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
|
GOURNAGAR
|
TR-03-003-013-005/153 ()
|
3003003013NRG24300820230574631
|
31/08/2023
|
Rita Das
|
3003003013WL026392
|
Rita Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416394
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
2
|
GOURNAGAR
|
TR-03-003-013-005/172 ()
|
3003003013NRG24300820230574619
|
31/08/2023
|
Nilkanta De
|
3003003013WL026391
|
Nilkanta De
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416391
|
|
NILKANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
3
|
GOURNAGAR
|
TR-03-003-013-005/18 ()
|
3003003013NRG24310820230581628
|
31/08/2023
|
Jayanti pal
|
3003003013WL026975
|
Jayanti pal
|
00354
|
PUNB0130720
|
3390
|
3390
|
Rejected
|
05/09/2023
|
|
5201416390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
GOURNAGAR
|
TR-03-003-013-005/238 ()
|
3003003013NRG24310820230581629
|
31/08/2023
|
Shilpi Dey
|
3003003013WL026975
|
Shilpi Dey
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416397
|
|
SHILPI DEY
|
PUNJAB NATIONAL BANK(508568)
|
5
|
GOURNAGAR
|
TR-03-003-013-005/25 ()
|
3003003013NRG24300820230574623
|
31/08/2023
|
Santana Dey
|
3003003013WL026391
|
Santana Dey
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416400
|
|
SANTANA DEY
|
PUNJAB NATIONAL BANK(508568)
|
6
|
GOURNAGAR
|
TR-03-003-013-005/28 ()
|
3003003013NRG24300820230574642
|
31/08/2023
|
Anima Debnath
|
3003003013WL026393
|
Anima Debnath
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416402
|
|
ANIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
GOURNAGAR
|
TR-03-003-013-005/35 ()
|
3003003013NRG24300820230574644
|
31/08/2023
|
Gita Dey
|
3003003013WL026393
|
Gita Dey
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
05/09/2023
|
|
5201416395
|
|
GITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
8
|
GOURNAGAR
|
TR-03-003-013-005/51 ()
|
3003003013NRG24300820230574645
|
31/08/2023
|
Sabita De
|
3003003013WL026393
|
Sabita De
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416393
|
|
SUBUDH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
GOURNAGAR
|
TR-03-003-013-005/52 ()
|
3003003013NRG24300820230574648
|
31/08/2023
|
Shiuli Dey
|
3003003013WL026393
|
Shiuli Dey
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416398
|
|
SHIULI DEY
|
PUNJAB NATIONAL BANK(508568)
|
10
|
GOURNAGAR
|
TR-03-003-013-005/65 ()
|
3003003013NRG24300820230574650
|
31/08/2023
|
Shilpi Pal
|
3003003013WL026393
|
Shilpi Pal
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416396
|
|
SHILPI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
GOURNAGAR
|
TR-03-003-013-005/90 ()
|
3003003013NRG24300820230574637
|
31/08/2023
|
Rinku De
|
3003003013WL026392
|
Rinku De
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416404
|
|
RINKU DEY
|
PUNJAB NATIONAL BANK(508568)
|
12
|
GOURNAGAR
|
TR-03-003-013-006/112 ()
|
3003003013NRG24300820230574498
|
31/08/2023
|
Ananta Mahisya Das
|
3003003013WL026387
|
Ananta Mahisya Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416392
|
|
ANANTA MASYADAS
|
TRIPURA GRAMIN BANK(607065)
|
13
|
GOURNAGAR
|
TR-03-003-013-006/131 ()
|
3003003013NRG24300820230574505
|
31/08/2023
|
Hemalata MasyaDas
|
3003003013WL026387
|
Hemalata MasyaDas
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416401
|
|
HEMALATA MASYADAS
|
PUNJAB NATIONAL BANK(508568)
|
14
|
GOURNAGAR
|
TR-03-003-013-006/209 ()
|
3003003013NRG24300820230574513
|
31/08/2023
|
Arpita Masya Das
|
3003003013WL026388
|
Arpita Masya Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416403
|
|
ARPITA MASYADAS
|
PUNJAB NATIONAL BANK(508568)
|
15
|
GOURNAGAR
|
TR-03-003-013-006/35 ()
|
3003003013NRG24300820230574608
|
31/08/2023
|
Priti Das
|
3003003013WL026390
|
Priti Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416399
|
|
PRITIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
16
|
GOURNAGAR
|
TR-03-003-013-006/47 ()
|
3003003013NRG24300820230574609
|
31/08/2023
|
Bina Malakar
|
3003003013WL026390
|
Bina Malakar
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416405
|
|
Bina Malakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
17
|
GOURNAGAR
|
TR-03-003-013-005/10 ()
|
3003003013NRG24300820230574652
|
31/08/2023
|
Sefali MasyaDasDeb
|
3003003013WL026394
|
Sefali MasyaDasDeb
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416424
|
|
SEFALI MASYADAS (DEB)
|
PUNJAB NATIONAL BANK(508568)
|
18
|
GOURNAGAR
|
TR-03-003-013-005/106 ()
|
3003003013NRG24300820230574625
|
31/08/2023
|
Sabita De
|
3003003013WL026392
|
Sabita De
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416414
|
|
MRS SABITA DEY
|
STATE BANK OF INDIA(508548)
|
19
|
GOURNAGAR
|
TR-03-003-013-005/111 ()
|
3003003013NRG24300820230574627
|
31/08/2023
|
Shipra De
|
3003003013WL026392
|
Shipra De
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416413
|
|
SHIPRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
20
|
GOURNAGAR
|
TR-03-003-013-005/113 ()
|
3003003013NRG24300820230574507
|
31/08/2023
|
Surja Mohan Singh
|
3003003013WL026388
|
Surja Mohan Singh
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416407
|
|
SURJA MOHAN SINHA SO LT SASHI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
21
|
GOURNAGAR
|
TR-03-003-013-005/133 ()
|
3003003013NRG24300820230574639
|
31/08/2023
|
Archana Rani Ghosh
|
3003003013WL026393
|
Archana Rani Ghosh
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416415
|
|
MRS ARCHANA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
22
|
GOURNAGAR
|
TR-03-003-013-005/238 ()
|
3003003013NRG24310820230581631
|
31/08/2023
|
Sourav Dey
|
3003003013WL026975
|
Sourav Dey
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416427
|
|
SAURAB DEY SO GOBINDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
23
|
GOURNAGAR
|
TR-03-003-013-005/250 ()
|
3003003013NRG24300820230574633
|
31/08/2023
|
Jyoti Debnath
|
3003003013WL026392
|
Jyoti Debnath
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416422
|
|
JYOTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
GOURNAGAR
|
TR-03-003-013-005/250 ()
|
3003003013NRG24300820230574632
|
31/08/2023
|
Pramananda Debnath
|
3003003013WL026392
|
Pramananda Debnath
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416423
|
|
MR PREMANANDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
25
|
GOURNAGAR
|
TR-03-003-013-005/51 ()
|
3003003013NRG24300820230574646
|
31/08/2023
|
Asish Dey
|
3003003013WL026393
|
Asish Dey
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416408
|
|
ASISH DEY
|
PUNJAB NATIONAL BANK(508568)
|
26
|
GOURNAGAR
|
TR-03-003-013-006/100 ()
|
3003003013NRG24300820230574497
|
31/08/2023
|
Kanchan Mahisya Das
|
3003003013WL026387
|
Kanchan Mahisya Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416412
|
|
MRS KANCHAN MASYA DAS
|
STATE BANK OF INDIA(508548)
|
27
|
GOURNAGAR
|
TR-03-003-013-006/101 ()
|
3003003013NRG24310820230581633
|
31/08/2023
|
Bipula Das
|
3003003013WL026975
|
Bipula Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416410
|
|
BIPULA DAS
|
PUNJAB NATIONAL BANK(508568)
|
28
|
GOURNAGAR
|
TR-03-003-013-006/113 ()
|
3003003013NRG24300820230574501
|
31/08/2023
|
Sheli Mahisya Das
|
3003003013WL026387
|
Sheli Mahisya Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416418
|
|
MRS SHELI MASYADAS
|
STATE BANK OF INDIA(508548)
|
29
|
GOURNAGAR
|
TR-03-003-013-006/169 ()
|
3003003013NRG24300820230574510
|
31/08/2023
|
Bina Rani Mahisya Das
|
3003003013WL026388
|
Bina Rani Mahisya Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416411
|
|
BINA MASYADAS
|
PUNJAB NATIONAL BANK(508568)
|
30
|
GOURNAGAR
|
TR-03-003-013-006/195 ()
|
3003003013NRG24300820230574506
|
31/08/2023
|
Anukul Masya Das
|
3003003013WL026387
|
Anukul Masya Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416416
|
|
MR ANUKUL MASYADAS
|
STATE BANK OF INDIA(508548)
|
31
|
GOURNAGAR
|
TR-03-003-013-006/247 ()
|
3003003013NRG24300820230574604
|
31/08/2023
|
Jali Masya Das
|
3003003013WL026390
|
Jali Masya Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416421
|
|
MRS JALI MASYADAS
|
STATE BANK OF INDIA(508548)
|
32
|
GOURNAGAR
|
TR-03-003-013-006/247 ()
|
3003003013NRG24300820230574603
|
31/08/2023
|
Krishna Mahisya Das
|
3003003013WL026390
|
Krishna Mahisya Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416425
|
|
KRISHNA MAHISYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
33
|
GOURNAGAR
|
TR-03-003-013-006/29 ()
|
3003003013NRG24300820230574606
|
31/08/2023
|
Sumati Malakar
|
3003003013WL026390
|
Sumati Malakar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416420
|
|
SUMATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
GOURNAGAR
|
TR-03-003-013-006/38 ()
|
3003003013NRG24300820230574517
|
31/08/2023
|
Rimpi Malakar
|
3003003013WL026388
|
Rimpi Malakar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416409
|
|
MRS RIMPI MALAKAR
|
STATE BANK OF INDIA(508548)
|
35
|
GOURNAGAR
|
TR-03-003-013-006/43 ()
|
3003003013NRG24300820230574519
|
31/08/2023
|
Shipi Rani Mahisya Das
|
3003003013WL026388
|
Shipi Rani Mahisya Das
|
00415
|
SBIN0005592
|
1356
|
1356
|
Processed
|
05/09/2023
|
|
5201416417
|
|
MRS SHILPI RANI MASYADAS
|
STATE BANK OF INDIA(508548)
|
36
|
GOURNAGAR
|
TR-03-003-013-006/55 ()
|
3003003013NRG24300820230574611
|
31/08/2023
|
Priti Malakar
|
3003003013WL026390
|
Priti Malakar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416419
|
|
PRITI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
37
|
GOURNAGAR
|
TR-03-003-013-006/99 ()
|
3003003013NRG24300820230574613
|
31/08/2023
|
Asit Masya Das
|
3003003013WL026390
|
Asit Masya Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416426
|
|
MR ASIT MASYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69156
|
69156
|
|
|
|
|
|
|
|
38
|
GOURNAGAR
|
TR-03-003-013-005/117 ()
|
3003003013NRG24300820230574616
|
31/08/2023
|
Jali Dey
|
3003003013WL026391
|
Jali Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416430
|
|
JALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
39
|
GOURNAGAR
|
TR-03-003-013-006/101 ()
|
3003003013NRG24310820230581634
|
31/08/2023
|
Biplab Das
|
3003003013WL026975
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416429
|
|
BIPLAB DAS S/O-NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
40
|
GOURNAGAR
|
TR-03-003-013-005/10 ()
|
3003003013NRG24300820230574651
|
31/08/2023
|
Subhash Ch. Deb
|
3003003013WL026394
|
Subhash Ch. Deb
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416363
|
|
SUBHASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
41
|
GOURNAGAR
|
TR-03-003-013-005/106 ()
|
3003003013NRG24300820230574624
|
31/08/2023
|
Ananta De
|
3003003013WL026392
|
Ananta De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416374
|
|
ANANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
42
|
GOURNAGAR
|
TR-03-003-013-005/111 ()
|
3003003013NRG24300820230574626
|
31/08/2023
|
Kishore Kr. De
|
3003003013WL026392
|
Kishore Kr. De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416367
|
|
KISHORE KUMAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
43
|
GOURNAGAR
|
TR-03-003-013-005/113 ()
|
3003003013NRG24300820230574508
|
31/08/2023
|
Nepali Singh
|
3003003013WL026388
|
Nepali Singh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416365
|
|
MRS NEPALI SINHA
|
STATE BANK OF INDIA(508548)
|
44
|
GOURNAGAR
|
TR-03-003-013-005/117 ()
|
3003003013NRG24300820230574615
|
31/08/2023
|
Rana Ch. Dey
|
3003003013WL026391
|
Rana Ch. Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416370
|
|
RANA CH DEY SO HARIDAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
45
|
GOURNAGAR
|
TR-03-003-013-005/119 ()
|
3003003013NRG24300820230574617
|
31/08/2023
|
Dipak De
|
3003003013WL026391
|
Dipak De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416361
|
|
DIPAK DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
46
|
GOURNAGAR
|
TR-03-003-013-005/120 ()
|
3003003013NRG24300820230574618
|
31/08/2023
|
Debabrata De
|
3003003013WL026391
|
Debabrata De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416368
|
|
DEBABRATA DEY S/O DEBENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
47
|
GOURNAGAR
|
TR-03-003-013-005/133 ()
|
3003003013NRG24300820230574638
|
31/08/2023
|
Nibhash Ghosh
|
3003003013WL026393
|
Nibhash Ghosh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416364
|
|
NIBASH GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
48
|
GOURNAGAR
|
TR-03-003-013-005/138 ()
|
3003003013NRG24300820230574653
|
31/08/2023
|
Milan Singh
|
3003003013WL026394
|
Milan Singh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416383
|
|
MILAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
GOURNAGAR
|
TR-03-003-013-005/139 ()
|
3003003013NRG24300820230574628
|
31/08/2023
|
Nitai De
|
3003003013WL026392
|
Nitai De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416376
|
|
NITAI DEY
|
PUNJAB NATIONAL BANK(508568)
|
50
|
GOURNAGAR
|
TR-03-003-013-005/144 ()
|
3003003013NRG24300820230574654
|
31/08/2023
|
Rina Das
|
3003003013WL026394
|
Rina Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416360
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
51
|
GOURNAGAR
|
TR-03-003-013-005/153 ()
|
3003003013NRG24300820230574630
|
31/08/2023
|
Dipankar Das
|
3003003013WL026392
|
Dipankar Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416378
|
|
DIPANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
52
|
GOURNAGAR
|
TR-03-003-013-005/18 ()
|
3003003013NRG24310820230581627
|
31/08/2023
|
Tapan Pal
|
3003003013WL026975
|
Tapan Pal
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416355
|
|
TAPAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
53
|
GOURNAGAR
|
TR-03-003-013-005/181 ()
|
3003003013NRG24300820230574640
|
31/08/2023
|
Tapan Kr. Dey
|
3003003013WL026393
|
Tapan Kr. Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416377
|
|
MR TAPAN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
54
|
GOURNAGAR
|
TR-03-003-013-005/213 ()
|
3003003013NRG24300820230574655
|
31/08/2023
|
Raju Debroy
|
3003003013WL026394
|
Raju Debroy
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416384
|
|
RAJU DEBROY & PARBATI DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
55
|
GOURNAGAR
|
TR-03-003-013-005/234 ()
|
3003003013NRG24300820230574621
|
31/08/2023
|
Pranab Dey
|
3003003013WL026391
|
Pranab Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416388
|
|
PRANAB DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
56
|
GOURNAGAR
|
TR-03-003-013-005/236 ()
|
3003003013NRG24300820230574622
|
31/08/2023
|
Byomkesh Dey
|
3003003013WL026391
|
Byomkesh Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416389
|
|
BYOMKESH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
57
|
GOURNAGAR
|
TR-03-003-013-005/28 ()
|
3003003013NRG24300820230574641
|
31/08/2023
|
Rakesh Debnath
|
3003003013WL026393
|
Rakesh Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416372
|
|
RAKESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
GOURNAGAR
|
TR-03-003-013-005/35 ()
|
3003003013NRG24300820230574643
|
31/08/2023
|
Kankan De
|
3003003013WL026393
|
Kankan De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416371
|
|
KANKAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
59
|
GOURNAGAR
|
TR-03-003-013-005/41 ()
|
3003003013NRG24300820230574656
|
31/08/2023
|
Krishna Pada De
|
3003003013WL026394
|
Krishna Pada De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416357
|
|
KRISHNAPADA DEY
|
PUNJAB NATIONAL BANK(508568)
|
60
|
GOURNAGAR
|
TR-03-003-013-005/44 ()
|
3003003013NRG24300820230574635
|
31/08/2023
|
Anupama Singh
|
3003003013WL026392
|
Anupama Singh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416369
|
|
MRS ANUPAMA SINGHA
|
STATE BANK OF INDIA(508548)
|
61
|
GOURNAGAR
|
TR-03-003-013-005/52 ()
|
3003003013NRG24300820230574647
|
31/08/2023
|
Sanjit De
|
3003003013WL026393
|
Sanjit De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416351
|
|
SANJIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
62
|
GOURNAGAR
|
TR-03-003-013-005/65 ()
|
3003003013NRG24300820230574649
|
31/08/2023
|
Ajit Pal
|
3003003013WL026393
|
Ajit Pal
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416380
|
|
AJIT PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
63
|
GOURNAGAR
|
TR-03-003-013-005/78 ()
|
3003003013NRG24300820230574657
|
31/08/2023
|
Rasraj Singh
|
3003003013WL026394
|
Rasraj Singh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416362
|
|
MR RASARAJ SINGHA
|
STATE BANK OF INDIA(508548)
|
64
|
GOURNAGAR
|
TR-03-003-013-005/90 ()
|
3003003013NRG24300820230574636
|
31/08/2023
|
Gitesh De
|
3003003013WL026392
|
Gitesh De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416349
|
|
GITESH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
65
|
GOURNAGAR
|
TR-03-003-013-006/100 ()
|
3003003013NRG24300820230574496
|
31/08/2023
|
Digendra Mahisya Das
|
3003003013WL026387
|
Digendra Mahisya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416352
|
|
MR DIGENDRA MASHYADAS
|
STATE BANK OF INDIA(508548)
|
66
|
GOURNAGAR
|
TR-03-003-013-006/101 ()
|
3003003013NRG24310820230581632
|
31/08/2023
|
Nepal Das
|
3003003013WL026975
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416366
|
|
NEPAL DAS SO LT NALINI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
67
|
GOURNAGAR
|
TR-03-003-013-006/112 ()
|
3003003013NRG24300820230574499
|
31/08/2023
|
Anjali Mahisya Das
|
3003003013WL026387
|
Anjali Mahisya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416375
|
|
ANJALI MASYADAS
|
PUNJAB NATIONAL BANK(508568)
|
68
|
GOURNAGAR
|
TR-03-003-013-006/113 ()
|
3003003013NRG24300820230574500
|
31/08/2023
|
Bimal Mahisya Das
|
3003003013WL026387
|
Bimal Mahisya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416382
|
|
MR BIMAL MASYADAS
|
STATE BANK OF INDIA(508548)
|
69
|
GOURNAGAR
|
TR-03-003-013-006/119 ()
|
3003003013NRG24300820230574502
|
31/08/2023
|
Ananta Mahisya Das
|
3003003013WL026387
|
Ananta Mahisya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416387
|
|
ANANTA MASYADAS
|
PUNJAB NATIONAL BANK(508568)
|
70
|
GOURNAGAR
|
TR-03-003-013-006/128 ()
|
3003003013NRG24300820230574503
|
31/08/2023
|
Arjun Malakar
|
3003003013WL026387
|
Arjun Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416353
|
|
ARJUN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
71
|
GOURNAGAR
|
TR-03-003-013-006/131 ()
|
3003003013NRG24300820230574504
|
31/08/2023
|
Sribash Mahisya Das
|
3003003013WL026387
|
Sribash Mahisya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416385
|
|
SHRIBAS & HEMOLATA MASYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
72
|
GOURNAGAR
|
TR-03-003-013-006/169 ()
|
3003003013NRG24300820230574509
|
31/08/2023
|
Samar Mahisya Das
|
3003003013WL026388
|
Samar Mahisya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416354
|
|
SAMAR MASYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
73
|
GOURNAGAR
|
TR-03-003-013-006/185 ()
|
3003003013NRG24300820230574511
|
31/08/2023
|
Sanjit Das
|
3003003013WL026388
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416359
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
74
|
GOURNAGAR
|
TR-03-003-013-006/209 ()
|
3003003013NRG24300820230574512
|
31/08/2023
|
Amrit Masya Das
|
3003003013WL026388
|
Amrit Masya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416386
|
|
AMRIT MASHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
75
|
GOURNAGAR
|
TR-03-003-013-006/28 ()
|
3003003013NRG24300820230574514
|
31/08/2023
|
Sadhan Malakar
|
3003003013WL026388
|
Sadhan Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416348
|
|
SADHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
76
|
GOURNAGAR
|
TR-03-003-013-006/29 ()
|
3003003013NRG24300820230574605
|
31/08/2023
|
Pabindra Malakar
|
3003003013WL026390
|
Pabindra Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416381
|
|
MR PABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
77
|
GOURNAGAR
|
TR-03-003-013-006/35 ()
|
3003003013NRG24300820230574607
|
31/08/2023
|
Motilal Das
|
3003003013WL026390
|
Motilal Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416358
|
|
MOTILAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
78
|
GOURNAGAR
|
TR-03-003-013-006/38 ()
|
3003003013NRG24300820230574516
|
31/08/2023
|
Parendra Malakar
|
3003003013WL026388
|
Parendra Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416379
|
|
MR PARENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
79
|
GOURNAGAR
|
TR-03-003-013-006/43 ()
|
3003003013NRG24300820230574518
|
31/08/2023
|
Satyendra Mahisya Das
|
3003003013WL026388
|
Satyendra Mahisya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416350
|
|
MR SATYENDRA MASYADAS
|
STATE BANK OF INDIA(508548)
|
80
|
GOURNAGAR
|
TR-03-003-013-006/55 ()
|
3003003013NRG24300820230574610
|
31/08/2023
|
Nipendra Malakar
|
3003003013WL026390
|
Nipendra Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416373
|
|
NRIPENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
81
|
GOURNAGAR
|
TR-03-003-013-006/92 ()
|
3003003013NRG24300820230574612
|
31/08/2023
|
Digendra Mahisya Das
|
3003003013WL026390
|
Digendra Mahisya Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416356
|
|
DIGENDRA MASYADAS SO LT BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142380
|
142380
|
|
|
|
|
|
|
|
82
|
GOURNAGAR
|
TR-03-003-013-005/172 ()
|
3003003013NRG24300820230574620
|
31/08/2023
|
Kiran Bala De
|
3003003013WL026391
|
Kiran Bala De
|
00462
|
UCBA0002833
|
1130
|
1130
|
Processed
|
05/09/2023
|
|
5201416406
|
|
KIRAN BALA DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
83
|
GOURNAGAR
|
TR-03-003-013-005/44 ()
|
3003003013NRG24300820230574634
|
31/08/2023
|
Subhash Singh
|
3003003013WL026392
|
Subhash Singh
|
00703
|
AIRP0000001
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201416428
|
|
SUBHASH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274816
|
274816
|
|
|
|
|
|
|
|