|
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-02-003-027-002/105
(Uttar Shalgarah)
|
3008002000NRG24131020230004408
|
16/10/2023
|
SABITRI MAJUMDER
|
3008002WL000293
|
SABITRI MAJUMDER
|
00354
|
PUNB0129320
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356532
|
|
SABITRI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Tepania
|
TR-02-003-027-002/126
(Uttar Shalgarah)
|
3008002000NRG24131020230004412
|
16/10/2023
|
Biplab Paul
|
3008002WL000293
|
Biplab Paul
|
00354
|
PUNB0129320
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356537
|
|
GOPAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Tepania
|
TR-02-003-027-002/138
(Uttar Shalgarah)
|
3008002000NRG24131020230004415
|
16/10/2023
|
MANJU SARKAR
|
3008002WL000293
|
MANJU SARKAR
|
00354
|
PUNB0129320
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356531
|
|
MANJU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tepania
|
TR-02-003-027-002/150
(Uttar Shalgarah)
|
3008002000NRG24131020230004417
|
16/10/2023
|
Anita Das Sarkar
|
3008002WL000293
|
Anita Das Sarkar
|
00354
|
PUNB0129320
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356540
|
|
MISS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tepania
|
TR-02-003-027-002/154
(Uttar Shalgarah)
|
3008002000NRG24131020230004419
|
16/10/2023
|
Rupiya Bibi
|
3008002WL000293
|
Rupiya Bibi
|
00354
|
PUNB0129320
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356541
|
|
RUFIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Tepania
|
TR-02-003-027-002/189
(Uttar Shalgarah)
|
3008002000NRG24131020230004428
|
16/10/2023
|
SUPARNA CHAKRABORTY SHARMA
|
3008002WL000293
|
SUPARNA CHAKRABORTY SHARMA
|
00354
|
PUNB0129320
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356539
|
|
SUPARNA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Tepania
|
TR-02-003-027-002/66
(Uttar Shalgarah)
|
3008002000NRG24131020230004439
|
16/10/2023
|
Amartha Sarker
|
3008002WL000293
|
Amartha Sarker
|
00354
|
PUNB0129320
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356538
|
|
AMATYA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Tepania
|
TR-02-003-027-002/89
(Uttar Shalgarah)
|
3008002000NRG24131020230004445
|
16/10/2023
|
NITAI SARKAR
|
3008002WL000293
|
NITAI SARKAR
|
00354
|
PUNB0129320
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356529
|
|
NITAI CH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tepania
|
TR-02-003-027-003/179
(Uttar Shalgarah)
|
3008002000NRG24131020230004451
|
16/10/2023
|
MINU BARUYA
|
3008002WL000293
|
MINU BARUYA
|
00354
|
PUNB0129320
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356533
|
|
MINU BARUYA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Tepania
|
TR-08-002-004-004/114-A
(Uttar Shalgarah)
|
3008002000NRG24131020230004452
|
16/10/2023
|
Bakul Rani Biswas Poddar
|
3008002WL000293
|
Bakul Rani Biswas Poddar
|
00354
|
PUNB0129320
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356534
|
|
BAKUL RANI BISWAS PO
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Tepania
|
TR-08-002-004-004/193
(Uttar Shalgarah)
|
3008002000NRG24131020230004453
|
16/10/2023
|
Suparna Baidhya Sarkar
|
3008002WL000293
|
Suparna Baidhya Sarkar
|
00354
|
PUNB0129320
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356535
|
|
SUPARNA BAIDYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tepania
|
TR-08-002-004-004/205
(Uttar Shalgarah)
|
3008002000NRG24131020230004455
|
16/10/2023
|
Kajal Sarkar
|
3008002WL000293
|
Kajal Sarkar
|
00354
|
PUNB0129320
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356536
|
|
KAJAL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Tepania
|
TR-08-002-004-004/207
(Uttar Shalgarah)
|
3008002000NRG24131020230004456
|
16/10/2023
|
Prasanta Debnath
|
3008002WL000293
|
Prasanta Debnath
|
00354
|
PUNB0129320
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356530
|
|
PRASANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tepania
|
TR-08-002-004-004/211
(Uttar Shalgarah)
|
3008002000NRG24131020230004457
|
16/10/2023
|
Susanta Majumder
|
3008002WL000293
|
Susanta Majumder
|
00354
|
PUNB0129320
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415356528
|
|
SUSHANTA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tepania
|
TR-08-002-004-004/240
(Uttar Shalgarah)
|
3008002000NRG24131020230004459
|
16/10/2023
|
Krishna Pada Bhowmik
|
3008002WL000293
|
Krishna Pada Bhowmik
|
00354
|
PUNB0129320
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415356527
|
|
KRISHNAPADA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
16
|
Tepania
|
TR-02-003-027-002/57
(Uttar Shalgarah)
|
3008002000NRG24131020230004436
|
16/10/2023
|
SUDIP SARMA
|
3008002WL000293
|
SUDIP SARMA
|
00415
|
SBIN0000216
|
1288
|
1288
|
Rejected
|
11/11/2023
|
|
7415356542
|
Account closed
|
|
|
|
17
|
Tepania
|
TR-08-002-004-004/212
(Uttar Shalgarah)
|
3008002000NRG24131020230004458
|
16/10/2023
|
Milan Bala Rudra Pa
|
3008002WL000293
|
Milan Bala Rudra Pa
|
00415
|
SBIN0000216
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356543
|
|
MILAN BALA RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
18
|
Tepania
|
TR-02-003-027-002/94
(Uttar Shalgarah)
|
3008002000NRG24131020230004447
|
16/10/2023
|
Anil Chandra Sarkar
|
3008002WL000293
|
Anil Chandra Sarkar
|
00459
|
ICIC00STSCB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415356501
|
|
ANIL CH. SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
Tepania
|
TR-02-003-027-002/100
(Uttar Shalgarah)
|
3008002000NRG24131020230004406
|
16/10/2023
|
Chaya Rani Poddar
|
3008002WL000293
|
Chaya Rani Poddar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356499
|
|
CHAYA NAMA PODDAR
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Tepania
|
TR-02-003-027-002/102
(Uttar Shalgarah)
|
3008002000NRG24131020230004407
|
16/10/2023
|
MANIK SARKER
|
3008002WL000293
|
MANIK SARKER
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356503
|
|
MANIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Tepania
|
TR-02-003-027-002/110
(Uttar Shalgarah)
|
3008002000NRG24131020230004409
|
16/10/2023
|
HIRAN BALA SARKAR
|
3008002WL000293
|
HIRAN BALA SARKAR
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356504
|
|
HIRAN BALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Tepania
|
TR-02-003-027-002/12
(Uttar Shalgarah)
|
3008002000NRG24131020230004410
|
16/10/2023
|
SUSAMA SHARMA
|
3008002WL000293
|
SUSAMA SHARMA
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356509
|
|
SUSHMA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Tepania
|
TR-02-003-027-002/121
(Uttar Shalgarah)
|
3008002000NRG24131020230004411
|
16/10/2023
|
DIMAN DEB
|
3008002WL000293
|
DIMAN DEB
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356525
|
|
DHIMAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Tepania
|
TR-02-003-027-002/131
(Uttar Shalgarah)
|
3008002000NRG24131020230004413
|
16/10/2023
|
CHANCHALA BAIDYA
|
3008002WL000293
|
CHANCHALA BAIDYA
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356490
|
|
CHANCHALA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Tepania
|
TR-02-003-027-002/133
(Uttar Shalgarah)
|
3008002000NRG24131020230004414
|
16/10/2023
|
UJJALA SARKER
|
3008002WL000293
|
UJJALA SARKER
|
00459
|
ICIC00TSCBL
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415356511
|
|
UJJALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tepania
|
TR-02-003-027-002/140
(Uttar Shalgarah)
|
3008002000NRG24131020230004416
|
16/10/2023
|
CHAMPA RANI SAHA
|
3008002WL000293
|
CHAMPA RANI SAHA
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356520
|
|
CHAMPA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Tepania
|
TR-02-003-027-002/151
(Uttar Shalgarah)
|
3008002000NRG24131020230004418
|
16/10/2023
|
BARNALI SARKAR
|
3008002WL000293
|
BARNALI SARKAR
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
11/11/2023
|
|
7415356507
|
|
BANANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Tepania
|
TR-02-003-027-002/157
(Uttar Shalgarah)
|
3008002000NRG24131020230004420
|
16/10/2023
|
SUMITRA RANI BHOWMIK
|
3008002WL000293
|
SUMITRA RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/11/2023
|
|
7415356493
|
|
SAMITA RANI BHOWMIK, W/O GIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Tepania
|
TR-02-003-027-002/158
(Uttar Shalgarah)
|
3008002000NRG24131020230004421
|
16/10/2023
|
BHANU SARKAR
|
3008002WL000293
|
BHANU SARKAR
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356526
|
|
BHANU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Tepania
|
TR-02-003-027-002/159
(Uttar Shalgarah)
|
3008002000NRG24131020230004422
|
16/10/2023
|
Nayan Debnath
|
3008002WL000293
|
Nayan Debnath
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356519
|
|
NAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tepania
|
TR-02-003-027-002/164
(Uttar Shalgarah)
|
3008002000NRG24131020230004423
|
16/10/2023
|
SANKAR MAJUMDER
|
3008002WL000293
|
SANKAR MAJUMDER
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356496
|
|
SANKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Tepania
|
TR-02-003-027-002/165
(Uttar Shalgarah)
|
3008002000NRG24131020230004424
|
16/10/2023
|
SUVAN KARMAKAR
|
3008002WL000293
|
SUVAN KARMAKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356514
|
|
SUVAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tepania
|
TR-02-003-027-002/178
(Uttar Shalgarah)
|
3008002000NRG24131020230004425
|
16/10/2023
|
SURENDRA DAS
|
3008002WL000293
|
SURENDRA DAS
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356521
|
|
SURENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Tepania
|
TR-02-003-027-002/18
(Uttar Shalgarah)
|
3008002000NRG24131020230004426
|
16/10/2023
|
Sankari Shil
|
3008002WL000293
|
Sankari Shil
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356516
|
|
SANKARI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tepania
|
TR-02-003-027-002/188
(Uttar Shalgarah)
|
3008002000NRG24131020230004427
|
16/10/2023
|
JIBAN SARKAR
|
3008002WL000293
|
JIBAN SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356524
|
|
JIBAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Tepania
|
TR-02-003-027-002/26
(Uttar Shalgarah)
|
3008002000NRG24131020230004429
|
16/10/2023
|
NANDHA KISHOR BHOWMIK
|
3008002WL000293
|
NANDHA KISHOR BHOWMIK
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356494
|
|
MAJOR GENERAL NANDA KISHORE BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tepania
|
TR-02-003-027-002/27
(Uttar Shalgarah)
|
3008002000NRG24131020230004430
|
16/10/2023
|
SAUMITA DEBNATH
|
3008002WL000293
|
SAUMITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356492
|
|
SAUMITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Tepania
|
TR-02-003-027-002/3
(Uttar Shalgarah)
|
3008002000NRG24131020230004431
|
16/10/2023
|
WATCH KARANI
|
3008002WL000293
|
WATCH KARANI
|
00459
|
ICIC00TSCBL
|
552
|
552
|
Processed
|
11/11/2023
|
|
7415356491
|
|
OYACH KARANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Tepania
|
TR-02-003-027-002/31
(Uttar Shalgarah)
|
3008002000NRG24131020230004432
|
16/10/2023
|
PURNIMA DEBNATH
|
3008002WL000293
|
PURNIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356523
|
|
PURNIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tepania
|
TR-02-003-027-002/37
(Uttar Shalgarah)
|
3008002000NRG24131020230004433
|
16/10/2023
|
KRISHNA DEBNATH
|
3008002WL000293
|
KRISHNA DEBNATH
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356502
|
|
KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Tepania
|
TR-02-003-027-002/38
(Uttar Shalgarah)
|
3008002000NRG24131020230004434
|
16/10/2023
|
MINATI KARMAKAR
|
3008002WL000293
|
MINATI KARMAKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356508
|
|
MINATI KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Tepania
|
TR-02-003-027-002/39
(Uttar Shalgarah)
|
3008002000NRG24131020230004435
|
16/10/2023
|
SHILPI SHARMA
|
3008002WL000293
|
SHILPI SHARMA
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356515
|
|
SHILPI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Tepania
|
TR-02-003-027-002/63
(Uttar Shalgarah)
|
3008002000NRG24131020230004437
|
16/10/2023
|
GOPAL DEBNATH
|
3008002WL000293
|
GOPAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356510
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Tepania
|
TR-02-003-027-002/65
(Uttar Shalgarah)
|
3008002000NRG24131020230004438
|
16/10/2023
|
Shikha Das Sarkar
|
3008002WL000293
|
Shikha Das Sarkar
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356518
|
|
SHIKHA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Tepania
|
TR-02-003-027-002/67
(Uttar Shalgarah)
|
3008002000NRG24131020230004440
|
16/10/2023
|
SAGAR SARKAR
|
3008002WL000293
|
SAGAR SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356522
|
|
MR SAGAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tepania
|
TR-02-003-027-002/68
(Uttar Shalgarah)
|
3008002000NRG24131020230004441
|
16/10/2023
|
SUDIP BAIDYA
|
3008002WL000293
|
SUDIP BAIDYA
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356495
|
|
SUDIP BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tepania
|
TR-02-003-027-002/69
(Uttar Shalgarah)
|
3008002000NRG24131020230004442
|
16/10/2023
|
SUJIT SARKER
|
3008002WL000293
|
SUJIT SARKER
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356506
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Tepania
|
TR-02-003-027-002/72
(Uttar Shalgarah)
|
3008002000NRG24131020230004443
|
16/10/2023
|
DUKHARAM SARKAR
|
3008002WL000293
|
DUKHARAM SARKAR
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356498
|
|
DUKHIRAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Tepania
|
TR-02-003-027-002/73
(Uttar Shalgarah)
|
3008002000NRG24131020230004444
|
16/10/2023
|
CHANCHAL PUDDER
|
3008002WL000293
|
CHANCHAL PUDDER
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356497
|
|
CHANCHALA PODDAR
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Tepania
|
TR-02-003-027-002/90
(Uttar Shalgarah)
|
3008002000NRG24131020230004446
|
16/10/2023
|
ANIMA BAIDHYA
|
3008002WL000293
|
ANIMA BAIDHYA
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356513
|
|
ANIMA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Tepania
|
TR-02-003-027-002/95
(Uttar Shalgarah)
|
3008002000NRG24131020230004448
|
16/10/2023
|
SUKHEN SARKAR
|
3008002WL000293
|
SUKHEN SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356500
|
|
SUKHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Tepania
|
TR-02-003-027-002/96
(Uttar Shalgarah)
|
3008002000NRG24131020230004449
|
16/10/2023
|
GOURANGA SARKAR
|
3008002WL000293
|
GOURANGA SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356512
|
|
GOURANGA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Tepania
|
TR-02-003-027-002/97
(Uttar Shalgarah)
|
3008002000NRG24131020230004450
|
16/10/2023
|
BAGYA RANI SARKAR
|
3008002WL000293
|
BAGYA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7415356505
|
|
BHAGYA RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Tepania
|
TR-08-002-004-004/197
(Uttar Shalgarah)
|
3008002000NRG24131020230004454
|
16/10/2023
|
Gopa Das Sarkar
|
3008002WL000293
|
Gopa Das Sarkar
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7415356517
|
|
GOPA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|