|
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
|
MANU
|
TR-04-004-002-001/164
(Chailengta)
|
3004004002NRG24120320240715668
|
12/03/2024
|
SUKESH CHAKRABORTY
|
3004004002WL046065
|
SUKESH CHAKRABORTY
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300332
|
|
SUKESH CHAKROBARTY
|
GENERAL POST OFFICE(607245)
|
|
2
|
MANU
|
TR-04-004-002-001/20
(Chailengta)
|
3004004002NRG24120320240715682
|
12/03/2024
|
SUKANTA MALLIK
|
3004004002WL046067
|
SUKANTA MALLIK
|
00354
|
PUNB0183820
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240300317
|
|
SUKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-002-001/262
(Chailengta)
|
3004004002NRG24120320240715651
|
12/03/2024
|
JUGAL DEBNATH
|
3004004002WL046063
|
JUGAL DEBNATH
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300341
|
|
JUGAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-002-001/282
(Chailengta)
|
3004004002NRG24120320240715669
|
12/03/2024
|
CHANDAN BHOWMIK
|
3004004002WL046065
|
CHANDAN BHOWMIK
|
00354
|
PUNB0183820
|
2712
|
2712
|
Rejected
|
24/04/2024
|
|
3240300324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANU
|
TR-04-004-002-001/282
(Chailengta)
|
3004004002NRG24120320240715670
|
12/03/2024
|
SHILPI DAS
|
3004004002WL046065
|
SHILPI DAS
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300327
|
|
SHILPI DAS( BHOWMIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-002-001/289
(Chailengta)
|
3004004002NRG24120320240715652
|
12/03/2024
|
ANANTA ROY
|
3004004002WL046063
|
ANANTA ROY
|
00354
|
PUNB0183820
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240300329
|
|
ANANTA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-002-001/291
(Chailengta)
|
3004004002NRG24120320240715671
|
12/03/2024
|
RAJESH SARKAR
|
3004004002WL046065
|
RAJESH SARKAR
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300308
|
|
RAJESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANU
|
TR-04-004-002-001/317
(Chailengta)
|
3004004002NRG24120320240715658
|
12/03/2024
|
SAJIB DEBNATH
|
3004004002WL046064
|
SAJIB DEBNATH
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300338
|
|
SAJIB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-002-001/320
(Chailengta)
|
3004004002NRG24120320240715659
|
12/03/2024
|
ABHJIT SAHA
|
3004004002WL046064
|
ABHJIT SAHA
|
00354
|
PUNB0183820
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240300331
|
|
ABHIJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-002-001/323
(Chailengta)
|
3004004002NRG24120320240715653
|
12/03/2024
|
NIBA RANI KAR
|
3004004002WL046063
|
NIBA RANI KAR
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300337
|
|
NIVA RANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-002-001/325
(Chailengta)
|
3004004002NRG24120320240715645
|
12/03/2024
|
MANUJ SARKAR
|
3004004002WL046062
|
MANUJ SARKAR
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300325
|
|
MANUJ SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-002-001/326
(Chailengta)
|
3004004002NRG24120320240715662
|
12/03/2024
|
BISHNUPADA DEB
|
3004004002WL046064
|
BISHNUPADA DEB
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300326
|
|
BISHNUPADA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-002-001/326
(Chailengta)
|
3004004002NRG24120320240715663
|
12/03/2024
|
NUPUR SAHA DEB
|
3004004002WL046064
|
NUPUR SAHA DEB
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300340
|
|
NUPUR SAHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-002-001/341
(Chailengta)
|
3004004002NRG24120320240715646
|
12/03/2024
|
BANYABI CHAKMA
|
3004004002WL046062
|
BANYABI CHAKMA
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300333
|
|
BANYABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-002-001/342
(Chailengta)
|
3004004002NRG24120320240715654
|
12/03/2024
|
SUBA RANJAN CHAKMA
|
3004004002WL046063
|
SUBA RANJAN CHAKMA
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300314
|
|
SUBA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-002-001/42
(Chailengta)
|
3004004002NRG24120320240715666
|
12/03/2024
|
PRITISH BAUL
|
3004004002WL046064
|
PRITISH BAUL
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300339
|
|
PRIKTISH BAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-002-001/68
(Chailengta)
|
3004004002NRG24120320240715648
|
12/03/2024
|
SUNIL SARKAR
|
3004004002WL046062
|
SUNIL SARKAR
|
00354
|
PUNB0183820
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300336
|
|
SUNIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-002-004/18
(Chailengta)
|
3004004002NRG24120320240715571
|
12/03/2024
|
BANDHANA BANIK
|
3004004002WL046060
|
BANDHANA BANIK
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300328
|
|
BANDHANA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45648
|
45648
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-002-004/301
(Chailengta)
|
3004004002NRG24120320240715573
|
12/03/2024
|
SANJY DAS
|
3004004002WL046060
|
SANJY DAS
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300323
|
|
MR SANJY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-002-001/166
(Chailengta)
|
3004004002NRG24120320240715649
|
12/03/2024
|
HAREKRISHNA DAS
|
3004004002WL046063
|
HAREKRISHNA DAS
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300343
|
|
HARE KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-002-001/328
(Chailengta)
|
3004004002NRG24120320240715683
|
12/03/2024
|
SUJIT SARKAR
|
3004004002WL046067
|
SUJIT SARKAR
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240300322
|
|
SUJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-002-001/345
(Chailengta)
|
3004004002NRG24120320240715664
|
12/03/2024
|
BISHNU LAL SARKAR
|
3004004002WL046064
|
BISHNU LAL SARKAR
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300330
|
|
BISHNU LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-002-004/297
(Chailengta)
|
3004004002NRG24120320240715673
|
12/03/2024
|
KALIRANI DEB
|
3004004002WL046065
|
KALIRANI DEB
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240300335
|
|
KALIRANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
24
|
MANU
|
TR-04-004-002-001/10
(Chailengta)
|
3004004002NRG24120320240715642
|
12/03/2024
|
LOXMI RANI SARKAR
|
3004004002WL046062
|
LOXMI RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300318
|
|
LAXMI SARKAR
|
GENERAL POST OFFICE(607245)
|
|
25
|
MANU
|
TR-04-004-002-001/262
(Chailengta)
|
3004004002NRG24120320240715650
|
12/03/2024
|
MAMANI DEBNATH
|
3004004002WL046063
|
MAMANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300342
|
|
MAMANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MANU
|
TR-04-004-002-001/288
(Chailengta)
|
3004004002NRG24120320240715644
|
12/03/2024
|
MRS RAMA GHOSH
|
3004004002WL046062
|
MRS RAMA GHOSH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300334
|
|
RAMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-002-005/239-A
(Chailengta)
|
3004004002NRG24120320240715581
|
12/03/2024
|
RUHINI DAS
|
3004004002WL046060
|
RUHINI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300319
|
|
RUHINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-002-005/291
(Chailengta)
|
3004004002NRG24120320240715588
|
12/03/2024
|
BULTI DAS
|
3004004002WL046060
|
BULTI DAS
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240300321
|
|
BULTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-002-005/72
(Chailengta)
|
3004004002NRG24120320240715598
|
12/03/2024
|
ANJALI BHOWMIK
|
3004004002WL046060
|
ANJALI BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300320
|
|
ANJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14023
|
14023
|
|
|
|
|
|
|
|
|
30
|
MANU
|
TR-04-004-002-001/1
(Chailengta)
|
3004004002NRG24120320240715676
|
12/03/2024
|
SGOURI BAUL
|
3004004002WL046066
|
SGOURI BAUL
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240300306
|
|
GOURI BAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-002-001/103-A
(Chailengta)
|
3004004002NRG24120320240715667
|
12/03/2024
|
NARAYAN ACHARJEE
|
3004004002WL046065
|
NARAYAN ACHARJEE
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300294
|
|
NARAYAN ACHARYEE
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-002-001/109
(Chailengta)
|
3004004002NRG24120320240715677
|
12/03/2024
|
KALASEN CHAKMA
|
3004004002WL046066
|
KALASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240300280
|
|
KALASEN CHAKMA & PRITIMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MANU
|
TR-04-004-002-001/192
(Chailengta)
|
3004004002NRG24120320240715643
|
12/03/2024
|
SUKAMAY CHAKMA
|
3004004002WL046062
|
SUKAMAY CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240300286
|
|
SUKHAMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MANU
|
TR-04-004-002-001/28
(Chailengta)
|
3004004002NRG24120320240715678
|
12/03/2024
|
GOPAL SARKAR
|
3004004002WL046066
|
GOPAL SARKAR
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240300272
|
|
GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-002-001/316
(Chailengta)
|
3004004002NRG24120320240715657
|
12/03/2024
|
APU KANTI SAHA
|
3004004002WL046064
|
APU KANTI SAHA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240300268
|
|
APU KANTI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-002-001/322
(Chailengta)
|
3004004002NRG24120320240715661
|
12/03/2024
|
GITA RANI SAHA
|
3004004002WL046064
|
GITA RANI SAHA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300316
|
|
GITA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-002-001/322
(Chailengta)
|
3004004002NRG24120320240715660
|
12/03/2024
|
INDRAJIT SAHA
|
3004004002WL046064
|
INDRAJIT SAHA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300271
|
|
INDRAJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-002-001/344
(Chailengta)
|
3004004002NRG24120320240715672
|
12/03/2024
|
BHANU PRABHA SHIL
|
3004004002WL046065
|
BHANU PRABHA SHIL
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300288
|
|
BHANUPRABHA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MANU
|
TR-04-004-002-001/42
(Chailengta)
|
3004004002NRG24120320240715665
|
12/03/2024
|
SUDARSHAN BAUL
|
3004004002WL046064
|
SUDARSHAN BAUL
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240300275
|
|
SUDHARSHAN BAOUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MANU
|
TR-04-004-002-001/57
(Chailengta)
|
3004004002NRG24120320240715679
|
12/03/2024
|
TAPENDRA BHOWMIK
|
3004004002WL046066
|
TAPENDRA BHOWMIK
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240300303
|
|
TAPENDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MANU
|
TR-04-004-002-001/61
(Chailengta)
|
3004004002NRG24120320240715647
|
12/03/2024
|
TAPAN ACHARJYA
|
3004004002WL046062
|
TAPAN ACHARJYA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300287
|
|
TAPAN ACHARJYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MANU
|
TR-04-004-002-004/11
(Chailengta)
|
3004004002NRG24120320240715569
|
12/03/2024
|
SAHARA BHANU
|
3004004002WL046060
|
SAHARA BHANU
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300313
|
|
SAHARA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-002-004/12
(Chailengta)
|
3004004002NRG24120320240715570
|
12/03/2024
|
MAJRAT ALI
|
3004004002WL046060
|
MAJRAT ALI
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300291
|
|
MAJARET ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MANU
|
TR-04-004-002-004/22
(Chailengta)
|
3004004002NRG24120320240715572
|
12/03/2024
|
SUMITRA SARKAR
|
3004004002WL046060
|
SUMITRA SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300281
|
|
SUMITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-002-005/1
(Chailengta)
|
3004004002NRG24120320240715574
|
12/03/2024
|
NARAYAN DAS
|
3004004002WL046060
|
NARAYAN DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300310
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-002-005/10
(Chailengta)
|
3004004002NRG24120320240715575
|
12/03/2024
|
ARATI DAS
|
3004004002WL046060
|
ARATI DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300312
|
|
ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MANU
|
TR-04-004-002-005/145
(Chailengta)
|
3004004002NRG24120320240715576
|
12/03/2024
|
KRISHNA DAS
|
3004004002WL046060
|
KRISHNA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300293
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-002-005/146
(Chailengta)
|
3004004002NRG24120320240715577
|
12/03/2024
|
SUSHANTA DAS
|
3004004002WL046060
|
SUSHANTA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300296
|
|
SUSHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-002-005/157
(Chailengta)
|
3004004002NRG24120320240715578
|
12/03/2024
|
KUSUM BALA SARKAR
|
3004004002WL046060
|
KUSUM BALA SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300282
|
|
KUSUMBALA SARKAR
|
GENERAL POST OFFICE(607245)
|
|
50
|
MANU
|
TR-04-004-002-005/158
(Chailengta)
|
3004004002NRG24120320240715579
|
12/03/2024
|
SUKLA NAMA
|
3004004002WL046060
|
SUKLA NAMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300307
|
|
SHUKLA SARKAR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-002-005/162-A
(Chailengta)
|
3004004002NRG24120320240715580
|
12/03/2024
|
HARENDRA DAS
|
3004004002WL046060
|
HARENDRA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300278
|
|
HARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-002-005/17
(Chailengta)
|
3004004002NRG24120320240715684
|
12/03/2024
|
SRIBASH DAS
|
3004004002WL046067
|
SRIBASH DAS
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240300274
|
|
SRIBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MANU
|
TR-04-004-002-005/26
(Chailengta)
|
3004004002NRG24120320240715582
|
12/03/2024
|
RINA RANI DAS
|
3004004002WL046060
|
RINA RANI DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300292
|
|
RINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-002-005/261
(Chailengta)
|
3004004002NRG24120320240715583
|
12/03/2024
|
ARCHANA DAS
|
3004004002WL046060
|
ARCHANA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300298
|
|
ARCHANA DAS W.O SUMANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-002-005/263
(Chailengta)
|
3004004002NRG24120320240715680
|
12/03/2024
|
MR SRIHARAN SARKAR
|
3004004002WL046066
|
MR SRIHARAN SARKAR
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240300302
|
|
SRIHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MANU
|
TR-04-004-002-005/270
(Chailengta)
|
3004004002NRG24120320240715584
|
12/03/2024
|
ALPANA DAS
|
3004004002WL046060
|
ALPANA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300301
|
|
ALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-002-005/271
(Chailengta)
|
3004004002NRG24120320240715585
|
12/03/2024
|
SUSHILA RANI DAS
|
3004004002WL046060
|
SUSHILA RANI DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300299
|
|
SUSHILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-002-005/272
(Chailengta)
|
3004004002NRG24120320240715586
|
12/03/2024
|
JYOATI SARKAR
|
3004004002WL046060
|
JYOATI SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300300
|
|
JYOATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-002-005/274
(Chailengta)
|
3004004002NRG24120320240715587
|
12/03/2024
|
SANJITA DAS
|
3004004002WL046060
|
SANJITA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300297
|
|
SANJITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-002-005/284
(Chailengta)
|
3004004002NRG24120320240715655
|
12/03/2024
|
MRS SAMIRANI MALAKAR
|
3004004002WL046063
|
MRS SAMIRANI MALAKAR
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300269
|
|
SAMIRANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-002-005/288
(Chailengta)
|
3004004002NRG24120320240715681
|
12/03/2024
|
HARIPADA DAS
|
3004004002WL046066
|
HARIPADA DAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240300315
|
|
HARIPADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MANU
|
TR-04-004-002-005/298
(Chailengta)
|
3004004002NRG24120320240715589
|
12/03/2024
|
MRS PINKI BHOWMIK
|
3004004002WL046060
|
MRS PINKI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300270
|
|
PINKI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
MANU
|
TR-04-004-002-005/299
(Chailengta)
|
3004004002NRG24120320240715590
|
12/03/2024
|
MRS. MAMPI MALAKAR
|
3004004002WL046060
|
MRS. MAMPI MALAKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300304
|
|
MAMPI MALAKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-002-005/44
(Chailengta)
|
3004004002NRG24120320240715591
|
12/03/2024
|
ARUNA BHOWMIK
|
3004004002WL046060
|
ARUNA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300309
|
|
ARUNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-002-005/46
(Chailengta)
|
3004004002NRG24120320240715592
|
12/03/2024
|
PRANATI DAS
|
3004004002WL046060
|
PRANATI DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300273
|
|
PRANATI BHOWMIK(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-002-005/50
(Chailengta)
|
3004004002NRG24120320240715593
|
12/03/2024
|
SANDHYA RANI SARKAR
|
3004004002WL046060
|
SANDHYA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300285
|
|
SANDHYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
MANU
|
TR-04-004-002-005/52
(Chailengta)
|
3004004002NRG24120320240715674
|
12/03/2024
|
DINESH DAS
|
3004004002WL046065
|
DINESH DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300279
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-002-005/52
(Chailengta)
|
3004004002NRG24120320240715675
|
12/03/2024
|
SUNITI DAS
|
3004004002WL046065
|
SUNITI DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240300295
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-002-005/54
(Chailengta)
|
3004004002NRG24120320240715594
|
12/03/2024
|
RADHA RANI DAS
|
3004004002WL046060
|
RADHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300311
|
|
RADHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MANU
|
TR-04-004-002-005/60
(Chailengta)
|
3004004002NRG24120320240715595
|
12/03/2024
|
KHOKAN DAS
|
3004004002WL046060
|
KHOKAN DAS
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240300283
|
|
KHOKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-002-005/67
(Chailengta)
|
3004004002NRG24120320240715596
|
12/03/2024
|
ARCHANA DAS
|
3004004002WL046060
|
ARCHANA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300305
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-002-005/70
(Chailengta)
|
3004004002NRG24120320240715656
|
12/03/2024
|
ANJALI DAS
|
3004004002WL046063
|
ANJALI DAS
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240300290
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
MANU
|
TR-04-004-002-005/71
(Chailengta)
|
3004004002NRG24120320240715597
|
12/03/2024
|
NANDA LAL BHOWMIK
|
3004004002WL046060
|
NANDA LAL BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300277
|
|
NANDALAL BHOWMIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANU
|
TR-04-004-002-005/73
(Chailengta)
|
3004004002NRG24120320240715599
|
12/03/2024
|
SUSHMAYA BHOWMIK
|
3004004002WL046060
|
SUSHMAYA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300289
|
|
SUSUMAYA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-002-005/90
(Chailengta)
|
3004004002NRG24120320240715600
|
12/03/2024
|
JOGAMAYA SARKAR
|
3004004002WL046060
|
JOGAMAYA SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300276
|
|
JOGMAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-002-005/91
(Chailengta)
|
3004004002NRG24120320240715601
|
12/03/2024
|
KRIPESH DAS
|
3004004002WL046060
|
KRIPESH DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240300284
|
|
KRIPESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92345
|
92345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163312
|
163312
|
|
|
|
|
|
|
|