|
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
|
Bharat Chandra Nagar
|
TR-02-005-018-003/7
(Purba Kalabaria)
|
3002005000NRG23231120220664992
|
23/11/2022
|
Somen Das
|
3002005WL0071874
|
Somen Das
|
00415
|
SBIN0006093
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746648
|
|
MR SOMEN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-003/1
(Purba Kalabaria)
|
3002005000NRG23231120220664981
|
23/11/2022
|
Ram Fruchi Mog
|
3002005WL0071874
|
Ram Fruchi Mog
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746602
|
|
RAMPUCHAI MOG & MACHACHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-003/10
(Purba Kalabaria)
|
3002005000NRG23231120220664982
|
23/11/2022
|
Dhanu Mati Das
|
3002005WL0071874
|
Dhanu Mati Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746593
|
|
DHANUMATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-003/11
(Purba Kalabaria)
|
3002005000NRG23231120220664983
|
23/11/2022
|
Samir Das
|
3002005WL0071874
|
Samir Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746595
|
|
SAMIR DAS SO-LT NAGENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-003/15
(Purba Kalabaria)
|
3002005000NRG23231120220664984
|
23/11/2022
|
Achhima Mog
|
3002005WL0071874
|
Achhima Mog
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746603
|
|
ACHIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-003/18
(Purba Kalabaria)
|
3002005000NRG23231120220664985
|
23/11/2022
|
Chingchhala Mog
|
3002005WL0071874
|
Chingchhala Mog
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746597
|
|
CHING CHALA MOG SO LT ANGCHAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-003/26
(Purba Kalabaria)
|
3002005000NRG23231120220664986
|
23/11/2022
|
Kraiu Mog
|
3002005WL0071874
|
Kraiu Mog
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746580
|
|
KRAIU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-003/29
(Purba Kalabaria)
|
3002005000NRG23231120220664987
|
23/11/2022
|
Mridukay Mog
|
3002005WL0071874
|
Mridukay Mog
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746607
|
|
MRIDKAY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-003/38
(Purba Kalabaria)
|
3002005000NRG23231120220664988
|
23/11/2022
|
Mankarai Tripura
|
3002005WL0071874
|
Mankarai Tripura
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746614
|
|
MANKARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-003/43
(Purba Kalabaria)
|
3002005000NRG23231120220664990
|
23/11/2022
|
Foching Thoai Mog
|
3002005WL0071874
|
Foching Thoai Mog
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746605
|
|
FOCHIGTHOYAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-003/46
(Purba Kalabaria)
|
3002005000NRG23231120220664991
|
23/11/2022
|
Mani Das
|
3002005WL0071874
|
Mani Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746622
|
|
MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-004/11
(Purba Kalabaria)
|
3002005000NRG23231120220664993
|
23/11/2022
|
Ratna Tripura
|
3002005WL0071874
|
Ratna Tripura
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746646
|
|
DHAN TRIPURA & RATNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-004/20
(Purba Kalabaria)
|
3002005000NRG23231120220664995
|
23/11/2022
|
Paichanda Mog
|
3002005WL0071874
|
Paichanda Mog
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
26/11/2022
|
|
6675746647
|
|
PAICHAINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-004/24
(Purba Kalabaria)
|
3002005000NRG23231120220664997
|
23/11/2022
|
Shilpi NamaKarmakar
|
3002005WL0071874
|
Shilpi NamaKarmakar
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746645
|
|
SHILPI NAMA KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-004/25
(Purba Kalabaria)
|
3002005000NRG23231120220664998
|
23/11/2022
|
Uchimang Mog
|
3002005WL0071874
|
Uchimang Mog
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
26/11/2022
|
|
6675746609
|
|
UCHAIMANG MOG & ANKRAYO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-004/9
(Purba Kalabaria)
|
3002005000NRG23231120220665004
|
23/11/2022
|
Rabi Mala Tripura
|
3002005WL0071874
|
Rabi Mala Tripura
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746579
|
|
RABIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-005/10
(Purba Kalabaria)
|
3002005000NRG23231120220665005
|
23/11/2022
|
Bakul Rani Das
|
3002005WL0071874
|
Bakul Rani Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
26/11/2022
|
|
6675746584
|
|
BHABATOSH DAS & BAKUL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-005/100
(Purba Kalabaria)
|
3002005000NRG23231120220665006
|
23/11/2022
|
Trilochand Das
|
3002005WL0071874
|
Trilochand Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746610
|
|
TRILOCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-005/101
(Purba Kalabaria)
|
3002005000NRG23231120220665007
|
23/11/2022
|
Anima Paul Karmakar
|
3002005WL0071874
|
Anima Paul Karmakar
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746638
|
|
ANIMA PAL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-005/110
(Purba Kalabaria)
|
3002005000NRG23231120220665010
|
23/11/2022
|
Ruma Das
|
3002005WL0071874
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746635
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-005/112
(Purba Kalabaria)
|
3002005000NRG23231120220665011
|
23/11/2022
|
Priyadhan Paul
|
3002005WL0071874
|
Priyadhan Paul
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746604
|
|
MR PRIYADHAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-005/114
(Purba Kalabaria)
|
3002005000NRG23231120220665012
|
23/11/2022
|
Shanku Paul
|
3002005WL0071874
|
Shanku Paul
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746644
|
|
SHANKU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-005/116
(Purba Kalabaria)
|
3002005000NRG23231120220665013
|
23/11/2022
|
Manti Das
|
3002005WL0071874
|
Manti Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746612
|
|
MANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-005/120
(Purba Kalabaria)
|
3002005000NRG23231120220665014
|
23/11/2022
|
Sabita Das
|
3002005WL0071874
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746606
|
|
BIMAL DAS & SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-005/121
(Purba Kalabaria)
|
3002005000NRG23231120220665015
|
23/11/2022
|
Amal Majumder
|
3002005WL0071874
|
Amal Majumder
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746615
|
|
AMAL MAJUMDER & KAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-005/128
(Purba Kalabaria)
|
3002005000NRG23231120220665017
|
23/11/2022
|
Sampa Das
|
3002005WL0071874
|
Sampa Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746608
|
|
SAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-005/129
(Purba Kalabaria)
|
3002005000NRG23231120220665018
|
23/11/2022
|
Haradhan Paul
|
3002005WL0071874
|
Haradhan Paul
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746611
|
|
HARADHAN PAUL & REKHA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-005/131
(Purba Kalabaria)
|
3002005000NRG23231120220665019
|
23/11/2022
|
Mahadeb Chandra Das
|
3002005WL0071874
|
Mahadeb Chandra Das
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
26/11/2022
|
|
6675746617
|
|
MAHADEB CH DAS & NARESH DAS & MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-005/132
(Purba Kalabaria)
|
3002005000NRG23231120220665020
|
23/11/2022
|
Mani Paul
|
3002005WL0071874
|
Mani Paul
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746641
|
|
MANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-005/133
(Purba Kalabaria)
|
3002005000NRG23231120220665021
|
23/11/2022
|
Gouranga Baidya
|
3002005WL0071874
|
Gouranga Baidya
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746616
|
|
GOURANGA BAIDYA & SUBHA RANI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-005/24
(Purba Kalabaria)
|
3002005000NRG23231120220665027
|
23/11/2022
|
Amar Mitra
|
3002005WL0071874
|
Amar Mitra
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746587
|
|
AMAR MITRA & MINA MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-005/37
(Purba Kalabaria)
|
3002005000NRG23231120220665028
|
23/11/2022
|
Pranajit Das
|
3002005WL0071874
|
Pranajit Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746582
|
|
PRASANJIT DAS & RUPASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-005/38
(Purba Kalabaria)
|
3002005000NRG23231120220665029
|
23/11/2022
|
Jyotsna Das
|
3002005WL0071874
|
Jyotsna Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746600
|
|
JYOTSNA DAS & BISHNUKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-005/4
(Purba Kalabaria)
|
3002005000NRG23231120220665030
|
23/11/2022
|
Bhakta Ranjan Sarkar
|
3002005WL0071874
|
Bhakta Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746592
|
|
BHAKTA RANJAN SARKAR S/O- MAHENDRA KR SA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-005/40
(Purba Kalabaria)
|
3002005000NRG23231120220665031
|
23/11/2022
|
Bipula Baidya
|
3002005WL0071874
|
Bipula Baidya
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746623
|
|
BIPULA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-005/46
(Purba Kalabaria)
|
3002005000NRG23231120220665032
|
23/11/2022
|
Sandhya Majumder
|
3002005WL0071874
|
Sandhya Majumder
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746640
|
|
SANDHYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-005/48
(Purba Kalabaria)
|
3002005000NRG23231120220665033
|
23/11/2022
|
Nani Gopal Baidya
|
3002005WL0071874
|
Nani Gopal Baidya
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746583
|
|
NANIGOPAL BAIDYA & LAXMI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-005/50
(Purba Kalabaria)
|
3002005000NRG23231120220665034
|
23/11/2022
|
Mira Das
|
3002005WL0071874
|
Mira Das
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
26/11/2022
|
|
6675746636
|
|
MIRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-005/52
(Purba Kalabaria)
|
3002005000NRG23231120220665035
|
23/11/2022
|
Malati Choudhury
|
3002005WL0071874
|
Malati Choudhury
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746637
|
|
MALATI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-005/62
(Purba Kalabaria)
|
3002005000NRG23231120220665036
|
23/11/2022
|
Bakul Bala Das
|
3002005WL0071874
|
Bakul Bala Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746594
|
|
BAKUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-005/65
(Purba Kalabaria)
|
3002005000NRG23231120220665037
|
23/11/2022
|
Rekha Majumder
|
3002005WL0071874
|
Rekha Majumder
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746581
|
|
REKHA MAJUMDER
|
UCO BANK(607066)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-005/69
(Purba Kalabaria)
|
3002005000NRG23231120220665038
|
23/11/2022
|
Dilip Das
|
3002005WL0071874
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746591
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-005/7
(Purba Kalabaria)
|
3002005000NRG23231120220665039
|
23/11/2022
|
Sumati Paul
|
3002005WL0071874
|
Sumati Paul
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746643
|
|
MANIK PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-005/79
(Purba Kalabaria)
|
3002005000NRG23231120220665041
|
23/11/2022
|
Bidyasagar Baidya
|
3002005WL0071874
|
Bidyasagar Baidya
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746589
|
|
VIDHYA SAGAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-005/83
(Purba Kalabaria)
|
3002005000NRG23231120220665042
|
23/11/2022
|
Pranati Mitra
|
3002005WL0071874
|
Pranati Mitra
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746639
|
|
PRANATI MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-005/87
(Purba Kalabaria)
|
3002005000NRG23231120220665043
|
23/11/2022
|
Shibu Kr. Das
|
3002005WL0071874
|
Shibu Kr. Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746598
|
|
SHIBU DAS & ARUP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-005/93
(Purba Kalabaria)
|
3002005000NRG23231120220665044
|
23/11/2022
|
Bakul Rani Das
|
3002005WL0071874
|
Bakul Rani Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
26/11/2022
|
|
6675746596
|
|
MAKHAN DAS & BAKUL RANI & NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-006/65
(Purba Kalabaria)
|
3002005000NRG23231120220665047
|
23/11/2022
|
Ruma Das
|
3002005WL0071874
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746642
|
|
GAYADHAN DAS & RUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-008/8
(Purba Kalabaria)
|
3002005000NRG23231120220665049
|
23/11/2022
|
Atul Ch. Das
|
3002005WL0071874
|
Atul Ch. Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746588
|
|
ATUL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-009/106
(Purba Kalabaria)
|
3002005000NRG23231120220665050
|
23/11/2022
|
Swapan Karmakar
|
3002005WL0071874
|
Swapan Karmakar
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746613
|
|
SWAPAN KARMAKAR WO TAMAS KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-009/107
(Purba Kalabaria)
|
3002005000NRG23231120220665051
|
23/11/2022
|
Shilpi Paul
|
3002005WL0071874
|
Shilpi Paul
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746618
|
|
SHILPI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-009/112
(Purba Kalabaria)
|
3002005000NRG23231120220665052
|
23/11/2022
|
Chabiya Khatun
|
3002005WL0071874
|
Chabiya Khatun
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746630
|
|
CHABIYA KHATUN & ABDULHAWK MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-009/123
(Purba Kalabaria)
|
3002005000NRG23231120220665055
|
23/11/2022
|
Swapna Debnath
|
3002005WL0071874
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
26/11/2022
|
|
6675746632
|
|
SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-009/14
(Purba Kalabaria)
|
3002005000NRG23231120220665058
|
23/11/2022
|
Manglu Mog
|
3002005WL0071874
|
Manglu Mog
|
00459
|
ICIC00TSCBL
|
573
|
573
|
Processed
|
26/11/2022
|
|
6675746601
|
|
MANGLU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-009/22
(Purba Kalabaria)
|
3002005000NRG23231120220665059
|
23/11/2022
|
Sachi Rani Shil
|
3002005WL0071874
|
Sachi Rani Shil
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746590
|
|
SHACHI RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-009/3
(Purba Kalabaria)
|
3002005000NRG23231120220665060
|
23/11/2022
|
Pratibha shil
|
3002005WL0071874
|
Pratibha shil
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746628
|
|
PRATIVA SHIL & AJIT SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-009/30
(Purba Kalabaria)
|
3002005000NRG23231120220665061
|
23/11/2022
|
Purnima Das
|
3002005WL0071874
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746634
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-009/31
(Purba Kalabaria)
|
3002005000NRG23231120220665062
|
23/11/2022
|
Kajal Baidya
|
3002005WL0071874
|
Kajal Baidya
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746577
|
|
KAJAL BAIDYA & JALADHAR BAIDYA & GUNADHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-009/32
(Purba Kalabaria)
|
3002005000NRG23231120220665063
|
23/11/2022
|
Ganesh Debnath
|
3002005WL0071874
|
Ganesh Debnath
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
26/11/2022
|
|
6675746599
|
|
MR GANESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-009/33
(Purba Kalabaria)
|
3002005000NRG23231120220665064
|
23/11/2022
|
Nutan Sarkar
|
3002005WL0071874
|
Nutan Sarkar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746621
|
|
NEWTON SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-009/34
(Purba Kalabaria)
|
3002005000NRG23231120220665065
|
23/11/2022
|
Santi Rani Das
|
3002005WL0071874
|
Santi Rani Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746619
|
|
SHANTI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-009/38
(Purba Kalabaria)
|
3002005000NRG23231120220665067
|
23/11/2022
|
Chhaya Rani Shil
|
3002005WL0071874
|
Chhaya Rani Shil
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746633
|
|
CHAYA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-009/39
(Purba Kalabaria)
|
3002005000NRG23231120220665068
|
23/11/2022
|
Gita Rani Das
|
3002005WL0071874
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746624
|
|
GITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-009/4
(Purba Kalabaria)
|
3002005000NRG23231120220665069
|
23/11/2022
|
Bimal Shil
|
3002005WL0071874
|
Bimal Shil
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746578
|
|
BIMAL SHIL & KSHIR MANI SHIL & SAHADEB S
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-009/40
(Purba Kalabaria)
|
3002005000NRG23231120220665070
|
23/11/2022
|
Kangachai Mog
|
3002005WL0071874
|
Kangachai Mog
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746586
|
|
KANJACHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-009/43
(Purba Kalabaria)
|
3002005000NRG23231120220665071
|
23/11/2022
|
Surachi Das
|
3002005WL0071874
|
Surachi Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
26/11/2022
|
|
6675746627
|
|
SURACHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-009/48
(Purba Kalabaria)
|
3002005000NRG23231120220665072
|
23/11/2022
|
Dulu Rani Paul
|
3002005WL0071874
|
Dulu Rani Paul
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
26/11/2022
|
|
6675746625
|
|
DULU RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-009/68
(Purba Kalabaria)
|
3002005000NRG23231120220665075
|
23/11/2022
|
Har Sundari Das
|
3002005WL0071874
|
Har Sundari Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746631
|
|
KESHAB DAS & HARASUNDARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-018-009/74
(Purba Kalabaria)
|
3002005000NRG23231120220665077
|
23/11/2022
|
Hara lal Das
|
3002005WL0071874
|
Hara lal Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
26/11/2022
|
|
6675746585
|
|
HARALAL DAS & PRAMILA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-018-009/75
(Purba Kalabaria)
|
3002005000NRG23231120220665078
|
23/11/2022
|
Sumita Das
|
3002005WL0071874
|
Sumita Das
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
26/11/2022
|
|
6675746620
|
|
SUMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-018-009/77
(Purba Kalabaria)
|
3002005000NRG23231120220665079
|
23/11/2022
|
Pranati Patwari Majumdar
|
3002005WL0071874
|
Pranati Patwari Majumdar
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
26/11/2022
|
|
6675746626
|
|
PRANATI PATHARI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-018-009/86
(Purba Kalabaria)
|
3002005000NRG23231120220665081
|
23/11/2022
|
Gouri Das
|
3002005WL0071874
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675746629
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137138
|
137138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139239
|
139239
|
|
|
|
|
|
|
|