA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-003-004/55
()
|
3003005000NRG24110720230324616
|
12/07/2023
|
Bhajan Sahajee
|
3003005WL014019
|
Bhajan Sahajee
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129180
|
|
BHAJAN SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
PECHARTHAL
|
TR-03-005-003-004/56
()
|
3003005000NRG24110720230324617
|
12/07/2023
|
Archana Sarkar
|
3003005WL014019
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129188
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-003-004/58
()
|
3003005000NRG24110720230324618
|
12/07/2023
|
Ajoy Majumder
|
3003005WL014019
|
Ajoy Majumder
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129176
|
|
AJOY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-003-004/60
()
|
3003005000NRG24110720230324619
|
12/07/2023
|
Brajalal Sarkar
|
3003005WL014019
|
Brajalal Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129178
|
|
BRAJALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-003-004/61
()
|
3003005000NRG24110720230324620
|
12/07/2023
|
Surjyamohan Sahaji
|
3003005WL014019
|
Surjyamohan Sahaji
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129179
|
|
SURJYA MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-003-004/62
()
|
3003005000NRG24110720230324621
|
12/07/2023
|
Priyatosh Hajari
|
3003005WL014019
|
Priyatosh Hajari
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129194
|
|
PRIYATOSH HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-003-004/63
()
|
3003005000NRG24110720230324622
|
12/07/2023
|
Rinkhal Sahaji
|
3003005WL014019
|
Rinkhal Sahaji
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
17/07/2023
|
|
3507129181
|
|
RINKHALSAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-003-004/64
()
|
3003005000NRG24110720230324623
|
12/07/2023
|
Sabita Sarkar
|
3003005WL014019
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129204
|
|
SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PECHARTHAL
|
TR-03-005-003-004/70
()
|
3003005000NRG24110720230324624
|
12/07/2023
|
Jaya Rani Sarkar
|
3003005WL014019
|
Jaya Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129200
|
|
JAYARANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-003-004/74
()
|
3003005000NRG24110720230324625
|
12/07/2023
|
Prarthana Sahaji
|
3003005WL014019
|
Prarthana Sahaji
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129201
|
|
PRARTHANA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-003-004/75
()
|
3003005000NRG24110720230324626
|
12/07/2023
|
Jyotsna Sahaji
|
3003005WL014019
|
Jyotsna Sahaji
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129220
|
|
Jyotsna Sahajee
|
IDFC BANK LIMITED(608117)
|
|
71
|
PECHARTHAL
|
TR-03-005-003-004/78
()
|
3003005000NRG24110720230324628
|
12/07/2023
|
Binata Hajari
|
3003005WL014019
|
Binata Hajari
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129198
|
|
BINATA HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-003-004/80
()
|
3003005000NRG24110720230324630
|
12/07/2023
|
Suahanta Sarkar
|
3003005WL014019
|
Suahanta Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129203
|
|
SUSHANTA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-003-004/83
()
|
3003005000NRG24110720230324631
|
12/07/2023
|
Mithun Sarkar
|
3003005WL014019
|
Mithun Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3507129153
|
|
MITHUN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PECHARTHAL
|
TR-03-005-003-004/86
()
|
3003005000NRG24110720230324632
|
12/07/2023
|
Joylal Sarkar
|
3003005WL014019
|
Joylal Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
18/07/2023
|
|
3507129175
|
|
JOYLAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78324
|
78324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89666
|
89666
|
|
|
|
|
|
|
|