Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:23:11 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190523APB_FTO_15176

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)

AMARPUR

TR-02-002-001-001/4
()

3002002001NRG24180520230079882

19/05/2023

DEBENDRA DAS

3002002001WL006367

DEBENDRA DAS

00078

CNRB0003953

2600

Processed

25/05/2023

1856420971

DEBENDRA DAS

CANARA BANK(508532)

AMARPUR

TR-02-002-001-002/154
()

3002002001NRG24180520230079912

19/05/2023

Ali Rani Das

3002002001WL006367

Ali Rani Das

00078

CNRB0003953

600

Processed

25/05/2023

1856420970

ALI RANI DAS

CANARA BANK(508532)

AMARPUR

TR-02-002-001-003/61
()

3002002001NRG24180520230080030

19/05/2023

Nanda Rani Debnath

3002002001WL006367

Nanda Rani Debnath

00078

CNRB0003953

2600

Processed

25/05/2023

1856420972

MISS NANDA RANI DEBNATH DAS0

STATE BANK OF INDIA(508548)

SubTotal

5800

AMARPUR

TR-02-002-001-002/159
()

3002002001NRG24180520230079914

19/05/2023

BANDANA DAS

3002002001WL006367

BANDANA DAS

00165

IBKL0002083

800

Processed

25/05/2023

1856420926

TINA DAS

UCO BANK(607066)

AMARPUR

TR-02-002-001-002/168
()

3002002001NRG24180520230079919

19/05/2023

SWAPNA DAS

3002002001WL006367

SWAPNA DAS

00165

IBKL0002083

600

Processed

25/05/2023

1856420928

SWAPNA DAS

IDBI BANK(607095)

AMARPUR

TR-02-002-001-003/73
()

3002002001NRG24180520230080038

19/05/2023

Akash Paul

3002002001WL006367

Akash Paul

00165

IBKL0002083

2600

Processed

25/05/2023

1856420925

AKASH RUDRA PAUL

UNION BANK OF INDIA(508500)

AMARPUR

TR-02-002-001-004/100
()

3002002001NRG24180520230080055

19/05/2023

SUNITI DAS

3002002001WL006367

SUNITI DAS

00165

IBKL0002083

600

Processed

25/05/2023

1856420997

SUNITI DAS

IDBI BANK(607095)

AMARPUR

TR-02-002-001-004/256
()

3002002001NRG24180520230080106

19/05/2023

Akrita Das

3002002001WL006367

Akrita Das

00165

IBKL0002083

2600

Processed

25/05/2023

1856420924

AKRITA DAS

IDBI BANK(607095)

AMARPUR

TR-02-002-001-004/261
()

3002002001NRG24180520230080109

19/05/2023

SUMITRA DAS

3002002001WL006367

SUMITRA DAS

00165

IBKL0002083

600

Processed

25/05/2023

1856420927

SUMITRA DAS

IDBI BANK(607095)

AMARPUR

TR-02-002-001-004/4
()

3002002001NRG24180520230080119

19/05/2023

Mithan Paul

3002002001WL006367

Mithan Paul

00165

IBKL0002083

2600

Processed

25/05/2023

1856420923

MITHAN PAUL

IDBI BANK(607095)

SubTotal

10400

AMARPUR

TR-02-002-001-001/11
()

3002002001NRG24180520230079867

19/05/2023

SONABASI DAS

3002002001WL006367

SONABASI DAS

00354

PUNB0026020

2600

Processed

25/05/2023

1856420921

SONA BASHI DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-001/12
()

3002002001NRG24180520230079868

19/05/2023

NANTU DAS

3002002001WL006367

NANTU DAS

00354

PUNB0026020

2600

Processed

25/05/2023

1856420918

NANTU DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-001/43
()

3002002001NRG24180520230079886

19/05/2023

SUSHMITA DAS

3002002001WL006367

SUSHMITA DAS

00354

PUNB0026020

2600

Processed

25/05/2023

1856420912

SUSHMITA DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-002/150
()

3002002001NRG24180520230079910

19/05/2023

RANJIT GHOSH

3002002001WL006367

RANJIT GHOSH

00354

PUNB0026020

2600

Processed

25/05/2023

1856420917

RANJIT GHOSH

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-003/11
()

3002002001NRG24180520230079963

19/05/2023

NISTAR BASI DAS

3002002001WL006367

NISTAR BASI DAS

00354

PUNB0026020

2600

Processed

25/05/2023

1856420882

NISTER BASI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-003/127
()

3002002001NRG24180520230079976

19/05/2023

Manohar Das

3002002001WL006367

Manohar Das

00354

PUNB0026020

1400

Processed

25/05/2023

1856420885

MANOHAR DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-003/139
()

3002002001NRG24180520230079984

19/05/2023

TAPAN RUDRA PAUL

3002002001WL006367

TAPAN RUDRA PAUL

00354

PUNB0026020

2600

Processed

25/05/2023

1856421000

TAPAN RUDRA PAUL

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-003/14
()

3002002001NRG24180520230079985

19/05/2023

SUKANTA RUDRA PAUL

3002002001WL006367

SUKANTA RUDRA PAUL

00354

PUNB0026020

2400

Processed

25/05/2023

1856420883

SUKANTA RUDRA PAUL

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-003/146
()

3002002001NRG24180520230079990

19/05/2023

SUSHIL DAS

3002002001WL006367

SUSHIL DAS

00354

PUNB0026020

2600

Processed

25/05/2023

1856420916

SHARMILA DAS

UCO BANK(607066)

AMARPUR

TR-02-002-001-003/67
()

3002002001NRG24180520230080034

19/05/2023

Swapan Paul

3002002001WL006367

Swapan Paul

00354

PUNB0026020

2600

Processed

25/05/2023

1856420915

SWAPAN PAUL

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-003/77
()

3002002001NRG24180520230080040

19/05/2023

Biswajit Das

3002002001WL006367

Biswajit Das

00354

PUNB0026020

400

Processed

25/05/2023

1856420920

BISWAJIT DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-004/100
()

3002002001NRG24180520230080056

19/05/2023

LITAN DAS

3002002001WL006367

LITAN DAS

00354

PUNB0026020

600

Processed

25/05/2023

1856420999

LITAN DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-004/113
()

3002002001NRG24180520230080063

19/05/2023

ABHIJIT DAS

3002002001WL006367

ABHIJIT DAS

00354

PUNB0026020

2600

Processed

25/05/2023

1856420998

ABHIJIT DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-004/137
()

3002002001NRG24180520230080069

19/05/2023

SHRI BENU LAL DAS

3002002001WL006367

SHRI BENU LAL DAS

00354

PUNB0026020

2600

Processed

25/05/2023

1856420914

BENULAL DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-004/146
()

3002002001NRG24180520230080072

19/05/2023

SUBHAS DAS

3002002001WL006367

SUBHAS DAS

00354

PUNB0026020

1400

Processed

25/05/2023

1856420881

SUBHAS DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-004/175
()

3002002001NRG24180520230080083

19/05/2023

ATINDRA DAS

3002002001WL006367

ATINDRA DAS

00354

PUNB0026020

2600

Processed

25/05/2023

1856420884

ATINDRA DAS &RENU DAS,

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-004/273
()

3002002001NRG24180520230080113

19/05/2023

Tapasi Roy Das

3002002001WL006367

Tapasi Roy Das

00354

PUNB0026020

2600

Processed

25/05/2023

1856420922

TAPASI ROY DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-004/53
()

3002002001NRG24180520230080127

19/05/2023

KRISHNA DHAN PAUL

3002002001WL006367

KRISHNA DHAN PAUL

00354

PUNB0026020

2600

Processed

25/05/2023

1856420919

KRISHNADHAN PAUL

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-004/95
()

3002002001NRG24180520230080145

19/05/2023

BIDYUT DAS

3002002001WL006367

BIDYUT DAS

00354

PUNB0026020

600

Processed

25/05/2023

1856420913

BIDTUT DAS

IDBI BANK(607095)

SubTotal

40600

AMARPUR

TR-02-002-001-001/22
()

3002002001NRG24180520230079873

19/05/2023

MANORANJAN DAS

3002002001WL006367

MANORANJAN DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420959

MR MANORANJAN DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-001/27
()

3002002001NRG24180520230079876

19/05/2023

NIKASH LAL DAS

3002002001WL006367

NIKASH LAL DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420961

MR NIKASHALAL DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-001/33
()

3002002001NRG24180520230079880

19/05/2023

AMITA DAS

3002002001WL006367

AMITA DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420966

MISS AMITA DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-001/9
()

3002002001NRG24180520230079891

19/05/2023

RAKESH DAS

3002002001WL006367

RAKESH DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420968

MR RAKESH DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-002/137
()

3002002001NRG24180520230079904

19/05/2023

REKHA DAS

3002002001WL006367

REKHA DAS

00415

SBIN0006804

600

Processed

25/05/2023

1856420964

REKHA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/145
()

3002002001NRG24180520230079908

19/05/2023

Satosh Das

3002002001WL006367

Satosh Das

00415

SBIN0006804

2600

Processed

25/05/2023

1856420949

SANTOSH DAS

BANK OF INDIA(508505)

AMARPUR

TR-02-002-001-002/18
()

3002002001NRG24180520230079922

19/05/2023

JAGADISH DAS

3002002001WL006367

JAGADISH DAS

00415

SBIN0006804

2400

Processed

25/05/2023

1856420958

PAPI DAS & JAGADISH DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/39
()

3002002001NRG24180520230079936

19/05/2023

Shilpi Das

3002002001WL006367

Shilpi Das

00415

SBIN0006804

600

Processed

25/05/2023

1856420948

MRS SHILPI SARKAR DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-002/46
()

3002002001NRG24180520230079937

19/05/2023

Titan Das

3002002001WL006367

Titan Das

00415

SBIN0006804

600

Processed

25/05/2023

1856420975

MR TITAN DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-002/48
()

3002002001NRG24180520230079938

19/05/2023

Anita Das Mallik

3002002001WL006367

Anita Das Mallik

00415

SBIN0006804

600

Processed

25/05/2023

1856420967

MISS ANITA DASMALLIK

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-003/10
()

3002002001NRG24180520230079956

19/05/2023

SURESH DAS

3002002001WL006367

SURESH DAS

00415

SBIN0006804

1400

Processed

25/05/2023

1856420994

MANJU RANI DAS & SURESH DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-003/103
()

3002002001NRG24180520230079958

19/05/2023

RAJU RUDRA PAUL

3002002001WL006367

RAJU RUDRA PAUL

00415

SBIN0006804

2600

Processed

25/05/2023

1856420954

MR RAJU PAUL

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-003/117
()

3002002001NRG24180520230079967

19/05/2023

SANJIT PAL

3002002001WL006367

SANJIT PAL

00415

SBIN0006804

2600

Processed

25/05/2023

1856420960

MRS SHILPI PAUL

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-003/13
()

3002002001NRG24180520230079978

19/05/2023

DILIP DAS

3002002001WL006367

DILIP DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420953

DILIP DAS & DIPALI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-003/141
()

3002002001NRG24180520230079987

19/05/2023

Mr. DEBAL RUDRA PAUL

3002002001WL006367

Mr. DEBAL RUDRA PAUL

00415

SBIN0006804

2600

Processed

25/05/2023

1856420973

MR DEBAL RUDRA PAUL

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-003/156
()

3002002001NRG24180520230079995

19/05/2023

Purnima Saha Das

3002002001WL006367

Purnima Saha Das

00415

SBIN0006804

2600

Processed

25/05/2023

1856420974

PURNIMA SAHA D/O BIPLAB

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-003/22
()

3002002001NRG24180520230080004

19/05/2023

. ARCHANA MALLIK

3002002001WL006367

. ARCHANA MALLIK

00415

SBIN0006804

2600

Processed

25/05/2023

1856420963

ARCHANA MALLIK & PARIMAL MALLIK

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-003/48
()

3002002001NRG24180520230080019

19/05/2023

SUMAL MALLIK

3002002001WL006367

SUMAL MALLIK

00415

SBIN0006804

2600

Processed

25/05/2023

1856420962

MR SUMAL MALLIK

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-003/54
()

3002002001NRG24180520230080025

19/05/2023

PARIMAL DAS

3002002001WL006367

PARIMAL DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420993

MR PARIMAL DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-003/65
()

3002002001NRG24180520230080032

19/05/2023

SABITA PAUL

3002002001WL006367

SABITA PAUL

00415

SBIN0006804

2600

Processed

25/05/2023

1856420965

MRS SABITA PAUL

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-003/7
()

3002002001NRG24180520230080036

19/05/2023

TAPAN DAS

3002002001WL006367

TAPAN DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420955

TAPAN DAS & SUNDARI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-003/78
()

3002002001NRG24180520230080041

19/05/2023

DIPANKAR DAS

3002002001WL006367

DIPANKAR DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420969

DIPANKAR DAS

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/111
()

3002002001NRG24180520230080061

19/05/2023

Manashi Das

3002002001WL006367

Manashi Das

00415

SBIN0006804

2600

Processed

25/05/2023

1856420976

MANASHI DAS (PAUL)

IDBI BANK(607095)

AMARPUR

TR-02-002-001-004/112
()

3002002001NRG24180520230080062

19/05/2023

BIRASWAR DAS

3002002001WL006367

BIRASWAR DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420995

MR BIRESWAR DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-004/147
()

3002002001NRG24180520230080073

19/05/2023

JATINDRA DAS

3002002001WL006367

JATINDRA DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420952

MR JATINDRA CHANDRA DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-004/169
()

3002002001NRG24180520230080080

19/05/2023

DHIRENDRA PAUL

3002002001WL006367

DHIRENDRA PAUL

00415

SBIN0006804

1400

Processed

25/05/2023

1856420957

MR DHIRENDRA PAUL

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-004/27
()

3002002001NRG24180520230080111

19/05/2023

RATISH DAS

3002002001WL006367

RATISH DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420950

MR RATISH DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-004/48
()

3002002001NRG24180520230080123

19/05/2023

NARESH DAS

3002002001WL006367

NARESH DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420956

MR NERESH DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-004/9
()

3002002001NRG24180520230080141

19/05/2023

SUDHIN DAS

3002002001WL006367

SUDHIN DAS

00415

SBIN0006804

2600

Processed

25/05/2023

1856420951

SUDHIN DAS

UCO BANK(607066)

SubTotal

64800

AMARPUR

TR-02-002-001-002/72
()

3002002001NRG24180520230079947

19/05/2023

SARASWATI DAS

3002002001WL006367

SARASWATI DAS

00458

UTBI0RRBTGB

1400

Processed

25/05/2023

1856420984

SARASWATI DAS

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-003/122
()

3002002001NRG24180520230079972

19/05/2023

SUBODH PAL

3002002001WL006367

SUBODH PAL

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420986

SUBODH PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-003/134
()

3002002001NRG24180520230079981

19/05/2023

Dilip Rudra Pal

3002002001WL006367

Dilip Rudra Pal

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420978

DILIP RUDRA PAUL

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-003/2
()

3002002001NRG24180520230080001

19/05/2023

UTTAM KR PAUL

3002002001WL006367

UTTAM KR PAUL

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420979

UTTAM KUMAR PAUL

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-003/35
()

3002002001NRG24180520230080013

19/05/2023

Sima Rudra Paul

3002002001WL006367

Sima Rudra Paul

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420980

SIMA RUDRA PAUL

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-003/83
()

3002002001NRG24180520230080044

19/05/2023

BAPAN PAUL

3002002001WL006367

BAPAN PAUL

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420987

BAPAN PAUL

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/102
()

3002002001NRG24180520230080058

19/05/2023

Sanjit Das

3002002001WL006367

Sanjit Das

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420989

SANJIT DAS S/O HIRENDRA DAS

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/15
()

3002002001NRG24180520230080074

19/05/2023

RINA RANI DAS

3002002001WL006367

RINA RANI DAS

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420992

RINA DAS W/O RAM JOY DAS

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/184
()

3002002001NRG24180520230080085

19/05/2023

ANITAPAUL

3002002001WL006367

ANITAPAUL

00458

UTBI0RRBTGB

1400

Processed

25/05/2023

1856420981

ANITA DAS PAUL

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/205
()

3002002001NRG24180520230080089

19/05/2023

GOURI DAS

3002002001WL006367

GOURI DAS

00458

UTBI0RRBTGB

600

Processed

25/05/2023

1856420983

GOURI DAS

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/225
()

3002002001NRG24180520230080095

19/05/2023

Tulsi Pal

3002002001WL006367

Tulsi Pal

00458

UTBI0RRBTGB

600

Processed

25/05/2023

1856420985

TULSI PAL W/O RANJIT PAL

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/242
()

3002002001NRG24180520230080102

19/05/2023

DIPTIsutradhar Das

3002002001WL006367

DIPTIsutradhar Das

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420991

SUBRATA DAS DIPTI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-004/249
()

3002002001NRG24180520230080104

19/05/2023

RATNA DAS

3002002001WL006367

RATNA DAS

00458

UTBI0RRBTGB

600

Processed

25/05/2023

1856420990

RATNA DAS

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/51
()

3002002001NRG24180520230080125

19/05/2023

SUMAN DAS

3002002001WL006367

SUMAN DAS

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420982

SUMAN DAS

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/67
()

3002002001NRG24180520230080133

19/05/2023

ANJANA RUDRA PAUL

3002002001WL006367

ANJANA RUDRA PAUL

00458

UTBI0RRBTGB

2600

Processed

25/05/2023

1856420988

ANJANA RUDRA PAUL

TRIPURA GRAMIN BANK(607065)

AMARPUR

TR-02-002-001-004/88
()

3002002001NRG24180520230080140

19/05/2023

SUPRIYA PAUL

3002002001WL006367

SUPRIYA PAUL

00458

UTBI0RRBTGB

600

Processed

25/05/2023

1856420977

SUPRIYA PAUL

IDBI BANK(607095)

SubTotal

31200

AMARPUR

TR-02-002-001-001/1
()

3002002001NRG24180520230079866

19/05/2023

SHIPLAB DAS

3002002001WL006367

SHIPLAB DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420862

MR SHIPLAB DAS

STATE BANK OF INDIA(508548)

AMARPUR

TR-02-002-001-001/13
()

3002002001NRG24180520230079869

19/05/2023

PRIYA BASI DAS

3002002001WL006367

PRIYA BASI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420826

PRIYA BASI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/14
()

3002002001NRG24180520230079870

19/05/2023

ARUNA DAS

3002002001WL006367

ARUNA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420781

ARUNA DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-001/15
()

3002002001NRG24180520230079871

19/05/2023

KAJAL DAS

3002002001WL006367

KAJAL DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420782

KAJAL DAS & RANJAN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/18
()

3002002001NRG24180520230079872

19/05/2023

SUKANTA DAS

3002002001WL006367

SUKANTA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420783

SUKANTA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/23
()

3002002001NRG24180520230079874

19/05/2023

RANGA MALA DAS AND MANTU DAS

3002002001WL006367

RANGA MALA DAS AND MANTU DAS

00459

ICIC00TSCBL

800

Processed

25/05/2023

1856420784

RANGMALA DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-001/26
()

3002002001NRG24180520230079875

19/05/2023

BASU DAS

3002002001WL006367

BASU DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420825

BASU DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/28
()

3002002001NRG24180520230079877

19/05/2023

KIRAN MALA DAS

3002002001WL006367

KIRAN MALA DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420785

KIRAN MALA DAS & BARUN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/29
()

3002002001NRG24180520230079878

19/05/2023

PRABIR DAS

3002002001WL006367

PRABIR DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420786

SOMA RANI DAS & PRABIR DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/32
()

3002002001NRG24180520230079879

19/05/2023

KUMUDA DAS

3002002001WL006367

KUMUDA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420759

KUMADA DAS

UCO BANK(607066)

AMARPUR

TR-02-002-001-001/38
()

3002002001NRG24180520230079881

19/05/2023

AALOMATI DAS

3002002001WL006367

AALOMATI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420765

MITHAN DAS AALOMATI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/40
()

3002002001NRG24180520230079883

19/05/2023

SWAPAN DAS

3002002001WL006367

SWAPAN DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420764

SWAPAN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/41
()

3002002001NRG24180520230079884

19/05/2023

SIBANI DAS

3002002001WL006367

SIBANI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420792

SIBANI DAS & SHIPLAB DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/45
()

3002002001NRG24180520230079888

19/05/2023

Dipti Das

3002002001WL006367

Dipti Das

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420752

DIPTI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-001/5
()

3002002001NRG24180520230079890

19/05/2023

JAHARLAL DAS

3002002001WL006367

JAHARLAL DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420780

JAHARLAL DAS & JHARNA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/10
()

3002002001NRG24180520230079892

19/05/2023

MILAN DAS

3002002001WL006367

MILAN DAS

00459

ICIC00TSCBL

400

Processed

25/05/2023

1856420830

MILAN RANI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/117
()

3002002001NRG24180520230079893

19/05/2023

Pratima Mallik Das

3002002001WL006367

Pratima Mallik Das

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420796

PRATIMA MALLIK (DAS) & LAXMAN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/119
()

3002002001NRG24180520230079894

19/05/2023

RAMA DAS

3002002001WL006367

RAMA DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420797

RAMA DAS

UCO BANK(607066)

AMARPUR

TR-02-002-001-002/12
()

3002002001NRG24180520230079895

19/05/2023

REKHA DAS

3002002001WL006367

REKHA DAS

00459

ICIC00TSCBL

800

Processed

25/05/2023

1856420822

REKHA DAS

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-002/122
()

3002002001NRG24180520230079896

19/05/2023

Anita Das

3002002001WL006367

Anita Das

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420770

ANITA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/125
()

3002002001NRG24180520230079897

19/05/2023

MALATI DAS

3002002001WL006367

MALATI DAS

00459

ICIC00TSCBL

800

Processed

25/05/2023

1856420880

MALATI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/13
()

3002002001NRG24180520230079899

19/05/2023

CHAMPA DAS

3002002001WL006367

CHAMPA DAS

00459

ICIC00TSCBL

800

Processed

25/05/2023

1856420872

CHAMPA DAS DATTA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/130
()

3002002001NRG24180520230079900

19/05/2023

BIKASH DAS

3002002001WL006367

BIKASH DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420767

BIKASH DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

AMARPUR

TR-02-002-001-002/132
()

3002002001NRG24180520230079901

19/05/2023

DULAN PAUL

3002002001WL006367

DULAN PAUL

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420773

DULAN PAUL

PUNJAB NATIONAL BANK(508568)

AMARPUR

TR-02-002-001-002/135
()

3002002001NRG24180520230079903

19/05/2023

SANJU DAS PRADIP

3002002001WL006367

SANJU DAS PRADIP

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420772

Sanju Das

PUNJAB NATIONAL BANK(508568)

100

AMARPUR

TR-02-002-001-002/143
()

3002002001NRG24180520230079906

19/05/2023

Nisha Rani Das

3002002001WL006367

Nisha Rani Das

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420766

PRABIR DAS SNISHA RANI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

101

AMARPUR

TR-02-002-001-002/144
()

3002002001NRG24180520230079907

19/05/2023

MALITA PAUL

3002002001WL006367

MALITA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420868

MALITA RANI PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

102

AMARPUR

TR-02-002-001-002/146
()

3002002001NRG24180520230079909

19/05/2023

Pratima Das

3002002001WL006367

Pratima Das

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420768

PRATIMA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

103

AMARPUR

TR-02-002-001-002/166
()

3002002001NRG24180520230079917

19/05/2023

Santana Das

3002002001WL006367

Santana Das

00459

ICIC00TSCBL

800

Processed

25/05/2023

1856420750

SANTANA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

104

AMARPUR

TR-02-002-001-002/18
()

3002002001NRG24180520230079921

19/05/2023

PAPI DAS

3002002001WL006367

PAPI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420787

PAPI DAS & JAGADISH DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

105

AMARPUR

TR-02-002-001-002/20
()

3002002001NRG24180520230079923

19/05/2023

KARUNA DAS

3002002001WL006367

KARUNA DAS

00459

ICIC00TSCBL

800

Processed

25/05/2023

1856420869

KARUNA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

106

AMARPUR

TR-02-002-001-002/21
()

3002002001NRG24180520230079924

19/05/2023

SMT SWAPNA DAS

3002002001WL006367

SMT SWAPNA DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420754

SWAPNA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

107

AMARPUR

TR-02-002-001-002/22
()

3002002001NRG24180520230079925

19/05/2023

BHOLANATH NAMA

3002002001WL006367

BHOLANATH NAMA

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420788

BHOLANATH NAMA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

108

AMARPUR

TR-02-002-001-002/28
()

3002002001NRG24180520230079928

19/05/2023

RUPAN DAS

3002002001WL006367

RUPAN DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420789

RUPAN DAS S/O.LT SUBA

PUNJAB NATIONAL BANK(508568)

109

AMARPUR

TR-02-002-001-002/3
()

3002002001NRG24180520230079930

19/05/2023

GIRI BALA DAS

3002002001WL006367

GIRI BALA DAS

00459

ICIC00TSCBL

800

Processed

25/05/2023

1856420823

PRADIP DAS & GIRI BALA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

110

AMARPUR

TR-02-002-001-002/31
()

3002002001NRG24180520230079931

19/05/2023

RITA DAS

3002002001WL006367

RITA DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420790

RITA DAS & SUBHASH DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

111

AMARPUR

TR-02-002-001-002/34
()

3002002001NRG24180520230079933

19/05/2023

SWARNBATI DAS

3002002001WL006367

SWARNBATI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420831

SWARNA PATI DAS

IDBI BANK(607095)

112

AMARPUR

TR-02-002-001-002/37
()

3002002001NRG24180520230079934

19/05/2023

NARAYAN PAUL

3002002001WL006367

NARAYAN PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420771

NARAYAN PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

113

AMARPUR

TR-02-002-001-002/38
()

3002002001NRG24180520230079935

19/05/2023

MILAN BALA DAS

3002002001WL006367

MILAN BALA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420832

MILAN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

114

AMARPUR

TR-02-002-001-002/51
()

3002002001NRG24180520230079940

19/05/2023

UTTAM DAS AND RAJKUMAR DAS

3002002001WL006367

UTTAM DAS AND RAJKUMAR DAS

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420791

UTTAM DAS

UCO BANK(607066)

115

AMARPUR

TR-02-002-001-002/53
()

3002002001NRG24180520230079941

19/05/2023

ANITA DAS

3002002001WL006367

ANITA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420821

ANITA DAS & RANG MOHAN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

116

AMARPUR

TR-02-002-001-002/56
()

3002002001NRG24180520230079942

19/05/2023

JATISH DAS

3002002001WL006367

JATISH DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420793

JATISH DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

117

AMARPUR

TR-02-002-001-002/59
()

3002002001NRG24180520230079945

19/05/2023

SWAPNA DAS

3002002001WL006367

SWAPNA DAS

00459

ICIC00TSCBL

800

Processed

25/05/2023

1856420870

SWAPNA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

118

AMARPUR

TR-02-002-001-002/75
()

3002002001NRG24180520230079949

19/05/2023

RATNA SAHA

3002002001WL006367

RATNA SAHA

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420794

RATNA SAHA

PUNJAB NATIONAL BANK(508568)

119

AMARPUR

TR-02-002-001-002/8
()

3002002001NRG24180520230079950

19/05/2023

PUSPA RANI DAS

3002002001WL006367

PUSPA RANI DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420811

PUSPA BALA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

120

AMARPUR

TR-02-002-001-002/96
()

3002002001NRG24180520230079953

19/05/2023

SILPI DAS

3002002001WL006367

SILPI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420795

SILPI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

121

AMARPUR

TR-02-002-001-002/98
()

3002002001NRG24180520230079954

19/05/2023

Sabitri Das

3002002001WL006367

Sabitri Das

00459

ICIC00TSCBL

400

Processed

25/05/2023

1856420769

SABITRA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

122

AMARPUR

TR-02-002-001-002/99
()

3002002001NRG24180520230079955

19/05/2023

CHANDAN DEY

3002002001WL006367

CHANDAN DEY

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420798

MR CHANDAN DEY

STATE BANK OF INDIA(508548)

123

AMARPUR

TR-02-002-001-003/102
()

3002002001NRG24180520230079957

19/05/2023

TAPAS RUDRA PAL AND TAPAN RUDRA PAL

3002002001WL006367

TAPAS RUDRA PAL AND TAPAN RUDRA PAL

00459

ICIC00TSCBL

2600

Rejected

25/05/2023

1856420855

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

124

AMARPUR

TR-02-002-001-003/105
()

3002002001NRG24180520230079959

19/05/2023

MANJU DAS

3002002001WL006367

MANJU DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420854

MANJU DAS & SAJAL DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

125

AMARPUR

TR-02-002-001-003/106
()

3002002001NRG24180520230079960

19/05/2023

DIPAK PAUL

3002002001WL006367

DIPAK PAUL

00459

ICIC00TSCBL

2400

Processed

25/05/2023

1856420776

DIPAK PAUL

TRIPURA GRAMIN BANK(607065)

126

AMARPUR

TR-02-002-001-003/108
()

3002002001NRG24180520230079961

19/05/2023

SWAPNA PAUL

3002002001WL006367

SWAPNA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420828

SWAPNA PAUL

TRIPURA GRAMIN BANK(607065)

127

AMARPUR

TR-02-002-001-003/109
()

3002002001NRG24180520230079962

19/05/2023

SUNATI BHOWMIK

3002002001WL006367

SUNATI BHOWMIK

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420853

SUNATI BHOWMIK

IDBI BANK(607095)

128

AMARPUR

TR-02-002-001-003/110
()

3002002001NRG24180520230079964

19/05/2023

NAMITA BHOWMIK

3002002001WL006367

NAMITA BHOWMIK

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420874

NAMITA BHOWMIK

TRIPURA STATE COOPERATIVE BANK LTD(607978)

129

AMARPUR

TR-02-002-001-003/111
()

3002002001NRG24180520230079965

19/05/2023

AMARLAL BHOWMIK CHIN

3002002001WL006367

AMARLAL BHOWMIK CHIN

00459

ICIC00TSCBL

2400

Processed

25/05/2023

1856420865

AMAR LAL BHOWMIK

AIRTEL PAYMENTS BANK LIMITED(990288)

130

AMARPUR

TR-02-002-001-003/116
()

3002002001NRG24180520230079966

19/05/2023

RINA PAL

3002002001WL006367

RINA PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420852

RINA PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

131

AMARPUR

TR-02-002-001-003/118
()

3002002001NRG24180520230079968

19/05/2023

RUPA DAS

3002002001WL006367

RUPA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420761

BABUL DAS & RUPA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

132

AMARPUR

TR-02-002-001-003/12
()

3002002001NRG24180520230079969

19/05/2023

RATAN MALA DAS

3002002001WL006367

RATAN MALA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420801

RATAN MALA DAS

CANARA BANK(508532)

133

AMARPUR

TR-02-002-001-003/120
()

3002002001NRG24180520230079970

19/05/2023

Bipul kumar Mallik

3002002001WL006367

Bipul kumar Mallik

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420820

BIPUL MALLIK

TRIPURA STATE COOPERATIVE BANK LTD(607978)

134

AMARPUR

TR-02-002-001-003/124
()

3002002001NRG24180520230079973

19/05/2023

RITA DAS AND ARUN DAS

3002002001WL006367

RITA DAS AND ARUN DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420799

RITA DAS & ARUN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

135

AMARPUR

TR-02-002-001-003/126
()

3002002001NRG24180520230079975

19/05/2023

SUPRIYA DEY DAS

3002002001WL006367

SUPRIYA DEY DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420777

SUPRIYA DEY(DAS)

TRIPURA STATE COOPERATIVE BANK LTD(607978)

136

AMARPUR

TR-02-002-001-003/129
()

3002002001NRG24180520230079977

19/05/2023

Jantu Das

3002002001WL006367

Jantu Das

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420864

JANTU DAS

IDBI BANK(607095)

137

AMARPUR

TR-02-002-001-003/131
()

3002002001NRG24180520230079979

19/05/2023

Mantu paul

3002002001WL006367

Mantu paul

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420806

MINTU PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

138

AMARPUR

TR-02-002-001-003/135
()

3002002001NRG24180520230079982

19/05/2023

RENU BALA RUDRA PAUL

3002002001WL006367

RENU BALA RUDRA PAUL

00459

ICIC00TSCBL

2600

Rejected

25/05/2023

1856420779

Account closed

139

AMARPUR

TR-02-002-001-003/136
()

3002002001NRG24180520230079983

19/05/2023

RUPAN DAS

3002002001WL006367

RUPAN DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420778

RUPAN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

140

AMARPUR

TR-02-002-001-003/140
()

3002002001NRG24180520230079986

19/05/2023

DILIP RUDRA PAL

3002002001WL006367

DILIP RUDRA PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420891

DILIP RUDRA PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

141

AMARPUR

TR-02-002-001-003/143
()

3002002001NRG24180520230079988

19/05/2023

MANIKA DAS

3002002001WL006367

MANIKA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420751

MANIKA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

142

AMARPUR

TR-02-002-001-003/144
()

3002002001NRG24180520230079989

19/05/2023

ANJU DAS

3002002001WL006367

ANJU DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420866

ANJU DAS

UCO BANK(607066)

143

AMARPUR

TR-02-002-001-003/16
()

3002002001NRG24180520230079998

19/05/2023

ARATI DHAR

3002002001WL006367

ARATI DHAR

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420802

SANJOY DHAR & ARATI DHAR

TRIPURA STATE COOPERATIVE BANK LTD(607978)

144

AMARPUR

TR-02-002-001-003/17
()

3002002001NRG24180520230079999

19/05/2023

SMT JOSHNA DEBNATH

3002002001WL006367

SMT JOSHNA DEBNATH

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420753

JOSHNA DEBNATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

145

AMARPUR

TR-02-002-001-003/19
()

3002002001NRG24180520230080000

19/05/2023

ARCHANA PAL

3002002001WL006367

ARCHANA PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420803

ARCHANA PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

146

AMARPUR

TR-02-002-001-003/20
()

3002002001NRG24180520230080002

19/05/2023

Jhutan Paul

3002002001WL006367

Jhutan Paul

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420760

JUTAN PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

147

AMARPUR

TR-02-002-001-003/21
()

3002002001NRG24180520230080003

19/05/2023

ASHU DAS

3002002001WL006367

ASHU DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420878

ASHU DAS

PUNJAB NATIONAL BANK(508568)

148

AMARPUR

TR-02-002-001-003/23
()

3002002001NRG24180520230080005

19/05/2023

SHIULI PAUL

3002002001WL006367

SHIULI PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420804

SHIULI RANI PAUL

TRIPURA GRAMIN BANK(607065)

149

AMARPUR

TR-02-002-001-003/24
()

3002002001NRG24180520230080006

19/05/2023

RITA PAL

3002002001WL006367

RITA PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420805

RITA PAL & JIBAN PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

150

AMARPUR

TR-02-002-001-003/26
()

3002002001NRG24180520230080007

19/05/2023

UJJALA PAUL

3002002001WL006367

UJJALA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420833

UJJALA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

151

AMARPUR

TR-02-002-001-003/27
()

3002002001NRG24180520230080008

19/05/2023

RINKU DAS

3002002001WL006367

RINKU DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420834

RINKU DAS & AJIT DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

152

AMARPUR

TR-02-002-001-003/28
()

3002002001NRG24180520230080009

19/05/2023

RAKHAL DAS

3002002001WL006367

RAKHAL DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420812

RAKHAL DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

153

AMARPUR

TR-02-002-001-003/3
()

3002002001NRG24180520230080010

19/05/2023

PAYAL MALLIK

3002002001WL006367

PAYAL MALLIK

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420877

KAMAL MALLICK

STATE BANK OF INDIA(508548)

154

AMARPUR

TR-02-002-001-003/31
()

3002002001NRG24180520230080011

19/05/2023

KALPANA DAS

3002002001WL006367

KALPANA DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420835

MRS KALPANA DAS

STATE BANK OF INDIA(508548)

155

AMARPUR

TR-02-002-001-003/34
()

3002002001NRG24180520230080012

19/05/2023

PARBATI PAL

3002002001WL006367

PARBATI PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420819

PARBATI PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

156

AMARPUR

TR-02-002-001-003/37
()

3002002001NRG24180520230080014

19/05/2023

PURNIMA DAS

3002002001WL006367

PURNIMA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420836

PURNIMA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

157

AMARPUR

TR-02-002-001-003/38
()

3002002001NRG24180520230080015

19/05/2023

PARESH DAS

3002002001WL006367

PARESH DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420837

PARESH DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

158

AMARPUR

TR-02-002-001-003/39
()

3002002001NRG24180520230080016

19/05/2023

SMT USHA DAS SUKHENDU DAS

3002002001WL006367

SMT USHA DAS SUKHENDU DAS

00459

ICIC00TSCBL

2600

Rejected

25/05/2023

1856420838

Account closed

159

AMARPUR

TR-02-002-001-003/42
()

3002002001NRG24180520230080018

19/05/2023

KABITA DAS

3002002001WL006367

KABITA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420875

KABITA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

160

AMARPUR

TR-02-002-001-003/49
()

3002002001NRG24180520230080020

19/05/2023

GANESH PAL

3002002001WL006367

GANESH PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420749

GANESH RUDRA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

161

AMARPUR

TR-02-002-001-003/5
()

3002002001NRG24180520230080021

19/05/2023

RATAN MALLIK

3002002001WL006367

RATAN MALLIK

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420860

RATAN MALLIK

TRIPURA STATE COOPERATIVE BANK LTD(607978)

162

AMARPUR

TR-02-002-001-003/51
()

3002002001NRG24180520230080022

19/05/2023

MITHAN PAUL

3002002001WL006367

MITHAN PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420814

MR MITHAN PAUL

STATE BANK OF INDIA(508548)

163

AMARPUR

TR-02-002-001-003/52
()

3002002001NRG24180520230080023

19/05/2023

URMILA DAS

3002002001WL006367

URMILA DAS

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420895

SUDHIR DAS & URMILA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

164

AMARPUR

TR-02-002-001-003/53
()

3002002001NRG24180520230080024

19/05/2023

SHRI SUBHASH DAS

3002002001WL006367

SHRI SUBHASH DAS

00459

ICIC00TSCBL

1400

Rejected

25/05/2023

1856420815

Account closed

165

AMARPUR

TR-02-002-001-003/56
()

3002002001NRG24180520230080026

19/05/2023

MAYA RANI DEB

3002002001WL006367

MAYA RANI DEB

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420827

MAYA RANI DEB

TRIPURA STATE COOPERATIVE BANK LTD(607978)

166

AMARPUR

TR-02-002-001-003/57
()

3002002001NRG24180520230080027

19/05/2023

ARCHANA DEY AND RANJIT DEY

3002002001WL006367

ARCHANA DEY AND RANJIT DEY

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420894

ARCHANA DEY & RANJIT DEY

TRIPURA STATE COOPERATIVE BANK LTD(607978)

167

AMARPUR

TR-02-002-001-003/59
()

3002002001NRG24180520230080028

19/05/2023

PRATIBHA DAS

3002002001WL006367

PRATIBHA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420893

PRATIBHA DAS W/O SUNIL

TRIPURA GRAMIN BANK(607065)

168

AMARPUR

TR-02-002-001-003/60
()

3002002001NRG24180520230080029

19/05/2023

BEUTI DEY

3002002001WL006367

BEUTI DEY

00459

ICIC00TSCBL

2600

Rejected

25/05/2023

1856420892

Account closed

169

AMARPUR

TR-02-002-001-003/64
()

3002002001NRG24180520230080031

19/05/2023

SUJIT RUDRA PAUL

3002002001WL006367

SUJIT RUDRA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420774

SUJIT RUDRA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

170

AMARPUR

TR-02-002-001-003/66
()

3002002001NRG24180520230080033

19/05/2023

RAJ KUMAR DAS

3002002001WL006367

RAJ KUMAR DAS

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420876

RAJKUMAR DAS

PUNJAB NATIONAL BANK(508568)

171

AMARPUR

TR-02-002-001-003/68
()

3002002001NRG24180520230080035

19/05/2023

RAJDHAN DAS

3002002001WL006367

RAJDHAN DAS

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420890

MR RAJIB DAS

STATE BANK OF INDIA(508548)

172

AMARPUR

TR-02-002-001-003/70
()

3002002001NRG24180520230080037

19/05/2023

KALPANA PAL

3002002001WL006367

KALPANA PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420889

KALPANA PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

173

AMARPUR

TR-02-002-001-003/80
()

3002002001NRG24180520230080042

19/05/2023

ANURUPA DAS

3002002001WL006367

ANURUPA DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420775

MRS ANURUPA DAS

STATE BANK OF INDIA(508548)

174

AMARPUR

TR-02-002-001-003/82
()

3002002001NRG24180520230080043

19/05/2023

CHANTU DAS

3002002001WL006367

CHANTU DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420871

CHANTU DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

175

AMARPUR

TR-02-002-001-003/84
()

3002002001NRG24180520230080045

19/05/2023

KANCHAN MALA DAS

3002002001WL006367

KANCHAN MALA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420888

KANCHAN MALA DAS & HIRALAL DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

176

AMARPUR

TR-02-002-001-003/86
()

3002002001NRG24180520230080046

19/05/2023

SHEPHALI PAUL

3002002001WL006367

SHEPHALI PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420887

SHEPHALI RUDRA PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

177

AMARPUR

TR-02-002-001-003/88
()

3002002001NRG24180520230080047

19/05/2023

RAKHI PAL AND UTTAM PAUL

3002002001WL006367

RAKHI PAL AND UTTAM PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420816

MR UTTAM RUDRA PAUL

STATE BANK OF INDIA(508548)

178

AMARPUR

TR-02-002-001-003/89
()

3002002001NRG24180520230080048

19/05/2023

SIPRA PAUL

3002002001WL006367

SIPRA PAUL

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420886

SHIPRA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

179

AMARPUR

TR-02-002-001-003/9
()

3002002001NRG24180520230080049

19/05/2023

MALATI DEY

3002002001WL006367

MALATI DEY

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420800

MALATI DEY & RAJU DEY

TRIPURA STATE COOPERATIVE BANK LTD(607978)

180

AMARPUR

TR-02-002-001-003/93
()

3002002001NRG24180520230080050

19/05/2023

SATI RANI PAL

3002002001WL006367

SATI RANI PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420858

SITA PAL

TRIPURA GRAMIN BANK(607065)

181

AMARPUR

TR-02-002-001-003/97
()

3002002001NRG24180520230080052

19/05/2023

BHAJANA PAL

3002002001WL006367

BHAJANA PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420857

BHAJANA PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

182

AMARPUR

TR-02-002-001-003/98
()

3002002001NRG24180520230080053

19/05/2023

LAXMI PAL

3002002001WL006367

LAXMI PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420817

LAXMI PAUL

IDBI BANK(607095)

183

AMARPUR

TR-02-002-001-003/99
()

3002002001NRG24180520230080054

19/05/2023

ANIMA PAUL

3002002001WL006367

ANIMA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420856

ANIMA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

184

AMARPUR

TR-02-002-001-004/101
()

3002002001NRG24180520230080057

19/05/2023

BIRENDRA DAS

3002002001WL006367

BIRENDRA DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420903

BIRENDRA DAS & MITI BALA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

185

AMARPUR

TR-02-002-001-004/105
()

3002002001NRG24180520230080059

19/05/2023

TUNU RANI PAUL

3002002001WL006367

TUNU RANI PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420867

TUNU RANI PAUL W/O JATAN PAUL

TRIPURA GRAMIN BANK(607065)

186

AMARPUR

TR-02-002-001-004/11
()

3002002001NRG24180520230080060

19/05/2023

DIPANKAR DAS

3002002001WL006367

DIPANKAR DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420944

DIPANKAR DAS S/O GAURANG CH DAS

TRIPURA GRAMIN BANK(607065)

187

AMARPUR

TR-02-002-001-004/120
()

3002002001NRG24180520230080064

19/05/2023

PRADIP DAS

3002002001WL006367

PRADIP DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420904

PRADIP DAS

UCO BANK(607066)

188

AMARPUR

TR-02-002-001-004/123
()

3002002001NRG24180520230080065

19/05/2023

SWAPNA DAS

3002002001WL006367

SWAPNA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420905

SAPNA RANI DAS

UCO BANK(607066)

189

AMARPUR

TR-02-002-001-004/132
()

3002002001NRG24180520230080066

19/05/2023

HEMALATA DAS

3002002001WL006367

HEMALATA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420906

HEMALATA DAS

PUNJAB NATIONAL BANK(508568)

190

AMARPUR

TR-02-002-001-004/134
()

3002002001NRG24180520230080067

19/05/2023

SIMA PAL AND DINESH PAL

3002002001WL006367

SIMA PAL AND DINESH PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420907

DINESH PAL

TRIPURA GRAMIN BANK(607065)

191

AMARPUR

TR-02-002-001-004/136
()

3002002001NRG24180520230080068

19/05/2023

KANAI PAUL

3002002001WL006367

KANAI PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420908

KANAI PAL

TRIPURA GRAMIN BANK(607065)

192

AMARPUR

TR-02-002-001-004/138
()

3002002001NRG24180520230080070

19/05/2023

KANTI PAUL AND KHELAN PAUL

3002002001WL006367

KANTI PAUL AND KHELAN PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420909

KANTI PAUL & KHELAN PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

193

AMARPUR

TR-02-002-001-004/142
()

3002002001NRG24180520230080071

19/05/2023

CHITTA RANJAN DAS

3002002001WL006367

CHITTA RANJAN DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420910

CHITTA RANJAN DAS

TRIPURA GRAMIN BANK(607065)

194

AMARPUR

TR-02-002-001-004/153
()

3002002001NRG24180520230080075

19/05/2023

ARUN DAS

3002002001WL006367

ARUN DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420911

ARUN DAS

IDBI BANK(607095)

195

AMARPUR

TR-02-002-001-004/154
()

3002002001NRG24180520230080076

19/05/2023

ANITA PAUL

3002002001WL006367

ANITA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420938

RATAN PAUL & ANITA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

196

AMARPUR

TR-02-002-001-004/158
()

3002002001NRG24180520230080077

19/05/2023

NIRMAL DAS

3002002001WL006367

NIRMAL DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420879

NIRMAL DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

197

AMARPUR

TR-02-002-001-004/16
()

3002002001NRG24180520230080078

19/05/2023

NIPEN BASHI DAS

3002002001WL006367

NIPEN BASHI DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420943

NIPEN BASHI DAS

UCO BANK(607066)

198

AMARPUR

TR-02-002-001-004/165
()

3002002001NRG24180520230080079

19/05/2023

SUKRITI DAS

3002002001WL006367

SUKRITI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420939

SUKRITI DAS & PRIYANATH DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

199

AMARPUR

TR-02-002-001-004/17
()

3002002001NRG24180520230080081

19/05/2023

SWAPNA GHOSH

3002002001WL006367

SWAPNA GHOSH

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420763

SWAPNA GHOSH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

200

AMARPUR

TR-02-002-001-004/174
()

3002002001NRG24180520230080082

19/05/2023

BIDYUT GHOSH

3002002001WL006367

BIDYUT GHOSH

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420762

BIDYUT GHOSH

PUNJAB NATIONAL BANK(508568)

201

AMARPUR

TR-02-002-001-004/177
()

3002002001NRG24180520230080084

19/05/2023

KARTIK PAUL

3002002001WL006367

KARTIK PAUL

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420829

KARTIK PAL

IDBI BANK(607095)

202

AMARPUR

TR-02-002-001-004/198
()

3002002001NRG24180520230080086

19/05/2023

NARAYAN DAS

3002002001WL006367

NARAYAN DAS

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420940

NARAYAN MALAKAR

TRIPURA STATE COOPERATIVE BANK LTD(607978)

203

AMARPUR

TR-02-002-001-004/2
()

3002002001NRG24180520230080087

19/05/2023

GITA RANI PAUL

3002002001WL006367

GITA RANI PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420850

GITA PAUL

PUNJAB NATIONAL BANK(508568)

204

AMARPUR

TR-02-002-001-004/204
()

3002002001NRG24180520230080088

19/05/2023

CHABI DAS

3002002001WL006367

CHABI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420941

CHABI DAS

TRIPURA GRAMIN BANK(607065)

205

AMARPUR

TR-02-002-001-004/207
()

3002002001NRG24180520230080090

19/05/2023

AJIT PAUL AND RUMA RUDRA PAUL

3002002001WL006367

AJIT PAUL AND RUMA RUDRA PAUL

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420942

RUMA RUDRA PAUL

PUNJAB NATIONAL BANK(508568)

206

AMARPUR

TR-02-002-001-004/218
()

3002002001NRG24180520230080092

19/05/2023

SWAPAN CHANDRA PAL

3002002001WL006367

SWAPAN CHANDRA PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420807

SWAPAN CH PAUL

TRIPURA GRAMIN BANK(607065)

207

AMARPUR

TR-02-002-001-004/220
()

3002002001NRG24180520230080093

19/05/2023

Namita paul

3002002001WL006367

Namita paul

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420851

NAMITA PAUL W/O RATAN PAUL

TRIPURA GRAMIN BANK(607065)

208

AMARPUR

TR-02-002-001-004/221
()

3002002001NRG24180520230080094

19/05/2023

SUJIT PAUL

3002002001WL006367

SUJIT PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856421001

SUJIT PAUL

UCO BANK(607066)

209

AMARPUR

TR-02-002-001-004/227
()

3002002001NRG24180520230080096

19/05/2023

MINU GHOSH

3002002001WL006367

MINU GHOSH

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420861

MINU GHOSH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

210

AMARPUR

TR-02-002-001-004/229
()

3002002001NRG24180520230080097

19/05/2023

TAPAN PAUL

3002002001WL006367

TAPAN PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420810

TAPAN PAUL

TRIPURA GRAMIN BANK(607065)

211

AMARPUR

TR-02-002-001-004/232
()

3002002001NRG24180520230080098

19/05/2023

SWAPAN RUDRA PAUL

3002002001WL006367

SWAPAN RUDRA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420808

SWAPNA RUDRA PAUL

PUNJAB NATIONAL BANK(508568)

212

AMARPUR

TR-02-002-001-004/233
()

3002002001NRG24180520230080099

19/05/2023

ARUN PAUL

3002002001WL006367

ARUN PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420809

ARUN PAUL GITA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

213

AMARPUR

TR-02-002-001-004/236
()

3002002001NRG24180520230080100

19/05/2023

SMT ANJALI PAL

3002002001WL006367

SMT ANJALI PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420755

ANJALI PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

214

AMARPUR

TR-02-002-001-004/25
()

3002002001NRG24180520230080105

19/05/2023

HARADHAN GHOSH

3002002001WL006367

HARADHAN GHOSH

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420847

HARADHAN GHOSH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

215

AMARPUR

TR-02-002-001-004/260
()

3002002001NRG24180520230080108

19/05/2023

SMT BANI PAUL

3002002001WL006367

SMT BANI PAUL

00459

ICIC00TSCBL

1400

Processed

25/05/2023

1856420824

BANI PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

216

AMARPUR

TR-02-002-001-004/3
()

3002002001NRG24180520230080114

19/05/2023

KALPANA DAS

3002002001WL006367

KALPANA DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420849

DILIP DAS & KALPANA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

217

AMARPUR

TR-02-002-001-004/32
()

3002002001NRG24180520230080115

19/05/2023

NIKASH DAS

3002002001WL006367

NIKASH DAS

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420846

NIKASH LAL DAS

TRIPURA GRAMIN BANK(607065)

218

AMARPUR

TR-02-002-001-004/35
()

3002002001NRG24180520230080116

19/05/2023

CHANDRA RUDRA PAUL

3002002001WL006367

CHANDRA RUDRA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420845

CHANDRA RUDRA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

219

AMARPUR

TR-02-002-001-004/37
()

3002002001NRG24180520230080117

19/05/2023

SABITA DAS AND NAKUL DAS

3002002001WL006367

SABITA DAS AND NAKUL DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420844

SABITA DAS & NAKUL DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

220

AMARPUR

TR-02-002-001-004/39
()

3002002001NRG24180520230080118

19/05/2023

KANA RANI PAUL

3002002001WL006367

KANA RANI PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420843

KANA RANI PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

221

AMARPUR

TR-02-002-001-004/40
()

3002002001NRG24180520230080120

19/05/2023

PRANAB DAS AND PRASANNA DAS

3002002001WL006367

PRANAB DAS AND PRASANNA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420842

MR PRANAB DAS

STATE BANK OF INDIA(508548)

222

AMARPUR

TR-02-002-001-004/41
()

3002002001NRG24180520230080121

19/05/2023

PRAMOD DAS

3002002001WL006367

PRAMOD DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420818

PRAMOD DAS

UCO BANK(607066)

223

AMARPUR

TR-02-002-001-004/44
()

3002002001NRG24180520230080122

19/05/2023

SMT SOMA DAS PAUL

3002002001WL006367

SMT SOMA DAS PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420748

SOMA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

224

AMARPUR

TR-02-002-001-004/5
()

3002002001NRG24180520230080124

19/05/2023

Shobha Rani Das

3002002001WL006367

Shobha Rani Das

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420873

SHOBA RANI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

225

AMARPUR

TR-02-002-001-004/52
()

3002002001NRG24180520230080126

19/05/2023

SHANTI PAL

3002002001WL006367

SHANTI PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420841

SHANTI PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

226

AMARPUR

TR-02-002-001-004/54
()

3002002001NRG24180520230080128

19/05/2023

BIPAD PAUL

3002002001WL006367

BIPAD PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420840

BIPAD PAUL & MALANCHA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

227

AMARPUR

TR-02-002-001-004/56
()

3002002001NRG24180520230080129

19/05/2023

SANDHYA RANI PAUL

3002002001WL006367

SANDHYA RANI PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420839

SANDHYA RANI PAL & SWAPAN PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

228

AMARPUR

TR-02-002-001-004/61
()

3002002001NRG24180520230080130

19/05/2023

KANAN DAS

3002002001WL006367

KANAN DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420896

KANAN BALA DAS

UCO BANK(607066)

229

AMARPUR

TR-02-002-001-004/62
()

3002002001NRG24180520230080131

19/05/2023

PARIMAL DAS

3002002001WL006367

PARIMAL DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420897

PARIMAL DAS

TRIPURA GRAMIN BANK(607065)

230

AMARPUR

TR-02-002-001-004/65
()

3002002001NRG24180520230080132

19/05/2023

PRABHA RANI DAS

3002002001WL006367

PRABHA RANI DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420898

PRAVA RANI DAS

IDBI BANK(607095)

231

AMARPUR

TR-02-002-001-004/77
()

3002002001NRG24180520230080135

19/05/2023

MADAN PAUL

3002002001WL006367

MADAN PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420813

MR MADAN PAUL

STATE BANK OF INDIA(508548)

232

AMARPUR

TR-02-002-001-004/78
()

3002002001NRG24180520230080136

19/05/2023

BHAGBATI PAUL

3002002001WL006367

BHAGBATI PAUL

00459

ICIC00TSCBL

600

Processed

25/05/2023

1856420899

LITAN PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

233

AMARPUR

TR-02-002-001-004/79
()

3002002001NRG24180520230080137

19/05/2023

SABITA PAL AND SHANKAR PAL

3002002001WL006367

SABITA PAL AND SHANKAR PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420900

SABITA PAL

PUNJAB NATIONAL BANK(508568)

234

AMARPUR

TR-02-002-001-004/80
()

3002002001NRG24180520230080138

19/05/2023

JAMUNA DAS

3002002001WL006367

JAMUNA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420756

JAMUNA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

235

AMARPUR

TR-02-002-001-004/84
()

3002002001NRG24180520230080139

19/05/2023

BADAL CHANDRA PAUL

3002002001WL006367

BADAL CHANDRA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420863

BADAL CHANDRA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

236

AMARPUR

TR-02-002-001-004/9
()

3002002001NRG24180520230080142

19/05/2023

ARCHANA DAS

3002002001WL006367

ARCHANA DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420848

SUDHIN DAS & ARCHANA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

237

AMARPUR

TR-02-002-001-004/91
()

3002002001NRG24180520230080143

19/05/2023

RABINDRA PAUL AND PRATIMA PAUL

3002002001WL006367

RABINDRA PAUL AND PRATIMA PAUL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420901

MR RABINDRA PAUL

STATE BANK OF INDIA(508548)

238

AMARPUR

TR-02-002-001-004/93
()

3002002001NRG24180520230080144

19/05/2023

KALPANA GHOSH

3002002001WL006367

KALPANA GHOSH

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420757

KALPANA GHOSH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

239

AMARPUR

TR-02-002-001-004/97
()

3002002001NRG24180520230080146

19/05/2023

RAJKUMAR DAS

3002002001WL006367

RAJKUMAR DAS

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420902

RAJ KUMAR DAS

UCO BANK(607066)

240

AMARPUR

TR-02-002-001-004/98
()

3002002001NRG24180520230080147

19/05/2023

SUKUMAR PAL

3002002001WL006367

SUKUMAR PAL

00459

ICIC00TSCBL

2600

Processed

25/05/2023

1856420859

SUKUMAR PAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

358400

241

AMARPUR

TR-02-002-001-002/129
()

3002002001NRG24180520230079898

19/05/2023

HARADHAN PAUL

3002002001WL006367

HARADHAN PAUL

00459

UTIB0CCH274

2600

Processed

25/05/2023

1856420758

HARADHAN PAUL & SUPRIYA PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

2600

242

AMARPUR

TR-02-002-001-002/133
()

3002002001NRG24180520230079902

19/05/2023

PRANAJIT DAS

3002002001WL006367

PRANAJIT DAS

00462

UCBA0002826

600

Processed

25/05/2023

1856420945

PRATIMA DAS

UCO BANK(607066)

243

AMARPUR

TR-02-002-001-002/23
()

3002002001NRG24180520230079926

19/05/2023

SABITA MALLIK

3002002001WL006367

SABITA MALLIK

00462

UCBA0002826

600

Processed

25/05/2023

1856420935

SABITA MALLIK

UCO BANK(607066)

244

AMARPUR

TR-02-002-001-002/33
()

3002002001NRG24180520230079932

19/05/2023

KARTIK DAS

3002002001WL006367

KARTIK DAS

00462

UCBA0002826

2600

Processed

25/05/2023

1856420933

KARTIK DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

245

AMARPUR

TR-02-002-001-002/49
()

3002002001NRG24180520230079939

19/05/2023

JIBAN DAS AND MINA RANI DAS

3002002001WL006367

JIBAN DAS AND MINA RANI DAS

00462

UCBA0002826

2600

Processed

25/05/2023

1856420937

JIBAN DAS

UCO BANK(607066)

246

AMARPUR

TR-02-002-001-002/64
()

3002002001NRG24180520230079946

19/05/2023

SIMAL CHANDRA SAHA AND SABITA SAHA

3002002001WL006367

SIMAL CHANDRA SAHA AND SABITA SAHA

00462

UCBA0002826

400

Processed

25/05/2023

1856420996

SHIMAL CHANDRA SAHA

UCO BANK(607066)

247

AMARPUR

TR-02-002-001-002/74
()

3002002001NRG24180520230079948

19/05/2023

SAMIRAN DAS

3002002001WL006367

SAMIRAN DAS

00462

UCBA0002826

600

Processed

25/05/2023

1856420947

SAMIRAN DAS

PUNJAB NATIONAL BANK(508568)

248

AMARPUR

TR-02-002-001-002/85
()

3002002001NRG24180520230079952

19/05/2023

AMRIKA DAS SAHA

3002002001WL006367

AMRIKA DAS SAHA

00462

UCBA0002826

2600

Processed

25/05/2023

1856420946

AMRIKA DAS (SAHA)

UCO BANK(607066)

249

AMARPUR

TR-02-002-001-003/125
()

3002002001NRG24180520230079974

19/05/2023

PRAITOSH DAS RINKU

3002002001WL006367

PRAITOSH DAS RINKU

00462

UCBA0002826

2400

Processed

25/05/2023

1856420936

RINKU DAS

UCO BANK(607066)

250

AMARPUR

TR-02-002-001-003/132
()

3002002001NRG24180520230079980

19/05/2023

MANORANJAN DAS SHISHTABASI DAS

3002002001WL006367

MANORANJAN DAS SHISHTABASI DAS

00462

UCBA0002826

2600

Processed

25/05/2023

1856420934

MANORANJAN DAS

UCO BANK(607066)

251

AMARPUR

TR-02-002-001-003/150
()

3002002001NRG24180520230079991

19/05/2023

Mina Das

3002002001WL006367

Mina Das

00462

UCBA0002826

600

Processed

25/05/2023

1856420932

MINA DAS

UCO BANK(607066)

252

AMARPUR

TR-02-002-001-004/217
()

3002002001NRG24180520230080091

19/05/2023

BIDHAN DAS

3002002001WL006367

BIDHAN DAS

00462

UCBA0002826

2600

Processed

25/05/2023

1856420931

BIDHAN DAS

TRIPURA GRAMIN BANK(607065)

253

AMARPUR

TR-02-002-001-004/257
()

3002002001NRG24180520230080107

19/05/2023

PULIN DATTA

3002002001WL006367

PULIN DATTA

00462

UCBA0002826

1400

Processed

25/05/2023

1856420930

PULIN DATTA

UCO BANK(607066)

254

AMARPUR

TR-02-002-001-004/271
()

3002002001NRG24180520230080112

19/05/2023

SUMISTA DAS

3002002001WL006367

SUMISTA DAS

00462

UCBA0002826

2600

Processed

25/05/2023

1856420929

SUMISTA DAS

TRIPURA GRAMIN BANK(607065)

SubTotal

22200

Total

536000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_190523APB_FTO_15176	Canara Bank	CNRB0003953	DALAK	5800
2	AMARPUR	TR3002002_190523APB_FTO_15176	IDBI Bank	IBKL0002083	Rangamati Branch	10400
3	AMARPUR	TR3002002_190523APB_FTO_15176	Punjab National Bank	PUNB0026020	Amarpur	40600
4	AMARPUR	TR3002002_190523APB_FTO_15176	State Bank of India	SBIN0006804	AMARPUR	64800
5	AMARPUR	TR3002002_190523APB_FTO_15176	Tripura Gramin Bank	UTBI0RRBTGB	AMARPUR	29800
6	AMARPUR	TR3002002_190523APB_FTO_15176	Tripura Gramin Bank	UTBI0RRBTGB	Ampura	1400
7	AMARPUR	TR3002002_190523APB_FTO_15176	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	358400
8	AMARPUR	TR3002002_190523APB_FTO_15176	TRIPURA STATE CO-OPERATIVE BANK	UTIB0CCH274	TSCB-Amarpur	2600
9	AMARPUR	TR3002002_190523APB_FTO_15176	UCO Bank	UCBA0002826	Amarpur	22200

Download In Excel