|
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
|
PECHARTHAL
|
TR-03-005-011-004/105
()
|
3003005000NRG24070820230468457
|
07/08/2023
|
Tumpa Rudrapaul
|
3003005WL019868
|
Tumpa Rudrapaul
|
00415
|
SBIN0009446
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534237
|
|
MRS TUMPA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PECHARTHAL
|
TR-03-005-011-004/129
()
|
3003005000NRG24070820230468469
|
07/08/2023
|
MANGALA DEB
|
3003005WL019868
|
MANGALA DEB
|
00415
|
SBIN0009446
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534241
|
|
MANGALA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
PECHARTHAL
|
TR-03-005-011-004/154
()
|
3003005000NRG24070820230468482
|
07/08/2023
|
Suma Hazari
|
3003005WL019868
|
Suma Hazari
|
00415
|
SBIN0009446
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534236
|
|
MRS SOMA HAZARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PECHARTHAL
|
TR-03-005-011-004/163
()
|
3003005000NRG24070820230468484
|
07/08/2023
|
Banasri Roy
|
3003005WL019868
|
Banasri Roy
|
00415
|
SBIN0009446
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534240
|
|
MRS BANASRI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-011-004/103
()
|
3003005000NRG24070820230468455
|
07/08/2023
|
ARPANA DEBNATH
|
3003005WL019868
|
ARPANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534244
|
|
ARPANA DEBNATH D/O AJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-011-004/113
()
|
3003005000NRG24070820230468463
|
07/08/2023
|
Ganga Hazari
|
3003005WL019868
|
Ganga Hazari
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534242
|
|
GANGA HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-011-004/152
()
|
3003005000NRG24070820230468481
|
07/08/2023
|
Nabadwip Kapali
|
3003005WL019868
|
Nabadwip Kapali
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534243
|
|
NABADWIP KAPALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
PECHARTHAL
|
TR-03-005-011-004/157
()
|
3003005000NRG24070820230468483
|
07/08/2023
|
Juman Sarkar
|
3003005WL019868
|
Juman Sarkar
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797534245
|
|
JUMAN SARKAR W/O PRADIP CH.
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-011-004/26
()
|
3003005000NRG24070820230468488
|
07/08/2023
|
Snehapati Chakma
|
3003005WL019868
|
Snehapati Chakma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797534246
|
|
SNEHAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-011-002/119
()
|
3003005000NRG24070820230468453
|
07/08/2023
|
Krishna Debnath
|
3003005WL019868
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534186
|
|
KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-011-004/101
()
|
3003005000NRG24070820230468454
|
07/08/2023
|
Kanchan Debnath
|
3003005WL019868
|
Kanchan Debnath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534202
|
|
KANCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-011-004/104
()
|
3003005000NRG24070820230468456
|
07/08/2023
|
Himabala Sarkar
|
3003005WL019868
|
Himabala Sarkar
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534223
|
|
HIMABALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-011-004/106
()
|
3003005000NRG24070820230468458
|
07/08/2023
|
Bebirani Sarkar
|
3003005WL019868
|
Bebirani Sarkar
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797534189
|
|
MRS BABIRANI DAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PECHARTHAL
|
TR-03-005-011-004/108
()
|
3003005000NRG24070820230468460
|
07/08/2023
|
Baktirani Deb
|
3003005WL019868
|
Baktirani Deb
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534224
|
|
BHAKTI RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-011-004/11
()
|
3003005000NRG24070820230468461
|
07/08/2023
|
Goursundar Chakraborty
|
3003005WL019868
|
Goursundar Chakraborty
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534199
|
|
GOUR SUNDAR CHAKRABORTY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-011-004/111
()
|
3003005000NRG24070820230468462
|
07/08/2023
|
Archana Choudhury
|
3003005WL019868
|
Archana Choudhury
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797534218
|
|
ARCHANA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-011-004/116
()
|
3003005000NRG24070820230468464
|
07/08/2023
|
Chanchala Choudhury
|
3003005WL019868
|
Chanchala Choudhury
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797534229
|
|
CHANCHALA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-011-004/120
()
|
3003005000NRG24070820230468465
|
07/08/2023
|
Shyamal Choudhury
|
3003005WL019868
|
Shyamal Choudhury
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797534222
|
|
SHYAMAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-011-004/121
()
|
3003005000NRG24070820230468466
|
07/08/2023
|
Kamala Das
|
3003005WL019868
|
Kamala Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534233
|
|
KAMALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-011-004/125
()
|
3003005000NRG24070820230468467
|
07/08/2023
|
Babul Deb
|
3003005WL019868
|
Babul Deb
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534201
|
|
BABUL DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-011-004/126
()
|
3003005000NRG24070820230468468
|
07/08/2023
|
Narayani Deb
|
3003005WL019868
|
Narayani Deb
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534232
|
|
NARAYANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-011-004/130
()
|
3003005000NRG24070820230468470
|
07/08/2023
|
Kalpana Rudrapal
|
3003005WL019868
|
Kalpana Rudrapal
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534235
|
|
KALPANA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-011-004/131
()
|
3003005000NRG24070820230468471
|
07/08/2023
|
Namita Debnath
|
3003005WL019868
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534228
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-011-004/132
()
|
3003005000NRG24070820230468472
|
07/08/2023
|
Gitarani Gosh
|
3003005WL019868
|
Gitarani Gosh
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534221
|
|
GITA RANI GHOSHW/O SUSHIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-011-004/133
()
|
3003005000NRG24070820230468473
|
07/08/2023
|
Rina Chakraborty
|
3003005WL019868
|
Rina Chakraborty
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534211
|
|
RINA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-011-004/134
()
|
3003005000NRG24070820230468474
|
07/08/2023
|
Debasish Battacharjya
|
3003005WL019868
|
Debasish Battacharjya
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534215
|
|
DEBASHISH BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-011-004/135
()
|
3003005000NRG24070820230468475
|
07/08/2023
|
Mami Hazari
|
3003005WL019868
|
Mami Hazari
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534219
|
|
MAMI HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-011-004/143
()
|
3003005000NRG24070820230468476
|
07/08/2023
|
Debu Ghosh
|
3003005WL019868
|
Debu Ghosh
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534216
|
|
BABLI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PECHARTHAL
|
TR-03-005-011-004/144
()
|
3003005000NRG24070820230468477
|
07/08/2023
|
Tapan Kapali
|
3003005WL019868
|
Tapan Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534213
|
|
TAPAN KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-011-004/146
()
|
3003005000NRG24070820230468478
|
07/08/2023
|
Gouranga Nath
|
3003005WL019868
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534214
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-011-004/148
()
|
3003005000NRG24070820230468479
|
07/08/2023
|
Dipali Deb
|
3003005WL019868
|
Dipali Deb
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534220
|
|
DIPALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-011-004/150
()
|
3003005000NRG24070820230468480
|
07/08/2023
|
Joshda Reang
|
3003005WL019868
|
Joshda Reang
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534217
|
|
JASHUDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-011-004/18
()
|
3003005000NRG24070820230468485
|
07/08/2023
|
Babhani Das
|
3003005WL019868
|
Babhani Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534194
|
|
BHABANI DAS W/O JAYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-011-004/21
()
|
3003005000NRG24070820230468486
|
07/08/2023
|
ArunSarkar
|
3003005WL019868
|
ArunSarkar
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534184
|
|
MR ARUN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PECHARTHAL
|
TR-03-005-011-004/25
()
|
3003005000NRG24070820230468487
|
07/08/2023
|
Pranoy Kapali
|
3003005WL019868
|
Pranoy Kapali
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797534208
|
|
PRANAY KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-011-004/28
()
|
3003005000NRG24070820230468489
|
07/08/2023
|
Nagendra Kapali
|
3003005WL019868
|
Nagendra Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534192
|
|
NAGENDRA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-011-004/29
()
|
3003005000NRG24070820230468490
|
07/08/2023
|
Prasanna Kapali
|
3003005WL019868
|
Prasanna Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534205
|
|
PRASANNA KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-011-004/30
()
|
3003005000NRG24070820230468492
|
07/08/2023
|
Pratima Kapali
|
3003005WL019868
|
Pratima Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534231
|
|
PRATIMA RANI KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-011-004/32
()
|
3003005000NRG24070820230468493
|
07/08/2023
|
Birendra Kapali
|
3003005WL019868
|
Birendra Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534195
|
|
MR BIRENDRA KAPALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PECHARTHAL
|
TR-03-005-011-004/38
()
|
3003005000NRG24070820230468495
|
07/08/2023
|
Manoranjan Das
|
3003005WL019868
|
Manoranjan Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534234
|
|
MANORANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-011-004/41
()
|
3003005000NRG24070820230468496
|
07/08/2023
|
Gopal Kapali
|
3003005WL019868
|
Gopal Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534204
|
|
GOPAL KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-011-004/50
()
|
3003005000NRG24070820230468497
|
07/08/2023
|
Rangabi Chakma
|
3003005WL019868
|
Rangabi Chakma
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797534193
|
|
RANGABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-011-004/52
()
|
3003005000NRG24070820230468498
|
07/08/2023
|
Paritosh Kapali
|
3003005WL019868
|
Paritosh Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534198
|
|
PARITOSH KAPALI S/O LT. PRAPHULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-011-004/53
()
|
3003005000NRG24070820230468499
|
07/08/2023
|
Rathindra Kapali
|
3003005WL019868
|
Rathindra Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534210
|
|
RATHINDRA KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-011-004/56
()
|
3003005000NRG24070820230468500
|
07/08/2023
|
Harendra Rudrapal
|
3003005WL019868
|
Harendra Rudrapal
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534206
|
|
HARENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-011-004/57
()
|
3003005000NRG24070820230468501
|
07/08/2023
|
Krishnachandra Roy
|
3003005WL019868
|
Krishnachandra Roy
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534200
|
|
KRISHNA KANTA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-011-004/58
()
|
3003005000NRG24070820230468502
|
07/08/2023
|
Ratna Rudrapal
|
3003005WL019868
|
Ratna Rudrapal
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534190
|
|
RATNA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-011-004/61
()
|
3003005000NRG24070820230468504
|
07/08/2023
|
Lipika Gosh
|
3003005WL019868
|
Lipika Gosh
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534226
|
|
LIPIKA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-011-004/65
()
|
3003005000NRG24070820230468506
|
07/08/2023
|
Mohanlal Debnath
|
3003005WL019868
|
Mohanlal Debnath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534197
|
|
MOHANLAL DEBNATH LT KRISHNA DHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-011-004/66
()
|
3003005000NRG24070820230468507
|
07/08/2023
|
Bimal Gosh
|
3003005WL019868
|
Bimal Gosh
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534225
|
|
BIMAL GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-011-004/67
()
|
3003005000NRG24070820230468508
|
07/08/2023
|
Anjana Sarkar
|
3003005WL019868
|
Anjana Sarkar
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534230
|
|
ANJANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-011-004/75
()
|
3003005000NRG24070820230468509
|
07/08/2023
|
Barindra Sarkar
|
3003005WL019868
|
Barindra Sarkar
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534238
|
|
MR BARINDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PECHARTHAL
|
TR-03-005-011-004/78
()
|
3003005000NRG24070820230468510
|
07/08/2023
|
Sata Kapali
|
3003005WL019868
|
Sata Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534207
|
|
SATA KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-011-004/8
()
|
3003005000NRG24070820230468511
|
07/08/2023
|
Nakulchandra Deb
|
3003005WL019868
|
Nakulchandra Deb
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534191
|
|
NAKUL CH DEB S/O MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-011-004/80
()
|
3003005000NRG24070820230468512
|
07/08/2023
|
Sibul Kapali
|
3003005WL019868
|
Sibul Kapali
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534185
|
|
SIBUL KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-011-004/81
()
|
3003005000NRG24070820230468513
|
07/08/2023
|
Gupal Baishya
|
3003005WL019868
|
Gupal Baishya
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534212
|
|
GOPAL BAISHYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-011-004/83
()
|
3003005000NRG24070820230468514
|
07/08/2023
|
Bidhan Baishya
|
3003005WL019868
|
Bidhan Baishya
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534187
|
|
BIDHAN BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PECHARTHAL
|
TR-03-005-011-004/86
()
|
3003005000NRG24070820230468515
|
07/08/2023
|
Krishna Hazari
|
3003005WL019868
|
Krishna Hazari
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534227
|
|
KRISHNA HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-011-004/88
()
|
3003005000NRG24070820230468516
|
07/08/2023
|
Sanjoy Choudhury
|
3003005WL019868
|
Sanjoy Choudhury
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534203
|
|
SANJAY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-011-004/90
()
|
3003005000NRG24070820230468517
|
07/08/2023
|
Rajkumar Choudhury
|
3003005WL019868
|
Rajkumar Choudhury
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534196
|
|
MR RAJKUMAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
61
|
PECHARTHAL
|
TR-03-005-011-004/95
()
|
3003005000NRG24070820230468518
|
07/08/2023
|
Parikit Deb
|
3003005WL019868
|
Parikit Deb
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534188
|
|
PARIKIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-011-004/98
()
|
3003005000NRG24070820230468519
|
07/08/2023
|
Charubala Debnath
|
3003005WL019868
|
Charubala Debnath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534209
|
|
CHARU BALA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PECHARTHAL
|
TR-03-005-011-004/99
()
|
3003005000NRG24070820230468520
|
07/08/2023
|
Indrajit Deb
|
3003005WL019868
|
Indrajit Deb
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4797534239
|
|
INDRAJIT DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20502
|
20502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23718
|
23718
|
|
|
|
|
|
|
|