|
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-02-005-003-001/113
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077208
|
18/06/2022
|
Rakhi Debnath
|
3002005WL0016862
|
Rakhi Debnath
|
00078
|
CNRB0004148
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045895
|
|
RAKHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-001/144
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077217
|
18/06/2022
|
Kajal Debnath
|
3002005WL0016862
|
Kajal Debnath
|
00415
|
SBIN0006093
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045893
|
|
KAJAL DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-001/151
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077223
|
18/06/2022
|
Bina Das
|
3002005WL0016862
|
Bina Das
|
00415
|
SBIN0006093
|
1365
|
1365
|
Processed
|
26/06/2022
|
|
2487045894
|
|
BINA DEBNATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-001/20
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077234
|
18/06/2022
|
Mani Bala Bhowmik
|
3002005WL0016862
|
Mani Bala Bhowmik
|
00415
|
SBIN0006093
|
1365
|
1365
|
Processed
|
26/06/2022
|
|
2487045892
|
|
SHIBU BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-001/106
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077205
|
18/06/2022
|
Shefali Debnath
|
3002005WL0016862
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/06/2022
|
|
2487045902
|
|
SHEFALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-001/11
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077207
|
18/06/2022
|
Mita Debnath
|
3002005WL0016862
|
Mita Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045906
|
|
RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-001/119
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077210
|
18/06/2022
|
Anju Bala Shil
|
3002005WL0016862
|
Anju Bala Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045905
|
|
AMAL CH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-001/13
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077215
|
18/06/2022
|
Sandhya Rani Debi
|
3002005WL0016862
|
Sandhya Rani Debi
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
26/06/2022
|
|
2487045903
|
|
SANDHYA RANI DEBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-001/142
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077216
|
18/06/2022
|
Rekha Debnath
|
3002005WL0016862
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045901
|
|
REKHA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-001/155
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077224
|
18/06/2022
|
Bhanu Debnath
|
3002005WL0016862
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045904
|
|
BHANU NATH
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-001/160
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077227
|
18/06/2022
|
Mani Debnath
|
3002005WL0016862
|
Mani Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045907
|
|
MANI DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-001/36
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077242
|
18/06/2022
|
Purnima Debnath
|
3002005WL0016862
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045908
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-001/42
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077244
|
18/06/2022
|
Chinu Bala Debnath
|
3002005WL0016862
|
Chinu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045899
|
|
PRAFULLA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-001/6
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077248
|
18/06/2022
|
Supriya Debnath
|
3002005WL0016862
|
Supriya Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045900
|
|
SUPRIYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-001/78
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077251
|
18/06/2022
|
Kalyani nath
|
3002005WL0016862
|
Kalyani nath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045896
|
|
KALYANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-001/81
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077252
|
18/06/2022
|
Dokul Rani Debnath
|
3002005WL0016862
|
Dokul Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045897
|
|
DUKUL RANI DEBNATH WO JOGESH CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-001/93
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077258
|
18/06/2022
|
Kanchan Dey Debnath
|
3002005WL0016862
|
Kanchan Dey Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045898
|
|
RATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-001/1
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077201
|
18/06/2022
|
Laxmi Debnath
|
3002005WL0016862
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
26/06/2022
|
|
2487045890
|
|
LAXMI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-001/102
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077202
|
18/06/2022
|
Palash Debnath
|
3002005WL0016862
|
Palash Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045889
|
|
PALASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-001/103
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077203
|
18/06/2022
|
Manindra Kumar Datta
|
3002005WL0016862
|
Manindra Kumar Datta
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045860
|
|
MANINDRA KR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-001/105
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077204
|
18/06/2022
|
Anil Debnath
|
3002005WL0016862
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045863
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-001/108
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077206
|
18/06/2022
|
Aruna Debnath
|
3002005WL0016862
|
Aruna Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045859
|
|
ARUNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-001/116
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077209
|
18/06/2022
|
Nani Gopal Majumder
|
3002005WL0016862
|
Nani Gopal Majumder
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045871
|
|
NANI GOPAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-001/12
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077211
|
18/06/2022
|
SANDHYA DEBNATH
|
3002005WL0016862
|
SANDHYA DEBNATH
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045887
|
|
SANDHYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-001/120
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077212
|
18/06/2022
|
Jantu Debnath
|
3002005WL0016862
|
Jantu Debnath
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
26/06/2022
|
|
2487045868
|
|
JHANTU DEBATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-001/123
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077213
|
18/06/2022
|
Mithun Debnath
|
3002005WL0016862
|
Mithun Debnath
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
26/06/2022
|
|
2487045870
|
|
MITUN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-001/127
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077214
|
18/06/2022
|
Samar Malakar
|
3002005WL0016862
|
Samar Malakar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045866
|
|
SAMAR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-001/147
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077219
|
18/06/2022
|
Shankari Debnath
|
3002005WL0016862
|
Shankari Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045872
|
|
NIMAI DEBNATH SO KANTI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-001/148
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077220
|
18/06/2022
|
Dipali Debnath
|
3002005WL0016862
|
Dipali Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045886
|
|
DIPALI DEBNATH & MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-001/149
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077221
|
18/06/2022
|
Maya Debnath
|
3002005WL0016862
|
Maya Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045885
|
|
MAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-001/150
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077222
|
18/06/2022
|
Prativa Debnath
|
3002005WL0016862
|
Prativa Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045874
|
|
PRATIBHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-001/156
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077225
|
18/06/2022
|
Rinku Debnath
|
3002005WL0016862
|
Rinku Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045891
|
|
BHAJAN DEBNATH & RINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-001/165
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077228
|
18/06/2022
|
Kabita Debnath
|
3002005WL0016862
|
Kabita Debnath
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2487045873
|
|
KABITA DEBNATH W/O- LT HARIPAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-001/166
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077229
|
18/06/2022
|
Archana MajumderMuhuri
|
3002005WL0016862
|
Archana MajumderMuhuri
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
26/06/2022
|
|
2487045876
|
|
ARCHANA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-003-001/168
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077230
|
18/06/2022
|
Maya Debnath
|
3002005WL0016862
|
Maya Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045875
|
|
MAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-003-001/18
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077233
|
18/06/2022
|
Alpana Debnath
|
3002005WL0016862
|
Alpana Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045855
|
|
ALPANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-003-001/21
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077236
|
18/06/2022
|
Labu Bala Debnath
|
3002005WL0016862
|
Labu Bala Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045858
|
|
LABANYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-003-001/28
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077237
|
18/06/2022
|
Indraswar Debnath
|
3002005WL0016862
|
Indraswar Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045867
|
|
INDRASWAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-003-001/29
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077238
|
18/06/2022
|
Anil Debnath
|
3002005WL0016862
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045862
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-003-001/32
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077239
|
18/06/2022
|
Shilpi Debnath
|
3002005WL0016862
|
Shilpi Debnath
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
25/06/2022
|
|
2487045884
|
|
SHILPI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-003-001/34
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077240
|
18/06/2022
|
Swapna Debnath
|
3002005WL0016862
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045888
|
|
SWAPNA DEBNATH
|
UCO BANK(607066)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-003-001/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077241
|
18/06/2022
|
Pragati Debnath
|
3002005WL0016862
|
Pragati Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045877
|
|
PRAGATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-003-001/40
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077243
|
18/06/2022
|
Jogamaya Debnath
|
3002005WL0016862
|
Jogamaya Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045879
|
|
NITAI CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-003-001/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077245
|
18/06/2022
|
Dipali Debnath
|
3002005WL0016862
|
Dipali Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045880
|
|
DIPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-003-001/49
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077246
|
18/06/2022
|
Bibha Rani Debnath
|
3002005WL0016862
|
Bibha Rani Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045857
|
|
BIBHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-003-001/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077247
|
18/06/2022
|
Sapna Bhowmik
|
3002005WL0016862
|
Sapna Bhowmik
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045883
|
|
KANTI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-003-001/68
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077249
|
18/06/2022
|
Kajal Baidya
|
3002005WL0016862
|
Kajal Baidya
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045881
|
|
KAJAL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-003-001/7
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077250
|
18/06/2022
|
Kalpana Debnath
|
3002005WL0016862
|
Kalpana Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045864
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-003-001/84
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077253
|
18/06/2022
|
Minu Debnath
|
3002005WL0016862
|
Minu Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045882
|
|
JATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-003-001/85
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077254
|
18/06/2022
|
Sabitri Debnath
|
3002005WL0016862
|
Sabitri Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045861
|
|
MRS SABITRI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-003-001/87
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077255
|
18/06/2022
|
Rina Debnath
|
3002005WL0016862
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
26/06/2022
|
|
2487045869
|
|
RABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-003-001/91
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077256
|
18/06/2022
|
Putul Debnath
|
3002005WL0016862
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
26/06/2022
|
|
2487045856
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-003-001/92
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077257
|
18/06/2022
|
Shikha nandi Sen
|
3002005WL0016862
|
Shikha nandi Sen
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
25/06/2022
|
|
2487045878
|
|
SHIKHA NANDI SEN
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-003-001/98
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077259
|
18/06/2022
|
Hiran Bala Debnath
|
3002005WL0016862
|
Hiran Bala Debnath
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2487045865
|
|
HERAN BALA DEBNATH W/O LT.JATINDRA DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100815
|
100815
|
|
|
|
|
|
|
|