|
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-02-005-018-001/131
(Purba Kalabaria)
|
3002005000NRG23060720220153297
|
06/07/2022
|
Kamal Debnath
|
3002005WL0028002
|
Kamal Debnath
|
00354
|
PUNB0026120
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296600
|
|
KAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/217
(Purba Kalabaria)
|
3002005000NRG23060720220153761
|
06/07/2022
|
Ashutosh Das
|
3002005WL0028048
|
Ashutosh Das
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296602
|
|
ASHU DAS & REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/32
(Purba Kalabaria)
|
3002005000NRG23060720220153494
|
06/07/2022
|
Minati Das
|
3002005WL0028023
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296603
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-010/31
(Purba Kalabaria)
|
3002005000NRG23060720220153309
|
06/07/2022
|
Mithun Karmakar
|
3002005WL0028002
|
Mithun Karmakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296601
|
|
MITHUN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/111
(Purba Kalabaria)
|
3002005000NRG23060720220153364
|
06/07/2022
|
Sanju rani Dey
|
3002005WL0028004
|
Sanju rani Dey
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296621
|
|
SANJU RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-001/116
(Purba Kalabaria)
|
3002005000NRG23060720220153760
|
06/07/2022
|
Lipika Debnath
|
3002005WL0028048
|
Lipika Debnath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296627
|
|
LIPIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/16
(Purba Kalabaria)
|
3002005000NRG23060720220153490
|
06/07/2022
|
Arun Das
|
3002005WL0028023
|
Arun Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296654
|
|
ARUN DAS & PUTUL DAS & MADAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/16
(Purba Kalabaria)
|
3002005000NRG23060720220153492
|
06/07/2022
|
Madan Das
|
3002005WL0028023
|
Madan Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Rejected
|
11/07/2022
|
|
2972296663
|
Account closed
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/16
(Purba Kalabaria)
|
3002005000NRG23060720220153491
|
06/07/2022
|
Putul Das
|
3002005WL0028023
|
Putul Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296664
|
|
PUTUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/204
(Purba Kalabaria)
|
3002005000NRG23060720220153298
|
06/07/2022
|
Kartik Das
|
3002005WL0028002
|
Kartik Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296623
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/204
(Purba Kalabaria)
|
3002005000NRG23060720220153299
|
06/07/2022
|
Minakshi Das
|
3002005WL0028002
|
Minakshi Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296604
|
|
MINAKSHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/21
(Purba Kalabaria)
|
3002005000NRG23060720220153442
|
06/07/2022
|
Manorama Das
|
3002005WL0028018
|
Manorama Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296609
|
|
MONORAMA DAS W/O LT.KANUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/21
(Purba Kalabaria)
|
3002005000NRG23060720220153443
|
06/07/2022
|
Pintu Das
|
3002005WL0028018
|
Pintu Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296677
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-001/29
(Purba Kalabaria)
|
3002005000NRG23060720220153166
|
06/07/2022
|
Minati Bala Das
|
3002005WL0027978
|
Minati Bala Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296666
|
|
MINATI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/29
(Purba Kalabaria)
|
3002005000NRG23060720220153165
|
06/07/2022
|
Ranjit Das
|
3002005WL0027978
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296616
|
|
RANJIT DAS S/O LT ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/32
(Purba Kalabaria)
|
3002005000NRG23060720220153493
|
06/07/2022
|
Joydeb Das
|
3002005WL0028023
|
Joydeb Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296619
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/43
(Purba Kalabaria)
|
3002005000NRG23060720220153444
|
06/07/2022
|
Saraswati Das
|
3002005WL0028018
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296657
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/56
(Purba Kalabaria)
|
3002005000NRG23060720220153300
|
06/07/2022
|
Laxmi Rani Das
|
3002005WL0028002
|
Laxmi Rani Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296638
|
|
LAXMI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/63
(Purba Kalabaria)
|
3002005000NRG23060720220153200
|
06/07/2022
|
Rajib Das
|
3002005WL0027990
|
Rajib Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296622
|
|
RAJIB DAS
|
IDBI BANK(607095)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/99
(Purba Kalabaria)
|
3002005000NRG23060720220153495
|
06/07/2022
|
Beni Madhab Das
|
3002005WL0028023
|
Beni Madhab Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296635
|
|
BENIMADHAB DAS
|
UCO BANK(607066)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-001/99
(Purba Kalabaria)
|
3002005000NRG23060720220153496
|
06/07/2022
|
Shipra Das
|
3002005WL0028023
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296665
|
|
SHIPRA DAS
|
UCO BANK(607066)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-002/100
(Purba Kalabaria)
|
3002005000NRG23060720220153447
|
06/07/2022
|
Shilpi DeyBaidya
|
3002005WL0028018
|
Shilpi DeyBaidya
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296659
|
|
SHILPI SEY BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-002/100
(Purba Kalabaria)
|
3002005000NRG23060720220153446
|
06/07/2022
|
Subarna Baidya
|
3002005WL0028018
|
Subarna Baidya
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296626
|
|
SUBARNA BAIDYA & SHILPI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-002/15
(Purba Kalabaria)
|
3002005000NRG23060720220153263
|
06/07/2022
|
Soma Das
|
3002005WL0027997
|
Soma Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296629
|
|
SOMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-002/15
(Purba Kalabaria)
|
3002005000NRG23060720220153262
|
06/07/2022
|
Uttam Das
|
3002005WL0027997
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296644
|
|
UTTAM DAS
|
CANARA BANK(508532)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-002/17
(Purba Kalabaria)
|
3002005000NRG23060720220153366
|
06/07/2022
|
Amal Nandi
|
3002005WL0028004
|
Amal Nandi
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296632
|
|
AMAL NANDI SO LT NARAYAN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-002/17
(Purba Kalabaria)
|
3002005000NRG23060720220153365
|
06/07/2022
|
Rina Nandi
|
3002005WL0028004
|
Rina Nandi
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296646
|
|
RINA NANDI
|
CANARA BANK(508532)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-002/21
(Purba Kalabaria)
|
3002005000NRG23060720220153685
|
06/07/2022
|
Ashim Das
|
3002005WL0028042
|
Ashim Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296636
|
|
ASHIM DAS,S/O-HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-002/31
(Purba Kalabaria)
|
3002005000NRG23060720220153216
|
06/07/2022
|
Kunjalata Das
|
3002005WL0027993
|
Kunjalata Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296633
|
|
KANJA LATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-002/43
(Purba Kalabaria)
|
3002005000NRG23060720220153218
|
06/07/2022
|
Sanjit Baidya
|
3002005WL0027993
|
Sanjit Baidya
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296611
|
|
SANJIT BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-002/59
(Purba Kalabaria)
|
3002005000NRG23060720220153265
|
06/07/2022
|
Gouri Das
|
3002005WL0027997
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296631
|
|
GOURI DEBNATH DAS
|
CANARA BANK(508532)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-002/59
(Purba Kalabaria)
|
3002005000NRG23060720220153264
|
06/07/2022
|
Goutam Das
|
3002005WL0027997
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296643
|
|
GOUTAM DAS & GOURI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-005/130
(Purba Kalabaria)
|
3002005000NRG23060720220153202
|
06/07/2022
|
Bhagyadhar Majumder
|
3002005WL0027990
|
Bhagyadhar Majumder
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296624
|
|
BHAGYA DHAR MAJUMDER & BANITA MAJUMDER &
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-005/130
(Purba Kalabaria)
|
3002005000NRG23060720220153203
|
06/07/2022
|
Pintu Majumder
|
3002005WL0027990
|
Pintu Majumder
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296668
|
|
PITU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-005/29
(Purba Kalabaria)
|
3002005000NRG23060720220153762
|
06/07/2022
|
Jharna Paul
|
3002005WL0028048
|
Jharna Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296675
|
|
JHARNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-005/34
(Purba Kalabaria)
|
3002005000NRG23060720220153367
|
06/07/2022
|
Tapan Das
|
3002005WL0028004
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296613
|
|
TAPAN DAS & SWAPNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-005/43
(Purba Kalabaria)
|
3002005000NRG23060720220153206
|
06/07/2022
|
Mechima Mog
|
3002005WL0027990
|
Mechima Mog
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296673
|
|
MECHIMA MAG
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-005/51
(Purba Kalabaria)
|
3002005000NRG23060720220153222
|
06/07/2022
|
Ashi Rani Majumder
|
3002005WL0027993
|
Ashi Rani Majumder
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296615
|
|
ASIRANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-005/67
(Purba Kalabaria)
|
3002005000NRG23060720220153224
|
06/07/2022
|
Angkrai Mog
|
3002005WL0027993
|
Angkrai Mog
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296674
|
|
ANGKRAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-005/67
(Purba Kalabaria)
|
3002005000NRG23060720220153223
|
06/07/2022
|
Krachiwang Mog
|
3002005WL0027993
|
Krachiwang Mog
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296656
|
|
KRACHIANG MOG & ANGKRUIYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-005/9
(Purba Kalabaria)
|
3002005000NRG23060720220153449
|
06/07/2022
|
Sajal Majumder
|
3002005WL0028018
|
Sajal Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296667
|
|
SAJAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-005/9
(Purba Kalabaria)
|
3002005000NRG23060720220153448
|
06/07/2022
|
Subhas Ch. Majumder
|
3002005WL0028018
|
Subhas Ch. Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296610
|
|
SUBASH MAJUMDER & SAJAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-005/94
(Purba Kalabaria)
|
3002005000NRG23060720220153450
|
06/07/2022
|
Madhuri Paul Majumder
|
3002005WL0028018
|
Madhuri Paul Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296669
|
|
RABINDRA KUMAR MAJUMDER S/O LT. THAKUR C
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-006/23
(Purba Kalabaria)
|
3002005000NRG23060720220153266
|
06/07/2022
|
Nimai Das
|
3002005WL0027997
|
Nimai Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296612
|
|
NIMAI DAS & SOVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-006/23
(Purba Kalabaria)
|
3002005000NRG23060720220153267
|
06/07/2022
|
Shobha Das
|
3002005WL0027997
|
Shobha Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296676
|
|
NIMAI DAS & SOVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-006/28
(Purba Kalabaria)
|
3002005000NRG23060720220153301
|
06/07/2022
|
Gopal Das
|
3002005WL0028002
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2972296639
|
|
GOPAL DAS & SHIPRA CHAUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-006/47
(Purba Kalabaria)
|
3002005000NRG23060720220153167
|
06/07/2022
|
Laxman Majumder
|
3002005WL0027978
|
Laxman Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296617
|
|
LAXMAN MAJUMDER & SUKLA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-006/47
(Purba Kalabaria)
|
3002005000NRG23060720220153168
|
06/07/2022
|
Shukla Majumder
|
3002005WL0027978
|
Shukla Majumder
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296671
|
|
LAXMAN MAJUMDER & SUKLA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-006/49
(Purba Kalabaria)
|
3002005000NRG23060720220153688
|
06/07/2022
|
BABUL ch. DEY
|
3002005WL0028042
|
BABUL ch. DEY
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296599
|
|
BABUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-006/52
(Purba Kalabaria)
|
3002005000NRG23060720220153225
|
06/07/2022
|
Anil Paul
|
3002005WL0027993
|
Anil Paul
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296645
|
|
MR ANIL PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-006/52
(Purba Kalabaria)
|
3002005000NRG23060720220153268
|
06/07/2022
|
Utpal Paul
|
3002005WL0027997
|
Utpal Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296672
|
|
UTPAL PAL
|
UCO BANK(607066)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-006/54
(Purba Kalabaria)
|
3002005000NRG23060720220153269
|
06/07/2022
|
Gouri Kalai Paul
|
3002005WL0027997
|
Gouri Kalai Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296670
|
|
GOURI KALAI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-006/68
(Purba Kalabaria)
|
3002005000NRG23060720220153690
|
06/07/2022
|
Sunil Baidya
|
3002005WL0028042
|
Sunil Baidya
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296606
|
|
MR SUNIL BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-006/90
(Purba Kalabaria)
|
3002005000NRG23060720220153692
|
06/07/2022
|
Ananta Majumder
|
3002005WL0028042
|
Ananta Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296625
|
|
ANANTA MAJUMDER SO SHYAMACHARAN MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-006/90
(Purba Kalabaria)
|
3002005000NRG23060720220153693
|
06/07/2022
|
Manik Majumder
|
3002005WL0028042
|
Manik Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296660
|
|
MANIK MAJUMDER
|
IDBI BANK(607095)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-007/13
(Purba Kalabaria)
|
3002005000NRG23060720220153170
|
06/07/2022
|
Manju Rani Paul
|
3002005WL0027978
|
Manju Rani Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296684
|
|
NARAYAN PAL & MANJU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-007/13
(Purba Kalabaria)
|
3002005000NRG23060720220153169
|
06/07/2022
|
Narayan Paul
|
3002005WL0027978
|
Narayan Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296608
|
|
NARAYAN CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-007/19
(Purba Kalabaria)
|
3002005000NRG23060720220153270
|
06/07/2022
|
Joydeb Chakraborty
|
3002005WL0027997
|
Joydeb Chakraborty
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296640
|
|
BIJAN CHAKRABORTY & MITHUN & JOYDEB CHAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-007/19
(Purba Kalabaria)
|
3002005000NRG23060720220153271
|
06/07/2022
|
Rina Chakraborty
|
3002005WL0027997
|
Rina Chakraborty
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296598
|
|
RINA CHAKRABORTY
|
UCO BANK(607066)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-007/62
(Purba Kalabaria)
|
3002005000NRG23060720220153226
|
06/07/2022
|
Manik Das
|
3002005WL0027993
|
Manik Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296653
|
|
MANIK DAS SO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-007/83
(Purba Kalabaria)
|
3002005000NRG23060720220153273
|
06/07/2022
|
Shipra Haldar
|
3002005WL0027997
|
Shipra Haldar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296683
|
|
SHIPRA HALDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-007/83
(Purba Kalabaria)
|
3002005000NRG23060720220153272
|
06/07/2022
|
Uttam Kr. Haldar
|
3002005WL0027997
|
Uttam Kr. Haldar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296655
|
|
UTTAM KAR HALDAR & SHIPRA HALDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-007/96
(Purba Kalabaria)
|
3002005000NRG23060720220153171
|
06/07/2022
|
Niranjan Biswas
|
3002005WL0027978
|
Niranjan Biswas
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296658
|
|
NIRANJAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-008/5
(Purba Kalabaria)
|
3002005000NRG23060720220153497
|
06/07/2022
|
Litan Das
|
3002005WL0028023
|
Litan Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296605
|
|
LITAN DAS & RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-009/15
(Purba Kalabaria)
|
3002005000NRG23060720220153173
|
06/07/2022
|
Mira Shil
|
3002005WL0027978
|
Mira Shil
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296628
|
|
MIRA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-009/15
(Purba Kalabaria)
|
3002005000NRG23060720220153172
|
06/07/2022
|
Narayan Shil
|
3002005WL0027978
|
Narayan Shil
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296641
|
|
NARAYAN SHIL & MIRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-009/17
(Purba Kalabaria)
|
3002005000NRG23060720220153303
|
06/07/2022
|
Dhana Ranjan shil
|
3002005WL0028002
|
Dhana Ranjan shil
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296614
|
|
DHANARANJAN SHIL & JHARNARANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-009/35
(Purba Kalabaria)
|
3002005000NRG23060720220153368
|
06/07/2022
|
Milan Bala Das
|
3002005WL0028004
|
Milan Bala Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296650
|
|
MILAN BALA DAS W/O LT MOUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-018-009/55
(Purba Kalabaria)
|
3002005000NRG23060720220153174
|
06/07/2022
|
Pradip Das
|
3002005WL0027978
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296647
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-018-009/55
(Purba Kalabaria)
|
3002005000NRG23060720220153175
|
06/07/2022
|
Rinku Das
|
3002005WL0027978
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296630
|
|
RINKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-018-009/63
(Purba Kalabaria)
|
3002005000NRG23060720220153208
|
06/07/2022
|
Litan Das
|
3002005WL0027990
|
Litan Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296662
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-018-009/63
(Purba Kalabaria)
|
3002005000NRG23060720220153207
|
06/07/2022
|
Sefali Das
|
3002005WL0027990
|
Sefali Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296620
|
|
SHEPHALI DAS & LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-018-009/64
(Purba Kalabaria)
|
3002005000NRG23060720220153210
|
06/07/2022
|
Mathu Mog
|
3002005WL0027990
|
Mathu Mog
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296661
|
|
MATHU MAG
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-018-009/67
(Purba Kalabaria)
|
3002005000NRG23060720220153451
|
06/07/2022
|
Tulshi Das
|
3002005WL0028018
|
Tulshi Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296648
|
|
TULSI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-018-009/69
(Purba Kalabaria)
|
3002005000NRG23060720220153369
|
06/07/2022
|
Arati Shil
|
3002005WL0028004
|
Arati Shil
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296642
|
|
ARATI SHIL & MANJU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-018-009/99
(Purba Kalabaria)
|
3002005000NRG23060720220153304
|
06/07/2022
|
Danial Karmakar
|
3002005WL0028002
|
Danial Karmakar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296649
|
|
DANIYEL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-018-010/105
(Purba Kalabaria)
|
3002005000NRG23060720220153764
|
06/07/2022
|
Harendra Karmakar
|
3002005WL0028048
|
Harendra Karmakar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296637
|
|
HARENDRA KARMAKAR & SUPRIYA KARMAKAR & S
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-018-010/105
(Purba Kalabaria)
|
3002005000NRG23060720220153766
|
06/07/2022
|
Suman Karmakar
|
3002005WL0028048
|
Suman Karmakar
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2972296679
|
|
SUMAN KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-018-010/105
(Purba Kalabaria)
|
3002005000NRG23060720220153765
|
06/07/2022
|
Supriya Karmakar
|
3002005WL0028048
|
Supriya Karmakar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296678
|
|
SUPRIYA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-018-010/31
(Purba Kalabaria)
|
3002005000NRG23060720220153308
|
06/07/2022
|
Asha Rani Karmakar
|
3002005WL0028002
|
Asha Rani Karmakar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296651
|
|
ASHA RANI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-018-010/42
(Purba Kalabaria)
|
3002005000NRG23060720220153498
|
06/07/2022
|
Narayan Ch. Das
|
3002005WL0028023
|
Narayan Ch. Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296607
|
|
NARAYAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-018-010/42
(Purba Kalabaria)
|
3002005000NRG23060720220153499
|
06/07/2022
|
Nihar Bala Das
|
3002005WL0028023
|
Nihar Bala Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296681
|
|
NIHAR BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-018-010/67
(Purba Kalabaria)
|
3002005000NRG23060720220153211
|
06/07/2022
|
Pankaj Debbarma
|
3002005WL0027990
|
Pankaj Debbarma
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296652
|
|
PANKAJ DEBBARMA & SANJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-018-010/67
(Purba Kalabaria)
|
3002005000NRG23060720220153212
|
06/07/2022
|
Sanju Debbarma
|
3002005WL0027990
|
Sanju Debbarma
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2972296682
|
|
SANJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-018-010/8
(Purba Kalabaria)
|
3002005000NRG23060720220153371
|
06/07/2022
|
Kajal Das
|
3002005WL0028004
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296634
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-018-010/82
(Purba Kalabaria)
|
3002005000NRG23060720220153501
|
06/07/2022
|
Chhabi Mala Debbarma
|
3002005WL0028023
|
Chhabi Mala Debbarma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296680
|
|
SUBIMALA DEBBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-018-010/82
(Purba Kalabaria)
|
3002005000NRG23060720220153500
|
06/07/2022
|
Radhu Debbarma
|
3002005WL0028023
|
Radhu Debbarma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2972296618
|
|
RAKESH DEBBARMA SO RADHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214544
|
214544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224720
|
224720
|
|
|
|
|
|
|
|