|
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-03-003-025-005/11
()
|
3003003025NRG24050220240898727
|
05/02/2024
|
Kishor Kumar Chanda
|
3003003025WL049429
|
Kishor Kumar Chanda
|
00354
|
PUNB0025920
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857858
|
|
MR KISHORE CHANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chandipur
|
TR-03-003-025-005/25
()
|
3003003025NRG24050220240898738
|
05/02/2024
|
Debashish Dey
|
3003003025WL049429
|
Debashish Dey
|
00354
|
PUNB0025920
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857789
|
|
DEBASIS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-025-005/312
()
|
3003003025NRG24050220240898751
|
05/02/2024
|
Abhinash Kairi
|
3003003025WL049429
|
Abhinash Kairi
|
00354
|
PUNB0025920
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857790
|
|
ABHINASH KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-025-005/326
()
|
3003003025NRG24050220240898753
|
05/02/2024
|
Jaya Das
|
3003003025WL049429
|
Jaya Das
|
00354
|
PUNB0025920
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857791
|
|
JAYA DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-025-005/366
()
|
3003003025NRG24050220240898754
|
05/02/2024
|
Sampa Rani Malakar
|
3003003025WL049429
|
Sampa Rani Malakar
|
00354
|
PUNB0025920
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857857
|
|
MRS SAMPA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandipur
|
TR-03-003-026-002/54
()
|
3003003026NRG24050220240898331
|
05/02/2024
|
Parimal Urang
|
3003003026WL049392
|
Parimal Urang
|
00354
|
PUNB0025920
|
678
|
678
|
Processed
|
25/03/2024
|
|
2141857860
|
|
PARIMAL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chandipur
|
TR-03-003-026-005/65
()
|
3003003026NRG24050220240898335
|
05/02/2024
|
Basuki Nayek
|
3003003026WL049392
|
Basuki Nayek
|
00354
|
PUNB0025920
|
678
|
678
|
Processed
|
25/03/2024
|
|
2141857859
|
|
BASHAKI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
8
|
Chandipur
|
TR-03-003-021-001/13
()
|
3003003021NRG24050220240898914
|
05/02/2024
|
GITA URANG
|
3003003021WL049450
|
GITA URANG
|
00415
|
SBIN0005592
|
832
|
832
|
Processed
|
25/03/2024
|
|
2141857841
|
|
MRS GITA URANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-021-004/50
()
|
3003003021NRG24050220240898921
|
05/02/2024
|
Shankari Ghosh
|
3003003021WL049450
|
Shankari Ghosh
|
00415
|
SBIN0005592
|
208
|
208
|
Processed
|
25/03/2024
|
|
2141857836
|
|
MS SHANKARI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-021-004/69
()
|
3003003021NRG24050220240898923
|
05/02/2024
|
Ram Abatar Goala
|
3003003021WL049450
|
Ram Abatar Goala
|
00415
|
SBIN0005592
|
832
|
832
|
Processed
|
25/03/2024
|
|
2141857840
|
|
RAMABATAR GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chandipur
|
TR-03-003-021-005/3
()
|
3003003021NRG24050220240898927
|
05/02/2024
|
Raju Pashi
|
3003003021WL049450
|
Raju Pashi
|
00415
|
SBIN0005592
|
832
|
832
|
Processed
|
25/03/2024
|
|
2141857865
|
|
MR RAJU PARSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chandipur
|
TR-03-003-021-005/84
()
|
3003003021NRG24050220240898933
|
05/02/2024
|
Biplab Parsi
|
3003003021WL049450
|
Biplab Parsi
|
00415
|
SBIN0005592
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2141857838
|
|
MR BIPLAB PASHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandipur
|
TR-03-003-021-005/86
()
|
3003003021NRG24050220240898934
|
05/02/2024
|
SHANKHABATI GOYALA
|
3003003021WL049450
|
SHANKHABATI GOYALA
|
00415
|
SBIN0005592
|
832
|
832
|
Processed
|
25/03/2024
|
|
2141857827
|
|
MRS SHANKHABATI GOALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-025-005/247
()
|
3003003025NRG24050220240898736
|
05/02/2024
|
Kamala Malakar
|
3003003025WL049429
|
Kamala Malakar
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857828
|
|
MRS KAMALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-025-005/294
()
|
3003003025NRG24050220240898747
|
05/02/2024
|
Dipali Dey
|
3003003025WL049429
|
Dipali Dey
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857837
|
|
Dipali Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Chandipur
|
TR-03-003-025-005/300
()
|
3003003025NRG24050220240898748
|
05/02/2024
|
Sujit Suklabaidya
|
3003003025WL049429
|
Sujit Suklabaidya
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857839
|
|
MR SUJIT SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-025-005/301
()
|
3003003025NRG24050220240898749
|
05/02/2024
|
Barun Malakar
|
3003003025WL049429
|
Barun Malakar
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857829
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chandipur
|
TR-03-003-025-005/316
()
|
3003003025NRG24050220240898752
|
05/02/2024
|
Rasendra Suklabaidya
|
3003003025WL049429
|
Rasendra Suklabaidya
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857826
|
|
RASENDRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
19
|
Chandipur
|
TR-03-003-021-002/6
()
|
3003003021NRG24050220240898917
|
05/02/2024
|
Kalauti Kairi
|
3003003021WL049450
|
Kalauti Kairi
|
00458
|
PUNB0RRBTGB
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2141857835
|
|
MRS KALAUTI KAIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chandipur
|
TR-03-003-025-005/302
()
|
3003003025NRG24050220240898750
|
05/02/2024
|
Manju Suklabaidya
|
3003003025WL049429
|
Manju Suklabaidya
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857832
|
|
Manju Suklabaidya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chandipur
|
TR-03-003-025-005/368
()
|
3003003025NRG24050220240898755
|
05/02/2024
|
Parimal Suklabaidya
|
3003003025WL049429
|
Parimal Suklabaidya
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857864
|
|
PARIMAL SUKLABAIDYA SO NRIPENDRA SUKLABA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-025-005/60
()
|
3003003025NRG24050220240898759
|
05/02/2024
|
Purnima Malakar
|
3003003025WL049429
|
Purnima Malakar
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857833
|
|
PURNIMA MALAKAR WO JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
23
|
Chandipur
|
TR-03-003-021-003/36
()
|
3003003021NRG24050220240898918
|
05/02/2024
|
Samitra Dusad
|
3003003021WL049450
|
Samitra Dusad
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141857831
|
|
SUMITRA DUSHAD WO SHYAMLAL DUSHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-021-004/12
()
|
3003003021NRG24050220240898920
|
05/02/2024
|
Dayal Singh Chetri
|
3003003021WL049450
|
Dayal Singh Chetri
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
25/03/2024
|
|
2141857830
|
|
DAYALSINGH CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-025-005/256
()
|
3003003025NRG24050220240898741
|
05/02/2024
|
Ratul Malaker
|
3003003025WL049429
|
Ratul Malaker
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857834
|
|
RATUL MALAKAR SO LT UDAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
26
|
Chandipur
|
TR-03-003-021-001/16
()
|
3003003021NRG24050220240898915
|
05/02/2024
|
Lili urang
|
3003003021WL049450
|
Lili urang
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/03/2024
|
|
2141857843
|
|
MR LILI URANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chandipur
|
TR-03-003-021-002/27
()
|
3003003021NRG24050220240898916
|
05/02/2024
|
Sapanlal turiya
|
3003003021WL049450
|
Sapanlal turiya
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
25/03/2024
|
|
2141857847
|
|
SWAPAN LAL TURIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Chandipur
|
TR-03-003-021-004/1
()
|
3003003021NRG24050220240898919
|
05/02/2024
|
Sumati goala
|
3003003021WL049450
|
Sumati goala
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
25/03/2024
|
|
2141857845
|
|
SUMOTI (TATI) GOALA WO PRASANTA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Chandipur
|
TR-03-003-021-004/56
()
|
3003003021NRG24050220240898922
|
05/02/2024
|
Narayan chasa
|
3003003021WL049450
|
Narayan chasa
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
25/03/2024
|
|
2141857844
|
|
MR NARAYAN CHASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chandipur
|
TR-03-003-021-004/92
()
|
3003003021NRG24050220240898924
|
05/02/2024
|
Ananta Chasha
|
3003003021WL049450
|
Ananta Chasha
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
25/03/2024
|
|
2141857861
|
|
MR ANANTA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chandipur
|
TR-03-003-021-005/17
()
|
3003003021NRG24050220240898925
|
05/02/2024
|
Namita rabidas
|
3003003021WL049450
|
Namita rabidas
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2141857821
|
|
NAMITA RABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Chandipur
|
TR-03-003-021-005/28
()
|
3003003021NRG24050220240898926
|
05/02/2024
|
Madhabi guwala
|
3003003021WL049450
|
Madhabi guwala
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
25/03/2024
|
|
2141857851
|
|
MRS MADHURI GOALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chandipur
|
TR-03-003-021-005/34
()
|
3003003021NRG24050220240898928
|
05/02/2024
|
Kartik bauri
|
3003003021WL049450
|
Kartik bauri
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2141857848
|
|
MR KARTIK BAURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chandipur
|
TR-03-003-021-005/40
()
|
3003003021NRG24050220240898929
|
05/02/2024
|
Deonti kairi
|
3003003021WL049450
|
Deonti kairi
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2141857850
|
|
DEONTI KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Chandipur
|
TR-03-003-021-005/44
()
|
3003003021NRG24050220240898930
|
05/02/2024
|
Mithailal kairi
|
3003003021WL049450
|
Mithailal kairi
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2141857849
|
|
MITHAILAL KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Chandipur
|
TR-03-003-021-005/53
()
|
3003003021NRG24050220240898931
|
05/02/2024
|
Laxmindar bauri
|
3003003021WL049450
|
Laxmindar bauri
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2141857819
|
|
LAXMINDHAR BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Chandipur
|
TR-03-003-021-005/61
()
|
3003003021NRG24050220240898932
|
05/02/2024
|
Ramakanta guwala
|
3003003021WL049450
|
Ramakanta guwala
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
25/03/2024
|
|
2141857846
|
|
RAMAKANTA GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Chandipur
|
TR-03-003-025-001/357
()
|
3003003025NRG24050220240898724
|
05/02/2024
|
Kanu Nama
|
3003003025WL049429
|
Kanu Nama
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857863
|
|
KANU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Chandipur
|
TR-03-003-025-005/106-A
()
|
3003003025NRG24050220240898725
|
05/02/2024
|
Upendra Sukla Baidya
|
3003003025WL049429
|
Upendra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857818
|
|
UPENDRA SUKLA BAIDYA
|
UCO BANK(607066)
|
|
40
|
Chandipur
|
TR-03-003-025-005/109
()
|
3003003025NRG24050220240898726
|
05/02/2024
|
Rup malakar
|
3003003025WL049429
|
Rup malakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857797
|
|
RANGA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Chandipur
|
TR-03-003-025-005/116
()
|
3003003025NRG24050220240898728
|
05/02/2024
|
Nirmal suklabaidya
|
3003003025WL049429
|
Nirmal suklabaidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857814
|
|
NIRMAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Chandipur
|
TR-03-003-025-005/117
()
|
3003003025NRG24050220240898729
|
05/02/2024
|
Kanu suklabaidya
|
3003003025WL049429
|
Kanu suklabaidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857792
|
|
KANU SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Chandipur
|
TR-03-003-025-005/14
()
|
3003003025NRG24050220240898730
|
05/02/2024
|
Pannalal chanda
|
3003003025WL049429
|
Pannalal chanda
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857793
|
|
PANNA LAL CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Chandipur
|
TR-03-003-025-005/239-A
()
|
3003003025NRG24050220240898731
|
05/02/2024
|
Bikash dey
|
3003003025WL049429
|
Bikash dey
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857799
|
|
BIKASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Chandipur
|
TR-03-003-025-005/241
()
|
3003003025NRG24050220240898732
|
05/02/2024
|
Asha Rani debnath
|
3003003025WL049429
|
Asha Rani debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857825
|
|
ASHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-025-005/242
()
|
3003003025NRG24050220240898733
|
05/02/2024
|
Harendra malakar
|
3003003025WL049429
|
Harendra malakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857815
|
|
HARENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Chandipur
|
TR-03-003-025-005/244
()
|
3003003025NRG24050220240898734
|
05/02/2024
|
Balu Suklabaidya
|
3003003025WL049429
|
Balu Suklabaidya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857855
|
|
BALU SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-025-005/246
()
|
3003003025NRG24050220240898735
|
05/02/2024
|
Sushendra malakar
|
3003003025WL049429
|
Sushendra malakar
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857798
|
|
MR SUSHENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chandipur
|
TR-03-003-025-005/25
()
|
3003003025NRG24050220240898737
|
05/02/2024
|
Kanu dey
|
3003003025WL049429
|
Kanu dey
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141857801
|
|
KANU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Chandipur
|
TR-03-003-025-005/250
()
|
3003003025NRG24050220240898739
|
05/02/2024
|
Sukumar baidya
|
3003003025WL049429
|
Sukumar baidya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857807
|
|
SUKUMAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Chandipur
|
TR-03-003-025-005/251
()
|
3003003025NRG24050220240898740
|
05/02/2024
|
Narayan malakar
|
3003003025WL049429
|
Narayan malakar
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857805
|
|
PRASANTA MALAKAR & NARAYAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Chandipur
|
TR-03-003-025-005/261
()
|
3003003025NRG24050220240898742
|
05/02/2024
|
Amrit Suklabaidya
|
3003003025WL049429
|
Amrit Suklabaidya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857804
|
|
AMRIT SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Chandipur
|
TR-03-003-025-005/262
()
|
3003003025NRG24050220240898743
|
05/02/2024
|
Abani debnath
|
3003003025WL049429
|
Abani debnath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857811
|
|
SUBRATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Chandipur
|
TR-03-003-025-005/265
()
|
3003003025NRG24050220240898744
|
05/02/2024
|
Rathindra Suklabaidya
|
3003003025WL049429
|
Rathindra Suklabaidya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857822
|
|
RATHINDRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-025-005/281
()
|
3003003025NRG24050220240898745
|
05/02/2024
|
Ajanta Sukla Baidya
|
3003003025WL049429
|
Ajanta Sukla Baidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857853
|
|
AMAR SUKLABAIDYA & AJANTA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Chandipur
|
TR-03-003-025-005/293-A
()
|
3003003025NRG24050220240898746
|
05/02/2024
|
Bhanu dey
|
3003003025WL049429
|
Bhanu dey
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857823
|
|
BHANU DEY & SUKLA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Chandipur
|
TR-03-003-025-005/47-A
()
|
3003003025NRG24050220240898756
|
05/02/2024
|
Putul malakar
|
3003003025WL049429
|
Putul malakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857852
|
|
PUTUL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Chandipur
|
TR-03-003-025-005/5
()
|
3003003025NRG24050220240898757
|
05/02/2024
|
Tapas suklabaidya
|
3003003025WL049429
|
Tapas suklabaidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857854
|
|
TAPASH SUKLA BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Chandipur
|
TR-03-003-025-005/60
()
|
3003003025NRG24050220240898758
|
05/02/2024
|
Parindra malakar
|
3003003025WL049429
|
Parindra malakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857796
|
|
PARINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Chandipur
|
TR-03-003-025-005/66
()
|
3003003025NRG24050220240898760
|
05/02/2024
|
Ranu suklabaidya
|
3003003025WL049429
|
Ranu suklabaidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857813
|
|
MR RANU BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chandipur
|
TR-03-003-025-005/68-A
()
|
3003003025NRG24050220240898761
|
05/02/2024
|
Chayarani suklabaiya
|
3003003025WL049429
|
Chayarani suklabaiya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857795
|
|
CHAYA RANI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Chandipur
|
TR-03-003-025-005/7
()
|
3003003025NRG24050220240898762
|
05/02/2024
|
Pintu Dey
|
3003003025WL049429
|
Pintu Dey
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857788
|
|
Pintu Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Chandipur
|
TR-03-003-025-005/70
()
|
3003003025NRG24050220240898763
|
05/02/2024
|
Sukhendra suklabaidya
|
3003003025WL049429
|
Sukhendra suklabaidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857817
|
|
SUKHENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Chandipur
|
TR-03-003-025-005/72
()
|
3003003025NRG24050220240898764
|
05/02/2024
|
Sailendra suklabaidya
|
3003003025WL049429
|
Sailendra suklabaidya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857809
|
|
SAILENDRA SUKLABAIDYA SO LT NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-025-005/74-A
()
|
3003003025NRG24050220240898765
|
05/02/2024
|
Parimal debnath
|
3003003025WL049429
|
Parimal debnath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141857810
|
|
MR PARIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chandipur
|
TR-03-003-025-005/77
()
|
3003003025NRG24050220240898766
|
05/02/2024
|
Jugendra malakar
|
3003003025WL049429
|
Jugendra malakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857856
|
|
MR JOGENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-025-005/78-A
()
|
3003003025NRG24050220240898767
|
05/02/2024
|
Dhanu malakar
|
3003003025WL049429
|
Dhanu malakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857806
|
|
MR DHANU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chandipur
|
TR-03-003-025-005/8
()
|
3003003025NRG24050220240898768
|
05/02/2024
|
Swapan Chandra Dey
|
3003003025WL049429
|
Swapan Chandra Dey
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857808
|
|
SWAPAN CHANDRA DEY & PINTU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Chandipur
|
TR-03-003-025-005/81
()
|
3003003025NRG24050220240898769
|
05/02/2024
|
Bipad das
|
3003003025WL049429
|
Bipad das
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857812
|
|
MR BIPADBANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chandipur
|
TR-03-003-025-005/82
()
|
3003003025NRG24050220240898770
|
05/02/2024
|
Ratan das
|
3003003025WL049429
|
Ratan das
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857802
|
|
RATAN DAS SO JUDISTIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-025-005/83-A
()
|
3003003025NRG24050220240898771
|
05/02/2024
|
Nibaran Sukla Baidya
|
3003003025WL049429
|
Nibaran Sukla Baidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857794
|
|
NIBARAN SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-025-005/84
()
|
3003003025NRG24050220240898772
|
05/02/2024
|
Paban Sukla Baidya
|
3003003025WL049429
|
Paban Sukla Baidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857816
|
|
PABAN SUKLABAIDYA & PARITOSH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Chandipur
|
TR-03-003-025-005/85-A
()
|
3003003025NRG24050220240898773
|
05/02/2024
|
Subal Sukla Baidya
|
3003003025WL049429
|
Subal Sukla Baidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857800
|
|
SUBAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Chandipur
|
TR-03-003-025-005/86
()
|
3003003025NRG24050220240898774
|
05/02/2024
|
Pabitra Sukla Baidya
|
3003003025WL049429
|
Pabitra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141857803
|
|
MR PABITRA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-026-001/15
()
|
3003003026NRG24050220240898330
|
05/02/2024
|
Suklal Urang
|
3003003026WL049392
|
Suklal Urang
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
25/03/2024
|
|
2141857862
|
|
SUKALAL URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Chandipur
|
TR-03-003-026-003/102
()
|
3003003026NRG24050220240898332
|
05/02/2024
|
Babuchand Rikmoni
|
3003003026WL049392
|
Babuchand Rikmoni
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
25/03/2024
|
|
2141857824
|
|
BABU CHAND RIKMANI AND SUMATI RIKMANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Chandipur
|
TR-03-003-026-004/5
()
|
3003003026NRG24050220240898333
|
05/02/2024
|
Anjali urang
|
3003003026WL049392
|
Anjali urang
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
25/03/2024
|
|
2141857820
|
|
SURYA KUMAR URANG & ANJALI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Chandipur
|
TR-03-003-026-005/54
()
|
3003003026NRG24050220240898334
|
05/02/2024
|
Jagat layek
|
3003003026WL049392
|
Jagat layek
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
25/03/2024
|
|
2141857842
|
|
JAGAT LAYEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30994
|
30994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46198
|
46198
|
|
|
|
|
|
|
|