|
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-02-005-003-001/30
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056212
|
13/06/2022
|
BIKASH DEBNATH
|
3002005WL0013782
|
BIKASH DEBNATH
|
00354
|
PUNB0026120
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2487045849
|
|
BIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-005/79
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062080
|
13/06/2022
|
Gopal Debnath
|
3002005WL0014576
|
Gopal Debnath
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045848
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-005/28
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056270
|
13/06/2022
|
ASHUTOSH PATARI
|
3002005WL0013793
|
ASHUTOSH PATARI
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045850
|
|
ASHUTOSH PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-002/21
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056254
|
13/06/2022
|
Dulal Debnath
|
3002005WL0013790
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045851
|
|
DULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-005/14
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062113
|
13/06/2022
|
Purnima Das
|
3002005WL0014592
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045852
|
|
PURNIMA DAS W/O BISWESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-005/37
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056257
|
13/06/2022
|
Rinku Mitra
|
3002005WL0013790
|
Rinku Mitra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045854
|
|
PARIMAL MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-005/90
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056241
|
13/06/2022
|
Rukini Debnath
|
3002005WL0013787
|
Rukini Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045853
|
|
RUKSHINIBALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-001/111
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062076
|
13/06/2022
|
Arun Debnath
|
3002005WL0014576
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045822
|
|
ARUN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-001/12
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062014
|
13/06/2022
|
Rakhal Debnath
|
3002005WL0014558
|
Rakhal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045821
|
|
RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-001/131
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062084
|
13/06/2022
|
Sachiram Patari
|
3002005WL0014579
|
Sachiram Patari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045842
|
|
SACHIRAM PATARI & JYOTSNA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-001/137
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062023
|
13/06/2022
|
Bichitra Das
|
3002005WL0014561
|
Bichitra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045841
|
|
BICHITRA DAS & KRISHNA DAS & APU RANI DA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-001/147
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062132
|
13/06/2022
|
Kantilal Debnath
|
3002005WL0014596
|
Kantilal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045843
|
|
KANTILAL DEBNATH & SANKARI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-001/149
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062133
|
13/06/2022
|
Suklal Debnath
|
3002005WL0014596
|
Suklal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045840
|
|
SUKLAL DEBNATH & MAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-001/19
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062096
|
13/06/2022
|
Chittya Ranjan Debnath
|
3002005WL0014584
|
Chittya Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045795
|
|
CHITTA RANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-001/30
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056211
|
13/06/2022
|
Bimal Debnath
|
3002005WL0013782
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2487045796
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-001/31
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056252
|
13/06/2022
|
Gita Rani Debnath
|
3002005WL0013790
|
Gita Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045845
|
|
GITA RANI DEBNATH BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-001/47
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056268
|
13/06/2022
|
Sunil Debnath
|
3002005WL0013793
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045797
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-001/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056236
|
13/06/2022
|
Manoranjan Debnath
|
3002005WL0013787
|
Manoranjan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045798
|
|
MONORANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-001/59
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062015
|
13/06/2022
|
Matilal Datta
|
3002005WL0014558
|
Matilal Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045833
|
|
MATI LAL DATTA SO JADAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-001/60
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062016
|
13/06/2022
|
Pritabha Guha
|
3002005WL0014558
|
Pritabha Guha
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045829
|
|
PRATABHA GUHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-001/63
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056269
|
13/06/2022
|
Kanulal Choudhury
|
3002005WL0013793
|
Kanulal Choudhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045825
|
|
KANU LAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-001/83
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056237
|
13/06/2022
|
Babul Baidya
|
3002005WL0013787
|
Babul Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045799
|
|
BABUL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-002/102
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056253
|
13/06/2022
|
Rabindra Bhowmik
|
3002005WL0013790
|
Rabindra Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045801
|
|
RABINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-002/126
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056239
|
13/06/2022
|
Amit Majumder
|
3002005WL0013787
|
Amit Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045826
|
|
AMIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-002/189
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062097
|
13/06/2022
|
Ashis Nandi
|
3002005WL0014584
|
Ashis Nandi
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2487045839
|
|
ASHISH NANDI & SUMITRA NAYEK (NANDI)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-002/189
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062098
|
13/06/2022
|
Sumitra Nayek Nandi
|
3002005WL0014584
|
Sumitra Nayek Nandi
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2487045847
|
|
SUMITRA NAYAK NANDI WO ASHISH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-002/29
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056213
|
13/06/2022
|
Badal Debnath
|
3002005WL0013782
|
Badal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045803
|
|
BADAL DEBNATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-002/66
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056214
|
13/06/2022
|
Gopal Nandi
|
3002005WL0013782
|
Gopal Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045820
|
|
MR GOPAL NANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-002/68
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062099
|
13/06/2022
|
Chhaya Baishnab
|
3002005WL0014584
|
Chhaya Baishnab
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045802
|
|
SANKAR BAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-002/72
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056255
|
13/06/2022
|
Kanai lal Debnath
|
3002005WL0013790
|
Kanai lal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045838
|
|
KANAILAL DEBNATH & JASHOMATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-002/74
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062085
|
13/06/2022
|
Harendra Kr. Sen
|
3002005WL0014579
|
Harendra Kr. Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045823
|
|
HARENDRA KR SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-002/92
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056215
|
13/06/2022
|
NARAYAN DEBNATH
|
3002005WL0013782
|
NARAYAN DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045844
|
|
NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-002/98
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062077
|
13/06/2022
|
Nirmal Nandi
|
3002005WL0014576
|
Nirmal Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045800
|
|
NIRMAL NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-003/12
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062024
|
13/06/2022
|
Balaram Dey
|
3002005WL0014561
|
Balaram Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045831
|
|
BALARAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-003-003/121
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062025
|
13/06/2022
|
Ranjit Paul
|
3002005WL0014561
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045827
|
|
RANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-003-003/159
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062086
|
13/06/2022
|
Sukumar Dey
|
3002005WL0014579
|
Sukumar Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045837
|
|
SUKUMAR DEY & APRNA DAS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-003-003/37
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056216
|
13/06/2022
|
Amar Krishna Baidya
|
3002005WL0013782
|
Amar Krishna Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045846
|
|
AMARKRISHNA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-003-003/37
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056217
|
13/06/2022
|
Arati Baidya
|
3002005WL0013782
|
Arati Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045804
|
|
ARATI MAJUMDER BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-003-003/61
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062112
|
13/06/2022
|
Bhagirath Debnath
|
3002005WL0014592
|
Bhagirath Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045824
|
|
BHAGIRATH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-003-004/65
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062144
|
13/06/2022
|
Dipan Kar
|
3002005WL0014598
|
Dipan Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045828
|
|
DIPAN KAR
|
UCO BANK(607066)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-003-004/71
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062078
|
13/06/2022
|
Rampad Biswas
|
3002005WL0014576
|
Rampad Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045836
|
|
RAMPADA BISWAS & ANJU DEY BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-003-005/120
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056256
|
13/06/2022
|
Gouranga Das
|
3002005WL0013790
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045835
|
|
GOURANGA DAS & SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-003-005/54
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062079
|
13/06/2022
|
Prabir Paul
|
3002005WL0014576
|
Prabir Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045807
|
|
MALINA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-003-005/81
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062087
|
13/06/2022
|
Rakhal Debnath
|
3002005WL0014579
|
Rakhal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045806
|
|
RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-003-005/85
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056240
|
13/06/2022
|
Ashotosh Debnath
|
3002005WL0013787
|
Ashotosh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045805
|
|
ASHOTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-003-006/14
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062114
|
13/06/2022
|
Anil Das
|
3002005WL0014592
|
Anil Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045809
|
|
ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-003-006/21
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056271
|
13/06/2022
|
Kanan Sarkar
|
3002005WL0013793
|
Kanan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045810
|
|
KANAN SARKAR
|
IDBI BANK(607095)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-003-006/23
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062101
|
13/06/2022
|
Haradhan Sarkar
|
3002005WL0014584
|
Haradhan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045808
|
|
HARADHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-003-006/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062115
|
13/06/2022
|
Pintu Sen
|
3002005WL0014592
|
Pintu Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045830
|
|
PINTU SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-003-007/12
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056219
|
13/06/2022
|
Shibu Dey
|
3002005WL0013782
|
Shibu Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045818
|
|
SHIBU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-003-007/134
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062088
|
13/06/2022
|
Anup Bhattacharjee
|
3002005WL0014579
|
Anup Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045834
|
|
ANUP BHATTACHARJEE & SIMA BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-003-007/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062019
|
13/06/2022
|
Manmohan Das
|
3002005WL0014558
|
Manmohan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2487045814
|
Account closed
|
|
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-003-007/62
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056272
|
13/06/2022
|
Uttam Paul
|
3002005WL0013793
|
Uttam Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045811
|
|
UTTAM PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-003-007/64
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062134
|
13/06/2022
|
Ashotosh Dey
|
3002005WL0014596
|
Ashotosh Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045813
|
|
ASUTOSH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-003-007/72
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056242
|
13/06/2022
|
Swapan Roy
|
3002005WL0013787
|
Swapan Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045816
|
|
SWAPAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-003-007/74
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056273
|
13/06/2022
|
Priyalal Dey
|
3002005WL0013793
|
Priyalal Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045812
|
|
PRIYA LAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-003-007/75
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062027
|
13/06/2022
|
Samir Dey
|
3002005WL0014561
|
Samir Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045815
|
|
SAMIR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-003-007/76
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056258
|
13/06/2022
|
Priyatosh Dey
|
3002005WL0013790
|
Priyatosh Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045817
|
|
PRIYATOSH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-003-007/96
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100620220056274
|
13/06/2022
|
Babul Bhattacharjee
|
3002005WL0013793
|
Babul Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045832
|
|
BABUL BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-003-007/97
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23130620220062028
|
13/06/2022
|
Sashadhar Bhattacharjee
|
3002005WL0014561
|
Sashadhar Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045819
|
|
SHASHADHAR BHATTACHARYA SO BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109180
|
109180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122960
|
122960
|
|
|
|
|
|
|
|