|
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-03-006-024-005/102
(SHIBNAGAR)
|
3003006000NRG24160620230227569
|
16/06/2023
|
Sumendra Chakma
|
3003006WL010487
|
Sumendra Chakma
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350815
|
|
SUMENDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-005/107
(SHIBNAGAR)
|
3003006000NRG24160620230227571
|
16/06/2023
|
Debendra Chakma
|
3003006WL010487
|
Debendra Chakma
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350797
|
|
DEBENDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-005/35
(SHIBNAGAR)
|
3003006000NRG24160620230227590
|
16/06/2023
|
Hriday Bikash Reang
|
3003006WL010487
|
Hriday Bikash Reang
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350816
|
|
HRIDAY BIKASH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-005/44
(SHIBNAGAR)
|
3003006000NRG24160620230227604
|
16/06/2023
|
Priyatosh Nath
|
3003006WL010487
|
Priyatosh Nath
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350807
|
|
PRIYATOSH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-024-005/51
(SHIBNAGAR)
|
3003006000NRG24160620230227611
|
16/06/2023
|
Dipak Sharma
|
3003006WL010487
|
Dipak Sharma
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350795
|
|
DIPAK SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-005/86
(SHIBNAGAR)
|
3003006000NRG24160620230227641
|
16/06/2023
|
Manabi chakma
|
3003006WL010487
|
Manabi chakma
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350799
|
|
MANABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-024-005/89
(SHIBNAGAR)
|
3003006000NRG24160620230227643
|
16/06/2023
|
Anta Rani Reang
|
3003006WL010487
|
Anta Rani Reang
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350817
|
|
ANTA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-024-005/90
(SHIBNAGAR)
|
3003006000NRG24160620230227645
|
16/06/2023
|
Biswajit Chakma
|
3003006WL010487
|
Biswajit Chakma
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350814
|
|
BISWAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-005/91
(SHIBNAGAR)
|
3003006000NRG24160620230227647
|
16/06/2023
|
Susindra Chakma
|
3003006WL010487
|
Susindra Chakma
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350798
|
|
SUSINDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-024-005/94
(SHIBNAGAR)
|
3003006000NRG24160620230227651
|
16/06/2023
|
Anita Chakma
|
3003006WL010487
|
Anita Chakma
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350806
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-006/1
(SHIBNAGAR)
|
3003006000NRG24160620230227655
|
16/06/2023
|
Uday Chakma
|
3003006WL010487
|
Uday Chakma
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350802
|
|
UDAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-024-005/29
(SHIBNAGAR)
|
3003006000NRG24160620230227578
|
16/06/2023
|
BASHANA DEVI CHAKMA
|
3003006WL010487
|
BASHANA DEVI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350801
|
|
BASHANA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-024-005/2
(SHIBNAGAR)
|
3003006000NRG24160620230227573
|
16/06/2023
|
Soma Chakma
|
3003006WL010487
|
Soma Chakma
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350808
|
|
SOMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-024-005/30
(SHIBNAGAR)
|
3003006000NRG24160620230227581
|
16/06/2023
|
Padmaboti Chakma
|
3003006WL010487
|
Padmaboti Chakma
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350796
|
|
PADMABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-024-005/83
(SHIBNAGAR)
|
3003006000NRG24160620230227637
|
16/06/2023
|
Arati Chakma
|
3003006WL010487
|
Arati Chakma
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350810
|
|
ARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-024-005/84
(SHIBNAGAR)
|
3003006000NRG24160620230227638
|
16/06/2023
|
Nila Baran Chakma
|
3003006WL010487
|
Nila Baran Chakma
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350803
|
|
NILBARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-024-005/84
(SHIBNAGAR)
|
3003006000NRG24160620230227639
|
16/06/2023
|
Taudumoni Chakma
|
3003006WL010487
|
Taudumoni Chakma
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798350812
|
|
TAUDUMONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-024-005/85
(SHIBNAGAR)
|
3003006000NRG24160620230227640
|
16/06/2023
|
Sanjita Chakma
|
3003006WL010487
|
Sanjita Chakma
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350811
|
|
SANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-024-005/87
(SHIBNAGAR)
|
3003006000NRG24160620230227642
|
16/06/2023
|
Dhana Laxmi Chakma
|
3003006WL010487
|
Dhana Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350818
|
|
DHANA LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-024-005/91
(SHIBNAGAR)
|
3003006000NRG24160620230227648
|
16/06/2023
|
Amarika Chakma
|
3003006WL010487
|
Amarika Chakma
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350800
|
|
AMARIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-024-005/97
(SHIBNAGAR)
|
3003006000NRG24160620230227652
|
16/06/2023
|
Kandari Reang
|
3003006WL010487
|
Kandari Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350809
|
|
KANDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
22
|
Laljuri
|
TR-03-006-024-005/1
(SHIBNAGAR)
|
3003006000NRG24160620230227566
|
16/06/2023
|
Pubang mala Chakma
|
3003006WL010487
|
Pubang mala Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350870
|
|
PUBANG MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-024-005/1
(SHIBNAGAR)
|
3003006000NRG24160620230227565
|
16/06/2023
|
Rajani kumar Chakma
|
3003006WL010487
|
Rajani kumar Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350784
|
|
RAJANI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-005/10
(SHIBNAGAR)
|
3003006000NRG24160620230227567
|
16/06/2023
|
PUSPADHAN CHAKMA
|
3003006WL010487
|
PUSPADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350821
|
|
PUSHPA DHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laljuri
|
TR-03-006-024-005/23
(SHIBNAGAR)
|
3003006000NRG24160620230227574
|
16/06/2023
|
Sanchita Chakma
|
3003006WL010487
|
Sanchita Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350851
|
|
SANCHITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-005/24
(SHIBNAGAR)
|
3003006000NRG24160620230227575
|
16/06/2023
|
Binoy Chakma
|
3003006WL010487
|
Binoy Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350782
|
|
BINAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-005/27
(SHIBNAGAR)
|
3003006000NRG24160620230227576
|
16/06/2023
|
Pratimala Chakma
|
3003006WL010487
|
Pratimala Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350847
|
|
PRATIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-005/3
(SHIBNAGAR)
|
3003006000NRG24160620230227579
|
16/06/2023
|
Ruma devi Chakma
|
3003006WL010487
|
Ruma devi Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350785
|
|
RUMA CHAKMA
|
CANARA BANK(508532)
|
|
29
|
Laljuri
|
TR-03-006-024-005/30
(SHIBNAGAR)
|
3003006000NRG24160620230227580
|
16/06/2023
|
Bimal kanti Chakma
|
3003006WL010487
|
Bimal kanti Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350789
|
|
BIMAL KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laljuri
|
TR-03-006-024-005/31
(SHIBNAGAR)
|
3003006000NRG24160620230227582
|
16/06/2023
|
Kaladem Chakma
|
3003006WL010487
|
Kaladem Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350790
|
|
KALADEM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-024-005/31
(SHIBNAGAR)
|
3003006000NRG24160620230227583
|
16/06/2023
|
Mangalputi Chakma
|
3003006WL010487
|
Mangalputi Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350853
|
|
MANGALPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-005/32
(SHIBNAGAR)
|
3003006000NRG24160620230227584
|
16/06/2023
|
Deb kumar Reang
|
3003006WL010487
|
Deb kumar Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350791
|
|
DEB KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-024-005/32
(SHIBNAGAR)
|
3003006000NRG24160620230227585
|
16/06/2023
|
Nabendra Reang
|
3003006WL010487
|
Nabendra Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350858
|
|
NABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-024-005/33
(SHIBNAGAR)
|
3003006000NRG24160620230227586
|
16/06/2023
|
Muktajoy Reang
|
3003006WL010487
|
Muktajoy Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350792
|
|
MUKTAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laljuri
|
TR-03-006-024-005/33
(SHIBNAGAR)
|
3003006000NRG24160620230227587
|
16/06/2023
|
Muktajoy Reang
|
3003006WL010487
|
Muktajoy Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350804
|
|
PADMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-024-005/34
(SHIBNAGAR)
|
3003006000NRG24160620230227588
|
16/06/2023
|
Subharam Reang
|
3003006WL010487
|
Subharam Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350820
|
|
SUBHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-024-005/35
(SHIBNAGAR)
|
3003006000NRG24160620230227589
|
16/06/2023
|
Chitraboti Reang
|
3003006WL010487
|
Chitraboti Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350822
|
|
CHITRABOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-024-005/36
(SHIBNAGAR)
|
3003006000NRG24160620230227591
|
16/06/2023
|
ANNARAM REANG
|
3003006WL010487
|
ANNARAM REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350819
|
|
ANNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-024-005/37
(SHIBNAGAR)
|
3003006000NRG24160620230227592
|
16/06/2023
|
Hara kumar Nath
|
3003006WL010487
|
Hara kumar Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350805
|
|
HARA KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-024-005/37
(SHIBNAGAR)
|
3003006000NRG24160620230227593
|
16/06/2023
|
Shanti Nath
|
3003006WL010487
|
Shanti Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350836
|
|
SHANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-024-005/38
(SHIBNAGAR)
|
3003006000NRG24160620230227595
|
16/06/2023
|
Biplab Nath
|
3003006WL010487
|
Biplab Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350843
|
|
BIPLAB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laljuri
|
TR-03-006-024-005/38
(SHIBNAGAR)
|
3003006000NRG24160620230227594
|
16/06/2023
|
Ranjit Nath
|
3003006WL010487
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350823
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-024-005/39
(SHIBNAGAR)
|
3003006000NRG24160620230227596
|
16/06/2023
|
Manishankar Nath
|
3003006WL010487
|
Manishankar Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350824
|
|
MANI SHANKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laljuri
|
TR-03-006-024-005/39
(SHIBNAGAR)
|
3003006000NRG24160620230227597
|
16/06/2023
|
Suniti Nath
|
3003006WL010487
|
Suniti Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350793
|
|
SUNITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-024-005/4
(SHIBNAGAR)
|
3003006000NRG24160620230227598
|
16/06/2023
|
Amulya Chakma
|
3003006WL010487
|
Amulya Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350786
|
|
AMULYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laljuri
|
TR-03-006-024-005/42
(SHIBNAGAR)
|
3003006000NRG24160620230227600
|
16/06/2023
|
Minati Nath
|
3003006WL010487
|
Minati Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350845
|
|
MINATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-024-005/42
(SHIBNAGAR)
|
3003006000NRG24160620230227599
|
16/06/2023
|
Rabindra Nath
|
3003006WL010487
|
Rabindra Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350825
|
|
RABINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-024-005/43
(SHIBNAGAR)
|
3003006000NRG24160620230227601
|
16/06/2023
|
Basanti Nath
|
3003006WL010487
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350826
|
|
BASANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-024-005/43
(SHIBNAGAR)
|
3003006000NRG24160620230227602
|
16/06/2023
|
Gita Nath
|
3003006WL010487
|
Gita Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350846
|
|
GITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-024-005/44
(SHIBNAGAR)
|
3003006000NRG24160620230227603
|
16/06/2023
|
Pijush Nath
|
3003006WL010487
|
Pijush Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350840
|
|
PIJUSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-024-005/46
(SHIBNAGAR)
|
3003006000NRG24160620230227605
|
16/06/2023
|
Bidhubhushan Nath
|
3003006WL010487
|
Bidhubhushan Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350827
|
|
BIDHUBHUSHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-024-005/49
(SHIBNAGAR)
|
3003006000NRG24160620230227606
|
16/06/2023
|
Milandevi Nath
|
3003006WL010487
|
Milandevi Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350844
|
|
MILAN DEVI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-024-005/49
(SHIBNAGAR)
|
3003006000NRG24160620230227607
|
16/06/2023
|
Pijush Nath
|
3003006WL010487
|
Pijush Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350857
|
|
PIJUSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-024-005/5
(SHIBNAGAR)
|
3003006000NRG24160620230227608
|
16/06/2023
|
Indhu bushan Chakma
|
3003006WL010487
|
Indhu bushan Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350787
|
|
INDHU BHUSAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-024-005/50
(SHIBNAGAR)
|
3003006000NRG24160620230227610
|
16/06/2023
|
Shefali Nath
|
3003006WL010487
|
Shefali Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350848
|
|
SHEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-024-005/50
(SHIBNAGAR)
|
3003006000NRG24160620230227609
|
16/06/2023
|
Shithil Debnath
|
3003006WL010487
|
Shithil Debnath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350828
|
|
SHITHIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Laljuri
|
TR-03-006-024-005/51
(SHIBNAGAR)
|
3003006000NRG24160620230227612
|
16/06/2023
|
Shampa Sharma
|
3003006WL010487
|
Shampa Sharma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350834
|
|
SHAMPA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-024-005/52
(SHIBNAGAR)
|
3003006000NRG24160620230227615
|
16/06/2023
|
Amita Sharma
|
3003006WL010487
|
Amita Sharma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350865
|
|
AMITA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Laljuri
|
TR-03-006-024-005/52
(SHIBNAGAR)
|
3003006000NRG24160620230227614
|
16/06/2023
|
Dijen Sharma
|
3003006WL010487
|
Dijen Sharma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350835
|
|
DWIJEN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Laljuri
|
TR-03-006-024-005/52
(SHIBNAGAR)
|
3003006000NRG24160620230227613
|
16/06/2023
|
Priyabala Sharma
|
3003006WL010487
|
Priyabala Sharma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350868
|
|
PRIYA BALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laljuri
|
TR-03-006-024-005/53
(SHIBNAGAR)
|
3003006000NRG24160620230227617
|
16/06/2023
|
Gita Nath
|
3003006WL010487
|
Gita Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350849
|
|
GITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laljuri
|
TR-03-006-024-005/53
(SHIBNAGAR)
|
3003006000NRG24160620230227616
|
16/06/2023
|
Ranjit Nath
|
3003006WL010487
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350829
|
|
RANJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laljuri
|
TR-03-006-024-005/54
(SHIBNAGAR)
|
3003006000NRG24160620230227618
|
16/06/2023
|
Manmohan Nath
|
3003006WL010487
|
Manmohan Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350830
|
|
MANMOHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Laljuri
|
TR-03-006-024-005/59
(SHIBNAGAR)
|
3003006000NRG24160620230227619
|
16/06/2023
|
Mallika Chakma
|
3003006WL010487
|
Mallika Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350856
|
|
MALLIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Laljuri
|
TR-03-006-024-005/6
(SHIBNAGAR)
|
3003006000NRG24160620230227620
|
16/06/2023
|
ABALA NATH
|
3003006WL010487
|
ABALA NATH
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350788
|
|
ABALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Laljuri
|
TR-03-006-024-005/6
(SHIBNAGAR)
|
3003006000NRG24160620230227621
|
16/06/2023
|
Nivash Nath
|
3003006WL010487
|
Nivash Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350794
|
|
NIVASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Laljuri
|
TR-03-006-024-005/61
(SHIBNAGAR)
|
3003006000NRG24160620230227623
|
16/06/2023
|
Sanjita Chakma
|
3003006WL010487
|
Sanjita Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350854
|
|
SANCHITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Laljuri
|
TR-03-006-024-005/61
(SHIBNAGAR)
|
3003006000NRG24160620230227622
|
16/06/2023
|
Vairab Chandra Chakma
|
3003006WL010487
|
Vairab Chandra Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350831
|
|
VAIRAB CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Laljuri
|
TR-03-006-024-005/62
(SHIBNAGAR)
|
3003006000NRG24160620230227624
|
16/06/2023
|
Binata ranjan Chakma
|
3003006WL010487
|
Binata ranjan Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350832
|
|
BINATA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Laljuri
|
TR-03-006-024-005/62
(SHIBNAGAR)
|
3003006000NRG24160620230227625
|
16/06/2023
|
Kalabi Chakma
|
3003006WL010487
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350855
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Laljuri
|
TR-03-006-024-005/63
(SHIBNAGAR)
|
3003006000NRG24160620230227626
|
16/06/2023
|
Patti Davi Chakma.
|
3003006WL010487
|
Patti Davi Chakma.
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350813
|
|
PATTIDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Laljuri
|
TR-03-006-024-005/64
(SHIBNAGAR)
|
3003006000NRG24160620230227627
|
16/06/2023
|
Pradipa Chakma
|
3003006WL010487
|
Pradipa Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350833
|
|
PRADIPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Laljuri
|
TR-03-006-024-005/73
(SHIBNAGAR)
|
3003006000NRG24160620230227628
|
16/06/2023
|
Maya Chakma
|
3003006WL010487
|
Maya Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350860
|
|
MAYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Laljuri
|
TR-03-006-024-005/74
(SHIBNAGAR)
|
3003006000NRG24160620230227629
|
16/06/2023
|
Kananbati Reang
|
3003006WL010487
|
Kananbati Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350867
|
|
KANANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Laljuri
|
TR-03-006-024-005/74
(SHIBNAGAR)
|
3003006000NRG24160620230227630
|
16/06/2023
|
Ramendra Reang
|
3003006WL010487
|
Ramendra Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350837
|
|
RAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Laljuri
|
TR-03-006-024-005/76
(SHIBNAGAR)
|
3003006000NRG24160620230227632
|
16/06/2023
|
Brigubati Reang
|
3003006WL010487
|
Brigubati Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350850
|
|
VRIGUBATI REANG, W/O-GANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Laljuri
|
TR-03-006-024-005/76
(SHIBNAGAR)
|
3003006000NRG24160620230227631
|
16/06/2023
|
Ganiram Reang
|
3003006WL010487
|
Ganiram Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350841
|
|
GANIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Laljuri
|
TR-03-006-024-005/79
(SHIBNAGAR)
|
3003006000NRG24160620230227633
|
16/06/2023
|
DILIP NATH
|
3003006WL010487
|
DILIP NATH
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350864
|
|
DILIP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Laljuri
|
TR-03-006-024-005/79
(SHIBNAGAR)
|
3003006000NRG24160620230227634
|
16/06/2023
|
Pipilika Nath
|
3003006WL010487
|
Pipilika Nath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350842
|
|
PIPILIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Laljuri
|
TR-03-006-024-005/8
(SHIBNAGAR)
|
3003006000NRG24160620230227635
|
16/06/2023
|
Rita Chakma
|
3003006WL010487
|
Rita Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350839
|
|
RITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Laljuri
|
TR-03-006-024-005/80
(SHIBNAGAR)
|
3003006000NRG24160620230227636
|
16/06/2023
|
Santi Lata Chakma
|
3003006WL010487
|
Santi Lata Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350862
|
|
SANTILATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Laljuri
|
TR-03-006-024-005/9
(SHIBNAGAR)
|
3003006000NRG24160620230227644
|
16/06/2023
|
Ghanda mala Chakma
|
3003006WL010487
|
Ghanda mala Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350852
|
|
GANDHA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Laljuri
|
TR-03-006-024-005/97
(SHIBNAGAR)
|
3003006000NRG24160620230227653
|
16/06/2023
|
Harachandra Reang
|
3003006WL010487
|
Harachandra Reang
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350863
|
|
HARACHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Laljuri
|
TR-03-006-024-006/1
(SHIBNAGAR)
|
3003006000NRG24160620230227654
|
16/06/2023
|
Satyabani Chakma
|
3003006WL010487
|
Satyabani Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350859
|
|
SATYABANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Laljuri
|
TR-03-006-024-006/198
(SHIBNAGAR)
|
3003006000NRG24160620230227656
|
16/06/2023
|
KAMAL PRASAD CHAKMA
|
3003006WL010487
|
KAMAL PRASAD CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350866
|
|
KAMAL PRASAD CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Laljuri
|
TR-03-006-024-006/203
(SHIBNAGAR)
|
3003006000NRG24160620230227658
|
16/06/2023
|
LAXMI CHANDRA CHAKMA
|
3003006WL010487
|
LAXMI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350861
|
|
LAXMI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Laljuri
|
TR-03-006-024-006/4
(SHIBNAGAR)
|
3003006000NRG24160620230227659
|
16/06/2023
|
Malati Chakma
|
3003006WL010487
|
Malati Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350838
|
|
MALATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Laljuri
|
TR-03-006-024-006/6
(SHIBNAGAR)
|
3003006000NRG24160620230227660
|
16/06/2023
|
Basanti Chakma
|
3003006WL010487
|
Basanti Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798350869
|
|
BASANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112560
|
112560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147630
|
147630
|
|
|
|
|
|
|
|