|
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-02-002-005-001/39
()
|
3002002005NRG23130620220061322
|
13/06/2022
|
ASHA RANI SARKAR
|
3002002005WL0014476
|
ASHA RANI SARKAR
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155165
|
|
ASHA RANI SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-002/27
()
|
3002002005NRG23130620220061249
|
13/06/2022
|
TILAK TAMA SARKAR
|
3002002005WL0014466
|
TILAK TAMA SARKAR
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155164
|
|
MISS TILAKTAMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-005-001/10
()
|
3002002005NRG23130620220061383
|
13/06/2022
|
SANTOSH DAS
|
3002002005WL0014485
|
SANTOSH DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155110
|
|
SANTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-005-001/12
()
|
3002002005NRG23130620220061369
|
13/06/2022
|
SATYABATI GOALA
|
3002002005WL0014483
|
SATYABATI GOALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155102
|
|
SATYABATI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-001/18
()
|
3002002005NRG23130620220061349
|
13/06/2022
|
BIKASH PAUL
|
3002002005WL0014480
|
BIKASH PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155105
|
|
BIKASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-005-001/20
()
|
3002002005NRG23130620220061274
|
13/06/2022
|
SUBAL PAUL
|
3002002005WL0014469
|
SUBAL PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155107
|
|
SUBAL PAL
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-005-001/23
()
|
3002002005NRG23130620220061340
|
13/06/2022
|
KHUKAN SARKAR
|
3002002005WL0014478
|
KHUKAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487155123
|
|
KHOKAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMARPUR
|
TR-02-002-005-001/31
()
|
3002002005NRG23130620220061245
|
13/06/2022
|
MANGAL GOALA
|
3002002005WL0014463
|
MANGAL GOALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155111
|
|
MANGAL GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-005-001/34
()
|
3002002005NRG23130620220061289
|
13/06/2022
|
BABUL GOALA
|
3002002005WL0014472
|
BABUL GOALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155137
|
|
BABUL GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-005-001/41
()
|
3002002005NRG23130620220061323
|
13/06/2022
|
SADHAN MAJUMDER
|
3002002005WL0014476
|
SADHAN MAJUMDER
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155121
|
|
SADHAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-005-001/42
()
|
3002002005NRG23130620220061237
|
13/06/2022
|
SUSHIL SARKAR
|
3002002005WL0014455
|
SUSHIL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155094
|
|
SUSHIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-005-001/43
()
|
3002002005NRG23130620220061281
|
13/06/2022
|
SUNIL SARKAR
|
3002002005WL0014470
|
SUNIL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155112
|
|
SUNIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-005-001/44
()
|
3002002005NRG23130620220061246
|
13/06/2022
|
HARI MOHAN SARKAR
|
3002002005WL0014464
|
HARI MOHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155109
|
|
HARI MOHAN SARKAR
|
CANARA BANK(508532)
|
|
14
|
AMARPUR
|
TR-02-002-005-001/47
()
|
3002002005NRG23130620220061236
|
13/06/2022
|
KAJAL SARKAR
|
3002002005WL0014454
|
KAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155117
|
|
KAJAL SARKAR
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-005-001/51
()
|
3002002005NRG23130620220061282
|
13/06/2022
|
SAJAL SARKAR
|
3002002005WL0014470
|
SAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155118
|
|
SAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-005-001/52
()
|
3002002005NRG23130620220061384
|
13/06/2022
|
BIMAL SARKAR
|
3002002005WL0014485
|
BIMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155104
|
|
BIMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-005-001/54
()
|
3002002005NRG23130620220061275
|
13/06/2022
|
NAKUL DAS
|
3002002005WL0014469
|
NAKUL DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155115
|
|
NAKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-005-001/55
()
|
3002002005NRG23130620220061376
|
13/06/2022
|
MANJU SARKAR
|
3002002005WL0014484
|
MANJU SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155125
|
|
MANJU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-005-001/57
()
|
3002002005NRG23130620220061342
|
13/06/2022
|
SHIPRA RANI SAHA
|
3002002005WL0014478
|
SHIPRA RANI SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155161
|
|
SHIPRA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-005-001/58
()
|
3002002005NRG23130620220061234
|
13/06/2022
|
KUNJA RANI SARKAR
|
3002002005WL0014452
|
KUNJA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155126
|
|
KUNJA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-005-001/61
()
|
3002002005NRG23130620220061324
|
13/06/2022
|
Lilu Sarkar
|
3002002005WL0014476
|
Lilu Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155108
|
|
LILU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-005-001/62
()
|
3002002005NRG23130620220061248
|
13/06/2022
|
NIRMAL SARKAR
|
3002002005WL0014466
|
NIRMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155159
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-005-001/66
()
|
3002002005NRG23130620220061325
|
13/06/2022
|
GITA MAJUMDER
|
3002002005WL0014476
|
GITA MAJUMDER
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155099
|
|
GITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-005-001/68
()
|
3002002005NRG23130620220061290
|
13/06/2022
|
DULAL SARKAR
|
3002002005WL0014472
|
DULAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155116
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-005-001/70
()
|
3002002005NRG23130620220061291
|
13/06/2022
|
FULAN SUTRADHAR
|
3002002005WL0014472
|
FULAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155101
|
|
FULAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-005-001/73
()
|
3002002005NRG23130620220061351
|
13/06/2022
|
MALATI PAL
|
3002002005WL0014480
|
MALATI PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155096
|
|
MALATI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-005-001/75
()
|
3002002005NRG23130620220061371
|
13/06/2022
|
RATAN DAS
|
3002002005WL0014483
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155143
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
TR-02-002-005-001/78
()
|
3002002005NRG23130620220061372
|
13/06/2022
|
LITAN SARKAR
|
3002002005WL0014483
|
LITAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155162
|
|
LITAN SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-005-002/10
()
|
3002002005NRG23130620220061233
|
13/06/2022
|
RENU BALA SARKAR
|
3002002005WL0014451
|
RENU BALA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155113
|
|
RENU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-005-002/11
()
|
3002002005NRG23130620220061101
|
13/06/2022
|
PANDAB PAUL
|
3002002005WL0014413
|
PANDAB PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487155120
|
|
PANDAB PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMARPUR
|
TR-02-002-005-002/12
()
|
3002002005NRG23130620220061352
|
13/06/2022
|
CHANDAN MALLIK
|
3002002005WL0014480
|
CHANDAN MALLIK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155131
|
|
CHANDAN MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-005-002/16
()
|
3002002005NRG23130620220061305
|
13/06/2022
|
PUTUL RANI SAHA
|
3002002005WL0014474
|
PUTUL RANI SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155097
|
|
PUTUL RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-005-002/17
()
|
3002002005NRG23130620220061362
|
13/06/2022
|
KUMADINI SARKAR
|
3002002005WL0014482
|
KUMADINI SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155098
|
|
KUMADINI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-005-002/24
()
|
3002002005NRG23130620220061363
|
13/06/2022
|
NARAYAN CHANDRA SAHA
|
3002002005WL0014482
|
NARAYAN CHANDRA SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487155163
|
|
Narayan Saha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMARPUR
|
TR-02-002-005-002/26
()
|
3002002005NRG23130620220061306
|
13/06/2022
|
SAMIR SARKAR
|
3002002005WL0014474
|
SAMIR SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155129
|
|
SAMIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-005-002/31
()
|
3002002005NRG23130620220061373
|
13/06/2022
|
TINKU RANI SAHA
|
3002002005WL0014483
|
TINKU RANI SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487155103
|
|
TINKU RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMARPUR
|
TR-02-002-005-002/32
()
|
3002002005NRG23130620220061387
|
13/06/2022
|
ABHI RANJAN SAHA
|
3002002005WL0014485
|
ABHI RANJAN SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487155114
|
|
ABHI RANJAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMARPUR
|
TR-02-002-005-002/34
()
|
3002002005NRG23130620220061364
|
13/06/2022
|
TAPASHI MANDAL
|
3002002005WL0014482
|
TAPASHI MANDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155106
|
|
TAPASHI MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-005-002/37
()
|
3002002005NRG23130620220061277
|
13/06/2022
|
SUDHARSAN BISWAS
|
3002002005WL0014469
|
SUDHARSAN BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155142
|
|
SUDARSAN BISWAS
|
CANARA BANK(508532)
|
|
40
|
AMARPUR
|
TR-02-002-005-002/42
()
|
3002002005NRG23130620220061250
|
13/06/2022
|
NARAYAN PAUL
|
3002002005WL0014466
|
NARAYAN PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155122
|
|
NARAYAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-005-002/44
()
|
3002002005NRG23130620220061326
|
13/06/2022
|
SUSHIL SARKAR
|
3002002005WL0014476
|
SUSHIL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155119
|
|
SUSHIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-005-002/45
()
|
3002002005NRG23130620220061307
|
13/06/2022
|
PRADIP SARKAR
|
3002002005WL0014474
|
PRADIP SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155148
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-005-002/59
()
|
3002002005NRG23130620220061242
|
13/06/2022
|
LAXMON SARKAR
|
3002002005WL0014460
|
LAXMON SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155147
|
|
LAXMON SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-005-003/10
()
|
3002002005NRG23130620220061292
|
13/06/2022
|
NEPAL RUDRA PAL
|
3002002005WL0014472
|
NEPAL RUDRA PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155153
|
|
NEPAL RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-005-003/15
()
|
3002002005NRG23130620220061365
|
13/06/2022
|
RAMCHANDRA RUDRA PAL
|
3002002005WL0014482
|
RAMCHANDRA RUDRA PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155152
|
|
RAMCHANDRA RUDRA PAUL
|
CANARA BANK(508532)
|
|
46
|
AMARPUR
|
TR-02-002-005-003/16
()
|
3002002005NRG23130620220061327
|
13/06/2022
|
SUNIL RUDRA PAUL
|
3002002005WL0014476
|
SUNIL RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155151
|
|
SUNIL RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-005-003/26
()
|
3002002005NRG23130620220061366
|
13/06/2022
|
BINA PAUL
|
3002002005WL0014482
|
BINA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155138
|
|
BINA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-005-003/31
()
|
3002002005NRG23130620220061379
|
13/06/2022
|
KARUNA BALA PAUL
|
3002002005WL0014484
|
KARUNA BALA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155124
|
|
KARUNA PAUL
|
CANARA BANK(508532)
|
|
49
|
AMARPUR
|
TR-02-002-005-003/33
()
|
3002002005NRG23130620220061374
|
13/06/2022
|
GITA RANI RUDRA PAUL
|
3002002005WL0014483
|
GITA RANI RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155160
|
|
GITA RANI PAL
|
CANARA BANK(508532)
|
|
50
|
AMARPUR
|
TR-02-002-005-003/35
()
|
3002002005NRG23130620220061293
|
13/06/2022
|
RAMESH PAUL
|
3002002005WL0014472
|
RAMESH PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155157
|
|
RAMESH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-005-003/44
()
|
3002002005NRG23130620220061251
|
13/06/2022
|
LAB CHANDRA PAUL
|
3002002005WL0014466
|
LAB CHANDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155128
|
|
LAB CHANDRA PAL
|
CANARA BANK(508532)
|
|
52
|
AMARPUR
|
TR-02-002-005-003/5
()
|
3002002005NRG23130620220061380
|
13/06/2022
|
USHA RANI PAUL
|
3002002005WL0014484
|
USHA RANI PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155100
|
|
USHA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-005-003/53
()
|
3002002005NRG23130620220061283
|
13/06/2022
|
MARAN PAL
|
3002002005WL0014470
|
MARAN PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155136
|
|
MARAN RUDRA PAUL
|
CANARA BANK(508532)
|
|
54
|
AMARPUR
|
TR-02-002-005-003/54
()
|
3002002005NRG23130620220061239
|
13/06/2022
|
BISHNU RUDRA PAL
|
3002002005WL0014457
|
BISHNU RUDRA PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155135
|
|
BISHNU RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-005-004/11
()
|
3002002005NRG23130620220061328
|
13/06/2022
|
Hiran Biswas
|
3002002005WL0014476
|
Hiran Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487155134
|
|
HIRAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMARPUR
|
TR-02-002-005-004/12
()
|
3002002005NRG23130620220061278
|
13/06/2022
|
LAXMI KANTA MANDAL
|
3002002005WL0014469
|
LAXMI KANTA MANDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155145
|
|
LAXMI KANTA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMARPUR
|
TR-02-002-005-004/16
()
|
3002002005NRG23130620220061284
|
13/06/2022
|
NIBARAN SARKAR
|
3002002005WL0014470
|
NIBARAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155154
|
|
NIBARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMARPUR
|
TR-02-002-005-004/18
()
|
3002002005NRG23130620220061285
|
13/06/2022
|
NEPAL BISWAS
|
3002002005WL0014470
|
NEPAL BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155158
|
|
NEPAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMARPUR
|
TR-02-002-005-004/24
()
|
3002002005NRG23130620220061375
|
13/06/2022
|
HARENDRA MONDAL
|
3002002005WL0014483
|
HARENDRA MONDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155095
|
|
HARENDRA MONDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-005-004/38
()
|
3002002005NRG23130620220061353
|
13/06/2022
|
ABHI RANJAN SARKAR
|
3002002005WL0014480
|
ABHI RANJAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155149
|
|
ABHI RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-005-004/42
()
|
3002002005NRG23130620220061345
|
13/06/2022
|
RATAN MANDAL
|
3002002005WL0014478
|
RATAN MANDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155150
|
|
RATAN MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMARPUR
|
TR-02-002-005-004/44
()
|
3002002005NRG23130620220061382
|
13/06/2022
|
SUBAL BISWAS
|
3002002005WL0014484
|
SUBAL BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155146
|
|
SUBAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-005-004/45
()
|
3002002005NRG23130620220061286
|
13/06/2022
|
HARENDRA SARKAR
|
3002002005WL0014470
|
HARENDRA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155133
|
|
HARENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMARPUR
|
TR-02-002-005-004/52
()
|
3002002005NRG23130620220061346
|
13/06/2022
|
SUNIL MANDAL
|
3002002005WL0014478
|
SUNIL MANDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155144
|
|
SUNIL MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMARPUR
|
TR-02-002-005-004/60
()
|
3002002005NRG23130620220061308
|
13/06/2022
|
SADHAN SARKAR
|
3002002005WL0014474
|
SADHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155139
|
|
SADHAN SARKAR
|
CANARA BANK(508532)
|
|
66
|
AMARPUR
|
TR-02-002-005-004/61
()
|
3002002005NRG23130620220061244
|
13/06/2022
|
DHANIK SARKAR
|
3002002005WL0014462
|
DHANIK SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155127
|
|
DHANIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMARPUR
|
TR-02-002-005-004/62
()
|
3002002005NRG23130620220061295
|
13/06/2022
|
SANJU BISWAS
|
3002002005WL0014472
|
SANJU BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487155155
|
|
SANJU BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
AMARPUR
|
TR-02-002-005-004/66
()
|
3002002005NRG23130620220061309
|
13/06/2022
|
SANJIT KUMAR BISWAS
|
3002002005WL0014474
|
SANJIT KUMAR BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155132
|
|
SANJIT KUMAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMARPUR
|
TR-02-002-005-004/78
()
|
3002002005NRG23130620220061310
|
13/06/2022
|
MANIK MUNDA
|
3002002005WL0014474
|
MANIK MUNDA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155141
|
|
MANIK MUNDA
|
CANARA BANK(508532)
|
|
70
|
AMARPUR
|
TR-02-002-005-004/82
()
|
3002002005NRG23130620220061367
|
13/06/2022
|
UTTAM DAS
|
3002002005WL0014482
|
UTTAM DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155156
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMARPUR
|
TR-02-002-005-004/83
()
|
3002002005NRG23130620220061280
|
13/06/2022
|
RATAN SARKAR
|
3002002005WL0014469
|
RATAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155130
|
|
Mr. RATAN SARKAR
|
INDIAN BANK(607105)
|
|
72
|
AMARPUR
|
TR-02-002-005-004/84
()
|
3002002005NRG23130620220061388
|
13/06/2022
|
RAKHAL BISWAS
|
3002002005WL0014485
|
RAKHAL BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155140
|
|
RAKHAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148400
|
148400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152640
|
152640
|
|
|
|
|
|
|
|