|
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-03-005-006-002/145
()
|
3003005000NRG24150620230226753
|
16/06/2023
|
Urmila Chakma
|
3003005WL010462
|
Urmila Chakma
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347468
|
|
URMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-002/29
()
|
3003005000NRG24150620230226766
|
16/06/2023
|
Lidumala Chakma
|
3003005WL010462
|
Lidumala Chakma
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347471
|
|
LEDUMALA CHAKMA
|
INDUSIND BANK(607189)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-002/53
()
|
3003005000NRG24150620230226781
|
16/06/2023
|
Radesh choudhury
|
3003005WL010462
|
Radesh choudhury
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347470
|
|
RADESH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-006-002/96
()
|
3003005000NRG24150620230226808
|
16/06/2023
|
Laxmi Devi Chakma
|
3003005WL010462
|
Laxmi Devi Chakma
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347469
|
|
LAXMIDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-006-001/1
()
|
3003005000NRG24150620230226746
|
16/06/2023
|
Laxmindar Chakma
|
3003005WL010462
|
Laxmindar Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347477
|
|
LAKSHINDAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-006-001/27
()
|
3003005000NRG24150620230226747
|
16/06/2023
|
Sukrajoy Chakma
|
3003005WL010462
|
Sukrajoy Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347478
|
|
SUKRAJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-006-001/84
()
|
3003005000NRG24150620230226748
|
16/06/2023
|
Laxmidebi Chakma
|
3003005WL010462
|
Laxmidebi Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347479
|
|
LAXMIDEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-006-002/1
()
|
3003005000NRG24150620230226749
|
16/06/2023
|
Anil Chakma
|
3003005WL010462
|
Anil Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347476
|
|
ANIL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-006-002/11
()
|
3003005000NRG24150620230226750
|
16/06/2023
|
Phulrani chakma
|
3003005WL010462
|
Phulrani chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347451
|
|
PHUL RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-006-002/12
()
|
3003005000NRG24150620230226751
|
16/06/2023
|
Nilaprabha Chakma
|
3003005WL010462
|
Nilaprabha Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347463
|
|
NILPRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-006-002/14
()
|
3003005000NRG24150620230226752
|
16/06/2023
|
Gurikka chakma
|
3003005WL010462
|
Gurikka chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347450
|
|
GURIKKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-006-002/15
()
|
3003005000NRG24150620230226754
|
16/06/2023
|
Jotika chakma
|
3003005WL010462
|
Jotika chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347465
|
|
JOTIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-006-002/16
()
|
3003005000NRG24150620230226755
|
16/06/2023
|
Bigurani Chakma
|
3003005WL010462
|
Bigurani Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347454
|
|
BIGU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-006-002/17
()
|
3003005000NRG24150620230226756
|
16/06/2023
|
Anup Kumar Chakma
|
3003005WL010462
|
Anup Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347480
|
|
ANUP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-006-002/17
()
|
3003005000NRG24150620230226757
|
16/06/2023
|
Joysoda chakma
|
3003005WL010462
|
Joysoda chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347435
|
|
JOYSODA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-006-002/2
()
|
3003005000NRG24150620230226758
|
16/06/2023
|
Ananda Mala Chakma
|
3003005WL010462
|
Ananda Mala Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347472
|
|
ANANDA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-006-002/21
()
|
3003005000NRG24150620230226759
|
16/06/2023
|
Nibash Chakma
|
3003005WL010462
|
Nibash Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347481
|
|
NIBASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-006-002/22
()
|
3003005000NRG24150620230226760
|
16/06/2023
|
Kamalini Chakma
|
3003005WL010462
|
Kamalini Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347445
|
|
KAMALINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-006-002/24
()
|
3003005000NRG24150620230226761
|
16/06/2023
|
Binoy Bhushan Chakma
|
3003005WL010462
|
Binoy Bhushan Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347482
|
|
BINAY BUSHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-006-002/25
()
|
3003005000NRG24150620230226762
|
16/06/2023
|
Alok Kumar Chakma
|
3003005WL010462
|
Alok Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347474
|
|
ALOK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-006-002/26
()
|
3003005000NRG24150620230226763
|
16/06/2023
|
dipayan Chakma
|
3003005WL010462
|
dipayan Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347442
|
|
DIPAYAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-006-002/27
()
|
3003005000NRG24150620230226764
|
16/06/2023
|
Phool Rani Chakma
|
3003005WL010462
|
Phool Rani Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347449
|
|
FULARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-006-002/28
()
|
3003005000NRG24150620230226765
|
16/06/2023
|
Pramila chakma
|
3003005WL010462
|
Pramila chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347452
|
|
PRAMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-006-002/3
()
|
3003005000NRG24150620230226767
|
16/06/2023
|
Parmita Chakma
|
3003005WL010462
|
Parmita Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347459
|
|
PARMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-006-002/32
()
|
3003005000NRG24150620230226768
|
16/06/2023
|
Pradip Chakma
|
3003005WL010462
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347483
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-006-002/39
()
|
3003005000NRG24150620230226770
|
16/06/2023
|
Usharani Chakma
|
3003005WL010462
|
Usharani Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347447
|
|
USHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-006-002/41
()
|
3003005000NRG24150620230226771
|
16/06/2023
|
Karmacharan Chakma
|
3003005WL010462
|
Karmacharan Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347484
|
|
KARMA CHARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-006-002/44
()
|
3003005000NRG24150620230226772
|
16/06/2023
|
Rasu Sarkar
|
3003005WL010462
|
Rasu Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347485
|
|
RASU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-006-002/45
()
|
3003005000NRG24150620230226773
|
16/06/2023
|
Kalpana Sarkar
|
3003005WL010462
|
Kalpana Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347461
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-006-002/46
()
|
3003005000NRG24150620230226774
|
16/06/2023
|
Sanjit Sarkar
|
3003005WL010462
|
Sanjit Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347486
|
|
SANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-006-002/47
()
|
3003005000NRG24150620230226775
|
16/06/2023
|
Brajalal Sarkar
|
3003005WL010462
|
Brajalal Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347436
|
|
BRAJA LAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-006-002/48
()
|
3003005000NRG24150620230226776
|
16/06/2023
|
Sulata Sarkar
|
3003005WL010462
|
Sulata Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347446
|
|
SULATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-006-002/49
()
|
3003005000NRG24150620230226777
|
16/06/2023
|
Biplab Sarkar
|
3003005WL010462
|
Biplab Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347487
|
|
BIPLAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-006-002/50
()
|
3003005000NRG24150620230226778
|
16/06/2023
|
Satyabhusan Sarkar
|
3003005WL010462
|
Satyabhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347437
|
|
SATYA BHUSAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-006-002/52
()
|
3003005000NRG24150620230226779
|
16/06/2023
|
Shudarani Choudhury
|
3003005WL010462
|
Shudarani Choudhury
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347488
|
|
SUDARANI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-006-002/53
()
|
3003005000NRG24150620230226780
|
16/06/2023
|
Saraswati Choudhury
|
3003005WL010462
|
Saraswati Choudhury
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347457
|
|
SARASWATI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-006-002/54
()
|
3003005000NRG24150620230226782
|
16/06/2023
|
Jitendra Sen
|
3003005WL010462
|
Jitendra Sen
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347489
|
|
JITENDRA SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-006-002/55
()
|
3003005000NRG24150620230226783
|
16/06/2023
|
Nandalal Sen
|
3003005WL010462
|
Nandalal Sen
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347448
|
|
NANDALAL SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-006-002/56
()
|
3003005000NRG24150620230226784
|
16/06/2023
|
Prem Sagar Sarkar
|
3003005WL010462
|
Prem Sagar Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347475
|
|
PREM SAGAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-006-002/61
()
|
3003005000NRG24150620230226785
|
16/06/2023
|
Parimal Choudhury
|
3003005WL010462
|
Parimal Choudhury
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347490
|
|
PARIMAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-006-002/62
()
|
3003005000NRG24150620230226786
|
16/06/2023
|
Bimal Choudhury
|
3003005WL010462
|
Bimal Choudhury
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347473
|
|
BIMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-006-002/63
()
|
3003005000NRG24150620230226787
|
16/06/2023
|
Rupendra Mallik
|
3003005WL010462
|
Rupendra Mallik
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347491
|
|
RUPENDRA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-006-002/66
()
|
3003005000NRG24150620230226788
|
16/06/2023
|
Prabir Sarkar
|
3003005WL010462
|
Prabir Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347492
|
|
PRABIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-006-002/67
()
|
3003005000NRG24150620230226789
|
16/06/2023
|
Pradip Sarkar
|
3003005WL010462
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347444
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-006-002/72
()
|
3003005000NRG24150620230226791
|
16/06/2023
|
Kabita Ghosh
|
3003005WL010462
|
Kabita Ghosh
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347455
|
|
KABITA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-006-002/73
()
|
3003005000NRG24150620230226792
|
16/06/2023
|
Amrit Sarkar
|
3003005WL010462
|
Amrit Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347493
|
|
AMRIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-006-002/73
()
|
3003005000NRG24150620230226793
|
16/06/2023
|
Basana Sarkar
|
3003005WL010462
|
Basana Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347453
|
|
BASANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-006-002/76
()
|
3003005000NRG24150620230226796
|
16/06/2023
|
Swapna Sarka
|
3003005WL010462
|
Swapna Sarka
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347456
|
|
SWAPNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-006-002/77
()
|
3003005000NRG24150620230226797
|
16/06/2023
|
Paramati Sarkar
|
3003005WL010462
|
Paramati Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347494
|
|
PARAMATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-006-002/78
()
|
3003005000NRG24150620230226798
|
16/06/2023
|
Kanan Sarkar
|
3003005WL010462
|
Kanan Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347462
|
|
KANAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-006-002/81
()
|
3003005000NRG24150620230226799
|
16/06/2023
|
GADADHAR CHAKMA
|
3003005WL010462
|
GADADHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347438
|
|
GADADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-006-002/84
()
|
3003005000NRG24150620230226800
|
16/06/2023
|
Tapan Sarkar
|
3003005WL010462
|
Tapan Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347439
|
|
TAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-006-002/85
()
|
3003005000NRG24150620230226801
|
16/06/2023
|
Prabha Rani Choudhury
|
3003005WL010462
|
Prabha Rani Choudhury
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347460
|
|
PRABHA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-006-002/87
()
|
3003005000NRG24150620230226802
|
16/06/2023
|
Nandita Chakma
|
3003005WL010462
|
Nandita Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347467
|
|
MANDITA CHAKMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
55
|
PECHARTHAL
|
TR-03-005-006-002/88
()
|
3003005000NRG24150620230226804
|
16/06/2023
|
Anita Chakma
|
3003005WL010462
|
Anita Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347458
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-006-002/88
()
|
3003005000NRG24150620230226803
|
16/06/2023
|
Madhu Chandra Chakma
|
3003005WL010462
|
Madhu Chandra Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347440
|
|
MADHU CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-006-002/89
()
|
3003005000NRG24150620230226805
|
16/06/2023
|
Abangdulal Sarkar
|
3003005WL010462
|
Abangdulal Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347433
|
|
ABANG DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PECHARTHAL
|
TR-03-005-006-002/92
()
|
3003005000NRG24150620230226806
|
16/06/2023
|
Joytikamala Chakma
|
3003005WL010462
|
Joytikamala Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347466
|
|
JYOTIKA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-006-002/93
()
|
3003005000NRG24150620230226807
|
16/06/2023
|
Kalabi Chakma
|
3003005WL010462
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347464
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-006-002/97
()
|
3003005000NRG24150620230226809
|
16/06/2023
|
Samarjit Mallik
|
3003005WL010462
|
Samarjit Mallik
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347443
|
|
SAMARJIT MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-006-003/42
()
|
3003005000NRG24150620230226810
|
16/06/2023
|
Sushanta Chakma
|
3003005WL010462
|
Sushanta Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347434
|
|
SUSANTA CHAKMA--KCC 232
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-006-003/81
()
|
3003005000NRG24150620230226812
|
16/06/2023
|
Kripadhan Chakma
|
3003005WL010462
|
Kripadhan Chakma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798347441
|
|
KRIPADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69252
|
69252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74028
|
74028
|
|
|
|
|
|
|
|