|
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
|
Chandipur
|
TR-03-003-020-002/34
()
|
3003003020NRG24121120230778984
|
14/11/2023
|
Sambari Urang
|
3003003020WL039365
|
Sambari Urang
|
00078
|
CNRB0004720
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321901
|
|
SAMBARI URANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-005-003/304
()
|
3003003005NRG24141120230779431
|
14/11/2023
|
Rupu Das Deb
|
3003003005WL039381
|
Rupu Das Deb
|
00089
|
CBIN0284917
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619321917
|
|
Mrs. RUPU DAS DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-005-006/299
()
|
3003003005NRG24141120230779435
|
14/11/2023
|
Swapna Malakar
|
3003003005WL039381
|
Swapna Malakar
|
00354
|
PUNB0025920
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619321900
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Chandipur
|
TR-03-003-020-002/121
()
|
3003003020NRG24121120230778977
|
14/11/2023
|
Sankar Urang
|
3003003020WL039365
|
Sankar Urang
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321898
|
|
SANKAR URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-020-004/136
()
|
3003003020NRG24121120230779000
|
14/11/2023
|
Biswajit Baniya
|
3003003020WL039365
|
Biswajit Baniya
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321924
|
|
BISWAJIT BANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-020-004/90
()
|
3003003020NRG24121120230779016
|
14/11/2023
|
Pradip Bauri
|
3003003020WL039365
|
Pradip Bauri
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321899
|
|
PRADIP BAURI & PUTHUL BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
7
|
Chandipur
|
TR-03-003-005-006/150
()
|
3003003005NRG24141120230779434
|
14/11/2023
|
Shankari Ghosh
|
3003003005WL039381
|
Shankari Ghosh
|
00415
|
SBIN0005592
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619321922
|
|
MRS SANKARI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chandipur
|
TR-03-003-008-005/148
()
|
3003003008NRG24141120230779418
|
14/11/2023
|
Ratna Das
|
3003003008WL039378
|
Ratna Das
|
00415
|
SBIN0005592
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619321923
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-020-002/149
()
|
3003003020NRG24121120230778980
|
14/11/2023
|
Chamtu Tantubai
|
3003003020WL039365
|
Chamtu Tantubai
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321902
|
|
CHAMTU TANTU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-020-002/17
()
|
3003003020NRG24121120230778981
|
14/11/2023
|
Gurubari Mund
|
3003003020WL039365
|
Gurubari Mund
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321918
|
|
MRS GURUBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chandipur
|
TR-03-003-020-004/101
()
|
3003003020NRG24121120230778993
|
14/11/2023
|
Sabitri Tanti
|
3003003020WL039365
|
Sabitri Tanti
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619321921
|
|
SABITRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chandipur
|
TR-03-003-020-004/131
()
|
3003003020NRG24121120230778999
|
14/11/2023
|
Khukan Nayek
|
3003003020WL039365
|
Khukan Nayek
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321916
|
|
KHUKAN NAYEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chandipur
|
TR-03-003-020-004/138
()
|
3003003020NRG24121120230779001
|
14/11/2023
|
Haradhan Bauri
|
3003003020WL039365
|
Haradhan Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321919
|
|
MR HARADHAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-020-004/64
()
|
3003003020NRG24121120230779009
|
14/11/2023
|
Kajal Bauri
|
3003003020WL039365
|
Kajal Bauri
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321920
|
|
MR KAJAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-020-004/82
()
|
3003003020NRG24121120230779014
|
14/11/2023
|
Saraswati Bauri
|
3003003020WL039365
|
Saraswati Bauri
|
00415
|
SBIN0005592
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619321903
|
|
MRS SARASWATI BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
16
|
Chandipur
|
TR-03-003-005-002/88
()
|
3003003005NRG24141120230779430
|
14/11/2023
|
Birendra Deb
|
3003003005WL039381
|
Birendra Deb
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619321911
|
|
BIRENDRA DEB SO GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Chandipur
|
TR-03-003-005-003/313
()
|
3003003005NRG24141120230779432
|
14/11/2023
|
MRS NILU DAS
|
3003003005WL039381
|
MRS NILU DAS
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619321912
|
|
NILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-020-001/101
()
|
3003003020NRG24121120230778973
|
14/11/2023
|
Nandalal Digar
|
3003003020WL039365
|
Nandalal Digar
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321904
|
|
NANDA LAL DIGAR,S/O ANIL DIGAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
19
|
Chandipur
|
TR-03-003-002-001/14
()
|
3003003002NRG24141120230779414
|
14/11/2023
|
Sanjoy Deb
|
3003003002WL039376
|
Sanjoy Deb
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619321915
|
|
Mr. SANJAY DEB
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Chandipur
|
TR-03-003-002-003/95
()
|
3003003002NRG24141120230779415
|
14/11/2023
|
Heminshu Dey
|
3003003002WL039377
|
Heminshu Dey
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619321907
|
|
HIMANGSHU DEY SO SATYENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-005-002/151
()
|
3003003005NRG24141120230779429
|
14/11/2023
|
Prabhat Chanda
|
3003003005WL039381
|
Prabhat Chanda
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619321909
|
|
PRABHAT CHANDA SO PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-005-006/150
()
|
3003003005NRG24141120230779433
|
14/11/2023
|
Bikash Ghosh
|
3003003005WL039381
|
Bikash Ghosh
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619321910
|
|
BIKASH GHOSH SO LT GOPAL CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-008-002/46
()
|
3003003008NRG24141120230779416
|
14/11/2023
|
Thon babu Sinha
|
3003003008WL039378
|
Thon babu Sinha
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619321906
|
|
THANBABU SINHA SO HUNAIDHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-008-005/148
()
|
3003003008NRG24141120230779417
|
14/11/2023
|
Jagannath Das
|
3003003008WL039378
|
Jagannath Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619321914
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chandipur
|
TR-03-003-008-005/149
()
|
3003003008NRG24141120230779419
|
14/11/2023
|
Archana Shil
|
3003003008WL039378
|
Archana Shil
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619321908
|
|
ARCHNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-008-005/27
()
|
3003003008NRG24141120230779420
|
14/11/2023
|
Shanti Malakar
|
3003003008WL039378
|
Shanti Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619321905
|
|
SHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-008-005/6
()
|
3003003008NRG24141120230779421
|
14/11/2023
|
Nirmal Kr. Das
|
3003003008WL039378
|
Nirmal Kr. Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619321913
|
|
NIRMAL KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
28
|
Chandipur
|
TR-03-003-020-001/8
()
|
3003003020NRG24121120230778974
|
14/11/2023
|
Upendra Nayek
|
3003003020WL039365
|
Upendra Nayek
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321893
|
|
UPENDRA NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Chandipur
|
TR-03-003-020-002/107
()
|
3003003020NRG24121120230778975
|
14/11/2023
|
Bhuttu Bhumij
|
3003003020WL039365
|
Bhuttu Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321891
|
|
BHUTTU BHUMIJ & LAXMI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Chandipur
|
TR-03-003-020-002/115
()
|
3003003020NRG24121120230778976
|
14/11/2023
|
Mantu Urang
|
3003003020WL039365
|
Mantu Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321932
|
|
MONTU URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Chandipur
|
TR-03-003-020-002/132
()
|
3003003020NRG24121120230778978
|
14/11/2023
|
Jyotsna Munda
|
3003003020WL039365
|
Jyotsna Munda
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321925
|
|
MRS JYOTSNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chandipur
|
TR-03-003-020-002/139
()
|
3003003020NRG24121120230778979
|
14/11/2023
|
Jasti Urang
|
3003003020WL039365
|
Jasti Urang
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321944
|
|
JASTI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Chandipur
|
TR-03-003-020-002/27
()
|
3003003020NRG24121120230778982
|
14/11/2023
|
Birani Munda
|
3003003020WL039365
|
Birani Munda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321933
|
|
MRS BIRANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chandipur
|
TR-03-003-020-002/33
()
|
3003003020NRG24121120230778983
|
14/11/2023
|
Ajit Urang
|
3003003020WL039365
|
Ajit Urang
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321938
|
|
AJIT URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Chandipur
|
TR-03-003-020-002/53
()
|
3003003020NRG24121120230778985
|
14/11/2023
|
Suchitra Bauri
|
3003003020WL039365
|
Suchitra Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321940
|
|
SUCHITRA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Chandipur
|
TR-03-003-020-002/6
()
|
3003003020NRG24121120230778986
|
14/11/2023
|
Tarani Urang
|
3003003020WL039365
|
Tarani Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321895
|
|
TARANI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Chandipur
|
TR-03-003-020-002/75
()
|
3003003020NRG24121120230778987
|
14/11/2023
|
Madan Saontal
|
3003003020WL039365
|
Madan Saontal
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321926
|
|
MADAN SOUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Chandipur
|
TR-03-003-020-003/1
()
|
3003003020NRG24121120230778988
|
14/11/2023
|
Narayan Munda
|
3003003020WL039365
|
Narayan Munda
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321892
|
|
MR NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chandipur
|
TR-03-003-020-003/15
()
|
3003003020NRG24121120230778989
|
14/11/2023
|
Babul Munda
|
3003003020WL039365
|
Babul Munda
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321888
|
|
BABUL MUNDA SHAKUNTALA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Chandipur
|
TR-03-003-020-003/2
()
|
3003003020NRG24121120230778990
|
14/11/2023
|
Meghu Munda
|
3003003020WL039365
|
Meghu Munda
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321896
|
|
MEGHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chandipur
|
TR-03-003-020-003/41
()
|
3003003020NRG24121120230778991
|
14/11/2023
|
Champa Munda
|
3003003020WL039365
|
Champa Munda
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321897
|
|
CHAMPA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Chandipur
|
TR-03-003-020-004/100
()
|
3003003020NRG24121120230778992
|
14/11/2023
|
Bina Nayek
|
3003003020WL039365
|
Bina Nayek
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321884
|
|
SUBUDH NAYEK & BINA NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Chandipur
|
TR-03-003-020-004/102
()
|
3003003020NRG24121120230778994
|
14/11/2023
|
Mallika Bauri
|
3003003020WL039365
|
Mallika Bauri
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321889
|
|
MALLIYA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Chandipur
|
TR-03-003-020-004/103
()
|
3003003020NRG24121120230778995
|
14/11/2023
|
Binata Garh
|
3003003020WL039365
|
Binata Garh
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619321935
|
|
MRS BINATA GOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chandipur
|
TR-03-003-020-004/105
()
|
3003003020NRG24121120230778996
|
14/11/2023
|
Bijay Tati
|
3003003020WL039365
|
Bijay Tati
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321939
|
|
BIJOY TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Chandipur
|
TR-03-003-020-004/115
()
|
3003003020NRG24121120230778997
|
14/11/2023
|
Rina Tati
|
3003003020WL039365
|
Rina Tati
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321887
|
|
RINA TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Chandipur
|
TR-03-003-020-004/117
()
|
3003003020NRG24121120230778998
|
14/11/2023
|
Santi Chasha
|
3003003020WL039365
|
Santi Chasha
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321943
|
|
BRAJENDRA CHASHA & SHANTI CHASHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Chandipur
|
TR-03-003-020-004/24
()
|
3003003020NRG24121120230779002
|
14/11/2023
|
Shyamal Gar
|
3003003020WL039365
|
Shyamal Gar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321934
|
|
SHYAM LAL GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chandipur
|
TR-03-003-020-004/28
()
|
3003003020NRG24121120230779003
|
14/11/2023
|
Astami Bauri
|
3003003020WL039365
|
Astami Bauri
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321931
|
|
ASHTAMI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chandipur
|
TR-03-003-020-004/31
()
|
3003003020NRG24121120230779004
|
14/11/2023
|
Arun Bauri
|
3003003020WL039365
|
Arun Bauri
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321936
|
|
MR ARUN BAURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chandipur
|
TR-03-003-020-004/38
()
|
3003003020NRG24121120230779005
|
14/11/2023
|
Ratna Sharma
|
3003003020WL039365
|
Ratna Sharma
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321883
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-020-004/47
()
|
3003003020NRG24121120230779006
|
14/11/2023
|
Jayati Nayek
|
3003003020WL039365
|
Jayati Nayek
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619321927
|
|
JAYATI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Chandipur
|
TR-03-003-020-004/54
()
|
3003003020NRG24121120230779007
|
14/11/2023
|
Janaki Tanti
|
3003003020WL039365
|
Janaki Tanti
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Rejected
|
17/01/2024
|
|
9619321928
|
Account closed
|
|
|
|
54
|
Chandipur
|
TR-03-003-020-004/57
()
|
3003003020NRG24121120230779008
|
14/11/2023
|
Rajesh Nayek
|
3003003020WL039365
|
Rajesh Nayek
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321894
|
|
RAJESH NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Chandipur
|
TR-03-003-020-004/65
()
|
3003003020NRG24121120230779010
|
14/11/2023
|
Anil Bauri
|
3003003020WL039365
|
Anil Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321882
|
|
MR ANIL BAURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chandipur
|
TR-03-003-020-004/70
()
|
3003003020NRG24121120230779011
|
14/11/2023
|
Laxmi Garh
|
3003003020WL039365
|
Laxmi Garh
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321890
|
|
LAXMI GOR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chandipur
|
TR-03-003-020-004/73
()
|
3003003020NRG24121120230779012
|
14/11/2023
|
Rita Nayek
|
3003003020WL039365
|
Rita Nayek
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321942
|
|
RITA NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Chandipur
|
TR-03-003-020-004/76
()
|
3003003020NRG24121120230779013
|
14/11/2023
|
Surendra Nayek
|
3003003020WL039365
|
Surendra Nayek
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321885
|
|
SURENDRA NAYEK & SABITRI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Chandipur
|
TR-03-003-020-004/88
()
|
3003003020NRG24121120230779015
|
14/11/2023
|
Rita Rabi Das
|
3003003020WL039365
|
Rita Rabi Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619321886
|
|
PREMLAL RABIDAS & RITA RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Chandipur
|
TR-03-003-020-005/57
()
|
3003003020NRG24121120230779017
|
14/11/2023
|
Raju Urang
|
3003003020WL039365
|
Raju Urang
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321929
|
|
MR RAJU URANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chandipur
|
TR-03-003-020-005/6
()
|
3003003020NRG24121120230779018
|
14/11/2023
|
Sanu Urang
|
3003003020WL039365
|
Sanu Urang
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321941
|
|
SANU UARANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Chandipur
|
TR-03-003-020-006/71
()
|
3003003020NRG24121120230779019
|
14/11/2023
|
Kanchan Pal
|
3003003020WL039365
|
Kanchan Pal
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321930
|
|
KANCHAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chandipur
|
TR-03-003-020-008/19-A
()
|
3003003020NRG24121120230779021
|
14/11/2023
|
Jharna Sukla Baidya
|
3003003020WL039365
|
Jharna Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619321937
|
|
JHARNA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74020
|
74020
|
|
|
|
|
|
|
|