|
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-02-005-003-006/30
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658410
|
22/11/2022
|
Ratan Majumder
|
3002005WL0071434
|
Ratan Majumder
|
00078
|
CNRB0004148
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172032
|
|
MALINA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-007/14
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658434
|
22/11/2022
|
Sukla Paul
|
3002005WL0071434
|
Sukla Paul
|
00078
|
CNRB0004148
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172033
|
|
HARADHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-005/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658368
|
22/11/2022
|
Pradip Pal
|
3002005WL0071434
|
Pradip Pal
|
00354
|
PUNB0026120
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172028
|
|
PRADIP PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-006/36
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658415
|
22/11/2022
|
RINKU PAL
|
3002005WL0071434
|
RINKU PAL
|
00354
|
PUNB0026120
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172026
|
|
RINKU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-006/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658427
|
22/11/2022
|
SANKARI MAJUMDER
|
3002005WL0071434
|
SANKARI MAJUMDER
|
00354
|
PUNB0026120
|
582
|
582
|
Processed
|
26/11/2022
|
|
6673172027
|
|
SHANKARI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-006/24
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658404
|
22/11/2022
|
Santi Sarkar Patari
|
3002005WL0071434
|
Santi Sarkar Patari
|
00415
|
SBIN0016195
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172031
|
|
MANIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-006/28
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658408
|
22/11/2022
|
Dulu Majumder
|
3002005WL0071434
|
Dulu Majumder
|
00415
|
SBIN0016195
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172030
|
|
ANIL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-005/83
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658386
|
22/11/2022
|
Shipra Debnath
|
3002005WL0071434
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172058
|
|
SHIPRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-005/133
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658334
|
22/11/2022
|
Pinki Das
|
3002005WL0071434
|
Pinki Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172044
|
|
PINKI DAS W.O-ASHISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-005/136
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658335
|
22/11/2022
|
Bina Datta Debnath
|
3002005WL0071434
|
Bina Datta Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172054
|
|
BINA DATTA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-005/152
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658339
|
22/11/2022
|
Sabita Das
|
3002005WL0071434
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172055
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-005/153
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658340
|
22/11/2022
|
Laxmi Das
|
3002005WL0071434
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172046
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-005/155
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658342
|
22/11/2022
|
Rekha Debnath
|
3002005WL0071434
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172057
|
|
REKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-005/31
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658353
|
22/11/2022
|
Aparna Debnath
|
3002005WL0071434
|
Aparna Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172043
|
|
APARNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-005/39
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658358
|
22/11/2022
|
Sikha Majumder
|
3002005WL0071434
|
Sikha Majumder
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172051
|
|
SHIKHA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-005/46
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658363
|
22/11/2022
|
Kanika Sarkar Majumder
|
3002005WL0071434
|
Kanika Sarkar Majumder
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172049
|
|
KANIKA SARKAR MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-005/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658366
|
22/11/2022
|
Sangita Sarkar
|
3002005WL0071434
|
Sangita Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172052
|
|
PRIYATOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-005/59
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658370
|
22/11/2022
|
Minu Paul
|
3002005WL0071434
|
Minu Paul
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172037
|
|
MINU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-005/69
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658374
|
22/11/2022
|
Phulu Debnath
|
3002005WL0071434
|
Phulu Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172053
|
|
PHULU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-005/7
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658375
|
22/11/2022
|
Jhutan Das Baishnab
|
3002005WL0071434
|
Jhutan Das Baishnab
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172048
|
|
JUTAN DAS BAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-005/78
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658380
|
22/11/2022
|
Laxmi Debnath
|
3002005WL0071434
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172045
|
|
LAXMI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-005/86
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658388
|
22/11/2022
|
Anju Debnath
|
3002005WL0071434
|
Anju Debnath
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172040
|
|
GOURANGA DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-006/11
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658395
|
22/11/2022
|
Manika Karmakar Dey
|
3002005WL0071434
|
Manika Karmakar Dey
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
26/11/2022
|
|
6673172041
|
|
MANIKA KARMAKAR (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-006/19
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658398
|
22/11/2022
|
Maya Rani Sarkar
|
3002005WL0071434
|
Maya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
26/11/2022
|
|
6673172038
|
|
MAYA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-006/20
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658400
|
22/11/2022
|
Tumpa Dey Sarkar
|
3002005WL0071434
|
Tumpa Dey Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172047
|
|
RATAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-006/26
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658406
|
22/11/2022
|
Rina Majumder
|
3002005WL0071434
|
Rina Majumder
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172039
|
|
MIRMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-006/29
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658409
|
22/11/2022
|
Sumitra Majumder
|
3002005WL0071434
|
Sumitra Majumder
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
26/11/2022
|
|
6673172056
|
|
SUMITRA MAJUMDER WO TAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-006/34
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658413
|
22/11/2022
|
Bina Paul
|
3002005WL0071434
|
Bina Paul
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172042
|
|
BINARANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-006/6
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658429
|
22/11/2022
|
Rinku Chaudhury Datta
|
3002005WL0071434
|
Rinku Chaudhury Datta
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172050
|
|
SANKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18236
|
18236
|
|
|
|
|
|
|
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-001/80
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658324
|
22/11/2022
|
Anima Debnath
|
3002005WL0071434
|
Anima Debnath
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171967
|
|
ANIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-005/105
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658326
|
22/11/2022
|
Jaharlal Debnath
|
3002005WL0071434
|
Jaharlal Debnath
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171978
|
|
JOHARLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-005/11
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658327
|
22/11/2022
|
Alorani Das
|
3002005WL0071434
|
Alorani Das
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171969
|
|
ALO DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-005/111
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658328
|
22/11/2022
|
Palash Datta
|
3002005WL0071434
|
Palash Datta
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171993
|
|
MR PALASH DATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-005/116
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658329
|
22/11/2022
|
Rina Khatun
|
3002005WL0071434
|
Rina Khatun
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171979
|
|
RINA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-003-005/121
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658330
|
22/11/2022
|
Jhumur Debnath
|
3002005WL0071434
|
Jhumur Debnath
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172009
|
|
RAJU DEBNATH & JHUMUR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-003-005/125
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658331
|
22/11/2022
|
Ratan Nathpoddar
|
3002005WL0071434
|
Ratan Nathpoddar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172003
|
|
RATAN NATH PODDAR SO PRIYALAL NATH PODD
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-003-005/130
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658332
|
22/11/2022
|
Lila bati
|
3002005WL0071434
|
Lila bati
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172004
|
|
LILABATI BASU& AJIT BASU & SWAPNA BASU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-003-005/131
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658333
|
22/11/2022
|
Tulsi Das
|
3002005WL0071434
|
Tulsi Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172011
|
|
TULSI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-003-005/17
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658344
|
22/11/2022
|
Bipula Das
|
3002005WL0071434
|
Bipula Das
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171981
|
|
BIPULA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-003-005/20
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658345
|
22/11/2022
|
Uttam Das
|
3002005WL0071434
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171972
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-003-005/27
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658351
|
22/11/2022
|
Kajal Biswas
|
3002005WL0071434
|
Kajal Biswas
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172016
|
|
KAJAL BALA DEY BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-003-005/30
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658352
|
22/11/2022
|
Radharaman Choudhary
|
3002005WL0071434
|
Radharaman Choudhary
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171976
|
|
RADHA RAMAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-003-005/32
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658354
|
22/11/2022
|
Bhola Dey
|
3002005WL0071434
|
Bhola Dey
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171973
|
|
BHOLA DEY SO LT JAMINI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-003-005/33
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658355
|
22/11/2022
|
Sapiya bibi
|
3002005WL0071434
|
Sapiya bibi
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171982
|
|
MRS SAPIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-003-005/36
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658356
|
22/11/2022
|
Basanti Mitra
|
3002005WL0071434
|
Basanti Mitra
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171970
|
|
CHINTA HARAN MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-003-005/38
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658357
|
22/11/2022
|
Mintu Majumder
|
3002005WL0071434
|
Mintu Majumder
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172012
|
|
MINTU MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-003-005/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658359
|
22/11/2022
|
Namita Bhatta
|
3002005WL0071434
|
Namita Bhatta
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172013
|
|
NAMITA BHATTACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-003-005/43
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658360
|
22/11/2022
|
Prabha Baishnab
|
3002005WL0071434
|
Prabha Baishnab
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171975
|
|
PRABHA BAISHNAB WO PRANKRISHNA BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-003-005/45
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658362
|
22/11/2022
|
Saraswati Sarkar
|
3002005WL0071434
|
Saraswati Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172015
|
|
SARASWATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-003-005/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658364
|
22/11/2022
|
Ranjit Sarkar
|
3002005WL0071434
|
Ranjit Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171980
|
|
RANJIT SARKAR
|
CANARA BANK(508532)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-003-005/49
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658365
|
22/11/2022
|
Minati Sarkar
|
3002005WL0071434
|
Minati Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172021
|
|
NITAI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-003-005/53
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658367
|
22/11/2022
|
Kajal Sarkar
|
3002005WL0071434
|
Kajal Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171968
|
|
KAJAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-003-005/60
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658371
|
22/11/2022
|
Shephali Paul
|
3002005WL0071434
|
Shephali Paul
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172014
|
|
SHEPHALI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-003-005/63
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658372
|
22/11/2022
|
Jagarnath Paul
|
3002005WL0071434
|
Jagarnath Paul
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171994
|
|
JAGARNATH PAUL & SUBASH CH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-003-005/66
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658373
|
22/11/2022
|
Kajal Debnath
|
3002005WL0071434
|
Kajal Debnath
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172006
|
|
KAJAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-003-005/71
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658376
|
22/11/2022
|
Rakhi Debnath
|
3002005WL0071434
|
Rakhi Debnath
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172010
|
|
RAKHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-003-005/73
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658377
|
22/11/2022
|
Bashanti bala Debnath
|
3002005WL0071434
|
Bashanti bala Debnath
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172008
|
|
BASANTI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-003-005/76
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658378
|
22/11/2022
|
Rekha Das
|
3002005WL0071434
|
Rekha Das
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172017
|
|
REKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-003-005/77
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658379
|
22/11/2022
|
Archana Debnath
|
3002005WL0071434
|
Archana Debnath
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172007
|
|
SANTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-003-005/79
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658381
|
22/11/2022
|
Gita Debnath
|
3002005WL0071434
|
Gita Debnath
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
26/11/2022
|
|
6673172025
|
|
GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-003-005/80
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658383
|
22/11/2022
|
Bishakha Debnath
|
3002005WL0071434
|
Bishakha Debnath
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171984
|
|
BISHURANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-003-005/82
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658385
|
22/11/2022
|
Tulsi Debnath
|
3002005WL0071434
|
Tulsi Debnath
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172018
|
|
TULASHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-003-005/85
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658387
|
22/11/2022
|
Kalpana Debnath
|
3002005WL0071434
|
Kalpana Debnath
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172023
|
|
ASHOTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-003-005/91
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658389
|
22/11/2022
|
Kamala Neogi
|
3002005WL0071434
|
Kamala Neogi
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171977
|
|
KAMALA NEOGI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-003-005/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658390
|
22/11/2022
|
Sahadeb Sarkar
|
3002005WL0071434
|
Sahadeb Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171971
|
|
SAHADEB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-003-005/95
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658391
|
22/11/2022
|
Shipra Sarkar
|
3002005WL0071434
|
Shipra Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172022
|
|
SHIPRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-003-005/96
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658392
|
22/11/2022
|
Arjun Sarkar
|
3002005WL0071434
|
Arjun Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171974
|
|
ARJUN KUMAR SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-003-005/97
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658393
|
22/11/2022
|
Amardhan Baidya
|
3002005WL0071434
|
Amardhan Baidya
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171983
|
|
AMARDHAN BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-003-006/10
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658394
|
22/11/2022
|
Dipak Debnath
|
3002005WL0071434
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171987
|
|
DIPAK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-003-006/14
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658396
|
22/11/2022
|
Binata Bala Das
|
3002005WL0071434
|
Binata Bala Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172024
|
|
ANIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-003-006/18
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658397
|
22/11/2022
|
Chandan Dey
|
3002005WL0071434
|
Chandan Dey
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171989
|
|
CHANDAN DAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-003-006/23
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658403
|
22/11/2022
|
Anjali Sarkar
|
3002005WL0071434
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172020
|
|
ANJALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-003-006/25
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658405
|
22/11/2022
|
Manura Sarkar
|
3002005WL0071434
|
Manura Sarkar
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
26/11/2022
|
|
6673171992
|
|
MANURA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-003-006/31
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658411
|
22/11/2022
|
Nayan Majumder
|
3002005WL0071434
|
Nayan Majumder
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
26/11/2022
|
|
6673171991
|
|
NAYAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-003-006/32
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658412
|
22/11/2022
|
Maru bala Rakshit
|
3002005WL0071434
|
Maru bala Rakshit
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172019
|
|
JITANDRA RAKSHIT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-003-006/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658414
|
22/11/2022
|
Gopal Ch. Paul
|
3002005WL0071434
|
Gopal Ch. Paul
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171986
|
|
GOPAL CH. PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-003-006/38
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658416
|
22/11/2022
|
Swapna Sarkar
|
3002005WL0071434
|
Swapna Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171996
|
|
SWAPNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-003-006/40
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658417
|
22/11/2022
|
Narayan Sarkar
|
3002005WL0071434
|
Narayan Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171990
|
|
NARAYAN SARKAR
|
IDBI BANK(607095)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-003-006/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658418
|
22/11/2022
|
Pintu Sen
|
3002005WL0071434
|
Pintu Sen
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171997
|
|
PINTU SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-003-006/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658419
|
22/11/2022
|
Anita Sarkar
|
3002005WL0071434
|
Anita Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171995
|
|
BINDU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-003-006/46
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658421
|
22/11/2022
|
Nakul kr. Das
|
3002005WL0071434
|
Nakul kr. Das
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
26/11/2022
|
|
6673172001
|
|
NAKUL KU DAS& MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-003-006/47
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658422
|
22/11/2022
|
Arati Sarkar
|
3002005WL0071434
|
Arati Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172000
|
|
ARATI SARKAR &JATAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-003-006/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658423
|
22/11/2022
|
Kamal Sarkar
|
3002005WL0071434
|
Kamal Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171999
|
|
KAMAL SARKAR S.O-MANGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-003-006/5
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658424
|
22/11/2022
|
Dilip Das
|
3002005WL0071434
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171988
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-003-006/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658425
|
22/11/2022
|
Ratan Das
|
3002005WL0071434
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
26/11/2022
|
|
6673172002
|
|
RATAN DAS& SAMPA MAJUMDER DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-003-006/54
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658426
|
22/11/2022
|
Bikash Sarkar
|
3002005WL0071434
|
Bikash Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171998
|
|
BIKASH SARKAR &SUKLA BISWAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-003-006/58
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658428
|
22/11/2022
|
Rekha Rakshit Dey
|
3002005WL0071434
|
Rekha Rakshit Dey
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673172005
|
|
REKHA RAKSHIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-003-006/7
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658432
|
22/11/2022
|
Indira Dey Paul
|
3002005WL0071434
|
Indira Dey Paul
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171966
|
|
SUBRATA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-003-006/8
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658433
|
22/11/2022
|
Gita Paul
|
3002005WL0071434
|
Gita Paul
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673171985
|
|
MRS GITA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53544
|
53544
|
|
|
|
|
|
|
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-003-005/147
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658338
|
22/11/2022
|
Archana Debnath
|
3002005WL0071434
|
Archana Debnath
|
00462
|
UCBA0002835
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172029
|
|
ARCHANA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-003-005/140
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658336
|
22/11/2022
|
Jayanti Das
|
3002005WL0071434
|
Jayanti Das
|
00662
|
BDBL0001257
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172034
|
|
JAYANTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-003-005/144
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658337
|
22/11/2022
|
Kajal Debnath
|
3002005WL0071434
|
Kajal Debnath
|
00662
|
BDBL0001257
|
582
|
582
|
Processed
|
26/11/2022
|
|
6673172035
|
|
MANTU DEBNATH & KAJAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-003-005/56
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220658369
|
22/11/2022
|
MITHUN PAUL
|
3002005WL0071434
|
MITHUN PAUL
|
00662
|
BDBL0001267
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673172036
|
|
MITHUN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82450
|
82450
|
|
|
|
|
|
|
|