|
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-02-005-018-001/101
(Purba Kalabaria)
|
3002005000NRG23140620220066776
|
15/06/2022
|
Surajit Das
|
3002005WL0015086
|
Surajit Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348100
|
|
MR SURAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/140
(Purba Kalabaria)
|
3002005000NRG23140620220066778
|
15/06/2022
|
Premtosh Das
|
3002005WL0015086
|
Premtosh Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348129
|
|
PREMTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-010/74
(Purba Kalabaria)
|
3002005018NRG23150620220068925
|
15/06/2022
|
Krishna Das
|
3002005018WL0015437
|
Krishna Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2484348130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-010/31
(Purba Kalabaria)
|
3002005000NRG23140620220066684
|
15/06/2022
|
Mithun Karmakar
|
3002005WL0015077
|
Mithun Karmakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348128
|
|
MITHUN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/1
(Purba Kalabaria)
|
3002005018NRG23150620220068875
|
15/06/2022
|
Atashi Das
|
3002005018WL0015433
|
Atashi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348097
|
|
ATASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-001/101
(Purba Kalabaria)
|
3002005000NRG23140620220066775
|
15/06/2022
|
Man Mohan Das
|
3002005WL0015086
|
Man Mohan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348136
|
|
MANMOHAN DAS SO JOY KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/13
(Purba Kalabaria)
|
3002005018NRG23150620220068912
|
15/06/2022
|
Dulal Das
|
3002005018WL0015437
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348070
|
|
DULAL DAS & LAKSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/13
(Purba Kalabaria)
|
3002005018NRG23150620220068911
|
15/06/2022
|
Laxmi Das
|
3002005018WL0015437
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348094
|
|
LAKSHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/14
(Purba Kalabaria)
|
3002005018NRG23150620220068876
|
15/06/2022
|
Krishna Debnath
|
3002005018WL0015433
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348066
|
|
KRISHNA DEBNATH & RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/14
(Purba Kalabaria)
|
3002005018NRG23150620220068877
|
15/06/2022
|
Ratna Debnath
|
3002005018WL0015433
|
Ratna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348098
|
|
RATNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/140
(Purba Kalabaria)
|
3002005000NRG23140620220066777
|
15/06/2022
|
Sagar Das
|
3002005WL0015086
|
Sagar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348064
|
|
SAGAR DAS SO SRI PREMATOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/175
(Purba Kalabaria)
|
3002005000NRG23140620220066779
|
15/06/2022
|
Manik Das
|
3002005WL0015086
|
Manik Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348074
|
|
MANIK DAS
|
UCO BANK(607066)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/175
(Purba Kalabaria)
|
3002005000NRG23140620220066780
|
15/06/2022
|
Mira Das
|
3002005WL0015086
|
Mira Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348095
|
|
MIRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-001/178
(Purba Kalabaria)
|
3002005018NRG23150620220068913
|
15/06/2022
|
Litan Das
|
3002005018WL0015437
|
Litan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348087
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/204
(Purba Kalabaria)
|
3002005018NRG23150620220068965
|
15/06/2022
|
Kartik Das
|
3002005018WL0015449
|
Kartik Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348086
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/204
(Purba Kalabaria)
|
3002005018NRG23150620220068966
|
15/06/2022
|
Minakshi Das
|
3002005018WL0015449
|
Minakshi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348132
|
|
MINAKSHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/218
(Purba Kalabaria)
|
3002005018NRG23150620220068879
|
15/06/2022
|
Binod Das
|
3002005018WL0015433
|
Binod Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348099
|
|
BINOD DAS
|
AXIS BANK(607153)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/218
(Purba Kalabaria)
|
3002005018NRG23150620220068878
|
15/06/2022
|
Nepal Das
|
3002005018WL0015433
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348131
|
|
NEPAL DAS SO JAYCHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/80
(Purba Kalabaria)
|
3002005000NRG23140620220066783
|
15/06/2022
|
Kalpana Das
|
3002005WL0015086
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348121
|
|
SUKUMAR DAS & NARAYAN DAS & TAPASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/80
(Purba Kalabaria)
|
3002005000NRG23140620220066782
|
15/06/2022
|
Sukumar Das
|
3002005WL0015086
|
Sukumar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348071
|
|
SUKUMAR DAS & NARAYAN DAS & TAPASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-002/23
(Purba Kalabaria)
|
3002005000NRG23140620220066709
|
15/06/2022
|
Amar Das
|
3002005WL0015080
|
Amar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348078
|
|
AMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-002/50
(Purba Kalabaria)
|
3002005018NRG23150620220068881
|
15/06/2022
|
Pramila Debbarma Das
|
3002005018WL0015433
|
Pramila Debbarma Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348091
|
|
PRAMILA DEBBARMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-002/50
(Purba Kalabaria)
|
3002005018NRG23150620220068880
|
15/06/2022
|
Sagar Das
|
3002005018WL0015433
|
Sagar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348073
|
|
SAGAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-002/55
(Purba Kalabaria)
|
3002005018NRG23150620220068967
|
15/06/2022
|
Ranjan Das
|
3002005018WL0015449
|
Ranjan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348065
|
|
RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-002/75
(Purba Kalabaria)
|
3002005018NRG23150620220068970
|
15/06/2022
|
Bikash Das
|
3002005018WL0015449
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348134
|
|
BIKASH DAS
|
IDBI BANK(607095)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-002/75
(Purba Kalabaria)
|
3002005018NRG23150620220068969
|
15/06/2022
|
Rina Das
|
3002005018WL0015449
|
Rina Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348122
|
|
RINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-002/78
(Purba Kalabaria)
|
3002005018NRG23150620220068952
|
15/06/2022
|
Sadhan Roy
|
3002005018WL0015446
|
Sadhan Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348082
|
|
SADHAN ROY & MINAKSHI DATTA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-003/12
(Purba Kalabaria)
|
3002005000NRG23140620220066711
|
15/06/2022
|
Parimal Paul
|
3002005WL0015080
|
Parimal Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348067
|
|
PARIMAL PAL & PRATIMA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-003/12
(Purba Kalabaria)
|
3002005000NRG23140620220066712
|
15/06/2022
|
Pratima Paul
|
3002005WL0015080
|
Pratima Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348092
|
|
PRATIMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-004/3
(Purba Kalabaria)
|
3002005000NRG23140620220066713
|
15/06/2022
|
Kumila Tripura
|
3002005WL0015080
|
Kumila Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348108
|
|
KUMILA TRIPURA & RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-004/3
(Purba Kalabaria)
|
3002005000NRG23140620220066714
|
15/06/2022
|
Rani Tripura
|
3002005WL0015080
|
Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348079
|
|
KUMILA TRIPURA & RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-005/17
(Purba Kalabaria)
|
3002005018NRG23150620220068901
|
15/06/2022
|
Sahara Khatun
|
3002005018WL0015436
|
Sahara Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348123
|
|
SAHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-005/39
(Purba Kalabaria)
|
3002005000NRG23140620220066676
|
15/06/2022
|
Pinkola Das
|
3002005WL0015077
|
Pinkola Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348120
|
|
PINGALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-005/39
(Purba Kalabaria)
|
3002005000NRG23140620220066677
|
15/06/2022
|
Prasanjit Das
|
3002005WL0015077
|
Prasanjit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348119
|
|
PRASANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-006/1
(Purba Kalabaria)
|
3002005018NRG23150620220068917
|
15/06/2022
|
Mani Das
|
3002005018WL0015437
|
Mani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348114
|
|
MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-006/1
(Purba Kalabaria)
|
3002005018NRG23150620220068916
|
15/06/2022
|
Nitai Das
|
3002005018WL0015437
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348060
|
|
NITAI CHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-006/23
(Purba Kalabaria)
|
3002005018NRG23150620220068956
|
15/06/2022
|
Nimai Das
|
3002005018WL0015446
|
Nimai Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348126
|
|
NIMAI DAS & SOVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-006/23
(Purba Kalabaria)
|
3002005018NRG23150620220068957
|
15/06/2022
|
Shobha Das
|
3002005018WL0015446
|
Shobha Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348115
|
|
NIMAI DAS & SOVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-006/33
(Purba Kalabaria)
|
3002005018NRG23150620220068971
|
15/06/2022
|
Haradhan Sen
|
3002005018WL0015449
|
Haradhan Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348077
|
|
HARADHAN SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-006/36
(Purba Kalabaria)
|
3002005018NRG23150620220068958
|
15/06/2022
|
Kajal Chakraborty
|
3002005018WL0015446
|
Kajal Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348069
|
|
KAJAL CHAKRABORTY & SHUBHANKAR CHAKRABOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-006/5
(Purba Kalabaria)
|
3002005000NRG23140620220066715
|
15/06/2022
|
Swaraj Das
|
3002005WL0015080
|
Swaraj Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348133
|
|
SWARAJ DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-006/54
(Purba Kalabaria)
|
3002005018NRG23150620220068939
|
15/06/2022
|
Gouri Kalai Paul
|
3002005018WL0015443
|
Gouri Kalai Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348118
|
|
GOURI KALAI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-006/54
(Purba Kalabaria)
|
3002005018NRG23150620220068938
|
15/06/2022
|
Tapas Paul
|
3002005018WL0015443
|
Tapas Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348124
|
|
TAPAS PAL
|
UCO BANK(607066)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-006/60
(Purba Kalabaria)
|
3002005018NRG23150620220068960
|
15/06/2022
|
Dipti Das
|
3002005018WL0015446
|
Dipti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348117
|
|
DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-006/60
(Purba Kalabaria)
|
3002005018NRG23150620220068959
|
15/06/2022
|
Ranjit Das
|
3002005018WL0015446
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348062
|
|
RANJIT DAS & DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-006/85
(Purba Kalabaria)
|
3002005018NRG23150620220068940
|
15/06/2022
|
Gouranga Das
|
3002005018WL0015443
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348084
|
|
GOURANGA DAS SO LT HIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-006/85
(Purba Kalabaria)
|
3002005018NRG23150620220068941
|
15/06/2022
|
Kailyani Das
|
3002005018WL0015443
|
Kailyani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348116
|
|
KALYANI DAS WO GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-006/86
(Purba Kalabaria)
|
3002005018NRG23150620220068918
|
15/06/2022
|
Pradip Dey
|
3002005018WL0015437
|
Pradip Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348088
|
|
PRADIP DEY
|
IDBI BANK(607095)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-006/86
(Purba Kalabaria)
|
3002005018NRG23150620220068919
|
15/06/2022
|
Rina Dey
|
3002005018WL0015437
|
Rina Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348109
|
|
PRADIP DEY & RINA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-006/95
(Purba Kalabaria)
|
3002005018NRG23150620220068942
|
15/06/2022
|
Bablu Datta
|
3002005018WL0015443
|
Bablu Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348085
|
|
SHIKHA SARKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-007/101
(Purba Kalabaria)
|
3002005018NRG23150620220068943
|
15/06/2022
|
Makhan Majumder
|
3002005018WL0015443
|
Makhan Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348083
|
|
MAKHAN MAJUMDER
|
IDBI BANK(607095)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-007/101
(Purba Kalabaria)
|
3002005018NRG23150620220068944
|
15/06/2022
|
Rina Das Majumder
|
3002005018WL0015443
|
Rina Das Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348093
|
|
RINA DAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-007/103
(Purba Kalabaria)
|
3002005018NRG23150620220068945
|
15/06/2022
|
Bikash Malakar
|
3002005018WL0015443
|
Bikash Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348089
|
|
BIKASH MALAKAR
|
UCO BANK(607066)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-007/43
(Purba Kalabaria)
|
3002005018NRG23150620220068920
|
15/06/2022
|
Bikram Das
|
3002005018WL0015437
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348075
|
|
SURESH DAS & BIKRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-007/52
(Purba Kalabaria)
|
3002005018NRG23150620220068946
|
15/06/2022
|
Jubaraj Dey
|
3002005018WL0015443
|
Jubaraj Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348135
|
|
SUKANTA DEY & JUBARAJ DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-007/52
(Purba Kalabaria)
|
3002005018NRG23150620220068947
|
15/06/2022
|
Lilu Bala Dey
|
3002005018WL0015443
|
Lilu Bala Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348113
|
|
LILU BALA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-009/17
(Purba Kalabaria)
|
3002005000NRG23140620220066678
|
15/06/2022
|
Dhana Ranjan shil
|
3002005WL0015077
|
Dhana Ranjan shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348125
|
|
DHANARANJAN SHIL & JHARNARANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-009/27
(Purba Kalabaria)
|
3002005018NRG23150620220068885
|
15/06/2022
|
Bhagabati Nama
|
3002005018WL0015433
|
Bhagabati Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348096
|
|
BHAGABATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-009/27
(Purba Kalabaria)
|
3002005018NRG23150620220068884
|
15/06/2022
|
Santosh Nama
|
3002005018WL0015433
|
Santosh Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348076
|
|
SANTOSH NAMA & BHAGABATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-009/47
(Purba Kalabaria)
|
3002005000NRG23140620220066718
|
15/06/2022
|
Sumangal Das
|
3002005WL0015080
|
Sumangal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348081
|
|
SUMANGAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-010/127
(Purba Kalabaria)
|
3002005018NRG23150620220068904
|
15/06/2022
|
Bulti Das
|
3002005018WL0015436
|
Bulti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348103
|
|
BULTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-010/15
(Purba Kalabaria)
|
3002005018NRG23150620220068922
|
15/06/2022
|
Chandra Bali Das
|
3002005018WL0015437
|
Chandra Bali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348105
|
|
BRITISH DAS & CHANDRABALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-010/15
(Purba Kalabaria)
|
3002005018NRG23150620220068923
|
15/06/2022
|
Jiban Das
|
3002005018WL0015437
|
Jiban Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348104
|
|
JIBAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-010/161
(Purba Kalabaria)
|
3002005018NRG23150620220068906
|
15/06/2022
|
Archana Debbarma
|
3002005018WL0015436
|
Archana Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348106
|
|
ARCHANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-010/161
(Purba Kalabaria)
|
3002005018NRG23150620220068905
|
15/06/2022
|
Birendra Debbarma
|
3002005018WL0015436
|
Birendra Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348090
|
|
BIRENDRA DEBBARMA & ARCHANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-010/19
(Purba Kalabaria)
|
3002005018NRG23150620220068908
|
15/06/2022
|
Kajal Das
|
3002005018WL0015436
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348112
|
|
KAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-010/19
(Purba Kalabaria)
|
3002005018NRG23150620220068907
|
15/06/2022
|
Naresh Das
|
3002005018WL0015436
|
Naresh Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348063
|
|
NARESH DAS & KAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-010/30
(Purba Kalabaria)
|
3002005000NRG23140620220066682
|
15/06/2022
|
Shrimati Debbarma
|
3002005WL0015077
|
Shrimati Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348107
|
|
SINBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-018-010/31
(Purba Kalabaria)
|
3002005000NRG23140620220066683
|
15/06/2022
|
Asha Rani Karmakar
|
3002005WL0015077
|
Asha Rani Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348068
|
|
ASHA RANI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-018-010/45
(Purba Kalabaria)
|
3002005018NRG23150620220068909
|
15/06/2022
|
Arun Majumder
|
3002005018WL0015436
|
Arun Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348127
|
|
ARUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-018-010/45
(Purba Kalabaria)
|
3002005018NRG23150620220068910
|
15/06/2022
|
Mita Majumder
|
3002005018WL0015436
|
Mita Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348102
|
|
ARUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-018-010/54
(Purba Kalabaria)
|
3002005000NRG23140620220066685
|
15/06/2022
|
Swapna Rani Baidya
|
3002005WL0015077
|
Swapna Rani Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348080
|
|
SWAPNA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-018-010/61
(Purba Kalabaria)
|
3002005000NRG23140620220066688
|
15/06/2022
|
Bhulan Das
|
3002005WL0015077
|
Bhulan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348111
|
|
BHULAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-018-010/61
(Purba Kalabaria)
|
3002005000NRG23140620220066687
|
15/06/2022
|
Raj Kr. Das
|
3002005WL0015077
|
Raj Kr. Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348110
|
|
RAJKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-018-010/74
(Purba Kalabaria)
|
3002005018NRG23150620220068924
|
15/06/2022
|
Karuna Das
|
3002005018WL0015437
|
Karuna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348061
|
|
KARUNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-018-010/83
(Purba Kalabaria)
|
3002005000NRG23140620220066824
|
15/06/2022
|
Dhurupa Mala Debbarma
|
3002005WL0015102
|
Dhurupa Mala Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348101
|
|
DHRUPA MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-018-010/89
(Purba Kalabaria)
|
3002005000NRG23140620220066825
|
15/06/2022
|
Swapan Das
|
3002005WL0015102
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348072
|
|
SWAPAN KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154760
|
154760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163240
|
163240
|
|
|
|
|
|
|
|