|
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-02-005-024-006/26
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033414
|
23/05/2022
|
Bijoy Dhar
|
3002005024WL0009091
|
Bijoy Dhar
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864498
|
|
MR BIJOY DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/88
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033253
|
23/05/2022
|
Rinku Guha
|
3002005024WL0009059
|
Rinku Guha
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864500
|
|
MRS RINKU DATTA GUHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-007/19
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033378
|
23/05/2022
|
Debarata Kar
|
3002005024WL0009082
|
Debarata Kar
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864499
|
|
DEBABRATA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-003/127
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033403
|
23/05/2022
|
Shipra Paul
|
3002005024WL0009087
|
Shipra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864501
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-001/1
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033245
|
23/05/2022
|
Balaram Nandi
|
3002005024WL0009058
|
Balaram Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864470
|
|
BALARAM NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-001/1
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033244
|
23/05/2022
|
Narayan Nandi
|
3002005024WL0009058
|
Narayan Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864415
|
|
MR NARAYAN NANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-001/100
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033372
|
23/05/2022
|
Nanda Rani Das
|
3002005024WL0009082
|
Nanda Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864441
|
|
NANDA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-001/111
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033260
|
23/05/2022
|
Usha Rani Debnath
|
3002005024WL0009060
|
Usha Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864469
|
|
USHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-001/122
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033312
|
23/05/2022
|
Esha Khatun
|
3002005024WL0009072
|
Esha Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864442
|
|
ESHA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-001/147
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033422
|
23/05/2022
|
Badan Sarkar
|
3002005024WL0009093
|
Badan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864440
|
|
MR BADAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-001/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033388
|
23/05/2022
|
Smt. Kanan Bhowmik
|
3002005024WL0009085
|
Smt. Kanan Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864471
|
|
KANAN BHOWMIK
|
IDBI BANK(607095)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-001/167
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033373
|
23/05/2022
|
Farid Mia
|
3002005024WL0009082
|
Farid Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864421
|
|
FARID MIAAND HOSHNA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-001/173
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033269
|
23/05/2022
|
Soma Bhowmik
|
3002005024WL0009061
|
Soma Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864479
|
|
SOMA BHOWMIK
|
IDBI BANK(607095)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-001/20
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033362
|
23/05/2022
|
Cinta Mani Dhar
|
3002005024WL0009080
|
Cinta Mani Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864443
|
|
CHINTA MANI DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-001/20
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033363
|
23/05/2022
|
Gouri Dhar
|
3002005024WL0009080
|
Gouri Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864480
|
|
GOURI DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-001/201
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033314
|
23/05/2022
|
Rashid Mia
|
3002005024WL0009072
|
Rashid Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864458
|
|
RASHID MAI & RENUKA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-001/201
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033315
|
23/05/2022
|
Renuka Khatun
|
3002005024WL0009072
|
Renuka Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864467
|
|
RANUKA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-001/30
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033252
|
23/05/2022
|
Rinku Dutta Kar
|
3002005024WL0009059
|
Rinku Dutta Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
26/05/2022
|
|
1588864473
|
Account closed
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-001/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033397
|
23/05/2022
|
Nitai Majumdar
|
3002005024WL0009087
|
Nitai Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864445
|
|
MR NITAI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-001/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033398
|
23/05/2022
|
Sudhan Majumder
|
3002005024WL0009087
|
Sudhan Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864472
|
|
SUDHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-001/49
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033380
|
23/05/2022
|
Sukanta Debnath
|
3002005024WL0009084
|
Sukanta Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864482
|
|
SUKANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-001/50
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033261
|
23/05/2022
|
Ali Ahmed Mia
|
3002005024WL0009060
|
Ali Ahmed Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864449
|
|
ALI AHMED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-001/50
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033262
|
23/05/2022
|
Rahima Bibi
|
3002005024WL0009060
|
Rahima Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864474
|
|
RAHAMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-001/51
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033246
|
23/05/2022
|
Chandra Bali Dhar
|
3002005024WL0009058
|
Chandra Bali Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864446
|
|
CHANDRA BALI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-001/51
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033247
|
23/05/2022
|
Manju Dhar
|
3002005024WL0009058
|
Manju Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864481
|
|
MANJU DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-001/57
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033316
|
23/05/2022
|
Babli Dkar
|
3002005024WL0009072
|
Babli Dkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864477
|
|
BABLI DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-001/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033263
|
23/05/2022
|
Bhushan Debnath
|
3002005024WL0009060
|
Bhushan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864439
|
|
BHUSAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-001/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033399
|
23/05/2022
|
Anil Debnath
|
3002005024WL0009087
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864444
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-001/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033400
|
23/05/2022
|
Labu Debnath
|
3002005024WL0009087
|
Labu Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864478
|
|
LABHU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-001/63
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033423
|
23/05/2022
|
Ajid Mia
|
3002005024WL0009093
|
Ajid Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864450
|
|
AJID MIYA SO LATE MAHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-001/63
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033424
|
23/05/2022
|
Sadiya Bibi
|
3002005024WL0009093
|
Sadiya Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864466
|
|
SADIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-001/84
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033248
|
23/05/2022
|
Laxman Debnath
|
3002005024WL0009058
|
Laxman Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864447
|
|
LAXMAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-001/85
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033270
|
23/05/2022
|
Bijali Debnath
|
3002005024WL0009061
|
Bijali Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864476
|
|
BIJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-001/87
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033272
|
23/05/2022
|
Kalpana Debnath
|
3002005024WL0009061
|
Kalpana Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864468
|
|
KALPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-001/87
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033271
|
23/05/2022
|
Milan Debnath
|
3002005024WL0009061
|
Milan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864448
|
|
MILAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-001/97
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033249
|
23/05/2022
|
Manoj Kanti Dhar
|
3002005024WL0009058
|
Manoj Kanti Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864475
|
|
MR MANOJ KANTI DHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-002/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033254
|
23/05/2022
|
Anjali Saha
|
3002005024WL0009059
|
Anjali Saha
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864486
|
|
ANJALI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-002/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033364
|
23/05/2022
|
Bhubesh Das
|
3002005024WL0009080
|
Bhubesh Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864453
|
|
BHUPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-002/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033365
|
23/05/2022
|
Laxmi Das
|
3002005024WL0009080
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864490
|
|
BHUBESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-002/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033273
|
23/05/2022
|
Khokan Debnath
|
3002005024WL0009061
|
Khokan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864455
|
|
KHOKAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-002/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033274
|
23/05/2022
|
Sabita Debnathq
|
3002005024WL0009061
|
Sabita Debnathq
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864497
|
|
SABITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-002/37
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033355
|
23/05/2022
|
Khalek Mia
|
3002005024WL0009078
|
Khalek Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864451
|
|
KHALEKH MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-002/37
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033356
|
23/05/2022
|
Majiba Khatun
|
3002005024WL0009078
|
Majiba Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864491
|
|
MAJIB KHATUN CO SHIBSANAKAR JLG WO KHALE
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-024-002/46
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033256
|
23/05/2022
|
Debi Nandi
|
3002005024WL0009059
|
Debi Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864487
|
|
DEBI NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-024-002/46
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033255
|
23/05/2022
|
Subal Nandi
|
3002005024WL0009059
|
Subal Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864457
|
|
MR SUBAL NANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-024-002/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033389
|
23/05/2022
|
Anita Pal
|
3002005024WL0009085
|
Anita Pal
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864456
|
|
ANITA PAUL W/O-NIKHIL CH. PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-024-002/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033425
|
23/05/2022
|
Kasham Miah
|
3002005024WL0009093
|
Kasham Miah
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864452
|
|
KASHAM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-024-002/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033426
|
23/05/2022
|
Rejiya Khatun
|
3002005024WL0009093
|
Rejiya Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864489
|
|
REJIYA KHATUN CO SHIBSANAKAR JLG WO KASE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-024-002/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033390
|
23/05/2022
|
Midhun Dey
|
3002005024WL0009085
|
Midhun Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864414
|
|
MIDHUN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-024-002/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033393
|
23/05/2022
|
Laxmi Debnath
|
3002005024WL0009085
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864495
|
|
LAKSHI DEBNATH CO SHIBSANAKAR JLG WO SAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-024-002/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033392
|
23/05/2022
|
Samaresh Debnath
|
3002005024WL0009085
|
Samaresh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864454
|
|
SAMARESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-024-002/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033394
|
23/05/2022
|
Sujit Debnath
|
3002005024WL0009085
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864496
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-024-002/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033408
|
23/05/2022
|
Sahena Khatun
|
3002005024WL0009089
|
Sahena Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864488
|
|
SAHENA KHATUN CO SAHANA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-024-003/12
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033250
|
23/05/2022
|
Badal Majumdar
|
3002005024WL0009058
|
Badal Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864432
|
|
BADAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-024-003/12
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033251
|
23/05/2022
|
Tapas Majumdar
|
3002005024WL0009058
|
Tapas Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864464
|
|
TAPAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-024-003/126
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033381
|
23/05/2022
|
Ranjit Debnath
|
3002005024WL0009084
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864424
|
|
RANJIT DEBNATH & RUPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-024-003/126
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033382
|
23/05/2022
|
Rupali Debnath
|
3002005024WL0009084
|
Rupali Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864465
|
|
RUPALI NATH DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-024-003/127
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033402
|
23/05/2022
|
Raju Paul
|
3002005024WL0009087
|
Raju Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864425
|
|
RAJU PAUL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-024-003/132
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033367
|
23/05/2022
|
Bisheswar Datta
|
3002005024WL0009080
|
Bisheswar Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864423
|
|
BISHESWAR DATTA & MANI MAJUMDER DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-024-003/2
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033404
|
23/05/2022
|
Puspa Rani Saha
|
3002005024WL0009087
|
Puspa Rani Saha
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864434
|
|
PUSPA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-024-003/26
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033406
|
23/05/2022
|
Jagomaya Debnath
|
3002005024WL0009087
|
Jagomaya Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864463
|
|
JAGOMAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-024-003/26
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033405
|
23/05/2022
|
Mana Debnath
|
3002005024WL0009087
|
Mana Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864436
|
|
MANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-024-003/37
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033411
|
23/05/2022
|
Pratibha Debnath
|
3002005024WL0009091
|
Pratibha Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864435
|
|
PRATIVA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-024-003/37
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033412
|
23/05/2022
|
Sujit Debnath
|
3002005024WL0009091
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864459
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-024-003/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033295
|
23/05/2022
|
Arati Shil
|
3002005024WL0009069
|
Arati Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864419
|
|
RAIMOHAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-024-003/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033294
|
23/05/2022
|
Rai Mohan Shil
|
3002005024WL0009069
|
Rai Mohan Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864431
|
|
RAIMOHAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-024-003/83
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033359
|
23/05/2022
|
Kalpana Sarkar
|
3002005024WL0009078
|
Kalpana Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864433
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-024-003/83
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033360
|
23/05/2022
|
Sadhan Sarkar
|
3002005024WL0009078
|
Sadhan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864460
|
|
SADHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-024-003/84
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033277
|
23/05/2022
|
Anjali Debnath
|
3002005024WL0009062
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864461
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-024-003/84
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033276
|
23/05/2022
|
Haripada Debnath
|
3002005024WL0009062
|
Haripada Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864413
|
|
HARIPADA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-024-003/91
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033278
|
23/05/2022
|
Dulal Mia
|
3002005024WL0009062
|
Dulal Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864437
|
|
DULAL MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-024-003/91
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033279
|
23/05/2022
|
Fulbhanu Bibi
|
3002005024WL0009062
|
Fulbhanu Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864462
|
|
FULABHANU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-024-003/93
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033317
|
23/05/2022
|
Usha Rani Deb
|
3002005024WL0009072
|
Usha Rani Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864426
|
|
USHA RANI DEV
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-024-004/125
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033376
|
23/05/2022
|
Manta Hari Tripura
|
3002005024WL0009082
|
Manta Hari Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864420
|
|
MANTA HARI TRIPURA AND RASNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-024-004/125
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033377
|
23/05/2022
|
Rasna Tripura
|
3002005024WL0009082
|
Rasna Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864483
|
|
RASNA TRIPURA
|
CANARA BANK(508532)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-024-005/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033280
|
23/05/2022
|
Pulin Debnath
|
3002005024WL0009062
|
Pulin Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864430
|
|
PULIN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-024-006/103
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033383
|
23/05/2022
|
Babul Miah
|
3002005024WL0009084
|
Babul Miah
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588864422
|
|
BABUL MIYA
|
IDBI BANK(607095)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-024-006/16
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033384
|
23/05/2022
|
Padrai Tripura
|
3002005024WL0009084
|
Padrai Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864427
|
|
PADARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-024-006/16
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033385
|
23/05/2022
|
Rajpati Tripura
|
3002005024WL0009084
|
Rajpati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864485
|
|
RAJAPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-024-006/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033257
|
23/05/2022
|
Mrinal Majumdar
|
3002005024WL0009059
|
Mrinal Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864429
|
|
MRINAL MAJUMDAR & SABITRI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-024-006/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033258
|
23/05/2022
|
Sabitri Majumdar
|
3002005024WL0009059
|
Sabitri Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864493
|
|
SABITRI MAJUMDER WO MRINAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-024-006/6
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033275
|
23/05/2022
|
Atul Majumdar
|
3002005024WL0009061
|
Atul Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864428
|
|
ATUL MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-024-006/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033368
|
23/05/2022
|
Nantu Majumdar
|
3002005024WL0009080
|
Nantu Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864417
|
|
NANTU MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-024-006/75
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033370
|
23/05/2022
|
Barun Sarkar
|
3002005024WL0009080
|
Barun Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864494
|
|
BARUN SARKAR SO MILAN
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-024-006/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033282
|
23/05/2022
|
Judda Tripura
|
3002005024WL0009062
|
Judda Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864416
|
|
JUDDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-024-006/93
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033284
|
23/05/2022
|
Hasina Khatun
|
3002005024WL0009062
|
Hasina Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864492
|
|
SIRAJ UDDOLLA MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-024-006/93
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033283
|
23/05/2022
|
Siraj uddolla Mia
|
3002005024WL0009062
|
Siraj uddolla Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864418
|
|
SIRAJ UDDOLLA MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-024-007/14
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033419
|
23/05/2022
|
Bhanu Mahajan
|
3002005024WL0009091
|
Bhanu Mahajan
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864438
|
|
BHANU MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-024-007/14
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23230520220033420
|
23/05/2022
|
Soma Mahajan
|
3002005024WL0009091
|
Soma Mahajan
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588864484
|
|
SOMA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180200
|
180200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188680
|
188680
|
|
|
|
|
|
|
|