|
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-03-003-020-004/60
()
|
3003003020NRG24120520230062947
|
12/05/2023
|
Kartik Baraik
|
3003003020WL004050
|
Kartik Baraik
|
00089
|
CBIN0284917
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1639912448
|
|
MAANJU BARIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-020-002/30
()
|
3003003020NRG24120520230062915
|
12/05/2023
|
Sima Urang
|
3003003020WL004050
|
Sima Urang
|
00354
|
PUNB0025920
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912430
|
|
SIMA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-020-004/126
()
|
3003003020NRG24120520230062938
|
12/05/2023
|
Satya brata Purkayastha
|
3003003020WL004050
|
Satya brata Purkayastha
|
00354
|
PUNB0025920
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912426
|
|
SATYA BRATA PURKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-020-004/130
()
|
3003003020NRG24120520230062939
|
12/05/2023
|
Gouranga Das
|
3003003020WL004050
|
Gouranga Das
|
00354
|
PUNB0025920
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912425
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandipur
|
TR-03-003-020-004/8
()
|
3003003020NRG24120520230062948
|
12/05/2023
|
Rekha Bauri
|
3003003020WL004050
|
Rekha Bauri
|
00354
|
PUNB0025920
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912428
|
|
REKHA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-020-006/79
()
|
3003003020NRG24120520230062956
|
12/05/2023
|
Rupak Munda
|
3003003020WL004050
|
Rupak Munda
|
00354
|
PUNB0025920
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912429
|
|
RUPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chandipur
|
TR-03-003-020-008/126
()
|
3003003020NRG24120520230062959
|
12/05/2023
|
Hardeshiya Urang
|
3003003020WL004050
|
Hardeshiya Urang
|
00354
|
PUNB0025920
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912427
|
|
HARDESHIYA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
8
|
Chandipur
|
TR-03-003-020-002/144
()
|
3003003020NRG24120520230062909
|
12/05/2023
|
Babulal Urang
|
3003003020WL004050
|
Babulal Urang
|
00415
|
SBIN0005592
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1639912437
|
|
MR BABU LAL URANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-020-002/145
()
|
3003003020NRG24120520230062910
|
12/05/2023
|
Jaya Urang
|
3003003020WL004050
|
Jaya Urang
|
00415
|
SBIN0005592
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1639912436
|
|
MRS JAYA URANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-020-002/153
()
|
3003003020NRG24120520230062913
|
12/05/2023
|
Ashim Bauri
|
3003003020WL004050
|
Ashim Bauri
|
00415
|
SBIN0005592
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639912438
|
|
MR ASHIM BAURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chandipur
|
TR-03-003-020-002/29
()
|
3003003020NRG24120520230062914
|
12/05/2023
|
Bishakha Urang
|
3003003020WL004050
|
Bishakha Urang
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639912443
|
|
DISHAKA URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Chandipur
|
TR-03-003-020-003/39
()
|
3003003020NRG24120520230062927
|
12/05/2023
|
Anjali Kanda
|
3003003020WL004050
|
Anjali Kanda
|
00415
|
SBIN0005592
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912433
|
|
ANJALI KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-020-003/48
()
|
3003003020NRG24120520230062930
|
12/05/2023
|
Ram Munda
|
3003003020WL004050
|
Ram Munda
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639912435
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-020-004/106
()
|
3003003020NRG24120520230062931
|
12/05/2023
|
Sumita Nayek
|
3003003020WL004050
|
Sumita Nayek
|
00415
|
SBIN0005592
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1639912444
|
|
SUMITA NEYAK & SUSEN NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Chandipur
|
TR-03-003-020-004/109
()
|
3003003020NRG24120520230062932
|
12/05/2023
|
SHRIMATI SAONTAL
|
3003003020WL004050
|
SHRIMATI SAONTAL
|
00415
|
SBIN0005592
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912439
|
|
MRS SHRIMATI SAONTAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-020-004/122
()
|
3003003020NRG24120520230062935
|
12/05/2023
|
Sunil Bauri
|
3003003020WL004050
|
Sunil Bauri
|
00415
|
SBIN0005592
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912434
|
|
MR SUNIL BAURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-020-004/124
()
|
3003003020NRG24120520230062936
|
12/05/2023
|
Shyamabati Gour
|
3003003020WL004050
|
Shyamabati Gour
|
00415
|
SBIN0005592
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912432
|
|
SHYAMBATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chandipur
|
TR-03-003-020-004/125
()
|
3003003020NRG24120520230062937
|
12/05/2023
|
Rita Kairi
|
3003003020WL004050
|
Rita Kairi
|
00415
|
SBIN0005592
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912442
|
|
MRS RITA KAIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chandipur
|
TR-03-003-020-004/16
()
|
3003003020NRG24120520230062940
|
12/05/2023
|
Mahamaya Bauri
|
3003003020WL004050
|
Mahamaya Bauri
|
00415
|
SBIN0005592
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912441
|
|
MRS MOHAMAYA BAKTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chandipur
|
TR-03-003-020-004/45
()
|
3003003020NRG24120520230062943
|
12/05/2023
|
Champa Bauri
|
3003003020WL004050
|
Champa Bauri
|
00415
|
SBIN0005592
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639912440
|
|
MANGAL BAURI & CHAMPA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Chandipur
|
TR-03-003-020-006/82
()
|
3003003020NRG24120520230062957
|
12/05/2023
|
Ratna Bhumij
|
3003003020WL004050
|
Ratna Bhumij
|
00415
|
SBIN0005592
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639912445
|
|
MRS RATNA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-020-008/51
()
|
3003003020NRG24120520230062960
|
12/05/2023
|
Ashutosh Chanda
|
3003003020WL004050
|
Ashutosh Chanda
|
00415
|
SBIN0005592
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912431
|
|
ASHUTOSH CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
23
|
Chandipur
|
TR-03-003-020-002/150
()
|
3003003020NRG24120520230062912
|
12/05/2023
|
Hiramoni Urang
|
3003003020WL004050
|
Hiramoni Urang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639912447
|
|
MRS HIRA MONI URANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chandipur
|
TR-03-003-020-007/47
()
|
3003003020NRG24120520230062958
|
12/05/2023
|
Nantu Urang
|
3003003020WL004050
|
Nantu Urang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912446
|
|
NANTU URANG S/O NIRMAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
25
|
Chandipur
|
TR-03-003-020-001/14
()
|
3003003020NRG24120520230062902
|
12/05/2023
|
Gopi Bunaj
|
3003003020WL004050
|
Gopi Bunaj
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912404
|
|
GOPI BUNAJ & RAIMANI BUNAJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Chandipur
|
TR-03-003-020-001/81
()
|
3003003020NRG24120520230062903
|
12/05/2023
|
Prithiraj Goala
|
3003003020WL004050
|
Prithiraj Goala
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1639912417
|
|
PRITHIRAJ GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chandipur
|
TR-03-003-020-001/88
()
|
3003003020NRG24120520230062904
|
12/05/2023
|
Shukni Munda
|
3003003020WL004050
|
Shukni Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912449
|
|
SHUKNI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Chandipur
|
TR-03-003-020-001/95
()
|
3003003020NRG24120520230062905
|
12/05/2023
|
Nimai Bonaj
|
3003003020WL004050
|
Nimai Bonaj
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912424
|
|
NIMAI BHUNAJ & CHINTAMONI BHUNAJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Chandipur
|
TR-03-003-020-002/100
()
|
3003003020NRG24120520230062906
|
12/05/2023
|
Bina Saontal
|
3003003020WL004050
|
Bina Saontal
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912420
|
|
BINA SOUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Chandipur
|
TR-03-003-020-002/107
()
|
3003003020NRG24120520230062907
|
12/05/2023
|
Bhuttu Bhumij
|
3003003020WL004050
|
Bhuttu Bhumij
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639912415
|
|
BHUTTU BHUMIJ & LAXMI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Chandipur
|
TR-03-003-020-002/116
()
|
3003003020NRG24120520230062908
|
12/05/2023
|
Mayna Munda
|
3003003020WL004050
|
Mayna Munda
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639912418
|
|
MAYNA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Chandipur
|
TR-03-003-020-002/41
()
|
3003003020NRG24120520230062916
|
12/05/2023
|
Dasu Urang
|
3003003020WL004050
|
Dasu Urang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912421
|
|
DASU URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Chandipur
|
TR-03-003-020-002/45
()
|
3003003020NRG24120520230062917
|
12/05/2023
|
Sonatana Bauri
|
3003003020WL004050
|
Sonatana Bauri
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1639912416
|
|
SANATAN BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chandipur
|
TR-03-003-020-002/48
()
|
3003003020NRG24120520230062918
|
12/05/2023
|
Ashok Jadav
|
3003003020WL004050
|
Ashok Jadav
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912459
|
|
ASHOK JADAV
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Chandipur
|
TR-03-003-020-002/56
()
|
3003003020NRG24120520230062919
|
12/05/2023
|
Mangal Bhoumij
|
3003003020WL004050
|
Mangal Bhoumij
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912455
|
|
MANGAL BHOUMIJ &RANJITA BHOUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Chandipur
|
TR-03-003-020-002/60
()
|
3003003020NRG24120520230062920
|
12/05/2023
|
Ramnath Kandu
|
3003003020WL004050
|
Ramnath Kandu
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912408
|
|
RAMNATH KANDU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Chandipur
|
TR-03-003-020-002/61
()
|
3003003020NRG24120520230062921
|
12/05/2023
|
Shanti Kanda
|
3003003020WL004050
|
Shanti Kanda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912419
|
|
SHANTI KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Chandipur
|
TR-03-003-020-002/73
()
|
3003003020NRG24120520230062922
|
12/05/2023
|
Gobinda Bauri
|
3003003020WL004050
|
Gobinda Bauri
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639912412
|
|
GOBINDA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chandipur
|
TR-03-003-020-002/77
()
|
3003003020NRG24120520230062923
|
12/05/2023
|
Joynarayan Gharh
|
3003003020WL004050
|
Joynarayan Gharh
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639912454
|
|
JAY NARAYAN GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chandipur
|
TR-03-003-020-002/79
()
|
3003003020NRG24120520230062924
|
12/05/2023
|
Swapna Kandu
|
3003003020WL004050
|
Swapna Kandu
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639912410
|
|
SWAPNA KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Chandipur
|
TR-03-003-020-002/87
()
|
3003003020NRG24120520230062925
|
12/05/2023
|
Basanti Saontal
|
3003003020WL004050
|
Basanti Saontal
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1639912457
|
|
BASANTI SAONTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Chandipur
|
TR-03-003-020-003/26
()
|
3003003020NRG24120520230062926
|
12/05/2023
|
Jatru Urang
|
3003003020WL004050
|
Jatru Urang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912453
|
|
JATRU URANG & AGNI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Chandipur
|
TR-03-003-020-003/40
()
|
3003003020NRG24120520230062928
|
12/05/2023
|
Dilip Urang
|
3003003020WL004050
|
Dilip Urang
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639912422
|
|
DILIP URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Chandipur
|
TR-03-003-020-003/45
()
|
3003003020NRG24120520230062929
|
12/05/2023
|
Kishore Urang
|
3003003020WL004050
|
Kishore Urang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639912423
|
|
KISHORE URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Chandipur
|
TR-03-003-020-004/111
()
|
3003003020NRG24120520230062933
|
12/05/2023
|
Rita Garh
|
3003003020WL004050
|
Rita Garh
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912414
|
|
RITA GARH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Chandipur
|
TR-03-003-020-004/118
()
|
3003003020NRG24120520230062934
|
12/05/2023
|
Subashini Garh
|
3003003020WL004050
|
Subashini Garh
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912450
|
|
SUBHASHINI GOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chandipur
|
TR-03-003-020-004/22
()
|
3003003020NRG24120520230062941
|
12/05/2023
|
Pratima Das
|
3003003020WL004050
|
Pratima Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639912405
|
|
PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Chandipur
|
TR-03-003-020-004/23
()
|
3003003020NRG24120520230062942
|
12/05/2023
|
Madan Bauri
|
3003003020WL004050
|
Madan Bauri
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912460
|
|
MADAN BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Chandipur
|
TR-03-003-020-004/46
()
|
3003003020NRG24120520230062944
|
12/05/2023
|
Ram Singha
|
3003003020WL004050
|
Ram Singha
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1639912411
|
|
RAM SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Chandipur
|
TR-03-003-020-004/50
()
|
3003003020NRG24120520230062945
|
12/05/2023
|
Prabhashi Tati
|
3003003020WL004050
|
Prabhashi Tati
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912409
|
|
PRABHASHI TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Chandipur
|
TR-03-003-020-004/54
()
|
3003003020NRG24120520230062946
|
12/05/2023
|
Janaki Tanti
|
3003003020WL004050
|
Janaki Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912413
|
|
JANAKI TANTI & KAJAL TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Chandipur
|
TR-03-003-020-004/86
()
|
3003003020NRG24120520230062949
|
12/05/2023
|
Latika Bauri
|
3003003020WL004050
|
Latika Bauri
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912461
|
|
LATIKA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Chandipur
|
TR-03-003-020-004/87
()
|
3003003020NRG24120520230062950
|
12/05/2023
|
Pintu Saontal
|
3003003020WL004050
|
Pintu Saontal
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912451
|
|
PINTU SAONTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Chandipur
|
TR-03-003-020-004/92
()
|
3003003020NRG24120520230062951
|
12/05/2023
|
Gita Kairi
|
3003003020WL004050
|
Gita Kairi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912452
|
|
GITA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Chandipur
|
TR-03-003-020-004/97
()
|
3003003020NRG24120520230062952
|
12/05/2023
|
Rakhi Singha
|
3003003020WL004050
|
Rakhi Singha
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912458
|
|
RAKHI SINGH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Chandipur
|
TR-03-003-020-004/99
()
|
3003003020NRG24120520230062953
|
12/05/2023
|
Binata Bhumij
|
3003003020WL004050
|
Binata Bhumij
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639912407
|
|
BINOTA BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Chandipur
|
TR-03-003-020-006/53
()
|
3003003020NRG24120520230062954
|
12/05/2023
|
Niral Goala
|
3003003020WL004050
|
Niral Goala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639912406
|
|
NIRAL GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Chandipur
|
TR-03-003-020-006/59
()
|
3003003020NRG24120520230062955
|
12/05/2023
|
Mithu Goala
|
3003003020WL004050
|
Mithu Goala
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639912456
|
|
MITHU GOALA & KAMAL GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101000
|
101000
|
|
|
|
|
|
|
|