|
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
|
AMARPUR
|
TR-02-002-003-001/104
()
|
3002002003NRG24160120241146285
|
16/01/2024
|
MRS RINKU DEB
|
3002002003WL062860
|
MRS RINKU DEB
|
00354
|
PUNB0026020
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591171
|
|
RINKU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-003-001/124
()
|
3002002003NRG24160120241146299
|
16/01/2024
|
PRASENJIT DAS
|
3002002003WL062860
|
PRASENJIT DAS
|
00415
|
SBIN0006804
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591167
|
|
MR PRASENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-003-001/190
()
|
3002002003NRG24160120241146313
|
16/01/2024
|
Mrs. SUCHITRA DAS
|
3002002003WL062860
|
Mrs. SUCHITRA DAS
|
00415
|
SBIN0006804
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591169
|
|
SUCHITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-003-001/47
()
|
3002002003NRG24160120241146330
|
16/01/2024
|
ANTARA DAS
|
3002002003WL062860
|
ANTARA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591173
|
|
ANTAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-003-001/107
()
|
3002002003NRG24160120241146290
|
16/01/2024
|
Ripan Das
|
3002002003WL062860
|
Ripan Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591166
|
|
RIPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-003-001/137
()
|
3002002003NRG24160120241146304
|
16/01/2024
|
Sonali Mandal Das
|
3002002003WL062860
|
Sonali Mandal Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591170
|
|
SONALI MANDAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-003-001/31
()
|
3002002003NRG24160120241146323
|
16/01/2024
|
Apu Debnath
|
3002002003WL062860
|
Apu Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591172
|
|
APU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-003-001/100
()
|
3002002003NRG24160120241146280
|
16/01/2024
|
SEBANLAL DAS
|
3002002003WL062860
|
SEBANLAL DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591125
|
|
SEBAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-003-001/100
()
|
3002002003NRG24160120241146281
|
16/01/2024
|
SUMA DAS
|
3002002003WL062860
|
SUMA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591127
|
|
SOMA DAS
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-003-001/101
()
|
3002002003NRG24160120241146282
|
16/01/2024
|
SWAPAN DAS
|
3002002003WL062860
|
SWAPAN DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591119
|
|
SWAPAN DAS & PRANATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-003-001/103
()
|
3002002003NRG24160120241146283
|
16/01/2024
|
HARILAL DAS AND PRATIMA DAS
|
3002002003WL062860
|
HARILAL DAS AND PRATIMA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591122
|
|
HARILAL DAS & PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-003-001/103
()
|
3002002003NRG24160120241146284
|
16/01/2024
|
PRATIMA DAS
|
3002002003WL062860
|
PRATIMA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591154
|
|
PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-003-001/105
()
|
3002002003NRG24160120241146286
|
16/01/2024
|
Shilpi Das
|
3002002003WL062860
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591098
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-003-001/106
()
|
3002002003NRG24160120241146287
|
16/01/2024
|
NITYANANDA DAS AND SARASWATI DAS
|
3002002003WL062860
|
NITYANANDA DAS AND SARASWATI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591123
|
|
NITYANANDA DAS & SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-003-001/106
()
|
3002002003NRG24160120241146288
|
16/01/2024
|
SARASWATI DAS
|
3002002003WL062860
|
SARASWATI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591158
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-003-001/107
()
|
3002002003NRG24160120241146289
|
16/01/2024
|
SUMAN DAS
|
3002002003WL062860
|
SUMAN DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591164
|
|
SUMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-003-001/11
()
|
3002002003NRG24160120241146291
|
16/01/2024
|
JAYANTA DAS AND BENU RANI DAS
|
3002002003WL062860
|
JAYANTA DAS AND BENU RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591105
|
|
JAYANTA DAS & BENU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-003-001/11
()
|
3002002003NRG24160120241146292
|
16/01/2024
|
JAYANTA DAS AND BENU RANI DAS
|
3002002003WL062860
|
JAYANTA DAS AND BENU RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591145
|
|
BANU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-003-001/111
()
|
3002002003NRG24160120241146293
|
16/01/2024
|
JYONSA ROY DAS
|
3002002003WL062860
|
JYONSA ROY DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591157
|
|
JYONSA ROY(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-003-001/113
()
|
3002002003NRG24160120241146294
|
16/01/2024
|
GITA RANI DAS
|
3002002003WL062860
|
GITA RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591118
|
|
GITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-003-001/115
()
|
3002002003NRG24160120241146295
|
16/01/2024
|
RATI DAS
|
3002002003WL062860
|
RATI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591103
|
|
RATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-003-001/119
()
|
3002002003NRG24160120241146296
|
16/01/2024
|
SWAPNA RANI DAS
|
3002002003WL062860
|
SWAPNA RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591100
|
|
SWAPNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-003-001/12
()
|
3002002003NRG24160120241146297
|
16/01/2024
|
RUPANA DAS
|
3002002003WL062860
|
RUPANA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591116
|
|
RUPANA DAS
|
IDBI BANK(607095)
|
|
24
|
AMARPUR
|
TR-02-002-003-001/122
()
|
3002002003NRG24160120241146298
|
16/01/2024
|
ANITA DAS
|
3002002003WL062860
|
ANITA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591121
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-003-001/125
()
|
3002002003NRG24160120241146300
|
16/01/2024
|
APARNA DAS
|
3002002003WL062860
|
APARNA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591151
|
|
APARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-003-001/127
()
|
3002002003NRG24160120241146301
|
16/01/2024
|
SANTOSH DAS
|
3002002003WL062860
|
SANTOSH DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591111
|
|
SANTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-003-001/129
()
|
3002002003NRG24160120241146302
|
16/01/2024
|
Priyabasi Das
|
3002002003WL062860
|
Priyabasi Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591101
|
|
PRIYA BASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-003-001/136
()
|
3002002003NRG24160120241146303
|
16/01/2024
|
DAYAPATI DAS
|
3002002003WL062860
|
DAYAPATI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591144
|
|
DAYAPATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-003-001/14
()
|
3002002003NRG24160120241146305
|
16/01/2024
|
UTTAM DAS
|
3002002003WL062860
|
UTTAM DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591133
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-003-001/140
()
|
3002002003NRG24160120241146306
|
16/01/2024
|
ATINDRA DAS AND DIPTI DAS
|
3002002003WL062860
|
ATINDRA DAS AND DIPTI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591104
|
|
ATINDRA DAS & DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-003-001/143
()
|
3002002003NRG24160120241146307
|
16/01/2024
|
SWARNA LATA DAS
|
3002002003WL062860
|
SWARNA LATA DAS
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1991591148
|
|
SWARNALATA DAS
|
UCO BANK(607066)
|
|
32
|
AMARPUR
|
TR-02-002-003-001/144
()
|
3002002003NRG24160120241146308
|
16/01/2024
|
RATNA RANI DAS
|
3002002003WL062860
|
RATNA RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591099
|
|
RATNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-003-001/166
()
|
3002002003NRG24160120241146309
|
16/01/2024
|
SARMILA DAS HIRALAL
|
3002002003WL062860
|
SARMILA DAS HIRALAL
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591139
|
|
SARMILA DAS
|
IDBI BANK(607095)
|
|
34
|
AMARPUR
|
TR-02-002-003-001/175
()
|
3002002003NRG24160120241146310
|
16/01/2024
|
PAYEL DAS
|
3002002003WL062860
|
PAYEL DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591136
|
|
PAYEL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-003-001/180
()
|
3002002003NRG24160120241146311
|
16/01/2024
|
JYOTI BALA DAS
|
3002002003WL062860
|
JYOTI BALA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591146
|
|
JYOTI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-003-001/183
()
|
3002002003NRG24160120241146312
|
16/01/2024
|
GOUTAM DAS AND ALOMATI DAS
|
3002002003WL062860
|
GOUTAM DAS AND ALOMATI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591114
|
|
GOUTAM DAS & ALOMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-003-001/2
()
|
3002002003NRG24160120241146314
|
16/01/2024
|
BIKARNA DAS
|
3002002003WL062860
|
BIKARNA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591124
|
|
BIKARNA DAS & NAYANPATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-003-001/2
()
|
3002002003NRG24160120241146315
|
16/01/2024
|
NAYANPATI DAS
|
3002002003WL062860
|
NAYANPATI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591160
|
|
NAYAN PATI DAS
|
IDBI BANK(607095)
|
|
39
|
AMARPUR
|
TR-02-002-003-001/20
()
|
3002002003NRG24160120241146316
|
16/01/2024
|
SURABHI DAS
|
3002002003WL062860
|
SURABHI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591130
|
|
SURABHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-003-001/200
()
|
3002002003NRG24160120241146317
|
16/01/2024
|
Juma Das
|
3002002003WL062860
|
Juma Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591097
|
|
JUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-003-001/208
()
|
3002002003NRG24160120241146318
|
16/01/2024
|
MR DEBABRATA DAS
|
3002002003WL062860
|
MR DEBABRATA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591096
|
|
MISS PAMPI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
TR-02-002-003-001/26
()
|
3002002003NRG24160120241146319
|
16/01/2024
|
SUSANTA RANI DAS
|
3002002003WL062860
|
SUSANTA RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591140
|
|
SUSANTA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-003-001/28
()
|
3002002003NRG24160120241146320
|
16/01/2024
|
LAXMI RANI DAS
|
3002002003WL062860
|
LAXMI RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591106
|
|
LAXMI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-003-001/3
()
|
3002002003NRG24160120241146321
|
16/01/2024
|
DEBARAJ DAS AND KAJAL RANI DAS
|
3002002003WL062860
|
DEBARAJ DAS AND KAJAL RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591110
|
|
DEBARAJ DAS & KAJAL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-003-001/30
()
|
3002002003NRG24160120241146322
|
16/01/2024
|
TULSI RANI DAS
|
3002002003WL062860
|
TULSI RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591152
|
|
TULSI RANI DAS
|
IDBI BANK(607095)
|
|
46
|
AMARPUR
|
TR-02-002-003-001/32
()
|
3002002003NRG24160120241146324
|
16/01/2024
|
MANIKA DAS
|
3002002003WL062860
|
MANIKA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591128
|
|
MANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-003-001/35
()
|
3002002003NRG24160120241146325
|
16/01/2024
|
GITA RANI DAS
|
3002002003WL062860
|
GITA RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591156
|
|
GITA DAS
|
IDBI BANK(607095)
|
|
48
|
AMARPUR
|
TR-02-002-003-001/4
()
|
3002002003NRG24160120241146327
|
16/01/2024
|
ANITA DAS
|
3002002003WL062860
|
ANITA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591131
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMARPUR
|
TR-02-002-003-001/45
()
|
3002002003NRG24160120241146329
|
16/01/2024
|
KAJAL BALA DAS
|
3002002003WL062860
|
KAJAL BALA DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1991591120
|
|
KAJAL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-003-001/45
()
|
3002002003NRG24160120241146328
|
16/01/2024
|
MADHUSUDAN DAS
|
3002002003WL062860
|
MADHUSUDAN DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1991591129
|
|
MADHUSUDAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-003-001/49
()
|
3002002003NRG24160120241146331
|
16/01/2024
|
CHANDANA DAS
|
3002002003WL062860
|
CHANDANA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591142
|
|
CHANDANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-003-001/5
()
|
3002002003NRG24160120241146332
|
16/01/2024
|
SIPRA DAS
|
3002002003WL062860
|
SIPRA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591126
|
|
SHIPRA DEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-003-001/50
()
|
3002002003NRG24160120241146333
|
16/01/2024
|
REKHA DAS
|
3002002003WL062860
|
REKHA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591159
|
|
REPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-003-001/52
()
|
3002002003NRG24160120241146334
|
16/01/2024
|
SOVA RANI DAS
|
3002002003WL062860
|
SOVA RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591112
|
|
SHOBHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-003-001/53
()
|
3002002003NRG24160120241146335
|
16/01/2024
|
LALITA DAS
|
3002002003WL062860
|
LALITA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591150
|
|
LALITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMARPUR
|
TR-02-002-003-001/54
()
|
3002002003NRG24160120241146336
|
16/01/2024
|
RABIA DAS
|
3002002003WL062860
|
RABIA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591132
|
|
RABIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMARPUR
|
TR-02-002-003-001/55
()
|
3002002003NRG24160120241146337
|
16/01/2024
|
SUKRITI DAS
|
3002002003WL062860
|
SUKRITI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591115
|
|
SUKRITI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMARPUR
|
TR-02-002-003-001/6
()
|
3002002003NRG24160120241146338
|
16/01/2024
|
MINA DAS
|
3002002003WL062860
|
MINA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591117
|
|
MINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMARPUR
|
TR-02-002-003-001/65
()
|
3002002003NRG24160120241146339
|
16/01/2024
|
NILKANTA DAS
|
3002002003WL062860
|
NILKANTA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591134
|
|
NILKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-003-001/67
()
|
3002002003NRG24160120241146341
|
16/01/2024
|
DIPALI DAS
|
3002002003WL062860
|
DIPALI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591155
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-003-001/67
()
|
3002002003NRG24160120241146340
|
16/01/2024
|
SHYAMLAL DAS
|
3002002003WL062860
|
SHYAMLAL DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591109
|
|
SHYAMLAL DAS & DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMARPUR
|
TR-02-002-003-001/69
()
|
3002002003NRG24160120241146342
|
16/01/2024
|
MANTU DAS
|
3002002003WL062860
|
MANTU DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591161
|
|
MANTU DAS & RANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-003-001/69
()
|
3002002003NRG24160120241146343
|
16/01/2024
|
RANJU DAS
|
3002002003WL062860
|
RANJU DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591162
|
|
RANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMARPUR
|
TR-02-002-003-001/72
()
|
3002002003NRG24160120241146344
|
16/01/2024
|
SHIPRA DAS
|
3002002003WL062860
|
SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591137
|
|
SHIPRA DAS
|
CANARA BANK(508532)
|
|
65
|
AMARPUR
|
TR-02-002-003-001/77
()
|
3002002003NRG24160120241146345
|
16/01/2024
|
SUKUMAR DAS AND SANDHYA RANI DAS
|
3002002003WL062860
|
SUKUMAR DAS AND SANDHYA RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591108
|
|
SUKUMAR DAS & SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMARPUR
|
TR-02-002-003-001/79
()
|
3002002003NRG24160120241146346
|
16/01/2024
|
BIBEKANANDA DAS
|
3002002003WL062860
|
BIBEKANANDA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591113
|
|
BIBEKANANDA DAS & PRANATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMARPUR
|
TR-02-002-003-001/81
()
|
3002002003NRG24160120241146347
|
16/01/2024
|
NIRUBALA DAS
|
3002002003WL062860
|
NIRUBALA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591138
|
|
NIRUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMARPUR
|
TR-02-002-003-001/82
()
|
3002002003NRG24160120241146348
|
16/01/2024
|
DULAL DAS
|
3002002003WL062860
|
DULAL DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591163
|
|
DULAL DAS
|
UCO BANK(607066)
|
|
69
|
AMARPUR
|
TR-02-002-003-001/82
()
|
3002002003NRG24160120241146349
|
16/01/2024
|
KABITA DAS
|
3002002003WL062860
|
KABITA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591141
|
|
KABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMARPUR
|
TR-02-002-003-001/83
()
|
3002002003NRG24160120241146350
|
16/01/2024
|
PRABHA RANI DAS
|
3002002003WL062860
|
PRABHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591102
|
|
PRABHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMARPUR
|
TR-02-002-003-001/84
()
|
3002002003NRG24160120241146351
|
16/01/2024
|
ARCHANA RANI DAS
|
3002002003WL062860
|
ARCHANA RANI DAS
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
21/03/2024
|
|
1991591143
|
|
ARCHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMARPUR
|
TR-02-002-003-001/87
()
|
3002002003NRG24160120241146352
|
16/01/2024
|
NARAPRIYA DAS
|
3002002003WL062860
|
NARAPRIYA DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591135
|
|
NARAPRIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMARPUR
|
TR-02-002-003-001/88
()
|
3002002003NRG24160120241146353
|
16/01/2024
|
SANJIT DAS
|
3002002003WL062860
|
SANJIT DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591153
|
|
SANJIT DAS & KUNJA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMARPUR
|
TR-02-002-003-001/89
()
|
3002002003NRG24160120241146354
|
16/01/2024
|
SUMITRA DAS
|
3002002003WL062860
|
SUMITRA DAS
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
21/03/2024
|
|
1991591147
|
|
SOMITRA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMARPUR
|
TR-02-002-003-001/96
()
|
3002002003NRG24160120241146355
|
16/01/2024
|
KABITA DAS
|
3002002003WL062860
|
KABITA DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1991591149
|
|
KABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMARPUR
|
TR-02-002-003-001/98
()
|
3002002003NRG24160120241146357
|
16/01/2024
|
BIJOY RANI DAS
|
3002002003WL062860
|
BIJOY RANI DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/03/2024
|
|
1991591165
|
|
BIJAY RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMARPUR
|
TR-02-002-003-001/98
()
|
3002002003NRG24160120241146356
|
16/01/2024
|
RAMANI MOHAN DAS
|
3002002003WL062860
|
RAMANI MOHAN DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1991591107
|
|
RAMANI MOHAN DAS & BIJOY RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142688
|
142688
|
|
|
|
|
|
|
|
|
78
|
AMARPUR
|
TR-02-002-003-001/37
()
|
3002002003NRG24160120241146326
|
16/01/2024
|
ANJANA DAS
|
3002002003WL062860
|
ANJANA DAS
|
00462
|
UCBA0002826
|
2080
|
2080
|
Processed
|
20/03/2024
|
|
1991591168
|
|
ANJANA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159328
|
159328
|
|
|
|
|
|
|
|