|
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-02-005-024-001/168
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270877
|
04/08/2022
|
Swapna Lodh Datta
|
3002005WL0042034
|
Swapna Lodh Datta
|
00415
|
SBIN0006093
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671166
|
|
MADHUSUDHAN DUTTA AND SWAPNA LODH DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/104
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270867
|
04/08/2022
|
Fulvhanu Bibi
|
3002005WL0042034
|
Fulvhanu Bibi
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671145
|
|
MRS FUL BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-001/113
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270868
|
04/08/2022
|
Kajal Das
|
3002005WL0042034
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671139
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-001/116
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270869
|
04/08/2022
|
Minu Bala Debnath
|
3002005WL0042034
|
Minu Bala Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671154
|
|
MINU BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-001/120
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270870
|
04/08/2022
|
Laxmi Debnath
|
3002005WL0042034
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671152
|
|
LAXMI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-001/128
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270871
|
04/08/2022
|
Jiban Datta
|
3002005WL0042034
|
Jiban Datta
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671170
|
|
JIBAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-001/136
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270872
|
04/08/2022
|
Anita Dhar
|
3002005WL0042034
|
Anita Dhar
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671147
|
|
ANITA DHAR WO SUKHENDU DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-001/143
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270873
|
04/08/2022
|
Maya Rani Khatun
|
3002005WL0042034
|
Maya Rani Khatun
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671172
|
|
MRS MAYARANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-001/148
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270874
|
04/08/2022
|
Harbina Aktar
|
3002005WL0042034
|
Harbina Aktar
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671175
|
|
HARPIN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-001/164
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270875
|
04/08/2022
|
Asish Biswas
|
3002005WL0042034
|
Asish Biswas
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671180
|
|
ASISH BISWAS AND BIJAYA SHIL(BISWAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-001/168
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270876
|
04/08/2022
|
Madhusudhan Datta
|
3002005WL0042034
|
Madhusudhan Datta
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671130
|
|
MADHUSUDHAN DUTTA AND SWAPNA LODH DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-001/169
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270878
|
04/08/2022
|
Babul Mia
|
3002005WL0042034
|
Babul Mia
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671131
|
|
BABUL MIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-001/170
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270880
|
04/08/2022
|
Supriya Dennath
|
3002005WL0042034
|
Supriya Dennath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671153
|
|
SUPRIYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-001/170
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270879
|
04/08/2022
|
Tapan Debnath
|
3002005WL0042034
|
Tapan Debnath
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671128
|
|
TAPAN DEBNATH AND SUPRIYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-001/177
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270882
|
04/08/2022
|
Bhabatosh Sen
|
3002005WL0042034
|
Bhabatosh Sen
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671150
|
|
BHABATOSH SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-001/177
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270881
|
04/08/2022
|
Manika Sen
|
3002005WL0042034
|
Manika Sen
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671133
|
|
MANIKA SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-001/178
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270883
|
04/08/2022
|
Shanti Datta
|
3002005WL0042034
|
Shanti Datta
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671132
|
|
MANIK DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-001/182
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270884
|
04/08/2022
|
Mithun Datta
|
3002005WL0042034
|
Mithun Datta
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671127
|
|
MITHUN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-001/184
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270886
|
04/08/2022
|
Hasina Khatun
|
3002005WL0042034
|
Hasina Khatun
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671148
|
|
HASINA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-001/19
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270887
|
04/08/2022
|
Makhan Biswas
|
3002005WL0042034
|
Makhan Biswas
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671143
|
|
MAKHAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-001/19
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270888
|
04/08/2022
|
Sefali Biswas
|
3002005WL0042034
|
Sefali Biswas
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671155
|
|
MRS SHEFALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-001/193
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270889
|
04/08/2022
|
Kulsuma Khatun
|
3002005WL0042034
|
Kulsuma Khatun
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671178
|
|
KULSUMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-001/194
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270890
|
04/08/2022
|
Kursida Begam
|
3002005WL0042034
|
Kursida Begam
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671177
|
|
KHURSHIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-001/196
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270891
|
04/08/2022
|
Pankaj Dhar
|
3002005WL0042034
|
Pankaj Dhar
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671146
|
|
PANKAJ DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-001/24
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270892
|
04/08/2022
|
Babul Dhar
|
3002005WL0042034
|
Babul Dhar
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671169
|
|
BABUL CHANDRA DHAR
|
IDBI BANK(607095)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-001/35
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270893
|
04/08/2022
|
Taru Bala Pal Dhar
|
3002005WL0042034
|
Taru Bala Pal Dhar
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671156
|
|
TARU BALA PAL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-001/42
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270894
|
04/08/2022
|
Parash Debnath
|
3002005WL0042034
|
Parash Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671140
|
|
PARESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-001/6
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270895
|
04/08/2022
|
Kalpana Dutta
|
3002005WL0042034
|
Kalpana Dutta
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671149
|
|
KALPANA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-001/65
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270896
|
04/08/2022
|
Sumangal Sen
|
3002005WL0042034
|
Sumangal Sen
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671142
|
|
SUMANGAL SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-001/67
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270897
|
04/08/2022
|
Ayanjara Khatun
|
3002005WL0042034
|
Ayanjara Khatun
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671141
|
|
AYANJARA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-001/7
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270899
|
04/08/2022
|
Turu Bibi
|
3002005WL0042034
|
Turu Bibi
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671157
|
|
TUNU BIBI
|
IDBI BANK(607095)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-001/89
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270902
|
04/08/2022
|
Mayna Bibi
|
3002005WL0042034
|
Mayna Bibi
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671151
|
|
MAYENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-001/99
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270903
|
04/08/2022
|
Sripati Mallik
|
3002005WL0042034
|
Sripati Mallik
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671144
|
|
SHRIPATI MALLIK
|
IDBI BANK(607095)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-005/38
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270904
|
04/08/2022
|
Anjana Debnath
|
3002005WL0042034
|
Anjana Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671158
|
|
ANJANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-006/10
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270905
|
04/08/2022
|
Namita Chowdhary
|
3002005WL0042034
|
Namita Chowdhary
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671173
|
|
MONORANJAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-006/101
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270906
|
04/08/2022
|
Tulashi Debnath
|
3002005WL0042034
|
Tulashi Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671125
|
|
TULASHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-006/104
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270907
|
04/08/2022
|
Malekha Bibi
|
3002005WL0042034
|
Malekha Bibi
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671179
|
|
MALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-006/105
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270909
|
04/08/2022
|
Bulti Bhowmik
|
3002005WL0042034
|
Bulti Bhowmik
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671168
|
|
BULTI BHOWMIK
|
IDBI BANK(607095)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-006/105
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270908
|
04/08/2022
|
Sanjoy Bhowmik
|
3002005WL0042034
|
Sanjoy Bhowmik
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671129
|
|
SANJAY BHOWMIK AND BULTI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-006/106
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270910
|
04/08/2022
|
Lipika Debnath
|
3002005WL0042034
|
Lipika Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671165
|
|
LIPIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-006/109
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270911
|
04/08/2022
|
Tapan Datta
|
3002005WL0042034
|
Tapan Datta
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671162
|
|
TAPAN DATTA
|
IDBI BANK(607095)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-006/112
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270912
|
04/08/2022
|
Sebika Ghosh Mallik
|
3002005WL0042034
|
Sebika Ghosh Mallik
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671164
|
|
SEBIKA GHOSH MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-006/14
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270913
|
04/08/2022
|
Maya Debnath
|
3002005WL0042034
|
Maya Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671163
|
|
MAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-024-006/32
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270915
|
04/08/2022
|
Balaram Datta
|
3002005WL0042034
|
Balaram Datta
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671167
|
|
BALARAM DATTA
|
AXIS BANK(607153)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-024-006/32
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270914
|
04/08/2022
|
Gopal Datta
|
3002005WL0042034
|
Gopal Datta
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671138
|
|
GOPAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-024-006/32
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270916
|
04/08/2022
|
Ram Krishna Datta
|
3002005WL0042034
|
Ram Krishna Datta
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671174
|
|
RAMKRISHNA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-024-006/33
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270917
|
04/08/2022
|
Peluram Datta
|
3002005WL0042034
|
Peluram Datta
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671137
|
|
MR PELU RAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-024-006/4
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270919
|
04/08/2022
|
Krishna Debnath
|
3002005WL0042034
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671171
|
|
KRISHNA DEBNATH & NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-024-006/4
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270920
|
04/08/2022
|
Thakurani Debnath
|
3002005WL0042034
|
Thakurani Debnath
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671161
|
|
KRISHNA DEBNATH & NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-024-006/55
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270921
|
04/08/2022
|
Khokan Dhar
|
3002005WL0042034
|
Khokan Dhar
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671135
|
|
KHOKAN DHAR
|
IDBI BANK(607095)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-024-006/55
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270922
|
04/08/2022
|
Sikha Dhar
|
3002005WL0042034
|
Sikha Dhar
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671159
|
|
MRS SHIKHA DHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-024-006/57
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270923
|
04/08/2022
|
Islam Mia
|
3002005WL0042034
|
Islam Mia
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671136
|
|
KADER MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-024-006/84
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270925
|
04/08/2022
|
Sudhan Majumdar
|
3002005WL0042034
|
Sudhan Majumdar
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671134
|
|
SUDHAN MAJUMDER
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-024-006/88
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270926
|
04/08/2022
|
Keshab Ch Dhar
|
3002005WL0042034
|
Keshab Ch Dhar
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671176
|
|
KESHEB CHENDRA DHAR
|
IDBI BANK(607095)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-024-006/88
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270927
|
04/08/2022
|
Malati Dhar
|
3002005WL0042034
|
Malati Dhar
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
11/08/2022
|
|
3866671160
|
|
KESHAB CH DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-024-006/97
(Uttar Bharat Ch. Nagar)
|
3002005000NRG23040820220270928
|
04/08/2022
|
Kusum Bibi
|
3002005WL0042034
|
Kusum Bibi
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
11/08/2022
|
|
3866671126
|
|
KUSUM BIBI AND MANIR HOSSAIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19012
|
19012
|
|
|
|
|
|
|
|