|
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
|
PANISAGAR
|
TR-03-002-026-002/102
(Paschim Padmabil)
|
3003002000NRG24010120240864589
|
01/01/2024
|
Gita Rani Das
|
3003002WL046783
|
Gita Rani Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611937
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-026-002/146
(Paschim Padmabil)
|
3003002000NRG24010120240864592
|
01/01/2024
|
Nirjala Das
|
3003002WL046783
|
Nirjala Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611943
|
|
NIRJALA DAS
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-026-002/167
(Paschim Padmabil)
|
3003002000NRG24010120240864594
|
01/01/2024
|
Mitan Suklabaidya
|
3003002WL046783
|
Mitan Suklabaidya
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611939
|
|
MITAN SUKLABAIDYA
|
GENERAL POST OFFICE(607245)
|
|
4
|
PANISAGAR
|
TR-03-002-026-002/178
(Paschim Padmabil)
|
3003002000NRG24010120240864595
|
01/01/2024
|
PARINA KHATUN
|
3003002WL046783
|
PARINA KHATUN
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611945
|
|
FARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANISAGAR
|
TR-03-002-026-002/28
(Paschim Padmabil)
|
3003002000NRG24010120240864603
|
01/01/2024
|
Rayana Bibi
|
3003002WL046783
|
Rayana Bibi
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611942
|
|
MRS RAHENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-026-002/32
(Paschim Padmabil)
|
3003002000NRG24010120240864605
|
01/01/2024
|
Rajia Begam
|
3003002WL046783
|
Rajia Begam
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611949
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-026-002/33
(Paschim Padmabil)
|
3003002000NRG24010120240864607
|
01/01/2024
|
Maymunl Necha
|
3003002WL046783
|
Maymunl Necha
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611940
|
|
MS MAYMUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-026-002/36
(Paschim Padmabil)
|
3003002000NRG24010120240864608
|
01/01/2024
|
Kajal Suklabaidya
|
3003002WL046783
|
Kajal Suklabaidya
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611947
|
|
KAJAL SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANISAGAR
|
TR-03-002-026-002/49
(Paschim Padmabil)
|
3003002000NRG24010120240864614
|
01/01/2024
|
Peyara Begam
|
3003002WL046783
|
Peyara Begam
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611951
|
|
PEYARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANISAGAR
|
TR-03-002-026-002/56
(Paschim Padmabil)
|
3003002000NRG24010120240864616
|
01/01/2024
|
rahana bibi
|
3003002WL046783
|
rahana bibi
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611933
|
|
RAHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-026-002/9
(Paschim Padmabil)
|
3003002000NRG24010120240864622
|
01/01/2024
|
Manasha Das
|
3003002WL046783
|
Manasha Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611950
|
|
MRS MANASHA BALADAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANISAGAR
|
TR-03-002-026-003/35
(Paschim Padmabil)
|
3003002000NRG24010120240864628
|
01/01/2024
|
Pablu Das
|
3003002WL046783
|
Pablu Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611935
|
|
MR PAPLU DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-026-003/65
(Paschim Padmabil)
|
3003002000NRG24010120240864631
|
01/01/2024
|
Abani Das
|
3003002WL046783
|
Abani Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611934
|
|
ABANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANISAGAR
|
TR-03-002-026-003/88
(Paschim Padmabil)
|
3003002000NRG24010120240864634
|
01/01/2024
|
Ratna Chakroborty
|
3003002WL046783
|
Ratna Chakroborty
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611944
|
|
RATNA CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANISAGAR
|
TR-03-002-026-003/96
(Paschim Padmabil)
|
3003002000NRG24010120240864636
|
01/01/2024
|
Bijit Lal Das
|
3003002WL046783
|
Bijit Lal Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611936
|
|
MR BIJIT LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-026-003/96
(Paschim Padmabil)
|
3003002000NRG24010120240864637
|
01/01/2024
|
Sandhya Rani das
|
3003002WL046783
|
Sandhya Rani das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611941
|
|
MRS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-026-006/15
(Paschim Padmabil)
|
3003002000NRG24010120240864638
|
01/01/2024
|
Sudip Malakar
|
3003002WL046783
|
Sudip Malakar
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611938
|
|
SUDIP MALAKAR & SEBIKA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-037-002/271
(Paschim Padmabil)
|
3003002000NRG24010120240864642
|
01/01/2024
|
DILARA BEGAM
|
3003002WL046783
|
DILARA BEGAM
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611946
|
|
JOHUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
19
|
PANISAGAR
|
TR-03-002-026-003/146
(Paschim Padmabil)
|
3003002000NRG24010120240864626
|
01/01/2024
|
Kanika Das
|
3003002WL046783
|
Kanika Das
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611948
|
|
KANIKA DAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
20
|
PANISAGAR
|
TR-03-002-026-002/100
(Paschim Padmabil)
|
3003002000NRG24010120240864586
|
01/01/2024
|
Sanjit Das
|
3003002WL046783
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611919
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-026-002/101
(Paschim Padmabil)
|
3003002000NRG24010120240864587
|
01/01/2024
|
Rina Rani Das
|
3003002WL046783
|
Rina Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611920
|
|
RINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-026-002/102
(Paschim Padmabil)
|
3003002000NRG24010120240864588
|
01/01/2024
|
Birendra Kumar Das
|
3003002WL046783
|
Birendra Kumar Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611921
|
|
BIRENDRA KUMAR DAS & GITA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-026-002/145
(Paschim Padmabil)
|
3003002000NRG24010120240864590
|
01/01/2024
|
Dipan Das
|
3003002WL046783
|
Dipan Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611922
|
|
DIPAN DAS& SAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-026-002/146
(Paschim Padmabil)
|
3003002000NRG24010120240864591
|
01/01/2024
|
Dilip Das
|
3003002WL046783
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611923
|
|
DILIP DAS & NIRJALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-026-002/167
(Paschim Padmabil)
|
3003002000NRG24010120240864593
|
01/01/2024
|
Dipali Suklabaidya
|
3003002WL046783
|
Dipali Suklabaidya
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611924
|
|
MRS DIPALI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANISAGAR
|
TR-03-002-026-002/1782
(Paschim Padmabil)
|
3003002000NRG24010120240864596
|
01/01/2024
|
Amir Ali
|
3003002WL046783
|
Amir Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611926
|
|
MD AMIR ALI
|
HDFC BANK LTD(607152)
|
|
27
|
PANISAGAR
|
TR-03-002-026-002/1792
(Paschim Padmabil)
|
3003002000NRG24010120240864597
|
01/01/2024
|
HUSNA BEGAM
|
3003002WL046783
|
HUSNA BEGAM
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611925
|
|
HUSNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-026-002/1798
(Paschim Padmabil)
|
3003002000NRG24010120240864599
|
01/01/2024
|
Hamina Begam
|
3003002WL046783
|
Hamina Begam
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611931
|
|
HAMINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-026-002/1798
(Paschim Padmabil)
|
3003002000NRG24010120240864598
|
01/01/2024
|
Hasun Ali
|
3003002WL046783
|
Hasun Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611927
|
|
MR HACHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANISAGAR
|
TR-03-002-026-002/24
(Paschim Padmabil)
|
3003002000NRG24010120240864600
|
01/01/2024
|
Kanti Lal Chakraborty
|
3003002WL046783
|
Kanti Lal Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611930
|
|
MR KANTI LAL CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANISAGAR
|
TR-03-002-026-002/27
(Paschim Padmabil)
|
3003002000NRG24010120240864601
|
01/01/2024
|
Monai Miaya
|
3003002WL046783
|
Monai Miaya
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611907
|
|
MANAI MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-026-002/28
(Paschim Padmabil)
|
3003002000NRG24010120240864602
|
01/01/2024
|
Abdul Sahid
|
3003002WL046783
|
Abdul Sahid
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611908
|
|
ABDUL SAHID & RAYANA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-026-002/32
(Paschim Padmabil)
|
3003002000NRG24010120240864604
|
01/01/2024
|
Liyakat Ali
|
3003002WL046783
|
Liyakat Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611909
|
|
LIYAKAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-026-002/33
(Paschim Padmabil)
|
3003002000NRG24010120240864606
|
01/01/2024
|
Joynal Uddin
|
3003002WL046783
|
Joynal Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611910
|
|
MR JOYNAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANISAGAR
|
TR-03-002-026-002/37
(Paschim Padmabil)
|
3003002000NRG24010120240864609
|
01/01/2024
|
Almas Ali
|
3003002WL046783
|
Almas Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611953
|
|
ALMAS ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-026-002/42
(Paschim Padmabil)
|
3003002000NRG24010120240864610
|
01/01/2024
|
Abdul Rahim
|
3003002WL046783
|
Abdul Rahim
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611911
|
|
ABDUL RAHIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-026-002/43
(Paschim Padmabil)
|
3003002000NRG24010120240864611
|
01/01/2024
|
Kasim Ali
|
3003002WL046783
|
Kasim Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611912
|
|
KASIM ALI & HOCHAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-026-002/44
(Paschim Padmabil)
|
3003002000NRG24010120240864612
|
01/01/2024
|
Abdul Halim
|
3003002WL046783
|
Abdul Halim
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611913
|
|
ABDUL HALIM & MINARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-026-002/44
(Paschim Padmabil)
|
3003002000NRG24010120240864613
|
01/01/2024
|
Minara Begam
|
3003002WL046783
|
Minara Begam
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611932
|
|
MINARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-026-002/56
(Paschim Padmabil)
|
3003002000NRG24010120240864615
|
01/01/2024
|
Affter Ali
|
3003002WL046783
|
Affter Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611914
|
|
AFFTER ALI & RAHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-026-002/67
(Paschim Padmabil)
|
3003002000NRG24010120240864617
|
01/01/2024
|
Siraj Ali
|
3003002WL046783
|
Siraj Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611952
|
|
MR MD SIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANISAGAR
|
TR-03-002-026-002/69
(Paschim Padmabil)
|
3003002000NRG24010120240864618
|
01/01/2024
|
Sima Rani Das
|
3003002WL046783
|
Sima Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611915
|
|
SIMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-026-002/74
(Paschim Padmabil)
|
3003002000NRG24010120240864619
|
01/01/2024
|
Sandhya Rani Das
|
3003002WL046783
|
Sandhya Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611916
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-026-002/89
(Paschim Padmabil)
|
3003002000NRG24010120240864620
|
01/01/2024
|
Suratun Nessa
|
3003002WL046783
|
Suratun Nessa
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611917
|
|
MRS CHHURTAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANISAGAR
|
TR-03-002-026-002/9
(Paschim Padmabil)
|
3003002000NRG24010120240864621
|
01/01/2024
|
Hemendra Kr. Das
|
3003002WL046783
|
Hemendra Kr. Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611906
|
|
MR HEMENDRAKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANISAGAR
|
TR-03-002-026-002/98
(Paschim Padmabil)
|
3003002000NRG24010120240864623
|
01/01/2024
|
Sayra Bibi
|
3003002WL046783
|
Sayra Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611918
|
|
SAYRA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PANISAGAR
|
TR-03-002-026-003/102
(Paschim Padmabil)
|
3003002000NRG24010120240864624
|
01/01/2024
|
Krishna CH. Das
|
3003002WL046783
|
Krishna CH. Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611899
|
|
KRISHNA CHARAN DAS & SATHI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PANISAGAR
|
TR-03-002-026-003/146
(Paschim Padmabil)
|
3003002000NRG24010120240864625
|
01/01/2024
|
Ananta Das
|
3003002WL046783
|
Ananta Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611905
|
|
MR ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANISAGAR
|
TR-03-002-026-003/35
(Paschim Padmabil)
|
3003002000NRG24010120240864627
|
01/01/2024
|
Digesh Ch. Das
|
3003002WL046783
|
Digesh Ch. Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611954
|
|
DIGESH DAS & PABLU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-026-003/64
(Paschim Padmabil)
|
3003002000NRG24010120240864629
|
01/01/2024
|
Milonti Rani Das
|
3003002WL046783
|
Milonti Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611904
|
|
MRS MILANTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANISAGAR
|
TR-03-002-026-003/65
(Paschim Padmabil)
|
3003002000NRG24010120240864630
|
01/01/2024
|
Saraswati Rani Das
|
3003002WL046783
|
Saraswati Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611900
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANISAGAR
|
TR-03-002-026-003/83
(Paschim Padmabil)
|
3003002000NRG24010120240864632
|
01/01/2024
|
Biresh Chandra. Das
|
3003002WL046783
|
Biresh Chandra. Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611902
|
|
MR BIRESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANISAGAR
|
TR-03-002-026-003/88
(Paschim Padmabil)
|
3003002000NRG24010120240864633
|
01/01/2024
|
Pratap Chakraborty
|
3003002WL046783
|
Pratap Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611901
|
|
PRATAP CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANISAGAR
|
TR-03-002-026-003/90
(Paschim Padmabil)
|
3003002000NRG24010120240864635
|
01/01/2024
|
Sivananda Chakarborty
|
3003002WL046783
|
Sivananda Chakarborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611903
|
|
MR SIBANANDA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANISAGAR
|
TR-03-002-037-002/1802
(Paschim Padmabil)
|
3003002000NRG24010120240864639
|
01/01/2024
|
NIJAM UDDIN
|
3003002WL046783
|
NIJAM UDDIN
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611928
|
|
NIJAM UDDIN AND AYASHA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PANISAGAR
|
TR-03-002-037-002/1802
(Paschim Padmabil)
|
3003002000NRG24010120240864640
|
01/01/2024
|
Nijam uddin and ayasha begam
|
3003002WL046783
|
Nijam uddin and ayasha begam
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Rejected
|
16/03/2024
|
|
1898611929
|
Account closed
|
|
|
|
57
|
PANISAGAR
|
TR-03-002-037-002/242
(Paschim Padmabil)
|
3003002000NRG24010120240864641
|
01/01/2024
|
HOCHAN ALI
|
3003002WL046783
|
HOCHAN ALI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898611898
|
|
HOCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70110
|
70110
|
|
|
|
|
|
|
|