|
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-03-005-003-001/1128
()
|
3003005000NRG24301220230861956
|
30/12/2023
|
Tapan Sarkar
|
3003005WL046589
|
Tapan Sarkar
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174091
|
|
TAPAN SARAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PECHARTHAL
|
TR-03-005-003-001/1128
()
|
3003005000NRG24301220230861957
|
30/12/2023
|
Tapati Rani Sarkar
|
3003005WL046589
|
Tapati Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174110
|
|
TAPATI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-001/1129
()
|
3003005000NRG24301220230861958
|
30/12/2023
|
Sepali Chakma
|
3003005WL046589
|
Sepali Chakma
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174108
|
|
SEPALI CHAKMA WO CHANDAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-001/1129
()
|
3003005000NRG24301220230861959
|
30/12/2023
|
Susmita Chakma
|
3003005WL046589
|
Susmita Chakma
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174109
|
|
SUSMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-001/133
()
|
3003005000NRG24301220230861963
|
30/12/2023
|
Madan Chakma
|
3003005WL046589
|
Madan Chakma
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174114
|
|
MADAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-001/40
()
|
3003005000NRG24301220230861970
|
30/12/2023
|
Rajan chakma
|
3003005WL046589
|
Rajan chakma
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174107
|
|
RAJAN CHAKMA
|
BANK OF INDIA(508505)
|
|
7
|
PECHARTHAL
|
TR-03-005-003-001/40
()
|
3003005000NRG24301220230861971
|
30/12/2023
|
Sujan Chakma
|
3003005WL046589
|
Sujan Chakma
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174112
|
|
SUJAN CHAKMA S/O RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-003-003/142
()
|
3003005000NRG24301220230861996
|
30/12/2023
|
Sabita Das
|
3003005WL046589
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174104
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-003-003/143
()
|
3003005000NRG24301220230861997
|
30/12/2023
|
Bijoy Nama
|
3003005WL046589
|
Bijoy Nama
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174116
|
|
BIJOY NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-003-003/36
()
|
3003005000NRG24301220230862005
|
30/12/2023
|
Rabimala Chakma
|
3003005WL046589
|
Rabimala Chakma
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Rejected
|
16/03/2024
|
|
1902174101
|
Account closed
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-003-003/48
()
|
3003005000NRG24301220230862016
|
30/12/2023
|
Hari Mohan Sahajee
|
3003005WL046589
|
Hari Mohan Sahajee
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174103
|
|
HARI MOHAN SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-003-004/119
()
|
3003005000NRG24301220230862039
|
30/12/2023
|
Awmpuia Darlong
|
3003005WL046589
|
Awmpuia Darlong
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174115
|
|
AWMPUIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-003-004/119
()
|
3003005000NRG24301220230862040
|
30/12/2023
|
Jharna Chakma
|
3003005WL046589
|
Jharna Chakma
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174111
|
|
JHARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-003-004/152
()
|
3003005000NRG24301220230862047
|
30/12/2023
|
Dipali Sarkar
|
3003005WL046589
|
Dipali Sarkar
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174098
|
|
DIPALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-003-004/155
()
|
3003005000NRG24301220230862048
|
30/12/2023
|
Surendra Sarkar
|
3003005WL046589
|
Surendra Sarkar
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174100
|
|
SURENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-003-004/5
()
|
3003005000NRG24301220230862062
|
30/12/2023
|
Saktidhar Chakma
|
3003005WL046589
|
Saktidhar Chakma
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174105
|
|
SAKTIDHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-003-004/57
()
|
3003005000NRG24301220230862066
|
30/12/2023
|
Sanjit Sarkar
|
3003005WL046589
|
Sanjit Sarkar
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174099
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
18
|
PECHARTHAL
|
TR-03-005-003-001/133
()
|
3003005000NRG24301220230861962
|
30/12/2023
|
Ranjita Talukdar
|
3003005WL046589
|
Ranjita Talukdar
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174113
|
|
RANJITA TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-003-001/26
()
|
3003005000NRG24301220230861968
|
30/12/2023
|
Purnima Sarkar
|
3003005WL046589
|
Purnima Sarkar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174084
|
|
PURNIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
PECHARTHAL
|
TR-03-005-003-003/107
()
|
3003005000NRG24301220230861989
|
30/12/2023
|
Nanika Kumari Chakma
|
3003005WL046589
|
Nanika Kumari Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174093
|
|
NANIKA KUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-003-003/127
()
|
3003005000NRG24301220230861994
|
30/12/2023
|
Natun Chandra Chakma
|
3003005WL046589
|
Natun Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174096
|
|
NATUN CHANDRA CHAKMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PECHARTHAL
|
TR-03-005-003-003/35
()
|
3003005000NRG24301220230862003
|
30/12/2023
|
Hemlata Chakma
|
3003005WL046589
|
Hemlata Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174094
|
|
HEMALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-003-003/5
()
|
3003005000NRG24301220230862018
|
30/12/2023
|
Aisarung Reang
|
3003005WL046589
|
Aisarung Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174088
|
|
AISA RUNG REANG D/O CHARAN JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-003-004/20
()
|
3003005000NRG24301220230862053
|
30/12/2023
|
Bijaga Chakma
|
3003005WL046589
|
Bijaga Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174102
|
|
BIJAGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-003-004/77
()
|
3003005000NRG24301220230862073
|
30/12/2023
|
Rita Hajari
|
3003005WL046589
|
Rita Hajari
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174087
|
|
RITA HAZARI W/OSUSHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
26
|
PECHARTHAL
|
TR-03-005-003-001/1105
()
|
3003005000NRG24301220230861955
|
30/12/2023
|
Himangshu Sarkar
|
3003005WL046589
|
Himangshu Sarkar
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174085
|
|
HIMANGSHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-003-001/1105
()
|
3003005000NRG24301220230861954
|
30/12/2023
|
Sudhir Sarkar
|
3003005WL046589
|
Sudhir Sarkar
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174034
|
|
SUDHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-003-001/118
()
|
3003005000NRG24301220230861960
|
30/12/2023
|
Jitendra Chakma
|
3003005WL046589
|
Jitendra Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174007
|
|
JITENDRA LAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PECHARTHAL
|
TR-03-005-003-001/128
()
|
3003005000NRG24301220230861961
|
30/12/2023
|
Rajib Chakma
|
3003005WL046589
|
Rajib Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174000
|
|
RAJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-003-001/143
()
|
3003005000NRG24301220230861964
|
30/12/2023
|
Niyati Mazumder
|
3003005WL046589
|
Niyati Mazumder
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174035
|
|
NIYATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-003-001/159
()
|
3003005000NRG24301220230861965
|
30/12/2023
|
Sumita Chakma
|
3003005WL046589
|
Sumita Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174054
|
|
SUMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-003-001/17
()
|
3003005000NRG24301220230861966
|
30/12/2023
|
Bijoy Majumdar
|
3003005WL046589
|
Bijoy Majumdar
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174010
|
|
UNAMATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-003-001/26
()
|
3003005000NRG24301220230861967
|
30/12/2023
|
Sudangsu Sarkar
|
3003005WL046589
|
Sudangsu Sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174006
|
|
SUDHANGSHU SARKAR KCC--550
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-003-001/40
()
|
3003005000NRG24301220230861969
|
30/12/2023
|
Binodini Chakma
|
3003005WL046589
|
Binodini Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174031
|
|
BINODINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-003-001/6
()
|
3003005000NRG24301220230861973
|
30/12/2023
|
Prasenjit Sarkar
|
3003005WL046589
|
Prasenjit Sarkar
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174090
|
|
PRASENJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-003-001/6
()
|
3003005000NRG24301220230861972
|
30/12/2023
|
Sanjib Sarkar
|
3003005WL046589
|
Sanjib Sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174004
|
|
SANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-003-001/71
()
|
3003005000NRG24301220230861975
|
30/12/2023
|
Anupama Chakma
|
3003005WL046589
|
Anupama Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174070
|
|
ANUPAMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-003-001/71
()
|
3003005000NRG24301220230861974
|
30/12/2023
|
Sailandra Chakma
|
3003005WL046589
|
Sailandra Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174008
|
|
SAILENDRA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PECHARTHAL
|
TR-03-005-003-002/34
()
|
3003005000NRG24301220230861976
|
30/12/2023
|
ANANDA MONI CHAKMA
|
3003005WL046589
|
ANANDA MONI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174003
|
|
ANANDAMANI CHAKMA KCCI 72
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-003-002/46
()
|
3003005000NRG24301220230861978
|
30/12/2023
|
NABINA CHAKMA
|
3003005WL046589
|
NABINA CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174075
|
|
NABINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-003-002/46
()
|
3003005000NRG24301220230861977
|
30/12/2023
|
UDAYAN CHAKMA
|
3003005WL046589
|
UDAYAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174002
|
|
UDAYAN CHAKMA S/O RAMJAY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-003-002/54
()
|
3003005000NRG24301220230861979
|
30/12/2023
|
PANTHMONI CHAKMA
|
3003005WL046589
|
PANTHMONI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174009
|
|
PANTA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-003-002/54
()
|
3003005000NRG24301220230861980
|
30/12/2023
|
SEFALI CHAKMA
|
3003005WL046589
|
SEFALI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174071
|
|
SHEFALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-003-002/55
()
|
3003005000NRG24301220230861981
|
30/12/2023
|
BANGALYA CHAKMA
|
3003005WL046589
|
BANGALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174005
|
|
BANGALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-003-002/66
()
|
3003005000NRG24301220230861983
|
30/12/2023
|
Basana Sarkar
|
3003005WL046589
|
Basana Sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174066
|
|
BASANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-003-002/66
()
|
3003005000NRG24301220230861982
|
30/12/2023
|
SACHINDRA SARKAR
|
3003005WL046589
|
SACHINDRA SARKAR
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174001
|
|
SACHINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-003-003/1
()
|
3003005000NRG24301220230861984
|
30/12/2023
|
Nakal bati Reang
|
3003005WL046589
|
Nakal bati Reang
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174077
|
|
NAKAL BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-003-003/100
()
|
3003005000NRG24301220230861985
|
30/12/2023
|
Mohan lal Chakma
|
3003005WL046589
|
Mohan lal Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174016
|
|
MAHANLAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-003-003/105
()
|
3003005000NRG24301220230861986
|
30/12/2023
|
Banful Chakma
|
3003005WL046589
|
Banful Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174057
|
|
BANPHUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-003-003/106
()
|
3003005000NRG24301220230861987
|
30/12/2023
|
Purnaranjan Chakma
|
3003005WL046589
|
Purnaranjan Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174039
|
|
Purna Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PECHARTHAL
|
TR-03-005-003-003/106
()
|
3003005000NRG24301220230861988
|
30/12/2023
|
Sabha rani Chakma
|
3003005WL046589
|
Sabha rani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174068
|
|
SABHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-003-003/112
()
|
3003005000NRG24301220230861990
|
30/12/2023
|
Sandhyarani Chakma
|
3003005WL046589
|
Sandhyarani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174046
|
|
SANDYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-003-003/118
()
|
3003005000NRG24301220230861991
|
30/12/2023
|
Tarulal Chakma
|
3003005WL046589
|
Tarulal Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174051
|
|
TARAN LAL CHAKMA KCC 571
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-003-003/121
()
|
3003005000NRG24301220230861992
|
30/12/2023
|
Mriga Ranjan Chakma
|
3003005WL046589
|
Mriga Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174050
|
|
Mriga Ranjan Chakma
|
IDFC BANK LIMITED(608117)
|
|
55
|
PECHARTHAL
|
TR-03-005-003-003/121
()
|
3003005000NRG24301220230861993
|
30/12/2023
|
Rakhi Chakma
|
3003005WL046589
|
Rakhi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174079
|
|
RAKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-003-003/128
()
|
3003005000NRG24301220230861995
|
30/12/2023
|
Dananjoy Chakma
|
3003005WL046589
|
Dananjoy Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174106
|
|
DANANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-003-003/17
()
|
3003005000NRG24301220230861998
|
30/12/2023
|
Kunti rung Reang
|
3003005WL046589
|
Kunti rung Reang
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174076
|
|
KUNTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-003-003/28
()
|
3003005000NRG24301220230861999
|
30/12/2023
|
Pranoy Chakma
|
3003005WL046589
|
Pranoy Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174028
|
|
PRANAY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-003-003/29
()
|
3003005000NRG24301220230862000
|
30/12/2023
|
Himani Chakma
|
3003005WL046589
|
Himani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174081
|
|
HIMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-003-003/30
()
|
3003005000NRG24301220230862001
|
30/12/2023
|
Sadhan sona Chakma
|
3003005WL046589
|
Sadhan sona Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174026
|
|
SADHAN SONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-003-003/35
()
|
3003005000NRG24301220230862002
|
30/12/2023
|
Basanta Chakma
|
3003005WL046589
|
Basanta Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174060
|
|
BASANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-003-003/36
()
|
3003005000NRG24301220230862004
|
30/12/2023
|
Pradip Chakma
|
3003005WL046589
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174011
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-003-003/39
()
|
3003005000NRG24301220230862007
|
30/12/2023
|
putyabati chakma
|
3003005WL046589
|
putyabati chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174092
|
|
PUTYABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-003-003/39
()
|
3003005000NRG24301220230862006
|
30/12/2023
|
Sindumani Chakma
|
3003005WL046589
|
Sindumani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174013
|
|
SINDUMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-003-003/40
()
|
3003005000NRG24301220230862009
|
30/12/2023
|
Chandika Bala Chakma
|
3003005WL046589
|
Chandika Bala Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174095
|
|
CHANDIKA BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-003-003/40
()
|
3003005000NRG24301220230862008
|
30/12/2023
|
Dulal Chakma
|
3003005WL046589
|
Dulal Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174022
|
|
DULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PECHARTHAL
|
TR-03-005-003-003/43
()
|
3003005000NRG24301220230862010
|
30/12/2023
|
Biran Chakma
|
3003005WL046589
|
Biran Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174023
|
|
BIRAN CHAKMA-KCC 570
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PECHARTHAL
|
TR-03-005-003-003/45
()
|
3003005000NRG24301220230862011
|
30/12/2023
|
Bimal sen Chakma
|
3003005WL046589
|
Bimal sen Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174012
|
|
BIMALSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-003-003/45
()
|
3003005000NRG24301220230862012
|
30/12/2023
|
Nakshi rani Chakma
|
3003005WL046589
|
Nakshi rani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174043
|
|
NAKSHI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-003-003/46
()
|
3003005000NRG24301220230862013
|
30/12/2023
|
Lal Chand Nama
|
3003005WL046589
|
Lal Chand Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174015
|
|
LAL CHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-003-003/47
()
|
3003005000NRG24301220230862015
|
30/12/2023
|
Bhubani Chakma
|
3003005WL046589
|
Bhubani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902173996
|
|
BHUBANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-003-003/47
()
|
3003005000NRG24301220230862014
|
30/12/2023
|
Nandalal Chakma
|
3003005WL046589
|
Nandalal Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174019
|
|
NANDALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-003-003/49
()
|
3003005000NRG24301220230862017
|
30/12/2023
|
Haralal Nama
|
3003005WL046589
|
Haralal Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174086
|
|
HARA LAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-003-003/52
()
|
3003005000NRG24301220230862019
|
30/12/2023
|
Umesh lal Chakma
|
3003005WL046589
|
Umesh lal Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174048
|
|
UMASHLAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-003-003/59
()
|
3003005000NRG24301220230862020
|
30/12/2023
|
Aparna Chakma
|
3003005WL046589
|
Aparna Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Rejected
|
16/03/2024
|
|
1902174083
|
Participant not mapped to the product
|
|
|
|
76
|
PECHARTHAL
|
TR-03-005-003-003/6
()
|
3003005000NRG24301220230862021
|
30/12/2023
|
Taksok Reang
|
3003005WL046589
|
Taksok Reang
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174052
|
|
THAKSOKRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-003-003/63
()
|
3003005000NRG24301220230862022
|
30/12/2023
|
Pandab Chakma
|
3003005WL046589
|
Pandab Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174020
|
|
PANDAB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-003-003/63
()
|
3003005000NRG24301220230862023
|
30/12/2023
|
Uttra debi Chakma
|
3003005WL046589
|
Uttra debi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174042
|
|
UTTARADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-003-003/71
()
|
3003005000NRG24301220230862024
|
30/12/2023
|
Shyamlini Chakma
|
3003005WL046589
|
Shyamlini Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174029
|
|
SHYAMALINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PECHARTHAL
|
TR-03-005-003-003/74
()
|
3003005000NRG24301220230862025
|
30/12/2023
|
Laxmirani Chakma
|
3003005WL046589
|
Laxmirani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174058
|
|
LAXMI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PECHARTHAL
|
TR-03-005-003-003/76
()
|
3003005000NRG24301220230862027
|
30/12/2023
|
Chandra bashi Chakma
|
3003005WL046589
|
Chandra bashi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174063
|
|
CHANDRA BASI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-003-003/76
()
|
3003005000NRG24301220230862026
|
30/12/2023
|
Hri day Chakma
|
3003005WL046589
|
Hri day Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174014
|
|
HRIDAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PECHARTHAL
|
TR-03-005-003-003/77
()
|
3003005000NRG24301220230862028
|
30/12/2023
|
Joy mohan Sahajee
|
3003005WL046589
|
Joy mohan Sahajee
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174017
|
|
JOY MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PECHARTHAL
|
TR-03-005-003-003/79
()
|
3003005000NRG24301220230862029
|
30/12/2023
|
Shashi bushan Chakma
|
3003005WL046589
|
Shashi bushan Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174018
|
|
SHASHI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-003-003/8
()
|
3003005000NRG24301220230862030
|
30/12/2023
|
Sabitri Reang
|
3003005WL046589
|
Sabitri Reang
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902173998
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
PECHARTHAL
|
TR-03-005-003-003/87
()
|
3003005000NRG24301220230862031
|
30/12/2023
|
Mukta lal Chakma
|
3003005WL046589
|
Mukta lal Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174024
|
|
MUKTA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
PECHARTHAL
|
TR-03-005-003-003/87
()
|
3003005000NRG24301220230862032
|
30/12/2023
|
Padmadebi Chakma
|
3003005WL046589
|
Padmadebi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174072
|
|
PADMA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PECHARTHAL
|
TR-03-005-003-003/90
()
|
3003005000NRG24301220230862033
|
30/12/2023
|
Sanjoy Chakma
|
3003005WL046589
|
Sanjoy Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174027
|
|
SANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
PECHARTHAL
|
TR-03-005-003-004/10
()
|
3003005000NRG24301220230862034
|
30/12/2023
|
Laxmimohan Chakma
|
3003005WL046589
|
Laxmimohan Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174049
|
|
LAXMI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
PECHARTHAL
|
TR-03-005-003-004/10
()
|
3003005000NRG24301220230862035
|
30/12/2023
|
Purabi Chakma
|
3003005WL046589
|
Purabi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174065
|
|
PURABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
PECHARTHAL
|
TR-03-005-003-004/1108
()
|
3003005000NRG24301220230862036
|
30/12/2023
|
Dhirendra Reang
|
3003005WL046589
|
Dhirendra Reang
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174067
|
|
DHIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
PECHARTHAL
|
TR-03-005-003-004/1109
()
|
3003005000NRG24301220230862037
|
30/12/2023
|
Himangshu sarkar
|
3003005WL046589
|
Himangshu sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902173997
|
|
HIMANGSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
PECHARTHAL
|
TR-03-005-003-004/119
()
|
3003005000NRG24301220230862038
|
30/12/2023
|
Shantiya Darlong
|
3003005WL046589
|
Shantiya Darlong
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174053
|
|
SHANTI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
PECHARTHAL
|
TR-03-005-003-004/124
()
|
3003005000NRG24301220230862041
|
30/12/2023
|
Dhingi Darlong
|
3003005WL046589
|
Dhingi Darlong
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174064
|
|
DINGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
PECHARTHAL
|
TR-03-005-003-004/14
()
|
3003005000NRG24301220230862042
|
30/12/2023
|
Binoy Chakma
|
3003005WL046589
|
Binoy Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174061
|
|
BINAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
PECHARTHAL
|
TR-03-005-003-004/14
()
|
3003005000NRG24301220230862043
|
30/12/2023
|
Santanadebi Chakma
|
3003005WL046589
|
Santanadebi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174080
|
|
SANTANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
PECHARTHAL
|
TR-03-005-003-004/15
()
|
3003005000NRG24301220230862045
|
30/12/2023
|
Arunadebi Chakma
|
3003005WL046589
|
Arunadebi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174073
|
|
TARUPA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
PECHARTHAL
|
TR-03-005-003-004/15
()
|
3003005000NRG24301220230862044
|
30/12/2023
|
Shanthranjan Chakma
|
3003005WL046589
|
Shanthranjan Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174044
|
|
SANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
PECHARTHAL
|
TR-03-005-003-004/152
()
|
3003005000NRG24301220230862046
|
30/12/2023
|
Tapash Sarkar
|
3003005WL046589
|
Tapash Sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902173999
|
|
TAPASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
PECHARTHAL
|
TR-03-005-003-004/155
()
|
3003005000NRG24301220230862049
|
30/12/2023
|
Paduna Sarkar
|
3003005WL046589
|
Paduna Sarkar
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902174097
|
|
PADUNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PECHARTHAL
|
TR-03-005-003-004/2
()
|
3003005000NRG24301220230862051
|
30/12/2023
|
Singhanad Chakma
|
3003005WL046589
|
Singhanad Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174069
|
|
SINGHANAD CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PECHARTHAL
|
TR-03-005-003-004/2
()
|
3003005000NRG24301220230862050
|
30/12/2023
|
Tutumani Chakma
|
3003005WL046589
|
Tutumani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174062
|
|
CHANDRA BAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
PECHARTHAL
|
TR-03-005-003-004/20
()
|
3003005000NRG24301220230862052
|
30/12/2023
|
Fulo Rn. Chakma
|
3003005WL046589
|
Fulo Rn. Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174033
|
|
FULA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
PECHARTHAL
|
TR-03-005-003-004/24
()
|
3003005000NRG24301220230862054
|
30/12/2023
|
Sabiranjam Chakma
|
3003005WL046589
|
Sabiranjam Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174056
|
|
SABI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
PECHARTHAL
|
TR-03-005-003-004/24
()
|
3003005000NRG24301220230862055
|
30/12/2023
|
Santirani Chakma
|
3003005WL046589
|
Santirani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174078
|
|
SHANTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
PECHARTHAL
|
TR-03-005-003-004/28
()
|
3003005000NRG24301220230862056
|
30/12/2023
|
Bidhyadhar Chakma
|
3003005WL046589
|
Bidhyadhar Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174036
|
|
BIDYADHAR CHAKMA --KCCI 372
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
PECHARTHAL
|
TR-03-005-003-004/28
()
|
3003005000NRG24301220230862057
|
30/12/2023
|
Chanchaladebi Chakma
|
3003005WL046589
|
Chanchaladebi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174055
|
|
CHANCHALA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
PECHARTHAL
|
TR-03-005-003-004/3
()
|
3003005000NRG24301220230862058
|
30/12/2023
|
Shayarani Chakma
|
3003005WL046589
|
Shayarani Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174047
|
|
CHAYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
PECHARTHAL
|
TR-03-005-003-004/32
()
|
3003005000NRG24301220230862059
|
30/12/2023
|
Subal Chakma
|
3003005WL046589
|
Subal Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174059
|
|
SUBAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
PECHARTHAL
|
TR-03-005-003-004/33
()
|
3003005000NRG24301220230862060
|
30/12/2023
|
Debbrata Chakma
|
3003005WL046589
|
Debbrata Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174045
|
|
DEBABRATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
PECHARTHAL
|
TR-03-005-003-004/38
()
|
3003005000NRG24301220230862061
|
30/12/2023
|
Ashokkumar Chakma
|
3003005WL046589
|
Ashokkumar Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174030
|
|
ASHOK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
PECHARTHAL
|
TR-03-005-003-004/54
()
|
3003005000NRG24301220230862063
|
30/12/2023
|
Radharani Bhomik
|
3003005WL046589
|
Radharani Bhomik
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174021
|
|
RADHA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
PECHARTHAL
|
TR-03-005-003-004/56
()
|
3003005000NRG24301220230862065
|
30/12/2023
|
Archana Sarkar
|
3003005WL046589
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174041
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
PECHARTHAL
|
TR-03-005-003-004/56
()
|
3003005000NRG24301220230862064
|
30/12/2023
|
Padhan sarkar
|
3003005WL046589
|
Padhan sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174040
|
|
PADAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
PECHARTHAL
|
TR-03-005-003-004/60
()
|
3003005000NRG24301220230862067
|
30/12/2023
|
Brajalal Sarkar
|
3003005WL046589
|
Brajalal Sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174037
|
|
BRAJALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
PECHARTHAL
|
TR-03-005-003-004/61
()
|
3003005000NRG24301220230862068
|
30/12/2023
|
Surjyamohan Sahaji
|
3003005WL046589
|
Surjyamohan Sahaji
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174032
|
|
SURJYA MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
PECHARTHAL
|
TR-03-005-003-004/62
()
|
3003005000NRG24301220230862069
|
30/12/2023
|
Priyatosh Hajari
|
3003005WL046589
|
Priyatosh Hajari
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174038
|
|
PRIYATOSH HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
PECHARTHAL
|
TR-03-005-003-004/70
()
|
3003005000NRG24301220230862070
|
30/12/2023
|
Jaya Rani Sarkar
|
3003005WL046589
|
Jaya Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174089
|
|
JAYARANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
PECHARTHAL
|
TR-03-005-003-004/74
()
|
3003005000NRG24301220230862071
|
30/12/2023
|
Prarthana Sahaji
|
3003005WL046589
|
Prarthana Sahaji
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174074
|
|
PRARTHANA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
PECHARTHAL
|
TR-03-005-003-004/75
()
|
3003005000NRG24301220230862072
|
30/12/2023
|
Jyotsna Sahaji
|
3003005WL046589
|
Jyotsna Sahaji
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Rejected
|
16/03/2024
|
|
1902174082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PECHARTHAL
|
TR-03-005-003-004/84
()
|
3003005000NRG24301220230862074
|
30/12/2023
|
Santosh Sarkar
|
3003005WL046589
|
Santosh Sarkar
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902174025
|
|
SANTOSH SARKAR
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
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SubTotal
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122120
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122120
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Total
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152865
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152865
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