|
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-03-006-012-001/201
(KANCHANPUR)
|
3003006000NRG24051220230815534
|
06/12/2023
|
Chandramani Chakma
|
3003006WL042952
|
Chandramani Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140720
|
|
RABIPDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-012-001/391
(KANCHANPUR)
|
3003006000NRG24051220230815537
|
06/12/2023
|
Siji Rani Chakma
|
3003006WL042952
|
Siji Rani Chakma
|
00354
|
PUNB0130020
|
2034
|
2034
|
Processed
|
29/02/2024
|
|
1105140719
|
|
SIJI RANI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Laljuri
|
TR-03-006-012-002/1858
(KANCHANPUR)
|
3003006000NRG24051220230815587
|
06/12/2023
|
Chantak Chakma
|
3003006WL042957
|
Chantak Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140728
|
|
CHANTAK CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-002/335
(KANCHANPUR)
|
3003006000NRG24051220230815648
|
06/12/2023
|
UMESH CHANDRA CHAKMA
|
3003006WL042964
|
UMESH CHANDRA CHAKMA
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140716
|
|
SRI.UMESH CH CHAKMA S/O.SASANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-012-002/339
(KANCHANPUR)
|
3003006000NRG24051220230815542
|
06/12/2023
|
Sanju Chakma
|
3003006WL042952
|
Sanju Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140718
|
|
SANJU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-012-002/406
(KANCHANPUR)
|
3003006000NRG24051220230815628
|
06/12/2023
|
Santosh Chakma
|
3003006WL042962
|
Santosh Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140731
|
|
SANTOSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-012-002/443
(KANCHANPUR)
|
3003006000NRG24051220230815579
|
06/12/2023
|
SUJIT CHAKMA
|
3003006WL042956
|
SUJIT CHAKMA
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140721
|
|
SUJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-012-003/202
(KANCHANPUR)
|
3003006000NRG24051220230815564
|
06/12/2023
|
Nirmal Nama
|
3003006WL042955
|
Nirmal Nama
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140806
|
|
NIRMAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-012-003/274
(KANCHANPUR)
|
3003006000NRG24051220230815581
|
06/12/2023
|
SANJOY DAS
|
3003006WL042956
|
SANJOY DAS
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140726
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-012-003/409
(KANCHANPUR)
|
3003006000NRG24051220230815566
|
06/12/2023
|
Rusna Reang
|
3003006WL042955
|
Rusna Reang
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140717
|
|
MISS RUSNA REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laljuri
|
TR-03-006-012-004/129
(KANCHANPUR)
|
3003006000NRG24051220230815548
|
06/12/2023
|
Nilkantha Nath
|
3003006WL042953
|
Nilkantha Nath
|
00354
|
PUNB0130020
|
1808
|
1808
|
Processed
|
29/02/2024
|
|
1105140807
|
|
SABITRI NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Laljuri
|
TR-03-006-012-004/1823
(KANCHANPUR)
|
3003006000NRG24051220230815629
|
06/12/2023
|
BIBHU RANJAN PAUL
|
3003006WL042962
|
BIBHU RANJAN PAUL
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140714
|
|
BIBHU RANJAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-012-004/1823
(KANCHANPUR)
|
3003006000NRG24051220230815630
|
06/12/2023
|
SWAPNA RANI CHAKMA PAUL
|
3003006WL042962
|
SWAPNA RANI CHAKMA PAUL
|
00354
|
PUNB0130020
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140725
|
|
SWAPNA CHAKMA(PAL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-012-004/254
(KANCHANPUR)
|
3003006000NRG24051220230815596
|
06/12/2023
|
Sabena Chakma
|
3003006WL042958
|
Sabena Chakma
|
00354
|
PUNB0130020
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140730
|
|
SABENA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laljuri
|
TR-03-006-012-004/44
(KANCHANPUR)
|
3003006000NRG24051220230815600
|
06/12/2023
|
Amita Debi Chakma
|
3003006WL042958
|
Amita Debi Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140808
|
|
MISS AMITA DEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laljuri
|
TR-03-006-012-004/63
(KANCHANPUR)
|
3003006000NRG24051220230815569
|
06/12/2023
|
Suparna bala Das
|
3003006WL042955
|
Suparna bala Das
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140729
|
|
SUPARNA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-012-005/102
(KANCHANPUR)
|
3003006000NRG24051220230815656
|
06/12/2023
|
Paritosh Nath
|
3003006WL042965
|
Paritosh Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Rejected
|
29/02/2024
|
|
1105140810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Laljuri
|
TR-03-006-012-005/109
(KANCHANPUR)
|
3003006000NRG24051220230815633
|
06/12/2023
|
Anita Nath
|
3003006WL042962
|
Anita Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140809
|
|
ANITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-012-005/21
(KANCHANPUR)
|
3003006000NRG24051220230815657
|
06/12/2023
|
Bela Rani Paul
|
3003006WL042965
|
Bela Rani Paul
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140722
|
|
MRS BELA PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-012-005/412
(KANCHANPUR)
|
3003006000NRG24051220230815634
|
06/12/2023
|
Prajesh Banik
|
3003006WL042962
|
Prajesh Banik
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140724
|
|
PRAJESH BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laljuri
|
TR-03-006-012-005/413
(KANCHANPUR)
|
3003006000NRG24051220230815602
|
06/12/2023
|
Niranjan Sutradhar
|
3003006WL042958
|
Niranjan Sutradhar
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140713
|
|
NIRANJAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-012-005/413
(KANCHANPUR)
|
3003006000NRG24051220230815603
|
06/12/2023
|
Rina Das Sutradhar
|
3003006WL042958
|
Rina Das Sutradhar
|
00354
|
PUNB0130020
|
452
|
452
|
Processed
|
01/03/2024
|
|
1105140727
|
|
RINA DAS (SUTRADHAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laljuri
|
TR-03-006-012-005/428
(KANCHANPUR)
|
3003006000NRG24051220230815604
|
06/12/2023
|
Aparna Barua
|
3003006WL042958
|
Aparna Barua
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1105140715
|
|
APARNA BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Laljuri
|
TR-03-006-012-005/5
(KANCHANPUR)
|
3003006000NRG24051220230815624
|
06/12/2023
|
Bijan kanthi Paul
|
3003006WL042961
|
Bijan kanthi Paul
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140811
|
|
BIJAN KANTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-012-005/58
(KANCHANPUR)
|
3003006000NRG24051220230815545
|
06/12/2023
|
Amal Choudhury
|
3003006WL042952
|
Amal Choudhury
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140723
|
|
AMAL CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63506
|
63506
|
|
|
|
|
|
|
|
|
26
|
Laljuri
|
TR-03-006-012-001/391
(KANCHANPUR)
|
3003006000NRG24051220230815536
|
06/12/2023
|
Hiran Moy Chakma
|
3003006WL042952
|
Hiran Moy Chakma
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140733
|
|
MR HIRAN MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laljuri
|
TR-03-006-012-002/304
(KANCHANPUR)
|
3003006000NRG24051220230815541
|
06/12/2023
|
Manaka Chakma
|
3003006WL042952
|
Manaka Chakma
|
00415
|
SBIN0016925
|
904
|
904
|
Processed
|
01/03/2024
|
|
1105140736
|
|
MRS MENAKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laljuri
|
TR-03-006-012-002/333
(KANCHANPUR)
|
3003006000NRG24051220230815588
|
06/12/2023
|
Ranjita Chakma
|
3003006WL042957
|
Ranjita Chakma
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140737
|
|
MRS RANJITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laljuri
|
TR-03-006-012-004/502
(KANCHANPUR)
|
3003006000NRG24051220230815631
|
06/12/2023
|
Sujit Chakma
|
3003006WL042962
|
Sujit Chakma
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140732
|
|
SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-012-005/95
(KANCHANPUR)
|
3003006000NRG24051220230815554
|
06/12/2023
|
Binoy Shankar Chakma
|
3003006WL042953
|
Binoy Shankar Chakma
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105140734
|
|
BINAY SANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-012-006/83
(KANCHANPUR)
|
3003006000NRG24051220230815572
|
06/12/2023
|
Apangshu Nath
|
3003006WL042955
|
Apangshu Nath
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140735
|
|
APANGSHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14012
|
14012
|
|
|
|
|
|
|
|
|
32
|
Laljuri
|
TR-03-006-012-001/439
(KANCHANPUR)
|
3003006000NRG24051220230815646
|
06/12/2023
|
Basanti Shukla Baidya
|
3003006WL042964
|
Basanti Shukla Baidya
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140760
|
|
BASANTI SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-012-001/442
(KANCHANPUR)
|
3003006000NRG24051220230815606
|
06/12/2023
|
Juyali Chakma
|
3003006WL042959
|
Juyali Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140739
|
|
JOYALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-012-001/443
(KANCHANPUR)
|
3003006000NRG24051220230815627
|
06/12/2023
|
Mangal Kishore Chakma
|
3003006WL042962
|
Mangal Kishore Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140745
|
|
MANGAL KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-012-002/190
(KANCHANPUR)
|
3003006000NRG24051220230815647
|
06/12/2023
|
Abhinay Chakma
|
3003006WL042964
|
Abhinay Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140783
|
|
ABHINOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-002/241
(KANCHANPUR)
|
3003006000NRG24051220230815637
|
06/12/2023
|
Nilbaran Chakma
|
3003006WL042963
|
Nilbaran Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140793
|
|
NIL BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-012-002/405
(KANCHANPUR)
|
3003006000NRG24051220230815609
|
06/12/2023
|
Jagadish Chakma
|
3003006WL042959
|
Jagadish Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140769
|
|
JAGADISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-012-002/79
(KANCHANPUR)
|
3003006000NRG24051220230815639
|
06/12/2023
|
Phul Kumari Chakma
|
3003006WL042963
|
Phul Kumari Chakma
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1105140764
|
|
PHUL KAMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-012-003/433
(KANCHANPUR)
|
3003006000NRG24051220230815592
|
06/12/2023
|
Amulya Reang
|
3003006WL042957
|
Amulya Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140738
|
|
AMULYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-003/433
(KANCHANPUR)
|
3003006000NRG24051220230815593
|
06/12/2023
|
Dripanti Reang
|
3003006WL042957
|
Dripanti Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140742
|
|
DRIPANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-012-005/13
(KANCHANPUR)
|
3003006000NRG24051220230815649
|
06/12/2023
|
Goutam Barua
|
3003006WL042964
|
Goutam Barua
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140754
|
|
GOUTAM BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-012-005/13
(KANCHANPUR)
|
3003006000NRG24051220230815650
|
06/12/2023
|
Suparna Chakma
|
3003006WL042964
|
Suparna Chakma
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
29/02/2024
|
|
1105140743
|
|
Suparna Chakma
|
INDUSIND BANK(607189)
|
|
43
|
Laljuri
|
TR-03-006-012-005/1844
(KANCHANPUR)
|
3003006000NRG24051220230815585
|
06/12/2023
|
Sampa Rani Nath
|
3003006WL042956
|
Sampa Rani Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140766
|
|
SAMPA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
44
|
Laljuri
|
TR-03-006-012-001/106
(KANCHANPUR)
|
3003006000NRG24051220230815562
|
06/12/2023
|
SITHANSHU NATH
|
3003006WL042955
|
SITHANSHU NATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140791
|
|
SITHANSHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-012-001/166
(KANCHANPUR)
|
3003006000NRG24051220230815546
|
06/12/2023
|
Dwarika Nath
|
3003006WL042953
|
Dwarika Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140774
|
|
DWARIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-012-001/197
(KANCHANPUR)
|
3003006000NRG24051220230815616
|
06/12/2023
|
Shikha Hrishidas
|
3003006WL042961
|
Shikha Hrishidas
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140789
|
|
SHIKHA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-012-001/321
(KANCHANPUR)
|
3003006000NRG24051220230815625
|
06/12/2023
|
KARUNA SARKAR
|
3003006WL042962
|
KARUNA SARKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140798
|
|
KARUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-012-001/321
(KANCHANPUR)
|
3003006000NRG24051220230815626
|
06/12/2023
|
Manju Nama
|
3003006WL042962
|
Manju Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140763
|
|
MANJU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-012-001/379
(KANCHANPUR)
|
3003006000NRG24051220230815576
|
06/12/2023
|
Lalita Rani Nath
|
3003006WL042956
|
Lalita Rani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140767
|
|
LALITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-012-001/60
(KANCHANPUR)
|
3003006000NRG24051220230815539
|
06/12/2023
|
Joyanti Nama
|
3003006WL042952
|
Joyanti Nama
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1105140794
|
|
JAYANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-012-001/60
(KANCHANPUR)
|
3003006000NRG24051220230815538
|
06/12/2023
|
Nishindra Nama
|
3003006WL042952
|
Nishindra Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140746
|
|
NISHINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-012-001/69
(KANCHANPUR)
|
3003006000NRG24051220230815618
|
06/12/2023
|
Laxmi Suklabaidya
|
3003006WL042961
|
Laxmi Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140792
|
|
LAXMI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-012-002/209
(KANCHANPUR)
|
3003006000NRG24051220230815608
|
06/12/2023
|
Namita Deb Nath
|
3003006WL042959
|
Namita Deb Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140772
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-012-002/209
(KANCHANPUR)
|
3003006000NRG24051220230815607
|
06/12/2023
|
Shankar Deb Nath
|
3003006WL042959
|
Shankar Deb Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140747
|
|
SHANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-012-002/222
(KANCHANPUR)
|
3003006000NRG24051220230815636
|
06/12/2023
|
Ratna Debnath
|
3003006WL042963
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140777
|
|
SAJAL DEBNATH AND RATNA DEBNATH(NAMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-012-002/250
(KANCHANPUR)
|
3003006000NRG24051220230815578
|
06/12/2023
|
Santosh Chakma
|
3003006WL042956
|
Santosh Chakma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1105140805
|
|
SANTOSH KUMAR CHAKMA S/O-LT-SINGABAHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-012-002/304
(KANCHANPUR)
|
3003006000NRG24051220230815540
|
06/12/2023
|
janata kr chakma
|
3003006WL042952
|
janata kr chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140801
|
|
Janata Kumar Chakma
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laljuri
|
TR-03-006-012-002/339
(KANCHANPUR)
|
3003006000NRG24051220230815543
|
06/12/2023
|
Jamuna Chakma
|
3003006WL042952
|
Jamuna Chakma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1105140758
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-012-002/388
(KANCHANPUR)
|
3003006000NRG24051220230815589
|
06/12/2023
|
Sadhana Chakma
|
3003006WL042957
|
Sadhana Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1105140761
|
|
Sadhana Chakma
|
INDUSIND BANK(607189)
|
|
60
|
Laljuri
|
TR-03-006-012-002/39
(KANCHANPUR)
|
3003006000NRG24051220230815619
|
06/12/2023
|
Puradhar Chakma
|
3003006WL042961
|
Puradhar Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105140773
|
|
PURANDAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-012-002/46
(KANCHANPUR)
|
3003006000NRG24051220230815590
|
06/12/2023
|
Nikhil Chakma
|
3003006WL042957
|
Nikhil Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140779
|
|
NIKHIL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laljuri
|
TR-03-006-012-002/46
(KANCHANPUR)
|
3003006000NRG24051220230815591
|
06/12/2023
|
Subala Chakma
|
3003006WL042957
|
Subala Chakma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
29/02/2024
|
|
1105140748
|
|
Subala Chakma
|
INDUSIND BANK(607189)
|
|
63
|
Laljuri
|
TR-03-006-012-002/79
(KANCHANPUR)
|
3003006000NRG24051220230815638
|
06/12/2023
|
Mangaldhan Chakma
|
3003006WL042963
|
Mangaldhan Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140781
|
|
MANGAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-012-002/89
(KANCHANPUR)
|
3003006000NRG24051220230815610
|
06/12/2023
|
Dayaram Chakma
|
3003006WL042959
|
Dayaram Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140780
|
|
DAYA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-012-003/151
(KANCHANPUR)
|
3003006000NRG24051220230815620
|
06/12/2023
|
SAMPA TALUKDAR BARUA
|
3003006WL042961
|
SAMPA TALUKDAR BARUA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1105140759
|
|
SAMPA TALUKDAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Laljuri
|
TR-03-006-012-003/199
(KANCHANPUR)
|
3003006000NRG24051220230815640
|
06/12/2023
|
Khela Nama
|
3003006WL042963
|
Khela Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140778
|
|
KELA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-012-003/199
(KANCHANPUR)
|
3003006000NRG24051220230815641
|
06/12/2023
|
Khela Nama
|
3003006WL042963
|
Khela Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140752
|
|
RAKESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-012-003/201
(KANCHANPUR)
|
3003006000NRG24051220230815563
|
06/12/2023
|
Anil Nama
|
3003006WL042955
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140775
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-012-003/202
(KANCHANPUR)
|
3003006000NRG24051220230815565
|
06/12/2023
|
Bhibuti Nama
|
3003006WL042955
|
Bhibuti Nama
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1105140751
|
|
BIBHUTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-006-012-003/28
(KANCHANPUR)
|
3003006000NRG24051220230815621
|
06/12/2023
|
Tulu Nama
|
3003006WL042961
|
Tulu Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140799
|
|
TULU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Laljuri
|
TR-03-006-012-003/409
(KANCHANPUR)
|
3003006000NRG24051220230815567
|
06/12/2023
|
Samanta Reang
|
3003006WL042955
|
Samanta Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140744
|
|
SAMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Laljuri
|
TR-03-006-012-003/99
(KANCHANPUR)
|
3003006000NRG24051220230815642
|
06/12/2023
|
Anita Lohar
|
3003006WL042963
|
Anita Lohar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140776
|
|
ANITA LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Laljuri
|
TR-03-006-012-004/129
(KANCHANPUR)
|
3003006000NRG24051220230815547
|
06/12/2023
|
Nilkanta nath
|
3003006WL042953
|
Nilkanta nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140749
|
|
NILKANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-006-012-004/170
(KANCHANPUR)
|
3003006000NRG24051220230815549
|
06/12/2023
|
Rita Nath
|
3003006WL042953
|
Rita Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140750
|
|
RITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laljuri
|
TR-03-006-012-004/1822
(KANCHANPUR)
|
3003006000NRG24051220230815568
|
06/12/2023
|
SUBHAS BARUA
|
3003006WL042955
|
SUBHAS BARUA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140762
|
|
SUBHAS BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Laljuri
|
TR-03-006-012-004/254
(KANCHANPUR)
|
3003006000NRG24051220230815595
|
06/12/2023
|
Milan Chakma
|
3003006WL042958
|
Milan Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140802
|
|
MILAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Laljuri
|
TR-03-006-012-004/255
(KANCHANPUR)
|
3003006000NRG24051220230815544
|
06/12/2023
|
Natai dabi Chakma
|
3003006WL042952
|
Natai dabi Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140803
|
|
NATAI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Laljuri
|
TR-03-006-012-004/259
(KANCHANPUR)
|
3003006000NRG24051220230815643
|
06/12/2023
|
Uttam Choudhury
|
3003006WL042963
|
Uttam Choudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140804
|
|
UTTAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Laljuri
|
TR-03-006-012-004/271
(KANCHANPUR)
|
3003006000NRG24051220230815597
|
06/12/2023
|
Surya bati Chakma
|
3003006WL042958
|
Surya bati Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140787
|
|
SURJYA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Laljuri
|
TR-03-006-012-004/309
(KANCHANPUR)
|
3003006000NRG24051220230815598
|
06/12/2023
|
MASENDRA SABDHAKAR
|
3003006WL042958
|
MASENDRA SABDHAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140768
|
|
MASENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-012-004/309
(KANCHANPUR)
|
3003006000NRG24051220230815599
|
06/12/2023
|
SAMITA SABDAKAR
|
3003006WL042958
|
SAMITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140765
|
|
SMITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Laljuri
|
TR-03-006-012-004/4
(KANCHANPUR)
|
3003006000NRG24051220230815550
|
06/12/2023
|
Hiran bala Sharma
|
3003006WL042953
|
Hiran bala Sharma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140782
|
|
HIRAN BALA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Laljuri
|
TR-03-006-012-004/63
(KANCHANPUR)
|
3003006000NRG24051220230815570
|
06/12/2023
|
Bipul Das
|
3003006WL042955
|
Bipul Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1105140753
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Laljuri
|
TR-03-006-012-005/10
(KANCHANPUR)
|
3003006000NRG24051220230815594
|
06/12/2023
|
Tipu Barua
|
3003006WL042957
|
Tipu Barua
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140786
|
|
TIPU RANJAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Laljuri
|
TR-03-006-012-005/102
(KANCHANPUR)
|
3003006000NRG24051220230815655
|
06/12/2023
|
Chaya Nath
|
3003006WL042965
|
Chaya Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140790
|
|
MRS CHAYA NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laljuri
|
TR-03-006-012-005/11
(KANCHANPUR)
|
3003006000NRG24051220230815601
|
06/12/2023
|
Sunadhan Barua
|
3003006WL042958
|
Sunadhan Barua
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140785
|
|
SONADHAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Laljuri
|
TR-03-006-012-005/136
(KANCHANPUR)
|
3003006000NRG24051220230815651
|
06/12/2023
|
Chandirung Reang
|
3003006WL042964
|
Chandirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1105140771
|
|
CHANDIRUNG REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Laljuri
|
TR-03-006-012-005/139
(KANCHANPUR)
|
3003006000NRG24051220230815652
|
06/12/2023
|
Debendra Nath
|
3003006WL042964
|
Debendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140795
|
|
DEBENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Laljuri
|
TR-03-006-012-005/139
(KANCHANPUR)
|
3003006000NRG24051220230815653
|
06/12/2023
|
Sita rani nath
|
3003006WL042964
|
Sita rani nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1105140740
|
|
SITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Laljuri
|
TR-03-006-012-005/148
(KANCHANPUR)
|
3003006000NRG24051220230815583
|
06/12/2023
|
PRASENJIT BARUA
|
3003006WL042956
|
PRASENJIT BARUA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1105140797
|
|
PRASENJIT BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Laljuri
|
TR-03-006-012-005/148
(KANCHANPUR)
|
3003006000NRG24051220230815584
|
06/12/2023
|
PRASENJIT BARUA
|
3003006WL042956
|
PRASENJIT BARUA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140756
|
|
PINKI CHAKMA/W/O-PRASENJIT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Laljuri
|
TR-03-006-012-005/17
(KANCHANPUR)
|
3003006000NRG24051220230815654
|
06/12/2023
|
Anurupa Chakma
|
3003006WL042964
|
Anurupa Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140796
|
|
ANURUPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Laljuri
|
TR-03-006-012-005/21
(KANCHANPUR)
|
3003006000NRG24051220230815658
|
06/12/2023
|
Bela Rani Paul
|
3003006WL042965
|
Bela Rani Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105140800
|
|
SWARAJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Laljuri
|
TR-03-006-012-005/23
(KANCHANPUR)
|
3003006000NRG24051220230815551
|
06/12/2023
|
Niyoti Das
|
3003006WL042953
|
Niyoti Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140788
|
|
NIYATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Laljuri
|
TR-03-006-012-005/330
(KANCHANPUR)
|
3003006000NRG24051220230815552
|
06/12/2023
|
BIDHU BARUA
|
3003006WL042953
|
BIDHU BARUA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140757
|
|
BIDHU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Laljuri
|
TR-03-006-012-005/330
(KANCHANPUR)
|
3003006000NRG24051220230815553
|
06/12/2023
|
DEBIKA BARUA
|
3003006WL042953
|
DEBIKA BARUA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
29/02/2024
|
|
1105140741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
Laljuri
|
TR-03-006-012-005/412
(KANCHANPUR)
|
3003006000NRG24051220230815635
|
06/12/2023
|
mrs Shikha Banik sharma
|
3003006WL042962
|
mrs Shikha Banik sharma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140755
|
|
SHIKHA BANIK (SHARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Laljuri
|
TR-03-006-012-005/87
(KANCHANPUR)
|
3003006000NRG24051220230815645
|
06/12/2023
|
Priyonath Dhar
|
3003006WL042963
|
Priyonath Dhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140770
|
|
PRIYONTH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Laljuri
|
TR-03-006-012-006/53
(KANCHANPUR)
|
3003006000NRG24051220230815613
|
06/12/2023
|
Basanthi Barua
|
3003006WL042959
|
Basanthi Barua
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140784
|
|
BASANTHI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145996
|
145996
|
|
|
|
|
|
|
|
|
100
|
Laljuri
|
TR-03-006-012-001/373
(KANCHANPUR)
|
3003006000NRG24051220230815573
|
06/12/2023
|
NRIPENDRA NAMA
|
3003006WL042956
|
NRIPENDRA NAMA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140712
|
|
NRIPENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Laljuri
|
TR-03-006-012-002/1856
(KANCHANPUR)
|
3003006000NRG24051220230815586
|
06/12/2023
|
Arpana Chakma
|
3003006WL042957
|
Arpana Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140812
|
|
ARPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Laljuri
|
TR-03-006-012-002/443
(KANCHANPUR)
|
3003006000NRG24051220230815580
|
06/12/2023
|
RABINA CHAKMA
|
3003006WL042956
|
RABINA CHAKMA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140813
|
|
RABINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Laljuri
|
TR-03-006-012-003/274
(KANCHANPUR)
|
3003006000NRG24051220230815582
|
06/12/2023
|
SUMITA RANI DAS
|
3003006WL042956
|
SUMITA RANI DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140815
|
|
SUMITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Laljuri
|
TR-03-006-012-004/502
(KANCHANPUR)
|
3003006000NRG24051220230815632
|
06/12/2023
|
Sancharika Chakma
|
3003006WL042962
|
Sancharika Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140711
|
|
SANCHARIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Laljuri
|
TR-03-006-012-005/358
(KANCHANPUR)
|
3003006000NRG24051220230815623
|
06/12/2023
|
Shilaboti Reang
|
3003006WL042961
|
Shilaboti Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140814
|
|
SHILABOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Laljuri
|
TR-03-006-012-006/83
(KANCHANPUR)
|
3003006000NRG24051220230815571
|
06/12/2023
|
Shipra Nath
|
3003006WL042955
|
Shipra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105140710
|
|
SHIPRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274138
|
274138
|
|
|
|
|
|
|
|