|
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-02-005-015-005/12
(Paschim Kalabaria)
|
3002005000NRG22310320221679828
|
02/04/2022
|
Sapna Das
|
3002005WL0068596
|
Sapna Das
|
00078
|
CNRB0004148
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731218
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-005/72
(Paschim Kalabaria)
|
3002005000NRG22310320221679877
|
02/04/2022
|
Rita Das
|
3002005WL0068596
|
Rita Das
|
00078
|
CNRB0004148
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731208
|
|
RITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-005/77
(Paschim Kalabaria)
|
3002005000NRG22310320221679879
|
02/04/2022
|
Debasish Chowdhury
|
3002005WL0068596
|
Debasish Chowdhury
|
00415
|
SBIN0006093
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0823731206
|
|
MR DEBASISH CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-005/42
(Paschim Kalabaria)
|
3002005000NRG22310320221679854
|
02/04/2022
|
Priyasi Das MaJumder
|
3002005WL0068596
|
Priyasi Das MaJumder
|
00415
|
SBIN0016195
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731207
|
|
PRIYASI DAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-005/20
(Paschim Kalabaria)
|
3002005000NRG22310320221679837
|
02/04/2022
|
Kanu bala Das Choudhory
|
3002005WL0068596
|
Kanu bala Das Choudhory
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731209
|
|
KANU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-005/1
(Paschim Kalabaria)
|
3002005000NRG22310320221679809
|
02/04/2022
|
Nitai Sarkar
|
3002005WL0068596
|
Nitai Sarkar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731173
|
|
NITAI CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-005/10
(Paschim Kalabaria)
|
3002005000NRG22310320221679810
|
02/04/2022
|
Gauranga Debnath
|
3002005WL0068596
|
Gauranga Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731169
|
|
GOURANGA DEBNATH & RAMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-005/100
(Paschim Kalabaria)
|
3002005000NRG22310320221679811
|
02/04/2022
|
Nikhil Majumdar
|
3002005WL0068596
|
Nikhil Majumdar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731210
|
|
NIKHIL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-005/101
(Paschim Kalabaria)
|
3002005000NRG22310320221679812
|
02/04/2022
|
Khoka Choudhury
|
3002005WL0068596
|
Khoka Choudhury
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731157
|
|
KHOKAN CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-005/106
(Paschim Kalabaria)
|
3002005000NRG22310320221679815
|
02/04/2022
|
Mantosh Patari
|
3002005WL0068596
|
Mantosh Patari
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731180
|
|
MANOTOSH PATARI S/O LT DHIRENDRA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-005/107
(Paschim Kalabaria)
|
3002005000NRG22310320221679816
|
02/04/2022
|
Maran Dey
|
3002005WL0068596
|
Maran Dey
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731145
|
|
MARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-005/108
(Paschim Kalabaria)
|
3002005000NRG22310320221679817
|
02/04/2022
|
Saraswati Majumdar
|
3002005WL0068596
|
Saraswati Majumdar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731186
|
|
SARASWATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-005/109
(Paschim Kalabaria)
|
3002005000NRG22310320221679818
|
02/04/2022
|
Uttam Sen
|
3002005WL0068596
|
Uttam Sen
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731164
|
|
UTTAM SEN
|
UCO BANK(607066)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-005/11
(Paschim Kalabaria)
|
3002005000NRG22310320221679819
|
02/04/2022
|
Shipra Das
|
3002005WL0068596
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731202
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-005/112
(Paschim Kalabaria)
|
3002005000NRG22310320221679821
|
02/04/2022
|
Ratna Choudhury
|
3002005WL0068596
|
Ratna Choudhury
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731201
|
|
RATNA DAS CHOUDHURY CO SADHANA JLG WO BI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-005/113
(Paschim Kalabaria)
|
3002005000NRG22310320221679822
|
02/04/2022
|
Samiran Majumdar
|
3002005WL0068596
|
Samiran Majumdar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731162
|
|
SHAMIRAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-005/115
(Paschim Kalabaria)
|
3002005000NRG22310320221679823
|
02/04/2022
|
Joydeb Das
|
3002005WL0068596
|
Joydeb Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731160
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-005/116
(Paschim Kalabaria)
|
3002005000NRG22310320221679824
|
02/04/2022
|
Jaya Rani Majumder
|
3002005WL0068596
|
Jaya Rani Majumder
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731158
|
|
JAYA RANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-015-005/117
(Paschim Kalabaria)
|
3002005000NRG22310320221679825
|
02/04/2022
|
Manik Chowdhary
|
3002005WL0068596
|
Manik Chowdhary
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731144
|
|
MANIK LAL CHOWDHURY S/O-LT.KHETRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-015-005/118
(Paschim Kalabaria)
|
3002005000NRG22310320221679827
|
02/04/2022
|
Rupasree Biswas
|
3002005WL0068596
|
Rupasree Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731195
|
|
SATYAJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-015-005/118
(Paschim Kalabaria)
|
3002005000NRG22310320221679826
|
02/04/2022
|
Satyajit Biswas
|
3002005WL0068596
|
Satyajit Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731176
|
|
SATYAJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-015-005/121
(Paschim Kalabaria)
|
3002005000NRG22310320221679829
|
02/04/2022
|
Pankaj Chowdhury
|
3002005WL0068596
|
Pankaj Chowdhury
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731182
|
|
PANKAJ CHOUDHRY & SATHI CHOUDHRY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-015-005/125
(Paschim Kalabaria)
|
3002005000NRG22310320221679831
|
02/04/2022
|
Sankar Biswas
|
3002005WL0068596
|
Sankar Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731183
|
|
SANKAR BISWAS & NIPU RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-015-005/16
(Paschim Kalabaria)
|
3002005000NRG22310320221679834
|
02/04/2022
|
Nepal Debnath
|
3002005WL0068596
|
Nepal Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731155
|
|
NEPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-015-005/17
(Paschim Kalabaria)
|
3002005000NRG22310320221679835
|
02/04/2022
|
Dipak Biswas
|
3002005WL0068596
|
Dipak Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731213
|
|
DIPAK BISWAS & SAJALA PAUL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-015-005/2
(Paschim Kalabaria)
|
3002005000NRG22310320221679836
|
02/04/2022
|
Laxmi Acharyia
|
3002005WL0068596
|
Laxmi Acharyia
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0823731152
|
|
LAXMI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-015-005/21
(Paschim Kalabaria)
|
3002005000NRG22310320221679838
|
02/04/2022
|
Pushparani Dey
|
3002005WL0068596
|
Pushparani Dey
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731148
|
|
PUSPA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-015-005/26
(Paschim Kalabaria)
|
3002005000NRG22310320221679839
|
02/04/2022
|
Tpan Patari
|
3002005WL0068596
|
Tpan Patari
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731193
|
|
TAPAN PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-015-005/27
(Paschim Kalabaria)
|
3002005000NRG22310320221679840
|
02/04/2022
|
Sumati Mallik
|
3002005WL0068596
|
Sumati Mallik
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731188
|
|
SUMATI BISWAS (MALLIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-015-005/28
(Paschim Kalabaria)
|
3002005000NRG22310320221679841
|
02/04/2022
|
Premtosh Patari
|
3002005WL0068596
|
Premtosh Patari
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731149
|
|
PREMATOSH PATARI & MINATI PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-015-005/3
(Paschim Kalabaria)
|
3002005000NRG22310320221679842
|
02/04/2022
|
Mina Biswas
|
3002005WL0068596
|
Mina Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731150
|
|
MINA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-015-005/30
(Paschim Kalabaria)
|
3002005000NRG22310320221679843
|
02/04/2022
|
Mihir Chowdhiry
|
3002005WL0068596
|
Mihir Chowdhiry
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731165
|
|
MIHIR LAL CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-015-005/31
(Paschim Kalabaria)
|
3002005000NRG22310320221679844
|
02/04/2022
|
Mantu Sarkar
|
3002005WL0068596
|
Mantu Sarkar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731184
|
|
MANTU MALLIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-015-005/32
(Paschim Kalabaria)
|
3002005000NRG22310320221679845
|
02/04/2022
|
Rina Sarkar
|
3002005WL0068596
|
Rina Sarkar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0823731185
|
|
RINA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-015-005/33
(Paschim Kalabaria)
|
3002005000NRG22310320221679846
|
02/04/2022
|
Kakali Patari
|
3002005WL0068596
|
Kakali Patari
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731154
|
|
KAKALI PATARI
|
IDBI BANK(607095)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-015-005/34
(Paschim Kalabaria)
|
3002005000NRG22310320221679847
|
02/04/2022
|
Narayan Das
|
3002005WL0068596
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731172
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-015-005/35
(Paschim Kalabaria)
|
3002005000NRG22310320221679848
|
02/04/2022
|
Gopal Das
|
3002005WL0068596
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731175
|
|
GOPAL DAS
|
CANARA BANK(508532)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-015-005/36
(Paschim Kalabaria)
|
3002005000NRG22310320221679849
|
02/04/2022
|
Ganesh Das
|
3002005WL0068596
|
Ganesh Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731196
|
|
GANESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-015-005/37
(Paschim Kalabaria)
|
3002005000NRG22310320221679850
|
02/04/2022
|
Bimal Debnath
|
3002005WL0068596
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731174
|
|
BIMAL DEBNATH & SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-015-005/39
(Paschim Kalabaria)
|
3002005000NRG22310320221679851
|
02/04/2022
|
Harekrishna Das
|
3002005WL0068596
|
Harekrishna Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731159
|
|
HAREKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-015-005/40
(Paschim Kalabaria)
|
3002005000NRG22310320221679853
|
02/04/2022
|
Putul Shil
|
3002005WL0068596
|
Putul Shil
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731199
|
|
PUTUL SHIL
|
UCO BANK(607066)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-015-005/43
(Paschim Kalabaria)
|
3002005000NRG22310320221679855
|
02/04/2022
|
Rinku Das
|
3002005WL0068596
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731197
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-015-005/44
(Paschim Kalabaria)
|
3002005000NRG22310320221679856
|
02/04/2022
|
Gita Rani Das
|
3002005WL0068596
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731211
|
|
GITARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-015-005/46
(Paschim Kalabaria)
|
3002005000NRG22310320221679858
|
02/04/2022
|
Prasenjit Debnath
|
3002005WL0068596
|
Prasenjit Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731153
|
|
PRASENJIT DEBNATH
|
CANARA BANK(508532)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-015-005/47
(Paschim Kalabaria)
|
3002005000NRG22310320221679859
|
02/04/2022
|
Ratan Sarkar
|
3002005WL0068596
|
Ratan Sarkar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731216
|
|
RATAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-015-005/48
(Paschim Kalabaria)
|
3002005000NRG22310320221679860
|
02/04/2022
|
Babul Haldar
|
3002005WL0068596
|
Babul Haldar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731181
|
|
BABUL HALDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-015-005/49
(Paschim Kalabaria)
|
3002005000NRG22310320221679861
|
02/04/2022
|
Biplab Debnath
|
3002005WL0068596
|
Biplab Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731192
|
|
BIPLAB DENNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-015-005/50
(Paschim Kalabaria)
|
3002005000NRG22310320221679862
|
02/04/2022
|
Haradhan Das
|
3002005WL0068596
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731156
|
|
HARADHAN DAS & NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-015-005/52
(Paschim Kalabaria)
|
3002005000NRG22310320221679863
|
02/04/2022
|
Debi Patari
|
3002005WL0068596
|
Debi Patari
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731168
|
|
SAJAL PATARI JAYA JLG S.O-LATE SANTOSH P
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-015-005/53
(Paschim Kalabaria)
|
3002005000NRG22310320221679864
|
02/04/2022
|
Litan Das
|
3002005WL0068596
|
Litan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731215
|
|
LITAN DAS & MITHUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-015-005/54
(Paschim Kalabaria)
|
3002005000NRG22310320221679865
|
02/04/2022
|
Mantosh Majumdar
|
3002005WL0068596
|
Mantosh Majumdar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731163
|
|
MANTOSH MAJUMDER & SHOMA SAHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-015-005/56
(Paschim Kalabaria)
|
3002005000NRG22310320221679867
|
02/04/2022
|
Sukhen Majumdar
|
3002005WL0068596
|
Sukhen Majumdar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731214
|
|
SUKHEN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-015-005/57
(Paschim Kalabaria)
|
3002005000NRG22310320221679868
|
02/04/2022
|
Gautam Debnath
|
3002005WL0068596
|
Gautam Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731167
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-015-005/58
(Paschim Kalabaria)
|
3002005000NRG22310320221679869
|
02/04/2022
|
Asima Dey
|
3002005WL0068596
|
Asima Dey
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731198
|
|
NARESH DEY & ASHIMA PAUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-015-005/60
(Paschim Kalabaria)
|
3002005000NRG22310320221679870
|
02/04/2022
|
Sabitri Nath
|
3002005WL0068596
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731190
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-015-005/61
(Paschim Kalabaria)
|
3002005000NRG22310320221679871
|
02/04/2022
|
Pinki Halder Biswas
|
3002005WL0068596
|
Pinki Halder Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731187
|
|
SUKUMAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-015-005/63
(Paschim Kalabaria)
|
3002005000NRG22310320221679872
|
02/04/2022
|
Sandhya Majumdar
|
3002005WL0068596
|
Sandhya Majumdar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731200
|
|
SANDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-015-005/65
(Paschim Kalabaria)
|
3002005000NRG22310320221679873
|
02/04/2022
|
Kalpana Bhowmik Dutta
|
3002005WL0068596
|
Kalpana Bhowmik Dutta
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731179
|
|
KALPANA BHOWMIK DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-015-005/67
(Paschim Kalabaria)
|
3002005000NRG22310320221679874
|
02/04/2022
|
Tapash Choudhury
|
3002005WL0068596
|
Tapash Choudhury
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731217
|
|
TAPAS CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-015-005/68
(Paschim Kalabaria)
|
3002005000NRG22310320221679875
|
02/04/2022
|
Santi Sen
|
3002005WL0068596
|
Santi Sen
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731166
|
|
SHANTI SEN
|
CANARA BANK(508532)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-015-005/70
(Paschim Kalabaria)
|
3002005000NRG22310320221679876
|
02/04/2022
|
Khokan Sarkar
|
3002005WL0068596
|
Khokan Sarkar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731212
|
|
KHOKAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-015-005/75
(Paschim Kalabaria)
|
3002005000NRG22310320221679878
|
02/04/2022
|
Bappi Sarkar
|
3002005WL0068596
|
Bappi Sarkar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731189
|
|
BAPPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-015-005/78
(Paschim Kalabaria)
|
3002005000NRG22310320221679880
|
02/04/2022
|
Priti Dutta
|
3002005WL0068596
|
Priti Dutta
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731191
|
|
PRITI DUTTA
|
UCO BANK(607066)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-015-005/80
(Paschim Kalabaria)
|
3002005000NRG22310320221679882
|
02/04/2022
|
Sunish Ch Biswas
|
3002005WL0068596
|
Sunish Ch Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731177
|
|
SUNISH CHANDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-015-005/81
(Paschim Kalabaria)
|
3002005000NRG22310320221679883
|
02/04/2022
|
Tulsi Mallik
|
3002005WL0068596
|
Tulsi Mallik
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731178
|
|
TULASI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-015-005/83
(Paschim Kalabaria)
|
3002005000NRG22310320221679885
|
02/04/2022
|
Minati Das
|
3002005WL0068596
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731151
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-015-005/88
(Paschim Kalabaria)
|
3002005000NRG22310320221679886
|
02/04/2022
|
Sapan Choudhury
|
3002005WL0068596
|
Sapan Choudhury
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731146
|
|
SWAPAN CHOWDHURY
|
UCO BANK(607066)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-015-005/9
(Paschim Kalabaria)
|
3002005000NRG22310320221679887
|
02/04/2022
|
Maran Das
|
3002005WL0068596
|
Maran Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731161
|
|
MARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-015-005/91
(Paschim Kalabaria)
|
3002005000NRG22310320221679888
|
02/04/2022
|
Parthana Biswas
|
3002005WL0068596
|
Parthana Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731171
|
|
PARTHNA BISWAS & PULAK BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-015-005/93
(Paschim Kalabaria)
|
3002005000NRG22310320221679889
|
02/04/2022
|
Bikash Chowdhury
|
3002005WL0068596
|
Bikash Chowdhury
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731147
|
|
BIKASH CHOWDHURY
|
UCO BANK(607066)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-015-005/94
(Paschim Kalabaria)
|
3002005000NRG22310320221679890
|
02/04/2022
|
Sibsankar Sen
|
3002005WL0068596
|
Sibsankar Sen
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731170
|
|
SIB SANKAR SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-015-005/99
(Paschim Kalabaria)
|
3002005000NRG22310320221679892
|
02/04/2022
|
Abhijit Biswas
|
3002005WL0068596
|
Abhijit Biswas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731194
|
|
ABHIJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68675
|
68675
|
|
|
|
|
|
|
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-015-005/102
(Paschim Kalabaria)
|
3002005000NRG22310320221679813
|
02/04/2022
|
Shikha Patari
|
3002005WL0068596
|
Shikha Patari
|
00462
|
UCBA0002835
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731205
|
|
SHIKHA MAJUMDER PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-015-005/103
(Paschim Kalabaria)
|
3002005000NRG22310320221679814
|
02/04/2022
|
Subrata Sen
|
3002005WL0068596
|
Subrata Sen
|
00462
|
UCBA0002835
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731203
|
|
DILIP SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-015-005/82
(Paschim Kalabaria)
|
3002005000NRG22310320221679884
|
02/04/2022
|
Purabi Biswas
|
3002005WL0068596
|
Purabi Biswas
|
00462
|
UCBA0002835
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0823731204
|
|
PURABI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76875
|
76875
|
|
|
|
|
|
|
|