|
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-02-002-006-003/48
()
|
3002002006NRG24240720230492055
|
24/07/2023
|
Tapas Shil
|
3002002006WL021536
|
Tapas Shil
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773459166
|
|
TAPAS SHIL
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-006-003/49
()
|
3002002006NRG24240720230492056
|
24/07/2023
|
Maran Shil
|
3002002006WL021536
|
Maran Shil
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773459164
|
|
Maran Shil
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-006-003/51
()
|
3002002006NRG24240720230492058
|
24/07/2023
|
Sirina Begam
|
3002002006WL021536
|
Sirina Begam
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459169
|
|
SIRINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-006-003/52
()
|
3002002006NRG24240720230492060
|
24/07/2023
|
SHILPI BIBI
|
3002002006WL021536
|
SHILPI BIBI
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459165
|
|
SHILPI BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-006-003/46
()
|
3002002006NRG24240720230492053
|
24/07/2023
|
ANJUARA BEGAM
|
3002002006WL021536
|
ANJUARA BEGAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459168
|
|
ANJUARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-006-003/53
()
|
3002002006NRG24240720230492061
|
24/07/2023
|
SAHENA BEGAM
|
3002002006WL021536
|
SAHENA BEGAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459167
|
|
SAHENA BEGAM W/O PRATAP KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-006-001/158
()
|
3002002006NRG24240720230492001
|
24/07/2023
|
BAREK MIAH
|
3002002006WL021536
|
BAREK MIAH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459227
|
|
MD. BAREK MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-006-001/9
()
|
3002002006NRG24240720230492002
|
24/07/2023
|
HARADHAN DAS
|
3002002006WL021536
|
HARADHAN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459173
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-006-002/103
()
|
3002002006NRG24240720230492003
|
24/07/2023
|
DINESH PAL AND GITARANI PAL
|
3002002006WL021536
|
DINESH PAL AND GITARANI PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773459181
|
|
GITA RANI PAL
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-006-002/105
()
|
3002002006NRG24240720230492004
|
24/07/2023
|
HARENDRA ROY
|
3002002006WL021536
|
HARENDRA ROY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459189
|
|
HARENDRA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-006-002/107
()
|
3002002006NRG24240720230492005
|
24/07/2023
|
SHYAMAL SARKAR
|
3002002006WL021536
|
SHYAMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773459192
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-006-002/108
()
|
3002002006NRG24240720230492006
|
24/07/2023
|
SADHAN SARKAR
|
3002002006WL021536
|
SADHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459191
|
|
SADHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-006-002/145
()
|
3002002006NRG24240720230492007
|
24/07/2023
|
MAHA MAYA SARKAR
|
3002002006WL021536
|
MAHA MAYA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459182
|
|
MAHA MAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-006-002/170
()
|
3002002006NRG24240720230492008
|
24/07/2023
|
KULENDRA NAMA
|
3002002006WL021536
|
KULENDRA NAMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773459237
|
|
KULENDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-006-002/173
()
|
3002002006NRG24240720230492009
|
24/07/2023
|
Ashulal Sarkar
|
3002002006WL021536
|
Ashulal Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459217
|
|
ASHULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-006-002/176
()
|
3002002006NRG24240720230492010
|
24/07/2023
|
Sahadeb Sarkar
|
3002002006WL021536
|
Sahadeb Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459218
|
|
SAHADEB SARKAR BANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-006-002/187
()
|
3002002006NRG24240720230492011
|
24/07/2023
|
SOMA SARKAR
|
3002002006WL021536
|
SOMA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459219
|
|
SOMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-006-002/203
()
|
3002002006NRG24240720230492012
|
24/07/2023
|
Shefali Das
|
3002002006WL021536
|
Shefali Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459236
|
|
SHAFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-006-002/30
()
|
3002002006NRG24240720230492013
|
24/07/2023
|
GIRI BALA DAS
|
3002002006WL021536
|
GIRI BALA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459229
|
|
GIRI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-006-002/60
()
|
3002002006NRG24240720230492014
|
24/07/2023
|
LAXMI SARKAR
|
3002002006WL021536
|
LAXMI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459232
|
|
LAXMI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-006-002/61
()
|
3002002006NRG24240720230492015
|
24/07/2023
|
GITA BISWAS SARKAR
|
3002002006WL021536
|
GITA BISWAS SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459190
|
|
GITA BISWAS ( SARKAR )
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-006-002/62
()
|
3002002006NRG24240720230492016
|
24/07/2023
|
SUJIT SARKAR
|
3002002006WL021536
|
SUJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459213
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-006-002/63
()
|
3002002006NRG24240720230492017
|
24/07/2023
|
SHEFALI SARKAR
|
3002002006WL021536
|
SHEFALI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459230
|
|
SHEPHALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-006-002/64
()
|
3002002006NRG24240720230492018
|
24/07/2023
|
ARATI SARKAR
|
3002002006WL021536
|
ARATI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459208
|
|
ARATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-006-002/89
()
|
3002002006NRG24240720230492019
|
24/07/2023
|
KSHIRLAL CHAKRABORTY
|
3002002006WL021536
|
KSHIRLAL CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459180
|
|
KSHIRLAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-006-003/1
()
|
3002002006NRG24240720230492020
|
24/07/2023
|
Chanchala Sarkar
|
3002002006WL021536
|
Chanchala Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459170
|
|
CHANCHALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-006-003/10
()
|
3002002006NRG24240720230492021
|
24/07/2023
|
KRISHNA DHAN SHIL
|
3002002006WL021536
|
KRISHNA DHAN SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459184
|
|
KRISHNA DHAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-006-003/11
()
|
3002002006NRG24240720230492022
|
24/07/2023
|
RAJIB SHIL
|
3002002006WL021536
|
RAJIB SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459233
|
|
RAJIB SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-006-003/12
()
|
3002002006NRG24240720230492023
|
24/07/2023
|
GITA SHIL
|
3002002006WL021536
|
GITA SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459212
|
|
GITA SHIL & SAMARENDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-006-003/14
()
|
3002002006NRG24240720230492024
|
24/07/2023
|
PURNIMA SHIL
|
3002002006WL021536
|
PURNIMA SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459238
|
|
PURNIMA SHILL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-006-003/16
()
|
3002002006NRG24240720230492025
|
24/07/2023
|
DIPALI SHIL
|
3002002006WL021536
|
DIPALI SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459195
|
|
AMRIT CH.SHIL & DIPALI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-006-003/18
()
|
3002002006NRG24240720230492026
|
24/07/2023
|
AYAPHAL BIBI
|
3002002006WL021536
|
AYAPHAL BIBI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459178
|
|
AYAPHAL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-006-003/19
()
|
3002002006NRG24240720230492028
|
24/07/2023
|
ALEKA BIBI
|
3002002006WL021536
|
ALEKA BIBI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459171
|
|
ALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-006-003/19
()
|
3002002006NRG24240720230492027
|
24/07/2023
|
RAHAMAN KHAN
|
3002002006WL021536
|
RAHAMAN KHAN
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459210
|
|
RAHAMAN KHAN & ALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-006-003/21
()
|
3002002006NRG24240720230492029
|
24/07/2023
|
JAYAD KHAN
|
3002002006WL021536
|
JAYAD KHAN
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459209
|
|
JAYED KHAN & AALEKHA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-006-003/22
()
|
3002002006NRG24240720230492031
|
24/07/2023
|
Selina Begam
|
3002002006WL021536
|
Selina Begam
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459239
|
|
SELINA BEGAM
|
CANARA BANK(508532)
|
|
37
|
AMARPUR
|
TR-02-002-006-003/22
()
|
3002002006NRG24240720230492030
|
24/07/2023
|
TAHER KHAN
|
3002002006WL021536
|
TAHER KHAN
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459175
|
|
TAHER KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMARPUR
|
TR-02-002-006-003/23
()
|
3002002006NRG24240720230492033
|
24/07/2023
|
Nurjahan Begam
|
3002002006WL021536
|
Nurjahan Begam
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459234
|
|
NURJAHAN BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-006-003/23
()
|
3002002006NRG24240720230492032
|
24/07/2023
|
SHAHAJAHAN KHAN
|
3002002006WL021536
|
SHAHAJAHAN KHAN
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459207
|
|
SHAHAJAHAN KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-006-003/24
()
|
3002002006NRG24240720230492034
|
24/07/2023
|
SAHERA BEGAM
|
3002002006WL021536
|
SAHERA BEGAM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459188
|
|
SAHERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-006-003/25
()
|
3002002006NRG24240720230492035
|
24/07/2023
|
AFJAL KHAN
|
3002002006WL021536
|
AFJAL KHAN
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459206
|
|
AFJAL KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-006-003/26
()
|
3002002006NRG24240720230492036
|
24/07/2023
|
HOSSEN MIAH
|
3002002006WL021536
|
HOSSEN MIAH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459193
|
|
HOSSEN MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-006-003/26
()
|
3002002006NRG24240720230492037
|
24/07/2023
|
RUKIYA BIBI
|
3002002006WL021536
|
RUKIYA BIBI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459214
|
|
RUKIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-006-003/27
()
|
3002002006NRG24240720230492038
|
24/07/2023
|
SHIMAL PAL
|
3002002006WL021536
|
SHIMAL PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459220
|
|
SHIMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-006-003/28
()
|
3002002006NRG24240720230492039
|
24/07/2023
|
SOVA RANI PAL
|
3002002006WL021536
|
SOVA RANI PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459177
|
|
SOVA RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-006-003/29
()
|
3002002006NRG24240720230492040
|
24/07/2023
|
ROSENA BEGUM
|
3002002006WL021536
|
ROSENA BEGUM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459241
|
|
RUSENA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-006-003/30
()
|
3002002006NRG24240720230492041
|
24/07/2023
|
MANJU PAUL
|
3002002006WL021536
|
MANJU PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459163
|
|
MANJU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-006-003/32
()
|
3002002006NRG24240720230492042
|
24/07/2023
|
SUBASH RUDRA PAUL
|
3002002006WL021536
|
SUBASH RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459196
|
|
SUBASH RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-006-003/34
()
|
3002002006NRG24240720230492043
|
24/07/2023
|
SUMITRA PAUL
|
3002002006WL021536
|
SUMITRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459231
|
|
SUMITRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-006-003/35
()
|
3002002006NRG24240720230492044
|
24/07/2023
|
AMAR PAUL
|
3002002006WL021536
|
AMAR PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459205
|
|
AMAR PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-006-003/37
()
|
3002002006NRG24240720230492045
|
24/07/2023
|
ShefaliDas
|
3002002006WL021536
|
ShefaliDas
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459172
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-006-003/38
()
|
3002002006NRG24240720230492046
|
24/07/2023
|
ARCHANA SHIL
|
3002002006WL021536
|
ARCHANA SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459183
|
|
ARCHANA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-006-003/39
()
|
3002002006NRG24240720230492047
|
24/07/2023
|
SUPRIYA BEGAM
|
3002002006WL021536
|
SUPRIYA BEGAM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459197
|
|
SUPRIYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-006-003/41
()
|
3002002006NRG24240720230492048
|
24/07/2023
|
Abbaj Khan
|
3002002006WL021536
|
Abbaj Khan
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459221
|
|
ABBAJ KHAN RUSHIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-006-003/41
()
|
3002002006NRG24240720230492049
|
24/07/2023
|
Rushiya Bibi
|
3002002006WL021536
|
Rushiya Bibi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459228
|
|
RASHIYA BAGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMARPUR
|
TR-02-002-006-003/42
()
|
3002002006NRG24240720230492050
|
24/07/2023
|
SAMIR SHIL
|
3002002006WL021536
|
SAMIR SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459179
|
|
SAMIR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMARPUR
|
TR-02-002-006-003/44
()
|
3002002006NRG24240720230492051
|
24/07/2023
|
BIMAL PAL
|
3002002006WL021536
|
BIMAL PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459222
|
|
BIMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMARPUR
|
TR-02-002-006-003/45
()
|
3002002006NRG24240720230492052
|
24/07/2023
|
BIMALSARKAR
|
3002002006WL021536
|
BIMALSARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459223
|
|
BIMAL SARKAR RINKU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMARPUR
|
TR-02-002-006-003/47
()
|
3002002006NRG24240720230492054
|
24/07/2023
|
Jamal Khan
|
3002002006WL021536
|
Jamal Khan
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459186
|
|
JAMAL KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-006-003/50
()
|
3002002006NRG24240720230492057
|
24/07/2023
|
Sudhangshu Paul
|
3002002006WL021536
|
Sudhangshu Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459185
|
|
SUDHANGSHU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-006-003/52
()
|
3002002006NRG24240720230492059
|
24/07/2023
|
Kamal Khan
|
3002002006WL021536
|
Kamal Khan
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459194
|
|
KAMAL KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMARPUR
|
TR-02-002-006-003/6
()
|
3002002006NRG24240720230492062
|
24/07/2023
|
SHIPRA PAUL
|
3002002006WL021536
|
SHIPRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459174
|
|
SHIPRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-006-004/1
()
|
3002002006NRG24240720230492063
|
24/07/2023
|
TUTAN SARKAR
|
3002002006WL021536
|
TUTAN SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459176
|
|
MANIKA SARKAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMARPUR
|
TR-02-002-006-004/14
()
|
3002002006NRG24240720230492064
|
24/07/2023
|
NEPAL DAS
|
3002002006WL021536
|
NEPAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459202
|
|
NEPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMARPUR
|
TR-02-002-006-004/14
()
|
3002002006NRG24240720230492065
|
24/07/2023
|
SITA RANI DAS
|
3002002006WL021536
|
SITA RANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459235
|
|
SITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMARPUR
|
TR-02-002-006-004/16
()
|
3002002006NRG24240720230492066
|
24/07/2023
|
SUKUMAR PAL
|
3002002006WL021536
|
SUKUMAR PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459204
|
|
SUKUMAR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMARPUR
|
TR-02-002-006-004/17
()
|
3002002006NRG24240720230492068
|
24/07/2023
|
ANJANA SARKAR DAS
|
3002002006WL021536
|
ANJANA SARKAR DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459240
|
|
ANJANA SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMARPUR
|
TR-02-002-006-004/17
()
|
3002002006NRG24240720230492067
|
24/07/2023
|
GOUTAM DAS
|
3002002006WL021536
|
GOUTAM DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459211
|
|
GOUTAM DAS
|
CANARA BANK(508532)
|
|
69
|
AMARPUR
|
TR-02-002-006-004/2
()
|
3002002006NRG24240720230492071
|
24/07/2023
|
GOUTAM RUDRA PAUL
|
3002002006WL021536
|
GOUTAM RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459224
|
|
GOUTAM RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMARPUR
|
TR-02-002-006-004/2
()
|
3002002006NRG24240720230492069
|
24/07/2023
|
MON MOHAN RUDRA PAUL
|
3002002006WL021536
|
MON MOHAN RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459187
|
|
MON MOHAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMARPUR
|
TR-02-002-006-004/2
()
|
3002002006NRG24240720230492070
|
24/07/2023
|
RENU BALA RU PAUL
|
3002002006WL021536
|
RENU BALA RU PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459216
|
|
RENU BALA RU.PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMARPUR
|
TR-02-002-006-004/21
()
|
3002002006NRG24240720230492073
|
24/07/2023
|
ANJAN DAS
|
3002002006WL021536
|
ANJAN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459225
|
|
ANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMARPUR
|
TR-02-002-006-004/21
()
|
3002002006NRG24240720230492072
|
24/07/2023
|
KAJAL DAS
|
3002002006WL021536
|
KAJAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459200
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMARPUR
|
TR-02-002-006-004/22
()
|
3002002006NRG24240720230492074
|
24/07/2023
|
HARI DAS PAL
|
3002002006WL021536
|
HARI DAS PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459199
|
|
HARI DAS PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMARPUR
|
TR-02-002-006-004/24
()
|
3002002006NRG24240720230492075
|
24/07/2023
|
SANJIB RUDRA PAUL
|
3002002006WL021536
|
SANJIB RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459226
|
|
SANJIB RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMARPUR
|
TR-02-002-006-004/3
()
|
3002002006NRG24240720230492076
|
24/07/2023
|
RATAN PAL
|
3002002006WL021536
|
RATAN PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459203
|
|
RATAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMARPUR
|
TR-02-002-006-004/7
()
|
3002002006NRG24240720230492077
|
24/07/2023
|
GANESH PAL
|
3002002006WL021536
|
GANESH PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459198
|
|
GANESH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMARPUR
|
TR-02-002-006-004/7
()
|
3002002006NRG24240720230492078
|
24/07/2023
|
SABITRI PAUL
|
3002002006WL021536
|
SABITRI PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459215
|
|
SABITRI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMARPUR
|
TR-02-002-006-004/9
()
|
3002002006NRG24240720230492079
|
24/07/2023
|
NARAYAN RUDRA PAUL
|
3002002006WL021536
|
NARAYAN RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773459201
|
|
NARAYAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146000
|
146000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158000
|
158000
|
|
|
|
|
|
|
|