|
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-02-002-024-004/10
()
|
3002002024NRG24200320241270617
|
22/03/2024
|
Suchitra Marak
|
3002002024WL069499
|
Suchitra Marak
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637573
|
|
SUCHITRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-024-013/16
()
|
3002002024NRG24200320241270667
|
22/03/2024
|
SIPAN CHAKMA
|
3002002024WL069499
|
SIPAN CHAKMA
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637556
|
|
SIPAN CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-024-001/103
()
|
3002002024NRG24200320241270615
|
22/03/2024
|
MRS KANIKA CHAKMA
|
3002002024WL069499
|
MRS KANIKA CHAKMA
|
00354
|
PUNB0137520
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637553
|
|
KANIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-024-011/40
()
|
3002002024NRG24200320241270654
|
22/03/2024
|
BILLAL MIAH
|
3002002024WL069499
|
BILLAL MIAH
|
00354
|
PUNB0137520
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637558
|
|
BILLAL MIAH
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-024-013/1
()
|
3002002024NRG24200320241270659
|
22/03/2024
|
BANITA CHAKMA
|
3002002024WL069499
|
BANITA CHAKMA
|
00354
|
PUNB0137520
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637554
|
|
BANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-024-013/10
()
|
3002002024NRG24200320241270660
|
22/03/2024
|
RAJIB CHAKMA
|
3002002024WL069499
|
RAJIB CHAKMA
|
00354
|
PUNB0137520
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637559
|
|
RAJIB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-024-004/9
()
|
3002002024NRG24200320241270628
|
22/03/2024
|
CHILO MARAK
|
3002002024WL069499
|
CHILO MARAK
|
00415
|
SBIN0006804
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637557
|
|
MR CHILU MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-024-006/2
()
|
3002002024NRG24200320241270633
|
22/03/2024
|
SANTIMAY CHAKMA
|
3002002024WL069499
|
SANTIMAY CHAKMA
|
00415
|
SBIN0006804
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637555
|
|
SANTI MAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-024-004/1
()
|
3002002024NRG24200320241270616
|
22/03/2024
|
PRASANTA MALIK
|
3002002024WL069499
|
PRASANTA MALIK
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637542
|
|
PRASANTA MALIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-024-004/11
()
|
3002002024NRG24200320241270618
|
22/03/2024
|
SANCHAI RANI MARAK
|
3002002024WL069499
|
SANCHAI RANI MARAK
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637535
|
|
MISS SANCHAY MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-024-004/12
()
|
3002002024NRG24200320241270619
|
22/03/2024
|
ARATI MARAK
|
3002002024WL069499
|
ARATI MARAK
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637567
|
|
ARATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-024-004/13
()
|
3002002024NRG24200320241270620
|
22/03/2024
|
Samir Marak
|
3002002024WL069499
|
Samir Marak
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637560
|
|
SAMIR MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-024-004/14
()
|
3002002024NRG24200320241270621
|
22/03/2024
|
NEPAL MARAK
|
3002002024WL069499
|
NEPAL MARAK
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637568
|
|
NEPAL MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-024-004/14
()
|
3002002024NRG24200320241270622
|
22/03/2024
|
Sanchali Marak
|
3002002024WL069499
|
Sanchali Marak
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637514
|
|
SANCHALI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
AMARPUR
|
TR-02-002-024-004/15
()
|
3002002024NRG24200320241270623
|
22/03/2024
|
Malin Marak
|
3002002024WL069499
|
Malin Marak
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637539
|
|
MISS RUPALI MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-024-004/18
()
|
3002002024NRG24200320241270624
|
22/03/2024
|
Jiban Marak
|
3002002024WL069499
|
Jiban Marak
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637550
|
|
JIBAN MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-024-004/2
()
|
3002002024NRG24200320241270625
|
22/03/2024
|
Jimita Marak
|
3002002024WL069499
|
Jimita Marak
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637545
|
|
MISS JIMITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-024-004/6
()
|
3002002024NRG24200320241270626
|
22/03/2024
|
PANCH RANI MARAK
|
3002002024WL069499
|
PANCH RANI MARAK
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637543
|
|
PANCHARANI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
AMARPUR
|
TR-02-002-024-004/7
()
|
3002002024NRG24200320241270627
|
22/03/2024
|
SOMAN MARAK
|
3002002024WL069499
|
SOMAN MARAK
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637533
|
|
SOMAN MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-024-004/9
()
|
3002002024NRG24200320241270629
|
22/03/2024
|
CHILO MARAK
|
3002002024WL069499
|
CHILO MARAK
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637523
|
|
TUJJALA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
AMARPUR
|
TR-02-002-024-006/14
()
|
3002002024NRG24200320241270630
|
22/03/2024
|
INDRA KALA CHAKMA
|
3002002024WL069499
|
INDRA KALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637569
|
|
INDRA KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-024-006/15
()
|
3002002024NRG24200320241270631
|
22/03/2024
|
MATHORA GARU
|
3002002024WL069499
|
MATHORA GARU
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637528
|
|
MATHORA GARU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-024-006/19
()
|
3002002024NRG24200320241270632
|
22/03/2024
|
BARON CHAKMA
|
3002002024WL069499
|
BARON CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637517
|
|
BARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-024-006/25
()
|
3002002024NRG24200320241270634
|
22/03/2024
|
NANGALIYA CHAKMA
|
3002002024WL069499
|
NANGALIYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637529
|
|
MR LANGALIA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-024-006/26
()
|
3002002024NRG24200320241270635
|
22/03/2024
|
SUNAMUKHI CHAKMA
|
3002002024WL069499
|
SUNAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637570
|
|
SONA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-024-006/27
()
|
3002002024NRG24200320241270636
|
22/03/2024
|
BAKTIKAR CHAKMA
|
3002002024WL069499
|
BAKTIKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637521
|
|
BAKTIKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-024-006/3
()
|
3002002024NRG24200320241270637
|
22/03/2024
|
JALARANI CHAKMA
|
3002002024WL069499
|
JALARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637547
|
|
JALARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-024-006/3
()
|
3002002024NRG24200320241270638
|
22/03/2024
|
SACHI RANJAN CHAKMA
|
3002002024WL069499
|
SACHI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637527
|
|
SACHI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-024-006/32
()
|
3002002024NRG24200320241270639
|
22/03/2024
|
Biswadeb Chakma
|
3002002024WL069499
|
Biswadeb Chakma
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637551
|
|
BISWA DEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-024-006/33
()
|
3002002024NRG24200320241270640
|
22/03/2024
|
Tripan Chakma
|
3002002024WL069499
|
Tripan Chakma
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637561
|
|
TRIPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMARPUR
|
TR-02-002-024-006/34
()
|
3002002024NRG24200320241270641
|
22/03/2024
|
Nimayan Chakma
|
3002002024WL069499
|
Nimayan Chakma
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637552
|
|
NIMAYAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-024-006/5
()
|
3002002024NRG24200320241270642
|
22/03/2024
|
MATILA RANI CHAKMA
|
3002002024WL069499
|
MATILA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637541
|
|
MATILA RANI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
AMARPUR
|
TR-02-002-024-006/6
()
|
3002002024NRG24200320241270643
|
22/03/2024
|
MR SANTI RANI CHAKMA
|
3002002024WL069499
|
MR SANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637526
|
|
SANTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-024-006/7
()
|
3002002024NRG24200320241270644
|
22/03/2024
|
AMAN MARAK
|
3002002024WL069499
|
AMAN MARAK
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637532
|
|
AMAN MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-024-006/8
()
|
3002002024NRG24200320241270645
|
22/03/2024
|
KALABI CHAKMA
|
3002002024WL069499
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637537
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-024-010/4
()
|
3002002024NRG24200320241270646
|
22/03/2024
|
ARATI MOHAN NOATIA
|
3002002024WL069499
|
ARATI MOHAN NOATIA
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
3304637518
|
|
ARATI MOHAN NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-024-011/10
()
|
3002002024NRG24200320241270647
|
22/03/2024
|
JOYNAL MIAH
|
3002002024WL069499
|
JOYNAL MIAH
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637571
|
|
JOYNAL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-024-011/21
()
|
3002002024NRG24200320241270648
|
22/03/2024
|
AMIR HOSSEIN
|
3002002024WL069499
|
AMIR HOSSEIN
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637540
|
|
AMIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMARPUR
|
TR-02-002-024-011/21
()
|
3002002024NRG24200320241270649
|
22/03/2024
|
NAPURA BIBI
|
3002002024WL069499
|
NAPURA BIBI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637548
|
|
NAPURA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-024-011/25
()
|
3002002024NRG24200320241270650
|
22/03/2024
|
AMINA BEGAM
|
3002002024WL069499
|
AMINA BEGAM
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637563
|
|
AMANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-024-011/28
()
|
3002002024NRG24200320241270651
|
22/03/2024
|
BABUL MIAH
|
3002002024WL069499
|
BABUL MIAH
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637566
|
|
SAHINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-024-011/29
()
|
3002002024NRG24200320241270652
|
22/03/2024
|
MARIYAM BIBI
|
3002002024WL069499
|
MARIYAM BIBI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637538
|
|
MARIAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMARPUR
|
TR-02-002-024-011/39
()
|
3002002024NRG24200320241270653
|
22/03/2024
|
CHANO BIBI
|
3002002024WL069499
|
CHANO BIBI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637536
|
|
CHANO BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-024-011/45
()
|
3002002024NRG24200320241270655
|
22/03/2024
|
NUR ISHLAM
|
3002002024WL069499
|
NUR ISHLAM
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
3304637534
|
|
NUR ISHLAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-024-011/58
()
|
3002002024NRG24200320241270656
|
22/03/2024
|
AFIYA BEGAM
|
3002002024WL069499
|
AFIYA BEGAM
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
3304637516
|
|
AFIYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-024-011/6
()
|
3002002024NRG24200320241270657
|
22/03/2024
|
KHALEK MIAH
|
3002002024WL069499
|
KHALEK MIAH
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637522
|
|
KHALEK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMARPUR
|
TR-02-002-024-011/9
()
|
3002002024NRG24200320241270658
|
22/03/2024
|
JAMSHED MIA
|
3002002024WL069499
|
JAMSHED MIA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637546
|
|
JAMSHED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-024-013/12
()
|
3002002024NRG24200320241270661
|
22/03/2024
|
PUSPA CH CHAKMA
|
3002002024WL069499
|
PUSPA CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637549
|
|
PUSHPA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-024-013/12
()
|
3002002024NRG24200320241270662
|
22/03/2024
|
PUSPA CH CHAKMA
|
3002002024WL069499
|
PUSPA CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637531
|
|
PUSHPA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-024-013/13
()
|
3002002024NRG24200320241270663
|
22/03/2024
|
KUNJALI CHAKMA
|
3002002024WL069499
|
KUNJALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637515
|
|
KUNJALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-024-013/14
()
|
3002002024NRG24200320241270664
|
22/03/2024
|
DAYAL CH CHAKMA
|
3002002024WL069499
|
DAYAL CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637525
|
|
MR DAYAL CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
TR-02-002-024-013/14
()
|
3002002024NRG24200320241270665
|
22/03/2024
|
KAMALINI CHAKMA
|
3002002024WL069499
|
KAMALINI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637562
|
|
KAMALINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-024-013/16
()
|
3002002024NRG24200320241270666
|
22/03/2024
|
DALIM KUMAR CHAKMA
|
3002002024WL069499
|
DALIM KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637530
|
|
DALIM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-024-013/17
()
|
3002002024NRG24200320241270668
|
22/03/2024
|
SARASWATI CHAKMA
|
3002002024WL069499
|
SARASWATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637519
|
|
SARASWATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-024-013/17
()
|
3002002024NRG24200320241270669
|
22/03/2024
|
SUJATA CHAKMA
|
3002002024WL069499
|
SUJATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637513
|
|
SUJATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMARPUR
|
TR-02-002-024-013/18
()
|
3002002024NRG24200320241270671
|
22/03/2024
|
Champs chakma
|
3002002024WL069499
|
Champs chakma
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637574
|
|
CHAMPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMARPUR
|
TR-02-002-024-013/18
()
|
3002002024NRG24200320241270670
|
22/03/2024
|
PUBSHARI CHAKMA
|
3002002024WL069499
|
PUBSHARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637564
|
|
FULY SWARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMARPUR
|
TR-02-002-024-013/2
()
|
3002002024NRG24200320241270672
|
22/03/2024
|
SHIBASHI CHAKMA
|
3002002024WL069499
|
SHIBASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637565
|
|
MRS SHIBANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
TR-02-002-024-013/21
()
|
3002002024NRG24200320241270673
|
22/03/2024
|
LAXMI DEVI CHAKMA
|
3002002024WL069499
|
LAXMI DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637524
|
|
LAXMI DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-024-013/6
()
|
3002002024NRG24200320241270674
|
22/03/2024
|
SABITA RANI CHAKMA
|
3002002024WL069499
|
SABITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637544
|
|
SABITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-024-013/7
()
|
3002002024NRG24200320241270675
|
22/03/2024
|
SHIPRA CHAKMA
|
3002002024WL069499
|
SHIPRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637520
|
|
SHIPRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMARPUR
|
TR-02-002-024-013/9
()
|
3002002024NRG24200320241270676
|
22/03/2024
|
SANTANA CHAMMA
|
3002002024WL069499
|
SANTANA CHAMMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304637572
|
|
SHANTANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109180
|
109180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125660
|
125660
|
|
|
|
|
|
|
|