|
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
|
Tepania
|
TR-02-003-027-006/116
(Uttar Shalgarah)
|
3008002000NRG24240720230001861
|
24/07/2023
|
SUKHLA RANI SAHA
|
3008002WL000117
|
SUKHLA RANI SAHA
|
00354
|
PUNB0129320
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306836
|
|
SHUKLA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Tepania
|
TR-02-003-027-006/128
(Uttar Shalgarah)
|
3008002000NRG24240720230001864
|
24/07/2023
|
Bhulan Bala Sarkar
|
3008002WL000117
|
Bhulan Bala Sarkar
|
00354
|
PUNB0129320
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306840
|
|
BHULAN BALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Tepania
|
TR-02-003-027-006/2
(Uttar Shalgarah)
|
3008002000NRG24240720230001876
|
24/07/2023
|
Anjana Debnath Acharjee
|
3008002WL000117
|
Anjana Debnath Acharjee
|
00354
|
PUNB0129320
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306837
|
|
ANJANA DEBNATH ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tepania
|
TR-02-003-027-006/22
(Uttar Shalgarah)
|
3008002000NRG24240720230001877
|
24/07/2023
|
RABIYA KHATUN
|
3008002WL000117
|
RABIYA KHATUN
|
00354
|
PUNB0129320
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306839
|
|
RABIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Tepania
|
TR-08-002-004-002/128-A
(Uttar Shalgarah)
|
3008002000NRG24240720230001897
|
24/07/2023
|
Rakhi Sarkar
|
3008002WL000117
|
Rakhi Sarkar
|
00354
|
PUNB0129320
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306838
|
|
RAKHI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Tepania
|
TR-02-003-027-002/184
(Uttar Shalgarah)
|
3008002000NRG24240720230001836
|
24/07/2023
|
SWAPNA SARKAR
|
3008002WL000117
|
SWAPNA SARKAR
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306826
|
|
SWAPNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Tepania
|
TR-02-003-027-004/127
(Uttar Shalgarah)
|
3008002000NRG24240720230001838
|
24/07/2023
|
LAXMI SARKAR
|
3008002WL000117
|
LAXMI SARKAR
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306822
|
|
LAKSHI BALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Tepania
|
TR-02-003-027-004/131
(Uttar Shalgarah)
|
3008002000NRG24240720230001839
|
24/07/2023
|
DIPAK SAHA
|
3008002WL000117
|
DIPAK SAHA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306787
|
|
DIPAK SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Tepania
|
TR-02-003-027-004/150
(Uttar Shalgarah)
|
3008002000NRG24240720230001840
|
24/07/2023
|
PUTUL DATTA
|
3008002WL000117
|
PUTUL DATTA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306824
|
|
PUTUL DEBNATH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Tepania
|
TR-02-003-027-004/153
(Uttar Shalgarah)
|
3008002000NRG24240720230001841
|
24/07/2023
|
ANJALI SARKAR
|
3008002WL000117
|
ANJALI SARKAR
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306820
|
|
ANJALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Tepania
|
TR-02-003-027-004/22
(Uttar Shalgarah)
|
3008002000NRG24240720230001842
|
24/07/2023
|
MALATI SARMA
|
3008002WL000117
|
MALATI SARMA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306786
|
|
MALATI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Tepania
|
TR-02-003-027-004/23
(Uttar Shalgarah)
|
3008002000NRG24240720230001843
|
24/07/2023
|
TAPAN SARMA
|
3008002WL000117
|
TAPAN SARMA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306805
|
|
TAPAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Tepania
|
TR-02-003-027-004/26
(Uttar Shalgarah)
|
3008002000NRG24240720230001844
|
24/07/2023
|
SIBANI SAHA
|
3008002WL000117
|
SIBANI SAHA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306810
|
|
SHIBANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Tepania
|
TR-02-003-027-004/33
(Uttar Shalgarah)
|
3008002000NRG24240720230001845
|
24/07/2023
|
Mamata Das Baishnab
|
3008002WL000117
|
Mamata Das Baishnab
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306782
|
|
MAMATA DAS BAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Tepania
|
TR-02-003-027-004/37
(Uttar Shalgarah)
|
3008002000NRG24240720230001846
|
24/07/2023
|
KANIKA MAJUMDER SHIL
|
3008002WL000117
|
KANIKA MAJUMDER SHIL
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306817
|
|
KANIKA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Tepania
|
TR-02-003-027-004/38
(Uttar Shalgarah)
|
3008002000NRG24240720230001847
|
24/07/2023
|
RINKU SHIL
|
3008002WL000117
|
RINKU SHIL
|
00459
|
ICIC00TSCBL
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774306821
|
|
RINKU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Tepania
|
TR-02-003-027-004/43
(Uttar Shalgarah)
|
3008002000NRG24240720230001848
|
24/07/2023
|
Maya rani saha
|
3008002WL000117
|
Maya rani saha
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306815
|
|
MAYA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Tepania
|
TR-02-003-027-004/44
(Uttar Shalgarah)
|
3008002000NRG24240720230001849
|
24/07/2023
|
KALPANA SAHA
|
3008002WL000117
|
KALPANA SAHA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306809
|
|
KALPANA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Tepania
|
TR-02-003-027-004/67
(Uttar Shalgarah)
|
3008002000NRG24240720230001850
|
24/07/2023
|
SHIKHA DEBNATH
|
3008002WL000117
|
SHIKHA DEBNATH
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306788
|
|
SHIKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Tepania
|
TR-02-003-027-004/75
(Uttar Shalgarah)
|
3008002000NRG24240720230001851
|
24/07/2023
|
BIJALI DEBNATH
|
3008002WL000117
|
BIJALI DEBNATH
|
00459
|
ICIC00TSCBL
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774306774
|
|
BIJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Tepania
|
TR-02-003-027-004/99
(Uttar Shalgarah)
|
3008002000NRG24240720230001852
|
24/07/2023
|
SUKUMAR SARKAR
|
3008002WL000117
|
SUKUMAR SARKAR
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774306806
|
|
SUKUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Tepania
|
TR-02-003-027-006/1
(Uttar Shalgarah)
|
3008002000NRG24240720230001853
|
24/07/2023
|
MINA ACHARJEE
|
3008002WL000117
|
MINA ACHARJEE
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306803
|
|
MINA RANI ACHARJYA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Tepania
|
TR-02-003-027-006/100
(Uttar Shalgarah)
|
3008002000NRG24240720230001854
|
24/07/2023
|
Bulti saha
|
3008002WL000117
|
Bulti saha
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306780
|
|
BULTI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Tepania
|
TR-02-003-027-006/101
(Uttar Shalgarah)
|
3008002000NRG24240720230001855
|
24/07/2023
|
TINKU SAHA
|
3008002WL000117
|
TINKU SAHA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306790
|
|
TINKU SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tepania
|
TR-02-003-027-006/102
(Uttar Shalgarah)
|
3008002000NRG24240720230001856
|
24/07/2023
|
HIRALAL DEBNATH
|
3008002WL000117
|
HIRALAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306799
|
|
HIRALAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Tepania
|
TR-02-003-027-006/103
(Uttar Shalgarah)
|
3008002000NRG24240720230001857
|
24/07/2023
|
SABITA DEBNATH
|
3008002WL000117
|
SABITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306794
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Tepania
|
TR-02-003-027-006/105
(Uttar Shalgarah)
|
3008002000NRG24240720230001858
|
24/07/2023
|
KIRAN DEBNATH
|
3008002WL000117
|
KIRAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774306775
|
|
KIRAN BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Tepania
|
TR-02-003-027-006/110
(Uttar Shalgarah)
|
3008002000NRG24240720230001859
|
24/07/2023
|
SUBAL DEBNATH
|
3008002WL000117
|
SUBAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306808
|
|
SUBAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Tepania
|
TR-02-003-027-006/111
(Uttar Shalgarah)
|
3008002000NRG24240720230001860
|
24/07/2023
|
SARASATI DEBNATH
|
3008002WL000117
|
SARASATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306777
|
|
SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Tepania
|
TR-02-003-027-006/124
(Uttar Shalgarah)
|
3008002000NRG24240720230001862
|
24/07/2023
|
Sahera Bibi
|
3008002WL000117
|
Sahera Bibi
|
00459
|
ICIC00TSCBL
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774306831
|
|
SAHERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Tepania
|
TR-02-003-027-006/126
(Uttar Shalgarah)
|
3008002000NRG24240720230001863
|
24/07/2023
|
KHATEJA BIBI
|
3008002WL000117
|
KHATEJA BIBI
|
00459
|
ICIC00TSCBL
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774306779
|
|
KHATEJA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
Tepania
|
TR-02-003-027-006/132
(Uttar Shalgarah)
|
3008002000NRG24240720230001865
|
24/07/2023
|
Pratima Debnath
|
3008002WL000117
|
Pratima Debnath
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306828
|
|
PRATIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Tepania
|
TR-02-003-027-006/139
(Uttar Shalgarah)
|
3008002000NRG24240720230001866
|
24/07/2023
|
Shikha Das
|
3008002WL000117
|
Shikha Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306819
|
|
SHIKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Tepania
|
TR-02-003-027-006/165
(Uttar Shalgarah)
|
3008002000NRG24240720230001867
|
24/07/2023
|
Manju Rani Sarkar
|
3008002WL000117
|
Manju Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306829
|
|
MANJU RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Tepania
|
TR-02-003-027-006/171
(Uttar Shalgarah)
|
3008002000NRG24240720230001869
|
24/07/2023
|
Manju Rani Shil
|
3008002WL000117
|
Manju Rani Shil
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306825
|
|
MANJU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Tepania
|
TR-02-003-027-006/174
(Uttar Shalgarah)
|
3008002000NRG24240720230001870
|
24/07/2023
|
Janu Bibi
|
3008002WL000117
|
Janu Bibi
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306796
|
|
JANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Tepania
|
TR-02-003-027-006/175
(Uttar Shalgarah)
|
3008002000NRG24240720230001871
|
24/07/2023
|
AMBIYA BIBI
|
3008002WL000117
|
AMBIYA BIBI
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306791
|
|
AMBIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Tepania
|
TR-02-003-027-006/18
(Uttar Shalgarah)
|
3008002000NRG24240720230001872
|
24/07/2023
|
ABDUL RAHMAN
|
3008002WL000117
|
ABDUL RAHMAN
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306797
|
|
ABDUL RAKMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Tepania
|
TR-02-003-027-006/181
(Uttar Shalgarah)
|
3008002000NRG24240720230001873
|
24/07/2023
|
MILAN ACHARJEE
|
3008002WL000117
|
MILAN ACHARJEE
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
23/08/2023
|
|
4774306781
|
|
SMILAN ACHARJEE
|
IDBI BANK(607095)
|
|
40
|
Tepania
|
TR-02-003-027-006/191
(Uttar Shalgarah)
|
3008002000NRG24240720230001874
|
24/07/2023
|
SHIKHA RANI DEBNATH
|
3008002WL000117
|
SHIKHA RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306827
|
|
SHIKHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Tepania
|
TR-02-003-027-006/196
(Uttar Shalgarah)
|
3008002000NRG24240720230001875
|
24/07/2023
|
Ambiya Bibi
|
3008002WL000117
|
Ambiya Bibi
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774306811
|
|
AMBIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Tepania
|
TR-02-003-027-006/23
(Uttar Shalgarah)
|
3008002000NRG24240720230001878
|
24/07/2023
|
Fatema Bibi
|
3008002WL000117
|
Fatema Bibi
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306830
|
|
FATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Tepania
|
TR-02-003-027-006/38
(Uttar Shalgarah)
|
3008002000NRG24240720230001879
|
24/07/2023
|
SABITA RANI SAHA
|
3008002WL000117
|
SABITA RANI SAHA
|
00459
|
ICIC00TSCBL
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774306814
|
|
SABITA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Tepania
|
TR-02-003-027-006/40
(Uttar Shalgarah)
|
3008002000NRG24240720230001880
|
24/07/2023
|
Dipali Rani Saha
|
3008002WL000117
|
Dipali Rani Saha
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306816
|
|
DIPALI RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Tepania
|
TR-02-003-027-006/41
(Uttar Shalgarah)
|
3008002000NRG24240720230001881
|
24/07/2023
|
JYOSTNA ACHARJEE
|
3008002WL000117
|
JYOSTNA ACHARJEE
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306813
|
|
JYOSTNA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Tepania
|
TR-02-003-027-006/42
(Uttar Shalgarah)
|
3008002000NRG24240720230001882
|
24/07/2023
|
Rakhi Saha
|
3008002WL000117
|
Rakhi Saha
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306832
|
|
RAKHI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tepania
|
TR-02-003-027-006/43
(Uttar Shalgarah)
|
3008002000NRG24240720230001883
|
24/07/2023
|
NIMAL SAHA
|
3008002WL000117
|
NIMAL SAHA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306804
|
|
NIRMAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Tepania
|
TR-02-003-027-006/44
(Uttar Shalgarah)
|
3008002000NRG24240720230001884
|
24/07/2023
|
JIBAN SAHA
|
3008002WL000117
|
JIBAN SAHA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306802
|
|
JIBAN KRISHNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tepania
|
TR-02-003-027-006/45
(Uttar Shalgarah)
|
3008002000NRG24240720230001885
|
24/07/2023
|
ANIL SHIL
|
3008002WL000117
|
ANIL SHIL
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774306807
|
|
ANIL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tepania
|
TR-02-003-027-006/55
(Uttar Shalgarah)
|
3008002000NRG24240720230001886
|
24/07/2023
|
KHOKAN SAHA
|
3008002WL000117
|
KHOKAN SAHA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306801
|
|
KHOKAN CH.SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tepania
|
TR-02-003-027-006/60
(Uttar Shalgarah)
|
3008002000NRG24240720230001887
|
24/07/2023
|
Shipra Rani Sharma Adhikari
|
3008002WL000117
|
Shipra Rani Sharma Adhikari
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306785
|
|
SHIPRA RANI SHARMA ADHIKARY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Tepania
|
TR-02-003-027-006/62
(Uttar Shalgarah)
|
3008002000NRG24240720230001888
|
24/07/2023
|
Parbin Begam
|
3008002WL000117
|
Parbin Begam
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306783
|
|
PARBIN BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Tepania
|
TR-02-003-027-006/68
(Uttar Shalgarah)
|
3008002000NRG24240720230001889
|
24/07/2023
|
HALAMA BIBI
|
3008002WL000117
|
HALAMA BIBI
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306795
|
|
HALEMA BIBI&CHARU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Tepania
|
TR-02-003-027-006/71
(Uttar Shalgarah)
|
3008002000NRG24240720230001890
|
24/07/2023
|
RAJJABER NECHA
|
3008002WL000117
|
RAJJABER NECHA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306798
|
|
RAJJABER NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Tepania
|
TR-02-003-027-006/78
(Uttar Shalgarah)
|
3008002000NRG24240720230001891
|
24/07/2023
|
Resat Ali
|
3008002WL000117
|
Resat Ali
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306818
|
|
RESAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Tepania
|
TR-02-003-027-006/86
(Uttar Shalgarah)
|
3008002000NRG24240720230001892
|
24/07/2023
|
HAREKRISHNA DEBNATH
|
3008002WL000117
|
HAREKRISHNA DEBNATH
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306792
|
|
HARAKRISHNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tepania
|
TR-02-003-027-006/89
(Uttar Shalgarah)
|
3008002000NRG24240720230001893
|
24/07/2023
|
CHAYA DEBNATH
|
3008002WL000117
|
CHAYA DEBNATH
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306823
|
|
CHAYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Tepania
|
TR-02-003-027-006/91
(Uttar Shalgarah)
|
3008002000NRG24240720230001894
|
24/07/2023
|
NIMAI DEBNATH
|
3008002WL000117
|
NIMAI DEBNATH
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306800
|
|
NIMAI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Tepania
|
TR-02-003-027-006/98
(Uttar Shalgarah)
|
3008002000NRG24240720230001895
|
24/07/2023
|
BIMAL SAHA
|
3008002WL000117
|
BIMAL SAHA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306793
|
|
BIMAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Tepania
|
TR-02-003-027-006/99
(Uttar Shalgarah)
|
3008002000NRG24240720230001896
|
24/07/2023
|
SHIMUL SAHA
|
3008002WL000117
|
SHIMUL SAHA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774306789
|
|
SHIMUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Tepania
|
TR-08-002-004-002/170-A
(Uttar Shalgarah)
|
3008002000NRG24240720230001899
|
24/07/2023
|
Hanufa Khutun
|
3008002WL000117
|
Hanufa Khutun
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306784
|
|
HANUFA KHATUN
|
IDBI BANK(607095)
|
|
62
|
Tepania
|
TR-08-002-004-002/205
(Uttar Shalgarah)
|
3008002000NRG24240720230001900
|
24/07/2023
|
Bidhan Adhikari
|
3008002WL000117
|
Bidhan Adhikari
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306778
|
|
BIDHAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tepania
|
TR-08-002-004-002/206
(Uttar Shalgarah)
|
3008002000NRG24240720230001901
|
24/07/2023
|
Kamal Sharma
|
3008002WL000117
|
Kamal Sharma
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306812
|
|
KAMAL SHARMA AND LAXMI ADHIKARI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Tepania
|
TR-08-002-004-002/207
(Uttar Shalgarah)
|
3008002000NRG24240720230001902
|
24/07/2023
|
Swapna Debnath
|
3008002WL000117
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774306833
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
Tepania
|
TR-08-002-004-002/210
(Uttar Shalgarah)
|
3008002000NRG24240720230001903
|
24/07/2023
|
Sati Ghosh
|
3008002WL000117
|
Sati Ghosh
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774306776
|
|
SATI RANI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Tepania
|
TR-08-002-004-002/78-A
(Uttar Shalgarah)
|
3008002000NRG24240720230001904
|
24/07/2023
|
Rupali Begam
|
3008002WL000117
|
Rupali Begam
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774306835
|
|
RUPALI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
Tepania
|
TR-08-002-004-002/97-A
(Uttar Shalgarah)
|
3008002000NRG24240720230001905
|
24/07/2023
|
Rupali Sarkar Shil
|
3008002WL000117
|
Rupali Sarkar Shil
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774306834
|
|
RUPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101700
|
101700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110160
|
110160
|
|
|
|
|
|
|
|