|
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
|
Khowai
|
TR-01-004-019-006/93
()
|
3001004027NRG23300620220214643
|
30/06/2022
|
SUJIT CHANDRA PAUL
|
3001004027WL0052787
|
SUJIT CHANDRA PAUL
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231908
|
|
SUJIT PAUL & SABITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-019-001/12
()
|
3001004027NRG23300620220215738
|
30/06/2022
|
Bipin Urang
|
3001004027WL0053076
|
Bipin Urang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231844
|
|
Mr. BIPIN URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Khowai
|
TR-01-004-019-001/12
()
|
3001004027NRG23300620220215739
|
30/06/2022
|
Ganga Urang
|
3001004027WL0053076
|
Ganga Urang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231900
|
|
GANGA URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-019-001/21
()
|
3001004027NRG23300620220214711
|
30/06/2022
|
SADARI TNATI
|
3001004027WL0052810
|
SADARI TNATI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231849
|
|
SUSHEN TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-019-001/33
()
|
3001004027NRG23300620220214752
|
30/06/2022
|
RAI MANI TANTI
|
3001004027WL0052823
|
RAI MANI TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231841
|
|
RAIMANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Khowai
|
TR-01-004-019-001/37
()
|
3001004027NRG23300620220214453
|
30/06/2022
|
ARUN TANTI
|
3001004027WL0052748
|
ARUN TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231836
|
|
ARUN TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-019-001/42
()
|
3001004027NRG23300620220214462
|
30/06/2022
|
PARESH DEB NATH
|
3001004027WL0052753
|
PARESH DEB NATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231838
|
|
PARESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-019-001/45
()
|
3001004027NRG23300620220214578
|
30/06/2022
|
AMAR TANTI
|
3001004027WL0052782
|
AMAR TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231840
|
|
AMAR TANTI & MILAN TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-019-001/45
()
|
3001004027NRG23300620220214579
|
30/06/2022
|
MILAN TANTI
|
3001004027WL0052782
|
MILAN TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231903
|
|
MILAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khowai
|
TR-01-004-019-001/54
()
|
3001004027NRG23300620220214470
|
30/06/2022
|
Kalpana Tanti
|
3001004027WL0052757
|
Kalpana Tanti
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231855
|
|
KALPANA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-019-002/111
()
|
3001004027NRG23300620220215529
|
30/06/2022
|
Rinku Namasudra Biswas
|
3001004027WL0053055
|
Rinku Namasudra Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231906
|
|
RINKU NAMA SUDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khowai
|
TR-01-004-019-002/111
()
|
3001004027NRG23300620220215528
|
30/06/2022
|
SUNIL BISWAS
|
3001004027WL0053055
|
SUNIL BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231872
|
|
SUNIL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Khowai
|
TR-01-004-019-002/113
()
|
3001004027NRG23300620220214414
|
30/06/2022
|
BIMAL SUKLA DAS
|
3001004027WL0052732
|
BIMAL SUKLA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231852
|
|
MR BIMAL SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-019-002/113
()
|
3001004027NRG23300620220214415
|
30/06/2022
|
DIPALI SUKLA DAS
|
3001004027WL0052732
|
DIPALI SUKLA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231898
|
|
DIPALI SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Khowai
|
TR-01-004-019-002/130
()
|
3001004027NRG23300620220214439
|
30/06/2022
|
Dipak Datta
|
3001004027WL0052739
|
Dipak Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231895
|
|
DIPAK DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khowai
|
TR-01-004-019-002/130
()
|
3001004027NRG23300620220214437
|
30/06/2022
|
DIRENDRA DATTA
|
3001004027WL0052739
|
DIRENDRA DATTA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231847
|
|
DHIRENDRA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khowai
|
TR-01-004-019-002/130
()
|
3001004027NRG23300620220214438
|
30/06/2022
|
SABITRI DATTA
|
3001004027WL0052739
|
SABITRI DATTA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231896
|
|
SABITRI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-019-002/16
()
|
3001004027NRG23300620220214181
|
30/06/2022
|
ANIL SUTRADHAR
|
3001004027WL0052671
|
ANIL SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231853
|
|
ANIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-019-002/16
()
|
3001004027NRG23300620220214182
|
30/06/2022
|
ANJALI SUTRADHAR
|
3001004027WL0052671
|
ANJALI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231885
|
|
ANJALI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-019-002/22
()
|
3001004027NRG23300620220214658
|
30/06/2022
|
ASHOK KUMAR DAS
|
3001004027WL0052790
|
ASHOK KUMAR DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231856
|
|
SUBHASHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Khowai
|
TR-01-004-019-002/22
()
|
3001004027NRG23300620220214659
|
30/06/2022
|
SUBASHI DAS
|
3001004027WL0052790
|
SUBASHI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231875
|
|
SUBHASHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khowai
|
TR-01-004-019-002/25
()
|
3001004027NRG23300620220214315
|
30/06/2022
|
DWIJAPAD SUKLA DAS
|
3001004027WL0052703
|
DWIJAPAD SUKLA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231842
|
|
DWAJAPADA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-019-002/25
()
|
3001004027NRG23300620220214316
|
30/06/2022
|
USHA RANI SUKLA DAS
|
3001004027WL0052703
|
USHA RANI SUKLA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231873
|
|
USHA RANI SUKLA DAS BARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khowai
|
TR-01-004-019-002/37
()
|
3001004027NRG23300620220214333
|
30/06/2022
|
CHAYA SHARMA
|
3001004027WL0052708
|
CHAYA SHARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231876
|
|
CHAYA RANI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khowai
|
TR-01-004-019-002/54
()
|
3001004027NRG23300620220214299
|
30/06/2022
|
SWAPAN DEB ROY
|
3001004027WL0052696
|
SWAPAN DEB ROY
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231835
|
|
SWAPAN DEBROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khowai
|
TR-01-004-019-002/73
()
|
3001004027NRG23300620220215601
|
30/06/2022
|
KANU PAUL
|
3001004027WL0053069
|
KANU PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231843
|
|
KANU PAUL & NIBHA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-019-002/73
()
|
3001004027NRG23300620220215602
|
30/06/2022
|
NIBHA RANI PAUL
|
3001004027WL0053069
|
NIBHA RANI PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231874
|
|
NIBHA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Khowai
|
TR-01-004-019-002/81
()
|
3001004027NRG23300620220214242
|
30/06/2022
|
ASHISH GHOSH
|
3001004027WL0052685
|
ASHISH GHOSH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231845
|
|
ASHISH GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khowai
|
TR-01-004-019-003/22
()
|
3001004027NRG23300620220215583
|
30/06/2022
|
Anjana Tati
|
3001004027WL0053066
|
Anjana Tati
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231904
|
|
ANJANA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Khowai
|
TR-01-004-019-003/22
()
|
3001004027NRG23300620220215582
|
30/06/2022
|
Nitai Tati
|
3001004027WL0053066
|
Nitai Tati
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231837
|
|
NITAI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Khowai
|
TR-01-004-019-003/29
()
|
3001004027NRG23300620220215795
|
30/06/2022
|
SANTI BALA PAUL
|
3001004027WL0053080
|
SANTI BALA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231854
|
|
SHANTI BALA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khowai
|
TR-01-004-019-003/36
()
|
3001004027NRG23300620220214449
|
30/06/2022
|
BASANTI GOUR
|
3001004027WL0052745
|
BASANTI GOUR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231839
|
|
BASANTI GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khowai
|
TR-01-004-019-003/47
()
|
3001004027NRG23300620220215486
|
30/06/2022
|
PRIYA RANJAN DATTA
|
3001004027WL0053037
|
PRIYA RANJAN DATTA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231897
|
|
PRIYA RANJAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khowai
|
TR-01-004-019-003/59
()
|
3001004027NRG23300620220215786
|
30/06/2022
|
KHELAN SHIL
|
3001004027WL0053079
|
KHELAN SHIL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231891
|
|
KHELAN SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khowai
|
TR-01-004-019-003/59
()
|
3001004027NRG23300620220215785
|
30/06/2022
|
SHIBU SHIL
|
3001004027WL0053079
|
SHIBU SHIL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231850
|
|
SHIBU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-019-003/67
()
|
3001004027NRG23300620220215545
|
30/06/2022
|
BISWAJIT SUKLA DAS
|
3001004027WL0053061
|
BISWAJIT SUKLA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231868
|
|
Mr. BISWAJIT SUKLA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Khowai
|
TR-01-004-019-003/67
()
|
3001004027NRG23300620220215546
|
30/06/2022
|
Laxmi Rani Das
|
3001004027WL0053061
|
Laxmi Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231882
|
|
LAXMI SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Khowai
|
TR-01-004-019-003/68
()
|
3001004027NRG23300620220214409
|
30/06/2022
|
HARENDRA TANTI
|
3001004027WL0052729
|
HARENDRA TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231851
|
|
HARENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khowai
|
TR-01-004-019-003/69
()
|
3001004027NRG23300620220214526
|
30/06/2022
|
Khirmani taty
|
3001004027WL0052762
|
Khirmani taty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231899
|
|
KSHIRMANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Khowai
|
TR-01-004-019-003/69
()
|
3001004027NRG23300620220214525
|
30/06/2022
|
MAHENDRA TANTI
|
3001004027WL0052762
|
MAHENDRA TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231848
|
|
MAHENDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-019-003/78
()
|
3001004027NRG23300620220215516
|
30/06/2022
|
PARUL TANTI
|
3001004027WL0053048
|
PARUL TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231902
|
|
PARUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Khowai
|
TR-01-004-019-003/78
()
|
3001004027NRG23300620220215515
|
30/06/2022
|
RAKHAL TANTI
|
3001004027WL0053048
|
RAKHAL TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231846
|
|
RAKHAL TANTI & PARUL TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Khowai
|
TR-01-004-019-006/102
()
|
3001004027NRG23300620220215679
|
30/06/2022
|
PARIMAL RUDRA PAUL
|
3001004027WL0053074
|
PARIMAL RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231865
|
|
PARIMAL RUDRA PAUL & SHIPRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Khowai
|
TR-01-004-019-006/102
()
|
3001004027NRG23300620220215680
|
30/06/2022
|
SHIPRA RUDRA PAUL
|
3001004027WL0053074
|
SHIPRA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231905
|
|
SHIPRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Khowai
|
TR-01-004-019-006/109
()
|
3001004027NRG23300620220215482
|
30/06/2022
|
Ashim Rudrapaul
|
3001004027WL0053034
|
Ashim Rudrapaul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231887
|
|
ASHIM RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Khowai
|
TR-01-004-019-006/109
()
|
3001004027NRG23300620220215480
|
30/06/2022
|
KANU RUDRA PAUL
|
3001004027WL0053034
|
KANU RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231863
|
|
KANU RURA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Khowai
|
TR-01-004-019-006/109
()
|
3001004027NRG23300620220215481
|
30/06/2022
|
SANTANU RUDRA PAUL
|
3001004027WL0053034
|
SANTANU RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231886
|
|
Mr. SANTUNU RUDRA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Khowai
|
TR-01-004-019-006/130
()
|
3001004027NRG23300620220214728
|
30/06/2022
|
Jayanti Acharcya
|
3001004027WL0052815
|
Jayanti Acharcya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231879
|
|
JAYANTI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Khowai
|
TR-01-004-019-006/130
()
|
3001004027NRG23300620220214729
|
30/06/2022
|
SUBRATA ACHARCYA
|
3001004027WL0052815
|
SUBRATA ACHARCYA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231880
|
|
SUBRATA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-019-006/142
()
|
3001004027NRG23300620220214669
|
30/06/2022
|
Gouranga Rudrapaul
|
3001004027WL0052796
|
Gouranga Rudrapaul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231877
|
|
GOURANGA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Khowai
|
TR-01-004-019-006/142
()
|
3001004027NRG23300620220214668
|
30/06/2022
|
Narayan Rudrapaul
|
3001004027WL0052796
|
Narayan Rudrapaul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231857
|
|
NARAYAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Khowai
|
TR-01-004-019-006/153
()
|
3001004027NRG23300620220214107
|
30/06/2022
|
GOPAL DEB NATH
|
3001004027WL0052645
|
GOPAL DEB NATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231861
|
|
GOPAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Khowai
|
TR-01-004-019-006/153
()
|
3001004027NRG23300620220214108
|
30/06/2022
|
Gutam Debnath
|
3001004027WL0052645
|
Gutam Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231890
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Khowai
|
TR-01-004-019-006/153
()
|
3001004027NRG23300620220214109
|
30/06/2022
|
Rita Debnath
|
3001004027WL0052645
|
Rita Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231889
|
|
RITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Khowai
|
TR-01-004-019-006/170
()
|
3001004027NRG23300620220214665
|
30/06/2022
|
Full Kumar DebNath
|
3001004027WL0052794
|
Full Kumar DebNath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231869
|
|
PHULKUMAR DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khowai
|
TR-01-004-019-006/170
()
|
3001004027NRG23300620220214666
|
30/06/2022
|
Nirupama DebNath
|
3001004027WL0052794
|
Nirupama DebNath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231907
|
|
NIRUPAMA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Khowai
|
TR-01-004-019-006/43
()
|
3001004027NRG23300620220214363
|
30/06/2022
|
SACHINDRA DEB NATH
|
3001004027WL0052713
|
SACHINDRA DEB NATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231866
|
|
SACHINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Khowai
|
TR-01-004-019-006/43
()
|
3001004027NRG23300620220214364
|
30/06/2022
|
SUNITI DEB NATH
|
3001004027WL0052713
|
SUNITI DEB NATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231878
|
|
SACHINDRA DEB NATH & SUNITI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Khowai
|
TR-01-004-019-006/5
()
|
3001004027NRG23300620220214701
|
30/06/2022
|
MONORANJAN DEB NATH
|
3001004027WL0052805
|
MONORANJAN DEB NATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231858
|
|
MONORANJAN DEB NATH & SWAPNA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Khowai
|
TR-01-004-019-006/5
()
|
3001004027NRG23300620220214702
|
30/06/2022
|
SWAPNA DEB NATH
|
3001004027WL0052805
|
SWAPNA DEB NATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231892
|
|
SWAPNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Khowai
|
TR-01-004-019-006/54
()
|
3001004027NRG23300620220214750
|
30/06/2022
|
MANI RANI SUKLA BAIDHYA
|
3001004027WL0052821
|
MANI RANI SUKLA BAIDHYA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231901
|
|
MANI RANI SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Khowai
|
TR-01-004-019-006/54
()
|
3001004027NRG23300620220214749
|
30/06/2022
|
NIMAI SUKLA BAIDYA
|
3001004027WL0052821
|
NIMAI SUKLA BAIDYA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231867
|
|
NIMAI SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Khowai
|
TR-01-004-019-006/60
()
|
3001004027NRG23300620220214128
|
30/06/2022
|
Bimal Rudrapaul
|
3001004027WL0052650
|
Bimal Rudrapaul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231893
|
|
BIMAL RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Khowai
|
TR-01-004-019-006/60
()
|
3001004027NRG23300620220214126
|
30/06/2022
|
Brajendra Rudra Paul
|
3001004027WL0052650
|
Brajendra Rudra Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231888
|
|
BRAJENDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Khowai
|
TR-01-004-019-006/60
()
|
3001004027NRG23300620220214127
|
30/06/2022
|
NIBHARANI RUDRA PAUL
|
3001004027WL0052650
|
NIBHARANI RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231862
|
|
NIBHARANI RUDRA PAUL & SHYAMAL RUDRA PAU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Khowai
|
TR-01-004-019-006/75
()
|
3001004027NRG23300620220214053
|
30/06/2022
|
CHHUYA RANI DEB
|
3001004027WL0052630
|
CHHUYA RANI DEB
|
00459
|
ICIC00TSCBL
|
1210
|
1210
|
Processed
|
07/07/2022
|
|
2848231894
|
|
KIRAN CHANDRA DEB & CHHUYA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Khowai
|
TR-01-004-019-006/75
()
|
3001004027NRG23300620220214054
|
30/06/2022
|
KIRAN CHANDRA DEB
|
3001004027WL0052630
|
KIRAN CHANDRA DEB
|
00459
|
ICIC00TSCBL
|
1210
|
1210
|
Processed
|
07/07/2022
|
|
2848231860
|
|
KIRAN CHANDRA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khowai
|
TR-01-004-019-006/76
()
|
3001004027NRG23300620220214156
|
30/06/2022
|
MANMOHAN DEB NATH
|
3001004027WL0052664
|
MANMOHAN DEB NATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231883
|
|
MANMOHAN DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Khowai
|
TR-01-004-019-006/77
()
|
3001004027NRG23300620220214687
|
30/06/2022
|
ANJANA SUTRADHAR
|
3001004027WL0052800
|
ANJANA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231884
|
|
ANJANA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Khowai
|
TR-01-004-019-006/77
()
|
3001004027NRG23300620220214686
|
30/06/2022
|
SANKAR SUTRADHAR
|
3001004027WL0052800
|
SANKAR SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231859
|
|
SANKAR SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Khowai
|
TR-01-004-019-006/84
()
|
3001004027NRG23300620220214379
|
30/06/2022
|
DULAL RUDRAPAUL
|
3001004027WL0052716
|
DULAL RUDRAPAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231864
|
|
DULAL RUDRAPAUL & SANDHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Khowai
|
TR-01-004-019-006/93
()
|
3001004027NRG23300620220214644
|
30/06/2022
|
SABITA PAUL
|
3001004027WL0052787
|
SABITA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231881
|
|
SABITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Khowai
|
TR-01-004-027-004/98
()
|
3001004027NRG23300620220214386
|
30/06/2022
|
Archana Tanti Urang
|
3001004027WL0052719
|
Archana Tanti Urang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231870
|
|
ARCHAN TANTI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Khowai
|
TR-01-004-027-004/98
()
|
3001004027NRG23300620220214385
|
30/06/2022
|
Ranjit Urang
|
3001004027WL0052719
|
Ranjit Urang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2848231871
|
|
RANJIT URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152940
|
152940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155060
|
155060
|
|
|
|
|
|
|
|