|
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
|
DAMCHERRA
|
TR-03-007-001-007/1
(DAMCHERRA)
|
3003007000NRG24041020230719544
|
04/10/2023
|
Ukil joy
|
3003007WL035778
|
Ukil joy
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685514
|
|
UKILJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-007/106
(DAMCHERRA)
|
3003007000NRG24041020230719545
|
04/10/2023
|
RATASORI
|
3003007WL035778
|
RATASORI
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685526
|
|
RATASORI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-007/127
(DAMCHERRA)
|
3003007000NRG24041020230719548
|
04/10/2023
|
Dechoroi Reang
|
3003007WL035778
|
Dechoroi Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685537
|
|
DECHOROI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-007/134
(DAMCHERRA)
|
3003007000NRG24041020230719551
|
04/10/2023
|
PODOSORI
|
3003007WL035778
|
PODOSORI
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685512
|
|
PODOSORI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-007/135
(DAMCHERRA)
|
3003007000NRG24041020230719552
|
04/10/2023
|
SMT KOMLARUNG
|
3003007WL035778
|
SMT KOMLARUNG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Rejected
|
10/11/2023
|
|
7377685504
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-001-007/148
(DAMCHERRA)
|
3003007000NRG24041020230719556
|
04/10/2023
|
GONGA JOY
|
3003007WL035778
|
GONGA JOY
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685529
|
|
GONGA JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-007/1509
(DAMCHERRA)
|
3003007000NRG24041020230719557
|
04/10/2023
|
Mp Rung
|
3003007WL035778
|
Mp Rung
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685517
|
|
MP RUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-007/154
(DAMCHERRA)
|
3003007000NRG24041020230719559
|
04/10/2023
|
MR LALHRIATA
|
3003007WL035778
|
MR LALHRIATA
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685510
|
|
LALHRIATA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-007/1543
(DAMCHERRA)
|
3003007000NRG24041020230719561
|
04/10/2023
|
Mino rung Reang
|
3003007WL035778
|
Mino rung Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685522
|
|
MINO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-007/1587
(DAMCHERRA)
|
3003007000NRG24041020230719564
|
04/10/2023
|
PANJIRAI
|
3003007WL035778
|
PANJIRAI
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685516
|
|
PANJIRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-007/161
(DAMCHERRA)
|
3003007000NRG24041020230719567
|
04/10/2023
|
MR LALDUHSAKA
|
3003007WL035778
|
MR LALDUHSAKA
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685503
|
|
LALDUHSAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-007/165
(DAMCHERRA)
|
3003007000NRG24041020230719568
|
04/10/2023
|
OTIRUNG
|
3003007WL035778
|
OTIRUNG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685505
|
|
OTIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-007/17
(DAMCHERRA)
|
3003007000NRG24041020230719569
|
04/10/2023
|
Kosoma
|
3003007WL035778
|
Kosoma
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685502
|
|
MR KOSOMA KOSOMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-007/176
(DAMCHERRA)
|
3003007000NRG24041020230719571
|
04/10/2023
|
NOTHIRUNG
|
3003007WL035778
|
NOTHIRUNG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685521
|
|
NOTHIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-007/178
(DAMCHERRA)
|
3003007000NRG24041020230719572
|
04/10/2023
|
R.B.Liansuama Molshoy
|
3003007WL035778
|
R.B.Liansuama Molshoy
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685532
|
|
R.B.LIANSUAMA MOLSHOY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-007/185
(DAMCHERRA)
|
3003007000NRG24041020230719575
|
04/10/2023
|
MRS DONKARUNG
|
3003007WL035778
|
MRS DONKARUNG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685518
|
|
DONKARUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-007/213
(DAMCHERRA)
|
3003007000NRG24041020230719581
|
04/10/2023
|
ITIRAI
|
3003007WL035778
|
ITIRAI
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685523
|
|
MR ITIRAI ITIRAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-007/229
(DAMCHERRA)
|
3003007000NRG24041020230719586
|
04/10/2023
|
Ononto
|
3003007WL035778
|
Ononto
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685508
|
|
ONONTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-007/230
(DAMCHERRA)
|
3003007000NRG24041020230719587
|
04/10/2023
|
Hojoram
|
3003007WL035778
|
Hojoram
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685509
|
|
HOJORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-007/244
(DAMCHERRA)
|
3003007000NRG24041020230719590
|
04/10/2023
|
ZOREMA
|
3003007WL035778
|
ZOREMA
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685511
|
|
ZOREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-007/268
(DAMCHERRA)
|
3003007000NRG24041020230719594
|
04/10/2023
|
SMT GULMATI REANG
|
3003007WL035778
|
SMT GULMATI REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685533
|
|
GULMATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-007/275
(DAMCHERRA)
|
3003007000NRG24041020230719596
|
04/10/2023
|
MR MONMOHAN REANG
|
3003007WL035778
|
MR MONMOHAN REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685535
|
|
MONMOHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-007/286
(DAMCHERRA)
|
3003007000NRG24041020230719597
|
04/10/2023
|
SHRI KORKORAM
|
3003007WL035778
|
SHRI KORKORAM
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685534
|
|
KORKORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-007/295
(DAMCHERRA)
|
3003007000NRG24041020230719598
|
04/10/2023
|
MR MOHONA
|
3003007WL035778
|
MR MOHONA
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685519
|
|
MR MOHONA MOHONA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-007/304
(DAMCHERRA)
|
3003007000NRG24041020230719600
|
04/10/2023
|
MR TOBIRAM
|
3003007WL035778
|
MR TOBIRAM
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685513
|
|
MR TOBIRAM TOBIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMCHERRA
|
TR-03-007-001-007/307
(DAMCHERRA)
|
3003007000NRG24041020230719601
|
04/10/2023
|
KOROMBOTI
|
3003007WL035778
|
KOROMBOTI
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685520
|
|
MRS KOROMBOTI KOROMBOTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMCHERRA
|
TR-03-007-001-007/50
(DAMCHERRA)
|
3003007000NRG24041020230719603
|
04/10/2023
|
Choronjoi
|
3003007WL035778
|
Choronjoi
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685525
|
|
CHORONJOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMCHERRA
|
TR-03-007-001-007/53
(DAMCHERRA)
|
3003007000NRG24041020230719604
|
04/10/2023
|
Zalali Reang
|
3003007WL035778
|
Zalali Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685531
|
|
ZALALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMCHERRA
|
TR-03-007-001-007/55
(DAMCHERRA)
|
3003007000NRG24041020230719605
|
04/10/2023
|
Krishno Joy
|
3003007WL035778
|
Krishno Joy
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685507
|
|
KRISHNO JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMCHERRA
|
TR-03-007-001-007/61
(DAMCHERRA)
|
3003007000NRG24041020230719606
|
04/10/2023
|
Tophlaiha Reang
|
3003007WL035778
|
Tophlaiha Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685528
|
|
TOPHLAIHA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMCHERRA
|
TR-03-007-001-007/68
(DAMCHERRA)
|
3003007000NRG24041020230719608
|
04/10/2023
|
W. R Lalbiak Nunga
|
3003007WL035778
|
W. R Lalbiak Nunga
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685530
|
|
MR W R LALBIAK NUNGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMCHERRA
|
TR-03-007-001-007/8
(DAMCHERRA)
|
3003007000NRG24041020230719611
|
04/10/2023
|
Puranti Reang
|
3003007WL035778
|
Puranti Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685506
|
|
MRS PURANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMCHERRA
|
TR-03-007-001-007/87
(DAMCHERRA)
|
3003007000NRG24041020230719612
|
04/10/2023
|
SMT PHULBOTI
|
3003007WL035778
|
SMT PHULBOTI
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685536
|
|
Mrs. PHULBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DAMCHERRA
|
TR-03-007-001-007/90
(DAMCHERRA)
|
3003007000NRG24041020230719613
|
04/10/2023
|
CHAMBOTI
|
3003007WL035778
|
CHAMBOTI
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685515
|
|
CHAMBOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMCHERRA
|
TR-03-007-001-007/96
(DAMCHERRA)
|
3003007000NRG24041020230719615
|
04/10/2023
|
JOREHAM REANG
|
3003007WL035778
|
JOREHAM REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Rejected
|
10/11/2023
|
|
7377685524
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
36
|
DAMCHERRA
|
TR-03-007-001-007/1543
(DAMCHERRA)
|
3003007000NRG24041020230719560
|
04/10/2023
|
Dohoram Reang
|
3003007WL035778
|
Dohoram Reang
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685538
|
|
MR DOHORAM REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMCHERRA
|
TR-03-007-001-007/198
(DAMCHERRA)
|
3003007000NRG24041020230719578
|
04/10/2023
|
Putrojoy
|
3003007WL035778
|
Putrojoy
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685541
|
|
MR PUTROJOY PUTROJOY
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMCHERRA
|
TR-03-007-001-007/226
(DAMCHERRA)
|
3003007000NRG24041020230719585
|
04/10/2023
|
Mr. Toliram
|
3003007WL035778
|
Mr. Toliram
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685542
|
|
MR TOLIRAM TOLIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMCHERRA
|
TR-03-007-001-007/237
(DAMCHERRA)
|
3003007000NRG24041020230719588
|
04/10/2023
|
Mr.Lalrosanga
|
3003007WL035778
|
Mr.Lalrosanga
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685539
|
|
MR LALROSANGA LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMCHERRA
|
TR-03-007-001-007/95
(DAMCHERRA)
|
3003007000NRG24041020230719614
|
04/10/2023
|
Mr.Bojendro
|
3003007WL035778
|
Mr.Bojendro
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685540
|
|
MR BOJENDRO BOJENDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
41
|
DAMCHERRA
|
TR-03-007-001-007/129
(DAMCHERRA)
|
3003007000NRG24041020230719549
|
04/10/2023
|
KHUJI RUNG REANG
|
3003007WL035778
|
KHUJI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685547
|
|
KHUJIRUNG REANG DO BIRADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-001-007/136
(DAMCHERRA)
|
3003007000NRG24041020230719553
|
04/10/2023
|
MRS SARETI
|
3003007WL035778
|
MRS SARETI
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685549
|
|
SARETI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-001-007/145
(DAMCHERRA)
|
3003007000NRG24041020230719555
|
04/10/2023
|
SMT RISIRUNG
|
3003007WL035778
|
SMT RISIRUNG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685550
|
|
RISIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DAMCHERRA
|
TR-03-007-001-007/1588
(DAMCHERRA)
|
3003007000NRG24041020230719565
|
04/10/2023
|
Misti Rung Reang
|
3003007WL035778
|
Misti Rung Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685552
|
|
MISTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DAMCHERRA
|
TR-03-007-001-007/160
(DAMCHERRA)
|
3003007000NRG24041020230719566
|
04/10/2023
|
MR LALREMSIAMA
|
3003007WL035778
|
MR LALREMSIAMA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685546
|
|
LALREMSIAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-001-007/18
(DAMCHERRA)
|
3003007000NRG24041020230719573
|
04/10/2023
|
Josua Reang
|
3003007WL035778
|
Josua Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685553
|
|
JOSUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-001-007/183
(DAMCHERRA)
|
3003007000NRG24041020230719574
|
04/10/2023
|
MR MAHANJAY REANG
|
3003007WL035778
|
MR MAHANJAY REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685548
|
|
MAHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DAMCHERRA
|
TR-03-007-001-007/248
(DAMCHERRA)
|
3003007000NRG24041020230719592
|
04/10/2023
|
SMT LILARUNG
|
3003007WL035778
|
SMT LILARUNG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685544
|
|
LILARUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DAMCHERRA
|
TR-03-007-001-007/299
(DAMCHERRA)
|
3003007000NRG24041020230719599
|
04/10/2023
|
Tarabati Reang
|
3003007WL035778
|
Tarabati Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685551
|
|
TARABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-001-007/70
(DAMCHERRA)
|
3003007000NRG24041020230719609
|
04/10/2023
|
Devirung
|
3003007WL035778
|
Devirung
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685545
|
|
DEVIRUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-001-007/97
(DAMCHERRA)
|
3003007000NRG24041020230719616
|
04/10/2023
|
SMT ASOM RUNG
|
3003007WL035778
|
SMT ASOM RUNG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685543
|
|
ASOM RUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
52
|
DAMCHERRA
|
TR-03-007-001-007/113
(DAMCHERRA)
|
3003007000NRG24041020230719546
|
04/10/2023
|
MR. UDITNARAYON
|
3003007WL035778
|
MR. UDITNARAYON
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685501
|
|
MR UDITNARAYON UDITNARAYON
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMCHERRA
|
TR-03-007-001-007/156
(DAMCHERRA)
|
3003007000NRG24041020230719563
|
04/10/2023
|
MR SADUMONI
|
3003007WL035778
|
MR SADUMONI
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685500
|
|
MR SADUMONI SADUMONI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMCHERRA
|
TR-03-007-001-007/19
(DAMCHERRA)
|
3003007000NRG24041020230719576
|
04/10/2023
|
Khumthairung
|
3003007WL035778
|
Khumthairung
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685497
|
|
KHUMTHAIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DAMCHERRA
|
TR-03-007-001-007/192
(DAMCHERRA)
|
3003007000NRG24041020230719577
|
04/10/2023
|
MR KUKTIRAI
|
3003007WL035778
|
MR KUKTIRAI
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685495
|
|
KUKTIRAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DAMCHERRA
|
TR-03-007-001-007/208
(DAMCHERRA)
|
3003007000NRG24041020230719579
|
04/10/2023
|
Rastorung
|
3003007WL035778
|
Rastorung
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685527
|
|
RASTO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-001-007/210
(DAMCHERRA)
|
3003007000NRG24041020230719580
|
04/10/2023
|
MR ROTHO KUMAR REANG
|
3003007WL035778
|
MR ROTHO KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685498
|
|
ROTHO KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-001-007/245
(DAMCHERRA)
|
3003007000NRG24041020230719591
|
04/10/2023
|
MRS TATIRUNG
|
3003007WL035778
|
MRS TATIRUNG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685496
|
|
TATIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DAMCHERRA
|
TR-03-007-001-007/27
(DAMCHERRA)
|
3003007000NRG24041020230719595
|
04/10/2023
|
Tosirung
|
3003007WL035778
|
Tosirung
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377685499
|
|
TOSIRUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-001-007/33
(DAMCHERRA)
|
3003007000NRG24041020230719602
|
04/10/2023
|
Rupati
|
3003007WL035778
|
Rupati
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377685494
|
|
RUPATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|