|
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-02-002-018-003/85
()
|
3002002018NRG24280620230326406
|
28/06/2023
|
Chandan Saha
|
3002002018WL015585
|
Chandan Saha
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740218
|
|
CHANDAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-018-004/119
()
|
3002002018NRG24280620230326408
|
28/06/2023
|
PRADIP DAS
|
3002002018WL015585
|
PRADIP DAS
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740222
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-018-004/121
()
|
3002002018NRG24280620230326409
|
28/06/2023
|
ANITA SHIL
|
3002002018WL015585
|
ANITA SHIL
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740227
|
|
MS ANITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-018-004/138
()
|
3002002018NRG24280620230326416
|
28/06/2023
|
PUTUL BANIK
|
3002002018WL015585
|
PUTUL BANIK
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740223
|
|
PUTUL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-018-004/19
()
|
3002002018NRG24280620230326422
|
28/06/2023
|
MR ABHIJIT DEBNATH
|
3002002018WL015585
|
MR ABHIJIT DEBNATH
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740221
|
|
SUDHI RAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-004/248
()
|
3002002018NRG24280620230326434
|
28/06/2023
|
Khokan Debnath
|
3002002018WL015585
|
Khokan Debnath
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740219
|
|
KHOKAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-004/283
()
|
3002002018NRG24280620230326438
|
28/06/2023
|
Josthana Rani Banik
|
3002002018WL015585
|
Josthana Rani Banik
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740217
|
|
JYOTSNA RANI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-018-004/313
()
|
3002002018NRG24280620230326443
|
28/06/2023
|
NEPEN HAZARI
|
3002002018WL015585
|
NEPEN HAZARI
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740220
|
|
NIPEN HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-018-004/327
()
|
3002002018NRG24280620230326447
|
28/06/2023
|
SWAPNA DATTA BANIK
|
3002002018WL015585
|
SWAPNA DATTA BANIK
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740225
|
|
SWAPNA DATTA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-018-004/342
()
|
3002002018NRG24280620230326448
|
28/06/2023
|
Patit Paban Banik
|
3002002018WL015585
|
Patit Paban Banik
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740216
|
|
PRATIT PABAN BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-004/344
()
|
3002002018NRG24280620230326449
|
28/06/2023
|
RAMA DEBNATH MAJUMDER
|
3002002018WL015585
|
RAMA DEBNATH MAJUMDER
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740226
|
|
RAMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-018-004/91
()
|
3002002018NRG24280620230326460
|
28/06/2023
|
PRATIMA SAHA
|
3002002018WL015585
|
PRATIMA SAHA
|
00354
|
PUNB0137520
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740224
|
|
PRATIMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-018-004/20
()
|
3002002018NRG24280620230326425
|
28/06/2023
|
HASINA BEGAM
|
3002002018WL015585
|
HASINA BEGAM
|
00458
|
PUNB0RRBTGB
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740232
|
|
HASINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-018-004/76
()
|
3002002018NRG24280620230326456
|
28/06/2023
|
SATRUGNA DAS
|
3002002018WL015585
|
SATRUGNA DAS
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740233
|
|
SATRUNGNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-018-001/137
()
|
3002002018NRG24280620230326403
|
28/06/2023
|
RATNA HAZARI
|
3002002018WL015585
|
RATNA HAZARI
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740198
|
|
RATNA HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-018-001/194
()
|
3002002018NRG24280620230326404
|
28/06/2023
|
Punam basu Debnath
|
3002002018WL015585
|
Punam basu Debnath
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740211
|
|
Punam Basu Debnath
|
IDFC BANK LIMITED(608117)
|
|
17
|
AMARPUR
|
TR-02-002-018-004/117
()
|
3002002018NRG24280620230326407
|
28/06/2023
|
PARUL DAS
|
3002002018WL015585
|
PARUL DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740194
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMARPUR
|
TR-02-002-018-004/122
()
|
3002002018NRG24280620230326410
|
28/06/2023
|
RANJANA BEGAM
|
3002002018WL015585
|
RANJANA BEGAM
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740189
|
|
RANJANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-018-004/123
()
|
3002002018NRG24280620230326411
|
28/06/2023
|
HALEMA BEGAM
|
3002002018WL015585
|
HALEMA BEGAM
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740228
|
|
HALEMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-018-004/124
()
|
3002002018NRG24280620230326412
|
28/06/2023
|
HARE KRISHNA BANIK
|
3002002018WL015585
|
HARE KRISHNA BANIK
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740199
|
|
HARE KRISHNA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMARPUR
|
TR-02-002-018-004/127
()
|
3002002018NRG24280620230326413
|
28/06/2023
|
Mohini Sarkar
|
3002002018WL015585
|
Mohini Sarkar
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740214
|
|
MOHINI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-018-004/130
()
|
3002002018NRG24280620230326414
|
28/06/2023
|
ARUN CH DAS
|
3002002018WL015585
|
ARUN CH DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740229
|
|
ARUN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-018-004/136
()
|
3002002018NRG24280620230326415
|
28/06/2023
|
SANKAR MALAKAR
|
3002002018WL015585
|
SANKAR MALAKAR
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740210
|
|
SHANKAR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-018-004/147
()
|
3002002018NRG24280620230326417
|
28/06/2023
|
RANJIT MALAKAR
|
3002002018WL015585
|
RANJIT MALAKAR
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740186
|
|
RANJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-018-004/149
()
|
3002002018NRG24280620230326418
|
28/06/2023
|
PUSPA RANI DAS
|
3002002018WL015585
|
PUSPA RANI DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740187
|
|
SADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-018-004/151
()
|
3002002018NRG24280620230326419
|
28/06/2023
|
KARTIK DAS
|
3002002018WL015585
|
KARTIK DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740195
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-018-004/173
()
|
3002002018NRG24280620230326420
|
28/06/2023
|
UJJALA BANIK
|
3002002018WL015585
|
UJJALA BANIK
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740196
|
|
UJJALA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-018-004/191
()
|
3002002018NRG24280620230326423
|
28/06/2023
|
TAPAN SAHA
|
3002002018WL015585
|
TAPAN SAHA
|
00459
|
ICIC00TSCBL
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3064740201
|
|
TAPAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-018-004/192
()
|
3002002018NRG24280620230326424
|
28/06/2023
|
MINATI SAHA
|
3002002018WL015585
|
MINATI SAHA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740200
|
|
MINATI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-018-004/204
()
|
3002002018NRG24280620230326426
|
28/06/2023
|
NIRMAL BANIK
|
3002002018WL015585
|
NIRMAL BANIK
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740230
|
|
NIRMAL BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-018-004/213
()
|
3002002018NRG24280620230326427
|
28/06/2023
|
HIRALAL BANIK
|
3002002018WL015585
|
HIRALAL BANIK
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740197
|
|
DIPANKAR BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-018-004/232
()
|
3002002018NRG24280620230326428
|
28/06/2023
|
LAXMI PAUL
|
3002002018WL015585
|
LAXMI PAUL
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740213
|
|
LAXMI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-018-004/24
()
|
3002002018NRG24280620230326429
|
28/06/2023
|
SALONI BIBI
|
3002002018WL015585
|
SALONI BIBI
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740188
|
|
SALONI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-018-004/241
()
|
3002002018NRG24280620230326430
|
28/06/2023
|
NIMAY DAS
|
3002002018WL015585
|
NIMAY DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740191
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMARPUR
|
TR-02-002-018-004/242
()
|
3002002018NRG24280620230326431
|
28/06/2023
|
SIMA DAS
|
3002002018WL015585
|
SIMA DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740178
|
|
SIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-018-004/243
()
|
3002002018NRG24280620230326432
|
28/06/2023
|
TAKI DAS
|
3002002018WL015585
|
TAKI DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740181
|
|
TAKI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-018-004/248
()
|
3002002018NRG24280620230326433
|
28/06/2023
|
KHOKAN DEBNATH
|
3002002018WL015585
|
KHOKAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740202
|
|
KHOKAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-018-004/258
()
|
3002002018NRG24280620230326435
|
28/06/2023
|
RUKHIA BEGAM
|
3002002018WL015585
|
RUKHIA BEGAM
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740205
|
|
RUKHIA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-018-004/263
()
|
3002002018NRG24280620230326436
|
28/06/2023
|
SUBHAS BANIK
|
3002002018WL015585
|
SUBHAS BANIK
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740203
|
|
SUBHASH BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
AMARPUR
|
TR-02-002-018-004/268
()
|
3002002018NRG24280620230326437
|
28/06/2023
|
MAYARANI DEBNATH
|
3002002018WL015585
|
MAYARANI DEBNATH
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740204
|
|
MAYARANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-018-004/283
()
|
3002002018NRG24280620230326439
|
28/06/2023
|
Joyashree Banik
|
3002002018WL015585
|
Joyashree Banik
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740182
|
|
JOYSREE SAHA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-018-004/300
()
|
3002002018NRG24280620230326440
|
28/06/2023
|
Priti Saha
|
3002002018WL015585
|
Priti Saha
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740215
|
|
PRITA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-018-004/307
()
|
3002002018NRG24280620230326441
|
28/06/2023
|
KAMAL HOSSEN
|
3002002018WL015585
|
KAMAL HOSSEN
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740208
|
|
KAMAL HOSSAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-018-004/309
()
|
3002002018NRG24280620230326442
|
28/06/2023
|
KARNAJIT PAUL
|
3002002018WL015585
|
KARNAJIT PAUL
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740206
|
|
KARNAJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMARPUR
|
TR-02-002-018-004/318
()
|
3002002018NRG24280620230326444
|
28/06/2023
|
GOURI DAS
|
3002002018WL015585
|
GOURI DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740209
|
|
GAURI DAS MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-018-004/321
()
|
3002002018NRG24280620230326445
|
28/06/2023
|
BABUL SAHA
|
3002002018WL015585
|
BABUL SAHA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740207
|
|
BABUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-018-004/326
()
|
3002002018NRG24280620230326446
|
28/06/2023
|
MRS TARU BALA DEBNATH
|
3002002018WL015585
|
MRS TARU BALA DEBNATH
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740231
|
|
TARU BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-018-004/357
()
|
3002002018NRG24280620230326450
|
28/06/2023
|
ARATI SARKAR DAS
|
3002002018WL015585
|
ARATI SARKAR DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740212
|
|
ARATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-018-004/382
()
|
3002002018NRG24280620230326451
|
28/06/2023
|
MR SUNIL DAS
|
3002002018WL015585
|
MR SUNIL DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740177
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-018-004/382
()
|
3002002018NRG24280620230326452
|
28/06/2023
|
MRS SUMA RANI DAS
|
3002002018WL015585
|
MRS SUMA RANI DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740180
|
|
SUMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-018-004/44
()
|
3002002018NRG24280620230326453
|
28/06/2023
|
NARESH DEBNATH
|
3002002018WL015585
|
NARESH DEBNATH
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740193
|
|
SANITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMARPUR
|
TR-02-002-018-004/44
()
|
3002002018NRG24280620230326454
|
28/06/2023
|
Naresh Debnath
|
3002002018WL015585
|
Naresh Debnath
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740176
|
|
NARESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-018-004/60
()
|
3002002018NRG24280620230326455
|
28/06/2023
|
RIPAN DEBNATH
|
3002002018WL015585
|
RIPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740190
|
|
SANKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-018-004/82
()
|
3002002018NRG24280620230326457
|
28/06/2023
|
MANIK BAINIK
|
3002002018WL015585
|
MANIK BAINIK
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740192
|
|
MANIK BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-018-004/83
()
|
3002002018NRG24280620230326458
|
28/06/2023
|
SUKUMAR CH DAS
|
3002002018WL015585
|
SUKUMAR CH DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740185
|
|
SUKUMAR CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMARPUR
|
TR-02-002-018-004/84
()
|
3002002018NRG24280620230326459
|
28/06/2023
|
Shikha Rani Saha
|
3002002018WL015585
|
Shikha Rani Saha
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740179
|
|
SHIKHA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMARPUR
|
TR-02-002-018-004/92
()
|
3002002018NRG24280620230326461
|
28/06/2023
|
ANIMA SAHA
|
3002002018WL015585
|
ANIMA SAHA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740184
|
|
ANIMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMARPUR
|
TR-02-002-018-004/95
()
|
3002002018NRG24280620230326463
|
28/06/2023
|
MINTU RANI DAS
|
3002002018WL015585
|
MINTU RANI DAS
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3064740183
|
|
MITU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135080
|
135080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178200
|
178200
|
|
|
|
|
|
|
|