|
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-02-002-026-002/38
()
|
3002002026NRG23160720220196133
|
16/07/2022
|
MINA RANI DAS
|
3002002026WL0033571
|
MINA RANI DAS
|
00354
|
PUNB0137520
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326142
|
|
MAYNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-026-002/15
()
|
3002002026NRG23160720220196166
|
16/07/2022
|
RATAN DAS
|
3002002026WL0033574
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326093
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-026-002/15
()
|
3002002026NRG23160720220196167
|
16/07/2022
|
SUNATA DAS
|
3002002026WL0033574
|
SUNATA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326069
|
|
SUNATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-026-002/16
()
|
3002002026NRG23160720220196155
|
16/07/2022
|
NAMITA DAS
|
3002002026WL0033573
|
NAMITA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326094
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-026-002/16
()
|
3002002026NRG23160720220196154
|
16/07/2022
|
SAJAL DAS
|
3002002026WL0033573
|
SAJAL DAS
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
20/07/2022
|
|
3198326062
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-026-002/2
()
|
3002002026NRG23160720220196142
|
16/07/2022
|
KRISHNADHAN BANIK
|
3002002026WL0033572
|
KRISHNADHAN BANIK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326090
|
|
KRISHNA DHAN BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-026-002/2
()
|
3002002026NRG23160720220196143
|
16/07/2022
|
SIPAM BANIK
|
3002002026WL0033572
|
SIPAM BANIK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326088
|
|
SIPAM BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-026-002/21
()
|
3002002026NRG23160720220196131
|
16/07/2022
|
MINATI DAS
|
3002002026WL0033571
|
MINATI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326091
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-026-002/24
()
|
3002002026NRG23160720220196157
|
16/07/2022
|
LAXMI BANIK
|
3002002026WL0033573
|
LAXMI BANIK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326147
|
|
LAXMI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-026-002/24
()
|
3002002026NRG23160720220196156
|
16/07/2022
|
PINTU BANIK
|
3002002026WL0033573
|
PINTU BANIK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326095
|
|
PINTU BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-026-002/29
()
|
3002002026NRG23160720220196118
|
16/07/2022
|
DILIP DEBBARMA
|
3002002026WL0033570
|
DILIP DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326096
|
|
DILIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-026-002/38
()
|
3002002026NRG23160720220196132
|
16/07/2022
|
SAMIR DAS
|
3002002026WL0033571
|
SAMIR DAS
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326071
|
|
SAMIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-026-002/59
()
|
3002002026NRG23160720220196202
|
16/07/2022
|
BIMAL DAS
|
3002002026WL0033577
|
BIMAL DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326140
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-026-002/61
()
|
3002002026NRG23160720220196145
|
16/07/2022
|
MILU PODDAR SAHA
|
3002002026WL0033572
|
MILU PODDAR SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326141
|
|
MILU PODDER SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-026-002/61
()
|
3002002026NRG23160720220196144
|
16/07/2022
|
Shimul Saha
|
3002002026WL0033572
|
Shimul Saha
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326092
|
|
SHIMAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-026-003/1
()
|
3002002026NRG23160720220196190
|
16/07/2022
|
JOY KUMAR CHAKMA
|
3002002026WL0033576
|
JOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326150
|
|
MR JOY KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-026-003/1
()
|
3002002026NRG23160720220196191
|
16/07/2022
|
RUMA PATI CHAKMA
|
3002002026WL0033576
|
RUMA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326149
|
|
RUMA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-026-003/33
()
|
3002002026NRG23160720220196204
|
16/07/2022
|
GOUTAM CHAKMA
|
3002002026WL0033577
|
GOUTAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326097
|
|
MR GOUTAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-026-003/33
()
|
3002002026NRG23160720220196205
|
16/07/2022
|
KANCHANA CHAKMA
|
3002002026WL0033577
|
KANCHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326072
|
|
KANCHAN CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
AMARPUR
|
TR-02-002-026-003/43
()
|
3002002026NRG23160720220196192
|
16/07/2022
|
KISHOR KUMAR CHAKMA
|
3002002026WL0033576
|
KISHOR KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326135
|
|
KISHOR KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-026-003/43
()
|
3002002026NRG23160720220196193
|
16/07/2022
|
NISHIPOTI CHAKMA
|
3002002026WL0033576
|
NISHIPOTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326136
|
|
NISHI PUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-026-003/44
()
|
3002002026NRG23160720220196207
|
16/07/2022
|
LAXMI DEBI CHAKMA
|
3002002026WL0033577
|
LAXMI DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
22/07/2022
|
|
3198326134
|
Account closed
|
|
|
|
23
|
AMARPUR
|
TR-02-002-026-003/44
()
|
3002002026NRG23160720220196206
|
16/07/2022
|
SANTU CHAKMA
|
3002002026WL0033577
|
SANTU CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326133
|
|
LAXMI DEBI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
AMARPUR
|
TR-02-002-026-003/45
()
|
3002002026NRG23160720220196209
|
16/07/2022
|
PUSPA SHACHI CHAKMA
|
3002002026WL0033577
|
PUSPA SHACHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326132
|
|
PUSPA SHACHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-026-003/45
()
|
3002002026NRG23160720220196208
|
16/07/2022
|
SHYAMAL CHAKMA
|
3002002026WL0033577
|
SHYAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326131
|
|
SHYAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-026-004/13
()
|
3002002026NRG23160720220196211
|
16/07/2022
|
BAKUL MARAK
|
3002002026WL0033577
|
BAKUL MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326084
|
|
BAKUL MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-026-004/13
()
|
3002002026NRG23160720220196210
|
16/07/2022
|
PRANABI MARAK
|
3002002026WL0033577
|
PRANABI MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326098
|
|
PRANABI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-026-004/16
()
|
3002002026NRG23160720220196169
|
16/07/2022
|
NILIMA MARAK
|
3002002026WL0033574
|
NILIMA MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326099
|
|
NILIMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMARPUR
|
TR-02-002-026-004/18
()
|
3002002026NRG23160720220196120
|
16/07/2022
|
LIPIKA MARAK
|
3002002026WL0033570
|
LIPIKA MARAK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326073
|
|
LIPIKA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-026-004/18
()
|
3002002026NRG23160720220196121
|
16/07/2022
|
PRABIN MARAK
|
3002002026WL0033570
|
PRABIN MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326100
|
|
PRABIN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMARPUR
|
TR-02-002-026-004/20
()
|
3002002026NRG23160720220196136
|
16/07/2022
|
SAJENDRA GORO
|
3002002026WL0033571
|
SAJENDRA GORO
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326101
|
|
SAJENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-026-004/22
()
|
3002002026NRG23160720220196159
|
16/07/2022
|
KRISHTINA MARAK
|
3002002026WL0033573
|
KRISHTINA MARAK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326063
|
|
KRISHTINA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-026-004/22
()
|
3002002026NRG23160720220196158
|
16/07/2022
|
SENTU MARAK
|
3002002026WL0033573
|
SENTU MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326102
|
|
SENTU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-026-004/29
()
|
3002002026NRG23160720220196194
|
16/07/2022
|
PRANESH MARAK
|
3002002026WL0033576
|
PRANESH MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326075
|
|
PRANESH MARAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
AMARPUR
|
TR-02-002-026-004/40
()
|
3002002026NRG23160720220196212
|
16/07/2022
|
MAMATA MARAK
|
3002002026WL0033577
|
MAMATA MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326103
|
|
MAMATA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-026-004/40
()
|
3002002026NRG23160720220196213
|
16/07/2022
|
SAILENDRA MARAK
|
3002002026WL0033577
|
SAILENDRA MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326087
|
|
SAILENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-026-004/42
()
|
3002002026NRG23160720220196171
|
16/07/2022
|
CHINU MARAK
|
3002002026WL0033574
|
CHINU MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326080
|
|
CHINU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-026-004/42
()
|
3002002026NRG23160720220196170
|
16/07/2022
|
JATINDRA MARAK
|
3002002026WL0033574
|
JATINDRA MARAK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326104
|
|
JATINDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-026-004/43
()
|
3002002026NRG23160720220196181
|
16/07/2022
|
SEBILA MARAK
|
3002002026WL0033575
|
SEBILA MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326145
|
|
SEBILA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-026-004/43
()
|
3002002026NRG23160720220196180
|
16/07/2022
|
SUDHIR MARAK
|
3002002026WL0033575
|
SUDHIR MARAK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326105
|
|
SUDHIR MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-026-004/46
()
|
3002002026NRG23160720220196183
|
16/07/2022
|
DIPALI MARAK
|
3002002026WL0033575
|
DIPALI MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326106
|
|
DIPALI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-026-004/46
()
|
3002002026NRG23160720220196182
|
16/07/2022
|
RAJU MARAK
|
3002002026WL0033575
|
RAJU MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326148
|
|
RAJU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-026-004/52
()
|
3002002026NRG23160720220196122
|
16/07/2022
|
RAKINDRA MARAK
|
3002002026WL0033570
|
RAKINDRA MARAK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326107
|
|
RAKINDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-026-004/53
()
|
3002002026NRG23160720220196147
|
16/07/2022
|
JAYANTI MARAK
|
3002002026WL0033572
|
JAYANTI MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326074
|
|
JAYANTI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-026-004/53
()
|
3002002026NRG23160720220196146
|
16/07/2022
|
TAPAN MARAK
|
3002002026WL0033572
|
TAPAN MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326108
|
|
TAPAN MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-026-004/56
()
|
3002002026NRG23160720220196214
|
16/07/2022
|
PINTU MARAK
|
3002002026WL0033577
|
PINTU MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326083
|
|
PINTU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-026-004/56
()
|
3002002026NRG23160720220196215
|
16/07/2022
|
SUMATI MARAK
|
3002002026WL0033577
|
SUMATI MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326109
|
|
MISS SUMATI MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
TR-02-002-026-004/60
()
|
3002002026NRG23160720220196148
|
16/07/2022
|
PRASANTA MARAK
|
3002002026WL0033572
|
PRASANTA MARAK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326110
|
|
PRASANTA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-026-004/60
()
|
3002002026NRG23160720220196149
|
16/07/2022
|
SABITA MARAK
|
3002002026WL0033572
|
SABITA MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326086
|
|
SABITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-026-004/61
()
|
3002002026NRG23160720220196109
|
16/07/2022
|
BANU MARAK
|
3002002026WL0033569
|
BANU MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326111
|
|
Bhanu Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMARPUR
|
TR-02-002-026-004/61
()
|
3002002026NRG23160720220196108
|
16/07/2022
|
SUKLESH MARAK
|
3002002026WL0033569
|
SUKLESH MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326128
|
|
SUKLESH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-026-004/74
()
|
3002002026NRG23160720220196138
|
16/07/2022
|
MANIK TRIPURA
|
3002002026WL0033571
|
MANIK TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326127
|
|
MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-026-004/74
()
|
3002002026NRG23160720220196139
|
16/07/2022
|
USHA TRIPURA
|
3002002026WL0033571
|
USHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326138
|
|
Usha Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMARPUR
|
TR-02-002-026-006/1
()
|
3002002026NRG23160720220196110
|
16/07/2022
|
BIJOY SADHAN JAMATIA
|
3002002026WL0033569
|
BIJOY SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326082
|
|
MR BIJAYSADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
TR-02-002-026-006/1
()
|
3002002026NRG23160720220196111
|
16/07/2022
|
KRISHNA PATI NOATIA
|
3002002026WL0033569
|
KRISHNA PATI NOATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326112
|
|
KRISHNA PATI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMARPUR
|
TR-02-002-026-006/14
()
|
3002002026NRG23160720220196151
|
16/07/2022
|
CHITTASWARI JAMATIA
|
3002002026WL0033572
|
CHITTASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326113
|
|
MISS CHITTACHHARHI JAMTIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
TR-02-002-026-006/14
()
|
3002002026NRG23160720220196150
|
16/07/2022
|
GOPI CHARAN JAMATIA
|
3002002026WL0033572
|
GOPI CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326081
|
|
GOPI CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMARPUR
|
TR-02-002-026-006/15
()
|
3002002026NRG23160720220196141
|
16/07/2022
|
BIRAKYA RANI JAMATIA
|
3002002026WL0033571
|
BIRAKYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326067
|
|
BIRAKYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMARPUR
|
TR-02-002-026-006/15
()
|
3002002026NRG23160720220196140
|
16/07/2022
|
BIRALAL JAMATIA
|
3002002026WL0033571
|
BIRALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
20/07/2022
|
|
3198326114
|
|
MR BIRALAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
TR-02-002-026-006/22
()
|
3002002026NRG23160720220196161
|
16/07/2022
|
CHANDRA BALA JAMATIA
|
3002002026WL0033573
|
CHANDRA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326115
|
|
CHANDRA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-026-006/25
()
|
3002002026NRG23160720220196162
|
16/07/2022
|
KUHENDRA MARAK
|
3002002026WL0033573
|
KUHENDRA MARAK
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
20/07/2022
|
|
3198326077
|
|
MR KECHENDRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
TR-02-002-026-006/26
()
|
3002002026NRG23160720220196196
|
16/07/2022
|
Nikesh Marak
|
3002002026WL0033576
|
Nikesh Marak
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326085
|
|
NIKESH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-026-006/26
()
|
3002002026NRG23160720220196197
|
16/07/2022
|
SANDHAYA RANI MARAK
|
3002002026WL0033576
|
SANDHAYA RANI MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326116
|
|
MISS SANDHYA RANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
TR-02-002-026-006/38
()
|
3002002026NRG23160720220196173
|
16/07/2022
|
ALPANA JAMATIA
|
3002002026WL0033574
|
ALPANA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326139
|
|
ALPANA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMARPUR
|
TR-02-002-026-006/38
()
|
3002002026NRG23160720220196172
|
16/07/2022
|
CHARAN PADA JAMATIA
|
3002002026WL0033574
|
CHARAN PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326117
|
|
CHARAN PADA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMARPUR
|
TR-02-002-026-006/39
()
|
3002002026NRG23160720220196152
|
16/07/2022
|
Sambha Debi Jamatia
|
3002002026WL0033572
|
Sambha Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326118
|
|
SAMBADEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMARPUR
|
TR-02-002-026-006/43
()
|
3002002026NRG23160720220196175
|
16/07/2022
|
JERONI MARAK
|
3002002026WL0033574
|
JERONI MARAK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326119
|
|
MR JERANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
TR-02-002-026-007/1
()
|
3002002026NRG23160720220196199
|
16/07/2022
|
GOPAL MOHAN JAMATIA
|
3002002026WL0033576
|
GOPAL MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326070
|
|
GOPAL MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMARPUR
|
TR-02-002-026-007/1
()
|
3002002026NRG23160720220196198
|
16/07/2022
|
RUPA MUHINI JAMATIA
|
3002002026WL0033576
|
RUPA MUHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326120
|
|
MISS RUPAMOHINI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
TR-02-002-026-007/14
()
|
3002002026NRG23160720220196113
|
16/07/2022
|
CHAITRA KUMAR JAMATIA
|
3002002026WL0033569
|
CHAITRA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326143
|
|
CHAITRA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMARPUR
|
TR-02-002-026-007/14
()
|
3002002026NRG23160720220196112
|
16/07/2022
|
RABI LAXMI JAMATIA
|
3002002026WL0033569
|
RABI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326146
|
|
RABI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMARPUR
|
TR-02-002-026-007/27
()
|
3002002026NRG23160720220196184
|
16/07/2022
|
DEBARANJAN JAMATIA
|
3002002026WL0033575
|
DEBARANJAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
20/07/2022
|
|
3198326122
|
|
DEBRANJAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMARPUR
|
TR-02-002-026-007/27
()
|
3002002026NRG23160720220196185
|
16/07/2022
|
NAYAN KUMAR JAMATIA
|
3002002026WL0033575
|
NAYAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326068
|
|
NAYAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMARPUR
|
TR-02-002-026-007/33
()
|
3002002026NRG23160720220196124
|
16/07/2022
|
GOURHARI JAMATIA
|
3002002026WL0033570
|
GOURHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326064
|
|
GOURHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMARPUR
|
TR-02-002-026-007/36
()
|
3002002026NRG23160720220196127
|
16/07/2022
|
KANCHAN PRABHA JAMATIA
|
3002002026WL0033570
|
KANCHAN PRABHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326076
|
|
KANCHAN PRABHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMARPUR
|
TR-02-002-026-007/36
()
|
3002002026NRG23160720220196126
|
16/07/2022
|
SHIB SANKAR JAMATIA
|
3002002026WL0033570
|
SHIB SANKAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326123
|
|
SHIB SANKAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMARPUR
|
TR-02-002-026-007/9
()
|
3002002026NRG23160720220196200
|
16/07/2022
|
BIJOY BIKRAM JAMATIA
|
3002002026WL0033576
|
BIJOY BIKRAM JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326121
|
|
BIJOY BIKRAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMARPUR
|
TR-02-002-026-007/9
()
|
3002002026NRG23160720220196201
|
16/07/2022
|
BIRAJ KANYA JAMATIA
|
3002002026WL0033576
|
BIRAJ KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326144
|
|
BIRAJ KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMARPUR
|
TR-02-002-026-008/12
()
|
3002002026NRG23160720220196187
|
16/07/2022
|
PREM KUMAR NOATIA
|
3002002026WL0033575
|
PREM KUMAR NOATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326065
|
|
PRAM KUMAR NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMARPUR
|
TR-02-002-026-008/15
()
|
3002002026NRG23160720220196177
|
16/07/2022
|
BIJOY RANI NOATIA
|
3002002026WL0033574
|
BIJOY RANI NOATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326089
|
|
BIJOY RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMARPUR
|
TR-02-002-026-008/15
()
|
3002002026NRG23160720220196176
|
16/07/2022
|
RAM KRISHNA NOATIA
|
3002002026WL0033574
|
RAM KRISHNA NOATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326125
|
|
RAM KRISHNA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
AMARPUR
|
TR-02-002-026-008/17
()
|
3002002026NRG23160720220196188
|
16/07/2022
|
DINAMANI NOATIA
|
3002002026WL0033575
|
DINAMANI NOATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326126
|
|
DINAMANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
AMARPUR
|
TR-02-002-026-008/17
()
|
3002002026NRG23160720220196189
|
16/07/2022
|
KUMARI KANYA NOATIA
|
3002002026WL0033575
|
KUMARI KANYA NOATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326079
|
|
KUMARI KANYA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMARPUR
|
TR-02-002-026-008/31
()
|
3002002026NRG23160720220196114
|
16/07/2022
|
MALIN NOATIA
|
3002002026WL0033569
|
MALIN NOATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/07/2022
|
|
3198326066
|
|
MALIN NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMARPUR
|
TR-02-002-026-008/31
()
|
3002002026NRG23160720220196115
|
16/07/2022
|
RAJKANYA NOYATIA
|
3002002026WL0033569
|
RAJKANYA NOYATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326137
|
|
MISS RAJKANYA NOYATIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
TR-02-002-026-008/9
()
|
3002002026NRG23160720220196128
|
16/07/2022
|
MUNI CHANDRA NOATIA
|
3002002026WL0033570
|
MUNI CHANDRA NOATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3198326124
|
|
MUNI CH.NOATIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMARPUR
|
TR-02-002-026-009/24
()
|
3002002026NRG23160720220196164
|
16/07/2022
|
BIJOY DEBBARMA
|
3002002026WL0033573
|
BIJOY DEBBARMA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
20/07/2022
|
|
3198326129
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMARPUR
|
TR-02-002-026-009/24
()
|
3002002026NRG23160720220196165
|
16/07/2022
|
ULPI DEBBARMA
|
3002002026WL0033573
|
ULPI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326130
|
|
ULPI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMARPUR
|
TR-02-002-026-009/8
()
|
3002002026NRG23160720220196117
|
16/07/2022
|
SARASWATI JAMATIA
|
3002002026WL0033569
|
SARASWATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2022
|
|
3198326078
|
|
SARASWATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191860
|
191860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193980
|
193980
|
|
|
|
|
|
|
|