|
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-02-005-018-003/10
(Purba Kalabaria)
|
3002005018NRG23240320231076990
|
24/03/2023
|
Uttam Das
|
3002005018WL094949
|
Uttam Das
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425346
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-010/144
(Purba Kalabaria)
|
3002005018NRG23240320231076954
|
24/03/2023
|
Janardhan Debbarma
|
3002005018WL094944
|
Janardhan Debbarma
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425347
|
|
JANARDHAN DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/131
(Purba Kalabaria)
|
3002005018NRG23240320231076949
|
24/03/2023
|
Kamal Debnath
|
3002005018WL094944
|
Kamal Debnath
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425343
|
|
KAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-006/48
(Purba Kalabaria)
|
3002005018NRG23240320231076968
|
24/03/2023
|
Maya Rani Sutradhar Dey
|
3002005018WL094947
|
Maya Rani Sutradhar Dey
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425351
|
|
MAYA RANI SUTRADHAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-009/140
(Purba Kalabaria)
|
3002005018NRG23240320231076976
|
24/03/2023
|
khejari Mog
|
3002005018WL094947
|
khejari Mog
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425349
|
|
KHEJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-009/140
(Purba Kalabaria)
|
3002005018NRG23240320231076977
|
24/03/2023
|
Paibong Mog
|
3002005018WL094947
|
Paibong Mog
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425352
|
|
PAIBONG MOG WO KHEJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-010/153
(Purba Kalabaria)
|
3002005018NRG23240320231075152
|
24/03/2023
|
Antu Debbarma
|
3002005018WL094851
|
Antu Debbarma
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
31/03/2023
|
|
0309425348
|
|
ANTU DEBBARMA, S/O-DEBAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-010/75
(Purba Kalabaria)
|
3002005018NRG23240320231076979
|
24/03/2023
|
Amrita Das
|
3002005018WL094947
|
Amrita Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425354
|
|
AMRITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-010/90
(Purba Kalabaria)
|
3002005018NRG23240320231076957
|
24/03/2023
|
Nilay Das
|
3002005018WL094944
|
Nilay Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425350
|
|
NILAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-009/80
(Purba Kalabaria)
|
3002005018NRG23240320231076993
|
24/03/2023
|
Ratna Das
|
3002005018WL094949
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425353
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/39
(Purba Kalabaria)
|
3002005018NRG23240320231076890
|
24/03/2023
|
Kalpona Paul
|
3002005018WL094940
|
Kalpona Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425369
|
|
UTTAM PAL & KALPANA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/56
(Purba Kalabaria)
|
3002005018NRG23240320231075145
|
24/03/2023
|
Laxmi Rani Das
|
3002005018WL094851
|
Laxmi Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425370
|
|
LAXMI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/57
(Purba Kalabaria)
|
3002005018NRG23240320231076988
|
24/03/2023
|
Bhagabatii Das
|
3002005018WL094949
|
Bhagabatii Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425361
|
|
BHAGABOTI DAS & SUBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-002/114
(Purba Kalabaria)
|
3002005018NRG23240320231076892
|
24/03/2023
|
Laxmi Das
|
3002005018WL094940
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425332
|
|
LAXMI DAS
|
UCO BANK(607066)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-002/114
(Purba Kalabaria)
|
3002005018NRG23240320231076891
|
24/03/2023
|
Swapan Das
|
3002005018WL094940
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425325
|
|
SWAPAN DAS & LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-002/118
(Purba Kalabaria)
|
3002005018NRG23240320231076950
|
24/03/2023
|
Dipak Majumder
|
3002005018WL094944
|
Dipak Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425329
|
|
DIPAK MAJUMDER & SUPRIYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-002/20
(Purba Kalabaria)
|
3002005018NRG23240320231076966
|
24/03/2023
|
Ratna Nama Das
|
3002005018WL094947
|
Ratna Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425357
|
|
RATNA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-002/20
(Purba Kalabaria)
|
3002005018NRG23240320231076965
|
24/03/2023
|
Sanjay Das
|
3002005018WL094947
|
Sanjay Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425328
|
|
SANJAY DAS
|
IDBI BANK(607095)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-002/25
(Purba Kalabaria)
|
3002005018NRG23240320231076916
|
24/03/2023
|
Anjali Das
|
3002005018WL094942
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425316
|
|
RAMANI DAS & ANJALI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-002/53
(Purba Kalabaria)
|
3002005018NRG23240320231076989
|
24/03/2023
|
Purabi Paul Das
|
3002005018WL094949
|
Purabi Paul Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425368
|
|
BHABATOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-003/16
(Purba Kalabaria)
|
3002005018NRG23240320231076991
|
24/03/2023
|
Mobai Mog
|
3002005018WL094949
|
Mobai Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425360
|
|
MOBAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-003/28
(Purba Kalabaria)
|
3002005018NRG23240320231075146
|
24/03/2023
|
Jakab Karmakar
|
3002005018WL094851
|
Jakab Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425321
|
|
JAKAB KARMAKAR & ANJANA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-004/13
(Purba Kalabaria)
|
3002005018NRG23240320231076893
|
24/03/2023
|
Indrapati Tripura
|
3002005018WL094940
|
Indrapati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425338
|
|
INDRAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-005/102
(Purba Kalabaria)
|
3002005018NRG23240320231076917
|
24/03/2023
|
Bishu Majumder
|
3002005018WL094942
|
Bishu Majumder
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309425327
|
|
BISHU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-005/110
(Purba Kalabaria)
|
3002005018NRG23240320231077011
|
24/03/2023
|
Jaganath Das
|
3002005018WL094951
|
Jaganath Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425323
|
|
JAGANNATH DAS & RUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-005/110
(Purba Kalabaria)
|
3002005018NRG23240320231077012
|
24/03/2023
|
Ruma Das
|
3002005018WL094951
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425333
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-005/127
(Purba Kalabaria)
|
3002005018NRG23240320231076980
|
24/03/2023
|
Pradip Majumder
|
3002005018WL094948
|
Pradip Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425373
|
|
PRADIP MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-005/127
(Purba Kalabaria)
|
3002005018NRG23240320231076981
|
24/03/2023
|
Rekha Majumder
|
3002005018WL094948
|
Rekha Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425334
|
|
REKHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-005/17
(Purba Kalabaria)
|
3002005018NRG23240320231076982
|
24/03/2023
|
Sahara Khatun
|
3002005018WL094948
|
Sahara Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425322
|
|
SAHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-005/35
(Purba Kalabaria)
|
3002005018NRG23240320231076983
|
24/03/2023
|
Bakul Majumder
|
3002005018WL094948
|
Bakul Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425307
|
|
BAKUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-005/40
(Purba Kalabaria)
|
3002005018NRG23240320231077013
|
24/03/2023
|
Krishnadhan Baidya
|
3002005018WL094951
|
Krishnadhan Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425319
|
|
KRISHNADHAN BAIDYA & BIPULA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-005/58
(Purba Kalabaria)
|
3002005018NRG23240320231075147
|
24/03/2023
|
Swapan Shil
|
3002005018WL094851
|
Swapan Shil
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309425317
|
|
SWAPAN SHIL & MALATI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-005/62
(Purba Kalabaria)
|
3002005018NRG23240320231076984
|
24/03/2023
|
Bakul Bala Das
|
3002005018WL094948
|
Bakul Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425318
|
|
BAKUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-005/69
(Purba Kalabaria)
|
3002005018NRG23240320231077014
|
24/03/2023
|
Dilip Das
|
3002005018WL094951
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425311
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-006/48
(Purba Kalabaria)
|
3002005018NRG23240320231076967
|
24/03/2023
|
Uttam Dey
|
3002005018WL094947
|
Uttam Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425335
|
|
UTTAM DEY
|
UCO BANK(607066)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-006/69
(Purba Kalabaria)
|
3002005018NRG23240320231075148
|
24/03/2023
|
Chandan Paul
|
3002005018WL094851
|
Chandan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425363
|
|
CHANDAN PAUL & PRANATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-006/69
(Purba Kalabaria)
|
3002005018NRG23240320231075149
|
24/03/2023
|
Pranati Paul
|
3002005018WL094851
|
Pranati Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309425362
|
|
CHANDAN PAUL & PRANATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-006/93
(Purba Kalabaria)
|
3002005018NRG23240320231076970
|
24/03/2023
|
Namita Sarkar
|
3002005018WL094947
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425336
|
|
NAMITA SARKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-007/10
(Purba Kalabaria)
|
3002005018NRG23240320231076918
|
24/03/2023
|
Bikash Paul
|
3002005018WL094942
|
Bikash Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309425306
|
|
BIKASH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-007/11
(Purba Kalabaria)
|
3002005018NRG23240320231076894
|
24/03/2023
|
Dipak Dey
|
3002005018WL094940
|
Dipak Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425314
|
|
DIPAK DEY
|
IDBI BANK(607095)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-007/110
(Purba Kalabaria)
|
3002005018NRG23240320231076971
|
24/03/2023
|
Ajoy Majumder
|
3002005018WL094947
|
Ajoy Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425358
|
|
AJOY MAJUMDER & BINA RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-007/124
(Purba Kalabaria)
|
3002005018NRG23240320231075150
|
24/03/2023
|
Priyamohan Majumder
|
3002005018WL094851
|
Priyamohan Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425324
|
|
PRIYAMOHAN MAJUMDER & SHIPRA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-007/54
(Purba Kalabaria)
|
3002005018NRG23240320231076985
|
24/03/2023
|
Taru Bala Patwari
|
3002005018WL094948
|
Taru Bala Patwari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425342
|
|
TARU BALA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-007/76
(Purba Kalabaria)
|
3002005018NRG23240320231076974
|
24/03/2023
|
Bina Dey
|
3002005018WL094947
|
Bina Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425341
|
|
BINA DEY WO SAMIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-007/76
(Purba Kalabaria)
|
3002005018NRG23240320231076973
|
24/03/2023
|
Samir Dey
|
3002005018WL094947
|
Samir Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425364
|
|
SAMIR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-008/1
(Purba Kalabaria)
|
3002005018NRG23240320231076919
|
24/03/2023
|
Dipak Das
|
3002005018WL094942
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0309425315
|
|
DIPAK DAS SO LT NALINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-008/9
(Purba Kalabaria)
|
3002005018NRG23240320231076975
|
24/03/2023
|
Rupasi Halder
|
3002005018WL094947
|
Rupasi Halder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425312
|
|
RUPASHI HALDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-009/124
(Purba Kalabaria)
|
3002005018NRG23240320231076895
|
24/03/2023
|
Jaladhar Baidya
|
3002005018WL094940
|
Jaladhar Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425326
|
|
JALADHAR BAIDYA & PINKI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-009/131
(Purba Kalabaria)
|
3002005018NRG23240320231076986
|
24/03/2023
|
Afiya Khatun
|
3002005018WL094948
|
Afiya Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425330
|
|
AFIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-009/15
(Purba Kalabaria)
|
3002005018NRG23240320231077015
|
24/03/2023
|
Narayan Shil
|
3002005018WL094951
|
Narayan Shil
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
30/03/2023
|
|
0309425309
|
|
NARAYAN SHIL & MIRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-009/24
(Purba Kalabaria)
|
3002005018NRG23240320231076920
|
24/03/2023
|
Mangbau Mog
|
3002005018WL094942
|
Mangbau Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425366
|
|
MANBAU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-009/33
(Purba Kalabaria)
|
3002005018NRG23240320231076992
|
24/03/2023
|
Nutan Sarkar
|
3002005018WL094949
|
Nutan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425331
|
|
NEWTON SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-009/67
(Purba Kalabaria)
|
3002005018NRG23240320231076951
|
24/03/2023
|
Tulshi Das
|
3002005018WL094944
|
Tulshi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425365
|
|
TULSI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-009/73
(Purba Kalabaria)
|
3002005018NRG23240320231076921
|
24/03/2023
|
Sukumar Shil
|
3002005018WL094942
|
Sukumar Shil
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309425371
|
|
SUKUMAR SHIL & SABITRI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-009/91
(Purba Kalabaria)
|
3002005018NRG23240320231076952
|
24/03/2023
|
Shobha Baidya
|
3002005018WL094944
|
Shobha Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425356
|
|
SHOBHA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-009/99
(Purba Kalabaria)
|
3002005018NRG23240320231077016
|
24/03/2023
|
Danial Karmakar
|
3002005018WL094951
|
Danial Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425310
|
|
DANIYEL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-010/101
(Purba Kalabaria)
|
3002005018NRG23240320231076922
|
24/03/2023
|
Dipali Paul
|
3002005018WL094942
|
Dipali Paul
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
30/03/2023
|
|
0309425372
|
|
DIPALI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-010/144
(Purba Kalabaria)
|
3002005018NRG23240320231076953
|
24/03/2023
|
Bhanu Debbarma
|
3002005018WL094944
|
Bhanu Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425339
|
|
BHANU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-010/153
(Purba Kalabaria)
|
3002005018NRG23240320231075151
|
24/03/2023
|
Debajit Debbarma
|
3002005018WL094851
|
Debajit Debbarma
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309425359
|
|
DEBAJIT DEBBARMA & RINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-010/161
(Purba Kalabaria)
|
3002005018NRG23240320231076994
|
24/03/2023
|
Archana Debbarma
|
3002005018WL094949
|
Archana Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309425340
|
|
ARCHANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-010/28
(Purba Kalabaria)
|
3002005018NRG23240320231076896
|
24/03/2023
|
Joydhan Majumder
|
3002005018WL094940
|
Joydhan Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309425367
|
|
JOYDHAN MAJUMDER S/O- JOGESH CH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-010/54
(Purba Kalabaria)
|
3002005018NRG23240320231076987
|
24/03/2023
|
Swapna Rani Baidya
|
3002005018WL094948
|
Swapna Rani Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425320
|
|
SWAPNA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-010/57
(Purba Kalabaria)
|
3002005018NRG23240320231076955
|
24/03/2023
|
Minati Das
|
3002005018WL094944
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309425337
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-010/67
(Purba Kalabaria)
|
3002005018NRG23240320231076897
|
24/03/2023
|
Pankaj Debbarma
|
3002005018WL094940
|
Pankaj Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
30/03/2023
|
|
0309425313
|
|
PANKAJ DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-010/75
(Purba Kalabaria)
|
3002005018NRG23240320231076978
|
24/03/2023
|
Alo Rani Das
|
3002005018WL094947
|
Alo Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425355
|
|
ALORANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-010/90
(Purba Kalabaria)
|
3002005018NRG23240320231076956
|
24/03/2023
|
Samir Das
|
3002005018WL094944
|
Samir Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425308
|
|
SAMIR DAS & GITARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106212
|
106212
|
|
|
|
|
|
|
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-006/48
(Purba Kalabaria)
|
3002005018NRG23240320231076969
|
24/03/2023
|
Punam Dey
|
3002005018WL094947
|
Punam Dey
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425345
|
|
PUNAM DEY BHOWMIK
|
UCO BANK(607066)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-007/110
(Purba Kalabaria)
|
3002005018NRG23240320231076972
|
24/03/2023
|
Bina Rani Majumder
|
3002005018WL094947
|
Bina Rani Majumder
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309425344
|
|
BINA RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131228
|
131228
|
|
|
|
|
|
|
|