|
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-01-004-002-001/206
()
|
3001004002NRG23240620220182688
|
24/06/2022
|
Tapan Das
|
3001004002WL0045219
|
Tapan Das
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777787
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-001/74
()
|
3001004002NRG23240620220182814
|
24/06/2022
|
Dipali Barua
|
3001004002WL0045255
|
Dipali Barua
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777788
|
|
DIPALI BARUA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-001/115
()
|
3001004002NRG23240620220182448
|
24/06/2022
|
Priyatosh Barua
|
3001004002WL0045146
|
Priyatosh Barua
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
02/07/2022
|
|
2611777783
|
|
PRIYATOSH BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-002-001/62
()
|
3001004002NRG23240620220182597
|
24/06/2022
|
Rina Gour
|
3001004002WL0045181
|
Rina Gour
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777784
|
|
RINA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-002-001/67
()
|
3001004002NRG23240620220182787
|
24/06/2022
|
Jaharlal Das
|
3001004002WL0045244
|
Jaharlal Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777785
|
|
JAHAR LAL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Khowai
|
TR-01-004-002-003/167
()
|
3001004002NRG23240620220182366
|
24/06/2022
|
Bina Das
|
3001004002WL0045120
|
Bina Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777786
|
|
BINA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-002-001/44
()
|
3001004002NRG23240620220182484
|
24/06/2022
|
Nil Mohan Chanda
|
3001004002WL0045151
|
Nil Mohan Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777789
|
|
NILMOHAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-002-001/58
()
|
3001004002NRG23240620220182519
|
24/06/2022
|
Kalpana Nath
|
3001004002WL0045163
|
Kalpana Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777790
|
|
KALPANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-002-001/86
()
|
3001004002NRG23240620220182783
|
24/06/2022
|
Sandhya Das
|
3001004002WL0045241
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777791
|
|
SANDHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-002-001/100
()
|
3001004002NRG23240620220182763
|
24/06/2022
|
Pabitra Barua
|
3001004002WL0045234
|
Pabitra Barua
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777735
|
|
PABITRA BARUA & MIRA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-001/103
()
|
3001004002NRG23240620220182784
|
24/06/2022
|
Paltu Shil
|
3001004002WL0045242
|
Paltu Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777782
|
|
PALTU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-001/11
()
|
3001004002NRG23240620220182723
|
24/06/2022
|
Anup Deb
|
3001004002WL0045226
|
Anup Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777745
|
|
ANUP DEB & ROMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-001/118
()
|
3001004002NRG23240620220182520
|
24/06/2022
|
Sumangal Deb
|
3001004002WL0045164
|
Sumangal Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777772
|
|
SHU MANGAL DEB & KALAYANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-001/138
()
|
3001004002NRG23240620220182535
|
24/06/2022
|
Milan Rani Das
|
3001004002WL0045170
|
Milan Rani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777737
|
|
MILAN RANI DAS & TAPAS KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-001/14
()
|
3001004000NRG23240620220182989
|
24/06/2022
|
Ranadhir Das
|
3001004WL0045303
|
Ranadhir Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
02/07/2022
|
|
2611777741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Khowai
|
TR-01-004-002-001/143
()
|
3001004002NRG23240620220182673
|
24/06/2022
|
Arun Deb
|
3001004002WL0045216
|
Arun Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/07/2022
|
|
2611777762
|
|
ARUN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khowai
|
TR-01-004-002-001/144
()
|
3001004002NRG23240620220182739
|
24/06/2022
|
Gita Choudhury
|
3001004002WL0045229
|
Gita Choudhury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777739
|
|
GITA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-002-001/145
()
|
3001004002NRG23240620220182832
|
24/06/2022
|
Rabin Santal
|
3001004002WL0045267
|
Rabin Santal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777758
|
|
RABIN SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-002-001/148
()
|
3001004002NRG23240620220182644
|
24/06/2022
|
Arun Das
|
3001004002WL0045207
|
Arun Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777734
|
|
ARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-002-001/151
()
|
3001004002NRG23240620220182548
|
24/06/2022
|
Prashanta Barua
|
3001004002WL0045172
|
Prashanta Barua
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777775
|
|
MR PRASANTA KUMAR BARUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khowai
|
TR-01-004-002-001/160
()
|
3001004002NRG23240620220182503
|
24/06/2022
|
Swapan Deb
|
3001004002WL0045159
|
Swapan Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777742
|
|
SWAPAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Khowai
|
TR-01-004-002-001/166
()
|
3001004002NRG23240620220182642
|
24/06/2022
|
Kamal Jhara
|
3001004002WL0045205
|
Kamal Jhara
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777756
|
|
KAMAL JHARA & TANUSARI JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Khowai
|
TR-01-004-002-001/173
()
|
3001004002NRG23240620220182549
|
24/06/2022
|
Sanjay Kumar Deb
|
3001004002WL0045173
|
Sanjay Kumar Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777746
|
|
SANJOY DEB & DIPALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-002-001/177
()
|
3001004002NRG23240620220182660
|
24/06/2022
|
Tapan Kumar Nath
|
3001004002WL0045214
|
Tapan Kumar Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777767
|
|
BNA SARMA(NATH) & TAPAN KR.NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Khowai
|
TR-01-004-002-001/179
()
|
3001004002NRG23240620220182625
|
24/06/2022
|
Manik Jhara
|
3001004002WL0045199
|
Manik Jhara
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777770
|
|
NIRUMALA JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Khowai
|
TR-01-004-002-001/186
()
|
3001004002NRG23240620220182237
|
24/06/2022
|
Chandan Santal
|
3001004002WL0045097
|
Chandan Santal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777778
|
|
CHANDAN SANTAL & DEBATI SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-002-001/19
()
|
3001004002NRG23240620220182531
|
24/06/2022
|
Laxmiram Santal
|
3001004002WL0045166
|
Laxmiram Santal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777759
|
|
LAXMIRAM SANTAL & SUNALAXMI SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Khowai
|
TR-01-004-002-001/23
()
|
3001004002NRG23240620220182802
|
24/06/2022
|
Sudarshan Barua
|
3001004002WL0045247
|
Sudarshan Barua
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777733
|
|
SUDHARSHAN BARUA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Khowai
|
TR-01-004-002-001/24
()
|
3001004002NRG23240620220182620
|
24/06/2022
|
Jogash Chandra Nama Sudra
|
3001004002WL0045196
|
Jogash Chandra Nama Sudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777757
|
|
JOGESH CHANDRA NAMA & AKUMARI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Khowai
|
TR-01-004-002-001/26
()
|
3001004002NRG23240620220182534
|
24/06/2022
|
Jogal Gour
|
3001004002WL0045169
|
Jogal Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777761
|
|
JOGAL GOUR & PANCHAMI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Khowai
|
TR-01-004-002-001/29
()
|
3001004002NRG23240620220182511
|
24/06/2022
|
Monoranjan Gour
|
3001004002WL0045161
|
Monoranjan Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777765
|
|
MANORANJAN GOUR & ANJU GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Khowai
|
TR-01-004-002-001/37
()
|
3001004002NRG23240620220182827
|
24/06/2022
|
Gopesh Das
|
3001004002WL0045263
|
Gopesh Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777748
|
|
SHIBANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Khowai
|
TR-01-004-002-001/38
()
|
3001004002NRG23240620220182532
|
24/06/2022
|
Banda Jhara
|
3001004002WL0045167
|
Banda Jhara
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777747
|
|
BANDA JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Khowai
|
TR-01-004-002-001/40
()
|
3001004002NRG23240620220182600
|
24/06/2022
|
Nripendra Chanda
|
3001004002WL0045184
|
Nripendra Chanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777743
|
|
NRIPENDRA CHANDRA CHANDA & MINARANI CHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Khowai
|
TR-01-004-002-001/50
()
|
3001004002NRG23240620220182487
|
24/06/2022
|
Subal Jhara
|
3001004002WL0045153
|
Subal Jhara
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777752
|
|
SUBAL JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Khowai
|
TR-01-004-002-001/59
()
|
3001004002NRG23240620220182598
|
24/06/2022
|
Dipak Das
|
3001004002WL0045182
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777738
|
|
DIPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Khowai
|
TR-01-004-002-001/63
()
|
3001004002NRG23240620220182615
|
24/06/2022
|
Khudiram Gour
|
3001004002WL0045193
|
Khudiram Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777763
|
|
KSHUDIRAM GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-002-001/64
()
|
3001004002NRG23240620220182635
|
24/06/2022
|
Timir Das
|
3001004002WL0045202
|
Timir Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777744
|
|
TIMIR DAS & KABITA NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Khowai
|
TR-01-004-002-001/65
()
|
3001004002NRG23240620220182595
|
24/06/2022
|
Sukh Chan Santal
|
3001004002WL0045179
|
Sukh Chan Santal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777754
|
|
SUKHA CHAN SANTAL & CHANMANI SAUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Khowai
|
TR-01-004-002-001/72
()
|
3001004002NRG23240620220182611
|
24/06/2022
|
Rasiklal Santal
|
3001004002WL0045189
|
Rasiklal Santal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777750
|
|
KARA JHARA & BILASH JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Khowai
|
TR-01-004-002-001/76
()
|
3001004002NRG23240620220182266
|
24/06/2022
|
SUMI Santal
|
3001004002WL0045102
|
SUMI Santal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777780
|
|
NIRMAL SAUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Khowai
|
TR-01-004-002-001/77
()
|
3001004002NRG23240620220182778
|
24/06/2022
|
Narayan Chanda
|
3001004002WL0045238
|
Narayan Chanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777732
|
|
NARAYAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-002-001/80
()
|
3001004002NRG23240620220182481
|
24/06/2022
|
Ashanti Das
|
3001004002WL0045149
|
Ashanti Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777760
|
|
ASHANTI SHIL(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Khowai
|
TR-01-004-002-001/85
()
|
3001004002NRG23240620220182647
|
24/06/2022
|
Chitta Ranjan Barua
|
3001004002WL0045210
|
Chitta Ranjan Barua
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777774
|
|
CHITTA RANJAN BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Khowai
|
TR-01-004-002-001/88
()
|
3001004002NRG23240620220182821
|
24/06/2022
|
Parimal Barua
|
3001004002WL0045259
|
Parimal Barua
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777773
|
|
PARIMAL BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Khowai
|
TR-01-004-002-001/93
()
|
3001004002NRG23240620220182636
|
24/06/2022
|
Sanjit Gour
|
3001004002WL0045203
|
Sanjit Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777764
|
|
SANJIT GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-002-001/99
()
|
3001004002NRG23240620220182310
|
24/06/2022
|
Basanti Nath
|
3001004002WL0045108
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777740
|
|
BASANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-002-002/101
()
|
3001004002NRG23240620220182437
|
24/06/2022
|
Kakali Munda
|
3001004002WL0045141
|
Kakali Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777751
|
|
KAKALI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Khowai
|
TR-01-004-002-002/116
()
|
3001004002NRG23240620220182488
|
24/06/2022
|
Laxmi Munda
|
3001004002WL0045154
|
Laxmi Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777749
|
|
LAXMI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Khowai
|
TR-01-004-002-002/121
()
|
3001004002NRG23240620220182325
|
24/06/2022
|
Sandhya Munda
|
3001004002WL0045112
|
Sandhya Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777755
|
|
SANDHYA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Khowai
|
TR-01-004-002-002/126
()
|
3001004002NRG23240620220182367
|
24/06/2022
|
Nantu Deb
|
3001004002WL0045121
|
Nantu Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777771
|
|
SUPRITI PAUL & NANTU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Khowai
|
TR-01-004-002-002/130
()
|
3001004002NRG23240620220182413
|
24/06/2022
|
Sushil Munda
|
3001004002WL0045133
|
Sushil Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777779
|
|
SUSHIL MUNDA & RITA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Khowai
|
TR-01-004-002-003/105
()
|
3001004002NRG23240620220182403
|
24/06/2022
|
Bhanu Ghashi
|
3001004002WL0045130
|
Bhanu Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777753
|
|
BHANU GHANSI & PURNIMA GHANSI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Khowai
|
TR-01-004-002-003/122
()
|
3001004002NRG23240620220182414
|
24/06/2022
|
Anjana Munda
|
3001004002WL0045134
|
Anjana Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777736
|
|
ANJANA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Khowai
|
TR-01-004-002-003/152
()
|
3001004002NRG23240620220182831
|
24/06/2022
|
Amrita Tanti Ghashi
|
3001004002WL0045266
|
Amrita Tanti Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777777
|
|
AMRITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khowai
|
TR-01-004-002-003/44
()
|
3001004002NRG23240620220182377
|
24/06/2022
|
Surjya Mani Ghashi
|
3001004002WL0045124
|
Surjya Mani Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777781
|
|
SURJYAMANI GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Khowai
|
TR-01-004-002-003/45
()
|
3001004002NRG23240620220182602
|
24/06/2022
|
Sabitri Gour
|
3001004002WL0045186
|
Sabitri Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777766
|
|
SABITRI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Khowai
|
TR-01-004-002-003/76
()
|
3001004002NRG23240620220182425
|
24/06/2022
|
Satish Deb Nath
|
3001004002WL0045137
|
Satish Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777769
|
|
Mr. SATISH DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Khowai
|
TR-01-004-002-003/78
()
|
3001004002NRG23240620220182438
|
24/06/2022
|
Sukhlal Kanda
|
3001004002WL0045142
|
Sukhlal Kanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777776
|
|
SUKLAL KANDA & NAMITA KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Khowai
|
TR-01-004-002-005/12
()
|
3001004002NRG23240620220182558
|
24/06/2022
|
Ranjit Paul
|
3001004002WL0045176
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777768
|
|
LAXMI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162180
|
162180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190800
|
190800
|
|
|
|
|
|
|
|