|
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-02-002-024-008/45
()
|
3002002024NRG24030120241118443
|
03/01/2024
|
Maitri Purna Chakma
|
3002002024WL061124
|
Maitri Purna Chakma
|
00078
|
CNRB0003953
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536650
|
|
MAITRI PURNA CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-024-014/20
()
|
3002002024NRG24030120241118461
|
03/01/2024
|
Purnima Das
|
3002002024WL061124
|
Purnima Das
|
00354
|
PUNB0137520
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536648
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-024-008/7
()
|
3002002024NRG24030120241118447
|
03/01/2024
|
PADMA MOHAN CHAKMA
|
3002002024WL061124
|
PADMA MOHAN CHAKMA
|
00415
|
SBIN0006804
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536647
|
|
PADHA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-024-008/26
()
|
3002002024NRG24030120241118420
|
03/01/2024
|
UCHCHAB DEBI CHAKMA
|
3002002024WL061124
|
UCHCHAB DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536652
|
|
UCHCHAB DEBI CHAKMA WO SUKRAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-024-008/5
()
|
3002002024NRG24030120241118445
|
03/01/2024
|
MALYAMUKHI CHAKMA
|
3002002024WL061124
|
MALYAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536651
|
|
RASHIK CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-024-003/10
()
|
3002002024NRG24030120241118407
|
03/01/2024
|
RAMESH SARKAR
|
3002002024WL061124
|
RAMESH SARKAR
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536623
|
|
RAMESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-024-003/10
()
|
3002002024NRG24030120241118408
|
03/01/2024
|
SANTA BALA SARKAR
|
3002002024WL061124
|
SANTA BALA SARKAR
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536636
|
|
SHANTABALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-024-008/1
()
|
3002002024NRG24030120241118409
|
03/01/2024
|
BACCHADHAN CHAKMA
|
3002002024WL061124
|
BACCHADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536612
|
|
BACCHADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-024-008/10
()
|
3002002024NRG24030120241118410
|
03/01/2024
|
TAPAN KUMAR CHAKMA
|
3002002024WL061124
|
TAPAN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536608
|
|
TAPAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-024-008/11
()
|
3002002024NRG24030120241118411
|
03/01/2024
|
BIRABAHU CHAKMA
|
3002002024WL061124
|
BIRABAHU CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536609
|
|
GANGA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-024-008/12
()
|
3002002024NRG24030120241118412
|
03/01/2024
|
KALA C H CHAKMA
|
3002002024WL061124
|
KALA C H CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536661
|
|
KALA C H CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-024-008/14
()
|
3002002024NRG24030120241118413
|
03/01/2024
|
KATADI CHAKMA
|
3002002024WL061124
|
KATADI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536633
|
|
KATUDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-024-008/16
()
|
3002002024NRG24030120241118414
|
03/01/2024
|
RABI DHAN CHAKMA
|
3002002024WL061124
|
RABI DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536610
|
|
RABI DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-024-008/18
()
|
3002002024NRG24030120241118415
|
03/01/2024
|
SATTAYJOY CHAKMA
|
3002002024WL061124
|
SATTAYJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536664
|
|
SATTAYJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-024-008/19
()
|
3002002024NRG24030120241118416
|
03/01/2024
|
GANGA RAM CHAKMA
|
3002002024WL061124
|
GANGA RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536660
|
|
GANGA RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-024-008/22
()
|
3002002024NRG24030120241118417
|
03/01/2024
|
TARON BRATA CHAKMA
|
3002002024WL061124
|
TARON BRATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536662
|
|
TARON BRATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-024-008/23
()
|
3002002024NRG24030120241118418
|
03/01/2024
|
SADHAN PATI CHAKMA
|
3002002024WL061124
|
SADHAN PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536639
|
|
SADHANPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-024-008/25
()
|
3002002024NRG24030120241118419
|
03/01/2024
|
MANGAL JOY CHAKMA
|
3002002024WL061124
|
MANGAL JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536663
|
|
MR MANGALJAY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-024-008/27
()
|
3002002024NRG24030120241118421
|
03/01/2024
|
DEBAL MANI CHAKMA
|
3002002024WL061124
|
DEBAL MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536659
|
|
DEBAL MANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-024-008/28
()
|
3002002024NRG24030120241118422
|
03/01/2024
|
BIJOY MOHAN CHAKMA
|
3002002024WL061124
|
BIJOY MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536614
|
|
BIJOY MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-024-008/28
()
|
3002002024NRG24030120241118423
|
03/01/2024
|
GULAK PATI CHAKMA
|
3002002024WL061124
|
GULAK PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536631
|
|
GULAK PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-024-008/29
()
|
3002002024NRG24030120241118424
|
03/01/2024
|
SUCHITRA CHAKMA
|
3002002024WL061124
|
SUCHITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536667
|
|
SUCHITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-024-008/30
()
|
3002002024NRG24030120241118425
|
03/01/2024
|
BAGATTYA CHAKMA
|
3002002024WL061124
|
BAGATTYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536616
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-024-008/31
()
|
3002002024NRG24030120241118426
|
03/01/2024
|
IDHAN CHAKMA
|
3002002024WL061124
|
IDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536611
|
|
IDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-024-008/32
()
|
3002002024NRG24030120241118427
|
03/01/2024
|
CHANDRA KUSHAL CHAKMA
|
3002002024WL061124
|
CHANDRA KUSHAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536665
|
|
CHANDRA KUSHAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-024-008/32
()
|
3002002024NRG24030120241118428
|
03/01/2024
|
SHANTI MALA CHAKMA
|
3002002024WL061124
|
SHANTI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536643
|
|
SHANTI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-024-008/33
()
|
3002002024NRG24030120241118429
|
03/01/2024
|
ADHANGA CHAKMA
|
3002002024WL061124
|
ADHANGA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536613
|
|
MR ADANGA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
TR-02-002-024-008/36
()
|
3002002024NRG24030120241118430
|
03/01/2024
|
SUBAL CHAKMA
|
3002002024WL061124
|
SUBAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536630
|
|
SUBAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-024-008/37
()
|
3002002024NRG24030120241118431
|
03/01/2024
|
KAJAL CHAKMA
|
3002002024WL061124
|
KAJAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536627
|
|
KAJAL CHAKMA
|
CANARA BANK(508532)
|
|
30
|
AMARPUR
|
TR-02-002-024-008/38
()
|
3002002024NRG24030120241118433
|
03/01/2024
|
MR MANGAL KUMAR CHAKMA
|
3002002024WL061124
|
MR MANGAL KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536668
|
|
MANGAL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-024-008/38
()
|
3002002024NRG24030120241118432
|
03/01/2024
|
SUKHABI CHAKMA
|
3002002024WL061124
|
SUKHABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536653
|
|
SUKHBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-024-008/39
()
|
3002002024NRG24030120241118434
|
03/01/2024
|
RATAN CHAKMA
|
3002002024WL061124
|
RATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536629
|
|
RATAN CHAKMA S/O KALA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMARPUR
|
TR-02-002-024-008/4
()
|
3002002024NRG24030120241118435
|
03/01/2024
|
ANKU CHAKMA
|
3002002024WL061124
|
ANKU CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536656
|
|
LATABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-024-008/40
()
|
3002002024NRG24030120241118436
|
03/01/2024
|
AMULYA CHAKMA
|
3002002024WL061124
|
AMULYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536654
|
|
AMULYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-024-008/40
()
|
3002002024NRG24030120241118437
|
03/01/2024
|
JOSHIPURNA CHAKMA
|
3002002024WL061124
|
JOSHIPURNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536640
|
|
JOSHIPURNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-024-008/42
()
|
3002002024NRG24030120241118438
|
03/01/2024
|
SUKRA MOHAN CHAKMA
|
3002002024WL061124
|
SUKRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536655
|
|
SUKRA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-024-008/43
()
|
3002002024NRG24030120241118440
|
03/01/2024
|
KAJALI CHAKMA
|
3002002024WL061124
|
KAJALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536642
|
|
KAJALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-024-008/43
()
|
3002002024NRG24030120241118439
|
03/01/2024
|
RAMANANDA CHAKMA
|
3002002024WL061124
|
RAMANANDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536628
|
|
Ramananda Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMARPUR
|
TR-02-002-024-008/44
()
|
3002002024NRG24030120241118441
|
03/01/2024
|
Mangal Kanti Chakma
|
3002002024WL061124
|
Mangal Kanti Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536646
|
|
MANGAL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMARPUR
|
TR-02-002-024-008/45
()
|
3002002024NRG24030120241118442
|
03/01/2024
|
Kanchan Mohan Chakma
|
3002002024WL061124
|
Kanchan Mohan Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536645
|
|
KANCHAN MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-024-008/6
()
|
3002002024NRG24030120241118446
|
03/01/2024
|
SIBANI CHAKMA
|
3002002024WL061124
|
SIBANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536634
|
|
SHIBANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-024-008/8
()
|
3002002024NRG24030120241118448
|
03/01/2024
|
ITTUKI CHAKMA
|
3002002024WL061124
|
ITTUKI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536625
|
|
ITUKI CHAKMA,W/O RUPENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMARPUR
|
TR-02-002-024-008/9
()
|
3002002024NRG24030120241118449
|
03/01/2024
|
BIJOY CHAKMA
|
3002002024WL061124
|
BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536615
|
|
BIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-024-008/9
()
|
3002002024NRG24030120241118450
|
03/01/2024
|
KALACHOLI CHAKMA
|
3002002024WL061124
|
KALACHOLI CHAKMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536635
|
|
KALASAKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-024-014/1
()
|
3002002024NRG24030120241118451
|
03/01/2024
|
BHABANA ADAS
|
3002002024WL061124
|
BHABANA ADAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536657
|
|
MISS BHABANA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
TR-02-002-024-014/10
()
|
3002002024NRG24030120241118452
|
03/01/2024
|
HARADHAN DAS
|
3002002024WL061124
|
HARADHAN DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536617
|
|
MR HARADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
TR-02-002-024-014/10
()
|
3002002024NRG24030120241118453
|
03/01/2024
|
PUSPARANI DAS
|
3002002024WL061124
|
PUSPARANI DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536641
|
|
PUSHPA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-024-014/11
()
|
3002002024NRG24030120241118454
|
03/01/2024
|
THAKURCHAN DAS
|
3002002024WL061124
|
THAKURCHAN DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536621
|
|
MR THAKURCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
TR-02-002-024-014/13
()
|
3002002024NRG24030120241118455
|
03/01/2024
|
MANURANJAN DAS
|
3002002024WL061124
|
MANURANJAN DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536666
|
|
MANURANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-024-014/17
()
|
3002002024NRG24030120241118456
|
03/01/2024
|
MAYARANI DAS NAMA
|
3002002024WL061124
|
MAYARANI DAS NAMA
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536637
|
|
MAYA RANI DAS NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-024-014/18
()
|
3002002024NRG24030120241118457
|
03/01/2024
|
PRABHAT DAS
|
3002002024WL061124
|
PRABHAT DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536618
|
|
MR PRABHAT DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
TR-02-002-024-014/19
()
|
3002002024NRG24030120241118459
|
03/01/2024
|
KIRAN BALA DAS
|
3002002024WL061124
|
KIRAN BALA DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536638
|
|
KIRAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-024-014/19
()
|
3002002024NRG24030120241118458
|
03/01/2024
|
PRAHALAYD DAS
|
3002002024WL061124
|
PRAHALAYD DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536624
|
|
PRAHALAYD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-024-014/20
()
|
3002002024NRG24030120241118460
|
03/01/2024
|
SUBHASH CH DAS
|
3002002024WL061124
|
SUBHASH CH DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536620
|
|
SUBASH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMARPUR
|
TR-02-002-024-014/21
()
|
3002002024NRG24030120241118462
|
03/01/2024
|
DINESH SARKAR
|
3002002024WL061124
|
DINESH SARKAR
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536632
|
|
DINESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMARPUR
|
TR-02-002-024-014/3
()
|
3002002024NRG24030120241118463
|
03/01/2024
|
SUKUMAR DAS
|
3002002024WL061124
|
SUKUMAR DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536619
|
|
SUKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMARPUR
|
TR-02-002-024-014/4
()
|
3002002024NRG24030120241118464
|
03/01/2024
|
MALATI BALA DAS
|
3002002024WL061124
|
MALATI BALA DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536607
|
|
MALATI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMARPUR
|
TR-02-002-024-014/46
()
|
3002002024NRG24030120241118465
|
03/01/2024
|
Kinkar Das
|
3002002024WL061124
|
Kinkar Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536605
|
|
KINKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMARPUR
|
TR-02-002-024-014/46
()
|
3002002024NRG24030120241118466
|
03/01/2024
|
Purnima Das
|
3002002024WL061124
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536606
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-024-014/5
()
|
3002002024NRG24030120241118467
|
03/01/2024
|
GANESH MANDAL
|
3002002024WL061124
|
GANESH MANDAL
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536622
|
|
GANESH MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-024-014/8
()
|
3002002024NRG24030120241118469
|
03/01/2024
|
Namita Debnath
|
3002002024WL061124
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536644
|
|
NAMITA DEBNATH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMARPUR
|
TR-02-002-024-014/8
()
|
3002002024NRG24030120241118468
|
03/01/2024
|
UMESH SARKAR
|
3002002024WL061124
|
UMESH SARKAR
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536626
|
|
UMESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-024-014/9
()
|
3002002024NRG24030120241118470
|
03/01/2024
|
ARON DAS
|
3002002024WL061124
|
ARON DAS
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536658
|
|
ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122380
|
122380
|
|
|
|
|
|
|
|
|
64
|
AMARPUR
|
TR-02-002-024-008/48
()
|
3002002024NRG24030120241118444
|
03/01/2024
|
SUBANKAR CHAKMA
|
3002002024WL061124
|
SUBANKAR CHAKMA
|
00462
|
UCBA0002826
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898536649
|
|
SUBANKAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135040
|
135040
|
|
|
|
|
|
|
|