|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laljuri
|
TR-03-006-015-003/196
(MAKUMCHERRA)
|
3003006000NRG24120720230330867
|
12/07/2023
|
Arati bala Debnath
|
3003006WL014227
|
Arati bala Debnath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804898
|
|
ARATI BALA DEBNATH D/O NABADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-015-003/197
(MAKUMCHERRA)
|
3003006000NRG24120720230330868
|
12/07/2023
|
Jantu Nath
|
3003006WL014227
|
Jantu Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804891
|
|
JANTU NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-003/197
(MAKUMCHERRA)
|
3003006000NRG24120720230330869
|
12/07/2023
|
Reba Nath
|
3003006WL014227
|
Reba Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804893
|
|
REBA NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-003/198
(MAKUMCHERRA)
|
3003006000NRG24120720230330870
|
12/07/2023
|
Ranjit kumar Chakma
|
3003006WL014227
|
Ranjit kumar Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804899
|
|
RANJIT KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laljuri
|
TR-03-006-015-003/199
(MAKUMCHERRA)
|
3003006000NRG24120720230330872
|
12/07/2023
|
Amal Chakma
|
3003006WL014227
|
Amal Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804889
|
|
AMAL CHAKMA
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-015-003/199
(MAKUMCHERRA)
|
3003006000NRG24120720230330871
|
12/07/2023
|
Namita Chakma
|
3003006WL014227
|
Namita Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804890
|
|
NAMITA CHAKMA
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-003/220
(MAKUMCHERRA)
|
3003006000NRG24120720230330874
|
12/07/2023
|
Subi Rani Chakma
|
3003006WL014227
|
Subi Rani Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804892
|
|
SUBI RANI CHAKMA
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-003/66
(MAKUMCHERRA)
|
3003006000NRG24120720230330887
|
12/07/2023
|
Sipra Nath
|
3003006WL014227
|
Sipra Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804888
|
|
SHIPRA NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-003/73
(MAKUMCHERRA)
|
3003006000NRG24120720230330890
|
12/07/2023
|
Sujana Nath
|
3003006WL014227
|
Sujana Nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804897
|
|
SUJALA NATH
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-003/78
(MAKUMCHERRA)
|
3003006000NRG24120720230330891
|
12/07/2023
|
Babulal nath
|
3003006WL014227
|
Babulal nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804895
|
|
BABULAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-015-003/78
(MAKUMCHERRA)
|
3003006000NRG24120720230330892
|
12/07/2023
|
Rajbala nath
|
3003006WL014227
|
Rajbala nath
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804896
|
|
RAJABALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-004/136
(MAKUMCHERRA)
|
3003006000NRG24120720230330895
|
12/07/2023
|
Nil Kamal Chakma
|
3003006WL014227
|
Nil Kamal Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804894
|
|
NIL KAMAL CHAKMA
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-015-004/136
(MAKUMCHERRA)
|
3003006000NRG24120720230330896
|
12/07/2023
|
Sabika Chakma
|
3003006WL014227
|
Sabika Chakma
|
00078
|
CNRB0017975
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804887
|
|
SABIKA CHAKMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16302
|
16302
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-015-003/188
(MAKUMCHERRA)
|
3003006000NRG24120720230330861
|
12/07/2023
|
Sumanta Chakma
|
3003006WL014227
|
Sumanta Chakma
|
00354
|
PUNB0130020
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804886
|
|
SUMANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laljuri
|
TR-03-006-015-003/189
(MAKUMCHERRA)
|
3003006000NRG24120720230330862
|
12/07/2023
|
Kamal kumar Chakma
|
3003006WL014227
|
Kamal kumar Chakma
|
00354
|
PUNB0130020
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804885
|
|
MR KAMAL KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-015-002/56
(MAKUMCHERRA)
|
3003006000NRG24120720230330826
|
12/07/2023
|
Parendra Nama
|
3003006WL014227
|
Parendra Nama
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804843
|
|
PARENDRA NAMAH
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-015-003/100
(MAKUMCHERRA)
|
3003006000NRG24120720230330827
|
12/07/2023
|
Pabitra chakma
|
3003006WL014227
|
Pabitra chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804858
|
|
PRABITRA CHAKMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-015-003/100
(MAKUMCHERRA)
|
3003006000NRG24120720230330828
|
12/07/2023
|
Smritibala chakma
|
3003006WL014227
|
Smritibala chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804840
|
|
SMRITI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-003/102
(MAKUMCHERRA)
|
3003006000NRG24120720230330830
|
12/07/2023
|
Banakumar chakma
|
3003006WL014227
|
Banakumar chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804866
|
|
BANA KUMAR CHAKMA
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-015-003/105
(MAKUMCHERRA)
|
3003006000NRG24120720230330833
|
12/07/2023
|
Gopa debi chakma
|
3003006WL014227
|
Gopa debi chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804870
|
|
GOPA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laljuri
|
TR-03-006-015-003/105
(MAKUMCHERRA)
|
3003006000NRG24120720230330832
|
12/07/2023
|
shanti kumar chakma
|
3003006WL014227
|
shanti kumar chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804860
|
|
SHANTI KUMAR CHAKMA
|
CANARA BANK(508532)
|
|
22
|
Laljuri
|
TR-03-006-015-003/109
(MAKUMCHERRA)
|
3003006000NRG24120720230330834
|
12/07/2023
|
Karna Chakma
|
3003006WL014227
|
Karna Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804861
|
|
KARNA CHAKMA
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-015-003/110
(MAKUMCHERRA)
|
3003006000NRG24120720230330835
|
12/07/2023
|
Indra Rani Chakmaa
|
3003006WL014227
|
Indra Rani Chakmaa
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804841
|
|
INDRA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-003/125
(MAKUMCHERRA)
|
3003006000NRG24120720230330836
|
12/07/2023
|
Shanti laxmi chakma
|
3003006WL014227
|
Shanti laxmi chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804878
|
|
SHANTILAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-003/126
(MAKUMCHERRA)
|
3003006000NRG24120720230330837
|
12/07/2023
|
Ananta chakma
|
3003006WL014227
|
Ananta chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804862
|
|
ANANTA CHAKMA
|
CANARA BANK(508532)
|
|
26
|
Laljuri
|
TR-03-006-015-003/129
(MAKUMCHERRA)
|
3003006000NRG24120720230330838
|
12/07/2023
|
Basanti Nath
|
3003006WL014227
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804868
|
|
BASANTI NATH
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-015-003/13
(MAKUMCHERRA)
|
3003006000NRG24120720230330840
|
12/07/2023
|
Haribal Nath
|
3003006WL014227
|
Haribal Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804849
|
|
HARIBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-003/131
(MAKUMCHERRA)
|
3003006000NRG24120720230330841
|
12/07/2023
|
Shikha Nath
|
3003006WL014227
|
Shikha Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804847
|
|
SHIKHA NATH
|
CANARA BANK(508532)
|
|
29
|
Laljuri
|
TR-03-006-015-003/133
(MAKUMCHERRA)
|
3003006000NRG24120720230330842
|
12/07/2023
|
Suparna chakma
|
3003006WL014227
|
Suparna chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804877
|
|
SUPARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-003/137
(MAKUMCHERRA)
|
3003006000NRG24120720230330843
|
12/07/2023
|
Janardhan chakma
|
3003006WL014227
|
Janardhan chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804863
|
|
JANAR DHAN CHAKMA
|
CANARA BANK(508532)
|
|
31
|
Laljuri
|
TR-03-006-015-003/14
(MAKUMCHERRA)
|
3003006000NRG24120720230330845
|
12/07/2023
|
Banamali Nath
|
3003006WL014227
|
Banamali Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804850
|
|
BANAMALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-003/14
(MAKUMCHERRA)
|
3003006000NRG24120720230330846
|
12/07/2023
|
Dipti Nath
|
3003006WL014227
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804876
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-003/141
(MAKUMCHERRA)
|
3003006000NRG24120720230330847
|
12/07/2023
|
Nirmal Biswas
|
3003006WL014227
|
Nirmal Biswas
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804865
|
|
NIRMAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-015-003/143
(MAKUMCHERRA)
|
3003006000NRG24120720230330849
|
12/07/2023
|
Gopadebi chakma
|
3003006WL014227
|
Gopadebi chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804859
|
|
GOPA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laljuri
|
TR-03-006-015-003/144
(MAKUMCHERRA)
|
3003006000NRG24120720230330850
|
12/07/2023
|
Suparna chakma
|
3003006WL014227
|
Suparna chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804864
|
|
SUPARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-003/15
(MAKUMCHERRA)
|
3003006000NRG24120720230330853
|
12/07/2023
|
Jatindra Nath
|
3003006WL014227
|
Jatindra Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804844
|
|
JATINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-003/15
(MAKUMCHERRA)
|
3003006000NRG24120720230330854
|
12/07/2023
|
Sulata Nath
|
3003006WL014227
|
Sulata Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804880
|
|
SULATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-003/160
(MAKUMCHERRA)
|
3003006000NRG24120720230330855
|
12/07/2023
|
Basanti Chakma
|
3003006WL014227
|
Basanti Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804875
|
|
BASANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-015-003/163
(MAKUMCHERRA)
|
3003006000NRG24120720230330856
|
12/07/2023
|
Dinabandhu Nath
|
3003006WL014227
|
Dinabandhu Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804867
|
|
DINABANDHU DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-015-003/163
(MAKUMCHERRA)
|
3003006000NRG24120720230330857
|
12/07/2023
|
Sushama Nath
|
3003006WL014227
|
Sushama Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804883
|
|
SUSAMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-015-003/173
(MAKUMCHERRA)
|
3003006000NRG24120720230330858
|
12/07/2023
|
Minakshi Chakma
|
3003006WL014227
|
Minakshi Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804873
|
|
MINAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-015-003/174
(MAKUMCHERRA)
|
3003006000NRG24120720230330859
|
12/07/2023
|
Nirupam Nath
|
3003006WL014227
|
Nirupam Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804871
|
|
NIRUPAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-015-003/174
(MAKUMCHERRA)
|
3003006000NRG24120720230330860
|
12/07/2023
|
Nirupam Nath
|
3003006WL014227
|
Nirupam Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804872
|
|
SHILPI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-015-003/189
(MAKUMCHERRA)
|
3003006000NRG24120720230330863
|
12/07/2023
|
Padma renu Chakma
|
3003006WL014227
|
Padma renu Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804838
|
|
PADMA RENU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-015-003/192-A
(MAKUMCHERRA)
|
3003006000NRG24120720230330865
|
12/07/2023
|
Arpana Chakma
|
3003006WL014227
|
Arpana Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804839
|
|
ARPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-015-003/220
(MAKUMCHERRA)
|
3003006000NRG24120720230330873
|
12/07/2023
|
Pulak Chakma
|
3003006WL014227
|
Pulak Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Rejected
|
17/07/2023
|
|
3505804842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Laljuri
|
TR-03-006-015-003/38
(MAKUMCHERRA)
|
3003006000NRG24120720230330876
|
12/07/2023
|
purnima Chakma
|
3003006WL014227
|
purnima Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804882
|
|
PURNIMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-015-003/38
(MAKUMCHERRA)
|
3003006000NRG24120720230330875
|
12/07/2023
|
uttam chakma
|
3003006WL014227
|
uttam chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804851
|
|
UTTAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-015-003/4
(MAKUMCHERRA)
|
3003006000NRG24120720230330877
|
12/07/2023
|
Hari Nath
|
3003006WL014227
|
Hari Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804845
|
|
HARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-015-003/58
(MAKUMCHERRA)
|
3003006000NRG24120720230330879
|
12/07/2023
|
Rabicharan chakma
|
3003006WL014227
|
Rabicharan chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804852
|
|
RABI CHARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-015-003/59
(MAKUMCHERRA)
|
3003006000NRG24120720230330880
|
12/07/2023
|
Prabhat kr. Chakma
|
3003006WL014227
|
Prabhat kr. Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804846
|
|
PRABHAT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-015-003/59
(MAKUMCHERRA)
|
3003006000NRG24120720230330881
|
12/07/2023
|
Rangita Chakma
|
3003006WL014227
|
Rangita Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804881
|
|
SANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-015-003/61
(MAKUMCHERRA)
|
3003006000NRG24120720230330883
|
12/07/2023
|
Banaprabha Chakma
|
3003006WL014227
|
Banaprabha Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804874
|
|
BANAPRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-015-003/61
(MAKUMCHERRA)
|
3003006000NRG24120720230330882
|
12/07/2023
|
Naba kr. Chakma
|
3003006WL014227
|
Naba kr. Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804853
|
|
NAMAKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Laljuri
|
TR-03-006-015-003/63
(MAKUMCHERRA)
|
3003006000NRG24120720230330885
|
12/07/2023
|
Mira nath
|
3003006WL014227
|
Mira nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804879
|
|
MIRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-015-003/63
(MAKUMCHERRA)
|
3003006000NRG24120720230330884
|
12/07/2023
|
Sushil nath
|
3003006WL014227
|
Sushil nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804854
|
|
SUSHIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-015-003/66
(MAKUMCHERRA)
|
3003006000NRG24120720230330886
|
12/07/2023
|
Pramod Nath
|
3003006WL014227
|
Pramod Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804869
|
|
PROMOD KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-015-003/72
(MAKUMCHERRA)
|
3003006000NRG24120720230330888
|
12/07/2023
|
Birendra nath
|
3003006WL014227
|
Birendra nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804855
|
|
BIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Laljuri
|
TR-03-006-015-003/73
(MAKUMCHERRA)
|
3003006000NRG24120720230330889
|
12/07/2023
|
Pradip nath
|
3003006WL014227
|
Pradip nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804856
|
|
PRADIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Laljuri
|
TR-03-006-015-003/8
(MAKUMCHERRA)
|
3003006000NRG24120720230330893
|
12/07/2023
|
Gouranga Nath
|
3003006WL014227
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804848
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Laljuri
|
TR-03-006-015-003/80
(MAKUMCHERRA)
|
3003006000NRG24120720230330894
|
12/07/2023
|
Niranjan Nath
|
3003006WL014227
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804857
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
62
|
Laljuri
|
TR-03-006-015-003/101
(MAKUMCHERRA)
|
3003006000NRG24120720230330829
|
12/07/2023
|
Pranati Chakma
|
3003006WL014227
|
Pranati Chakma
|
00459
|
UTIB0CCH274
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3505804837
|
|
PRANATI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
63
|
Laljuri
|
TR-03-006-015-003/137
(MAKUMCHERRA)
|
3003006000NRG24120720230330844
|
12/07/2023
|
Jinata devi Chakma
|
3003006WL014227
|
Jinata devi Chakma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3505804884
|
|
JINATA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79002
|
79002
|
|
|
|
|
|
|
|