|
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-02-005-015-008/109
(Paschim Kalabaria)
|
3002005000NRG22310320221679695
|
02/04/2022
|
Khuku Das
|
3002005WL0068594
|
Khuku Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915382
|
|
KHUKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-008/116
(Paschim Kalabaria)
|
3002005000NRG22310320221679704
|
02/04/2022
|
Niyati Das
|
3002005WL0068594
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915381
|
|
NIYATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-008/10
(Paschim Kalabaria)
|
3002005000NRG22310320221679684
|
02/04/2022
|
Chandana Chakraborty
|
3002005WL0068594
|
Chandana Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915364
|
|
CHANDANA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-008/10
(Paschim Kalabaria)
|
3002005000NRG22310320221679683
|
02/04/2022
|
Himadri Chakraborty
|
3002005WL0068594
|
Himadri Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915386
|
|
HIMADRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-008/101
(Paschim Kalabaria)
|
3002005000NRG22310320221679685
|
02/04/2022
|
Biswajit Das
|
3002005WL0068594
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915339
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-008/101
(Paschim Kalabaria)
|
3002005000NRG22310320221679686
|
02/04/2022
|
Rina Das
|
3002005WL0068594
|
Rina Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915373
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-008/103
(Paschim Kalabaria)
|
3002005000NRG22310320221679687
|
02/04/2022
|
Pradip Das
|
3002005WL0068594
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915350
|
|
PRADIP DAS & SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-008/105
(Paschim Kalabaria)
|
3002005000NRG22310320221679689
|
02/04/2022
|
Dibyendu paul
|
3002005WL0068594
|
Dibyendu paul
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915343
|
|
DEBENDO PAL & JAYANTI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-008/105
(Paschim Kalabaria)
|
3002005000NRG22310320221679690
|
02/04/2022
|
jayanti Paul
|
3002005WL0068594
|
jayanti Paul
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915376
|
|
JAYANTI DEBNATH PAL
|
UCO BANK(607066)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-008/107
(Paschim Kalabaria)
|
3002005000NRG22310320221679691
|
02/04/2022
|
Dilip Das
|
3002005WL0068594
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915342
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-008/107
(Paschim Kalabaria)
|
3002005000NRG22310320221679692
|
02/04/2022
|
Ujjal Rani Das
|
3002005WL0068594
|
Ujjal Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915369
|
|
UJJAL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-008/108
(Paschim Kalabaria)
|
3002005000NRG22310320221679693
|
02/04/2022
|
Menaka Das
|
3002005WL0068594
|
Menaka Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915349
|
|
MENAKA DAS WO BIKASH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-008/109
(Paschim Kalabaria)
|
3002005000NRG22310320221679694
|
02/04/2022
|
Tapas Das
|
3002005WL0068594
|
Tapas Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915340
|
|
TAPASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-008/11
(Paschim Kalabaria)
|
3002005000NRG22310320221679696
|
02/04/2022
|
Kanu lal Das
|
3002005WL0068594
|
Kanu lal Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915338
|
|
KANU LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-008/110
(Paschim Kalabaria)
|
3002005000NRG22310320221679697
|
02/04/2022
|
Bipul Chakraborty
|
3002005WL0068594
|
Bipul Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915348
|
|
BIPUL CHAKRABORTY & KISHORI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-008/110
(Paschim Kalabaria)
|
3002005000NRG22310320221679698
|
02/04/2022
|
Kishori Chakraborty
|
3002005WL0068594
|
Kishori Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915354
|
|
KISHORI CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-008/111
(Paschim Kalabaria)
|
3002005000NRG22310320221679699
|
02/04/2022
|
Supriya Das
|
3002005WL0068594
|
Supriya Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915347
|
|
SUPRIYA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-008/112
(Paschim Kalabaria)
|
3002005000NRG22310320221679700
|
02/04/2022
|
Biswajit Chakraborty
|
3002005WL0068594
|
Biswajit Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915346
|
|
BISWAJIT CHAKRABORTY
|
IDBI BANK(607095)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-015-008/113
(Paschim Kalabaria)
|
3002005000NRG22310320221679701
|
02/04/2022
|
Ashok Kr Das
|
3002005WL0068594
|
Ashok Kr Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915345
|
|
ASHOK KR DAS & PAPIYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-015-008/113
(Paschim Kalabaria)
|
3002005000NRG22310320221679702
|
02/04/2022
|
Papiya Das
|
3002005WL0068594
|
Papiya Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915358
|
|
PAPIA SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-015-008/115
(Paschim Kalabaria)
|
3002005000NRG22310320221679703
|
02/04/2022
|
Ruma Chakrorty
|
3002005WL0068594
|
Ruma Chakrorty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915370
|
|
RUMA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-015-008/117
(Paschim Kalabaria)
|
3002005000NRG22310320221679706
|
02/04/2022
|
Bina Das
|
3002005WL0068594
|
Bina Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915384
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-015-008/117
(Paschim Kalabaria)
|
3002005000NRG22310320221679705
|
02/04/2022
|
Gunadhar Das
|
3002005WL0068594
|
Gunadhar Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915319
|
|
GUNADHAR DAS SO SHRIMANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-015-008/118
(Paschim Kalabaria)
|
3002005000NRG22310320221679707
|
02/04/2022
|
Sunil Debnath
|
3002005WL0068594
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915344
|
|
SUNIL DEBNATH
|
UCO BANK(607066)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-015-008/119
(Paschim Kalabaria)
|
3002005000NRG22310320221679708
|
02/04/2022
|
Gobinda Das
|
3002005WL0068594
|
Gobinda Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915341
|
|
GOBINDA DAS & REKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-015-008/119
(Paschim Kalabaria)
|
3002005000NRG22310320221679709
|
02/04/2022
|
Rekha Rani Das
|
3002005WL0068594
|
Rekha Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915377
|
|
REKHARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-015-008/120
(Paschim Kalabaria)
|
3002005000NRG22310320221679711
|
02/04/2022
|
Goutam Chakraborty
|
3002005WL0068594
|
Goutam Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915324
|
|
GOUTAM CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-015-008/120
(Paschim Kalabaria)
|
3002005000NRG22310320221679712
|
02/04/2022
|
Ruma Chakraborty
|
3002005WL0068594
|
Ruma Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915357
|
|
RUMA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-015-008/15
(Paschim Kalabaria)
|
3002005000NRG22310320221679720
|
02/04/2022
|
Mina Chakraborty
|
3002005WL0068594
|
Mina Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915322
|
|
MINA CHAKRABORTY WO SUDHIR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-015-008/15
(Paschim Kalabaria)
|
3002005000NRG22310320221679719
|
02/04/2022
|
Sudhir Chakraborty
|
3002005WL0068594
|
Sudhir Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915363
|
|
SUDHIR CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-015-008/17
(Paschim Kalabaria)
|
3002005000NRG22310320221679721
|
02/04/2022
|
Ratan Debnath
|
3002005WL0068594
|
Ratan Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915335
|
|
RATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-015-008/17
(Paschim Kalabaria)
|
3002005000NRG22310320221679722
|
02/04/2022
|
Ruma Debnath
|
3002005WL0068594
|
Ruma Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915385
|
|
RUMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-015-008/18
(Paschim Kalabaria)
|
3002005000NRG22310320221679723
|
02/04/2022
|
Bikash Debnath
|
3002005WL0068594
|
Bikash Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915310
|
|
BIKASH DEBNATH & KAKALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-015-008/18
(Paschim Kalabaria)
|
3002005000NRG22310320221679724
|
02/04/2022
|
Kakuli Debnath Das
|
3002005WL0068594
|
Kakuli Debnath Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915353
|
|
KAKALI DAS DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-015-008/2
(Paschim Kalabaria)
|
3002005000NRG22310320221679726
|
02/04/2022
|
Bipul Das
|
3002005WL0068594
|
Bipul Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915356
|
|
BIPULA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-015-008/2
(Paschim Kalabaria)
|
3002005000NRG22310320221679725
|
02/04/2022
|
Sajal Das
|
3002005WL0068594
|
Sajal Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915320
|
|
SAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-015-008/23
(Paschim Kalabaria)
|
3002005000NRG22310320221679727
|
02/04/2022
|
Chandra Dhar Das
|
3002005WL0068594
|
Chandra Dhar Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915362
|
|
MR CHANDRADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-015-008/23
(Paschim Kalabaria)
|
3002005000NRG22310320221679728
|
02/04/2022
|
Mita Rani Das
|
3002005WL0068594
|
Mita Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915329
|
|
MITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-015-008/25
(Paschim Kalabaria)
|
3002005000NRG22310320221679730
|
02/04/2022
|
Manada Das
|
3002005WL0068594
|
Manada Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915333
|
|
MANADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-015-008/25
(Paschim Kalabaria)
|
3002005000NRG22310320221679729
|
02/04/2022
|
Sanjib Das
|
3002005WL0068594
|
Sanjib Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915360
|
|
SANJIB CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-015-008/27
(Paschim Kalabaria)
|
3002005000NRG22310320221679731
|
02/04/2022
|
Balai Das
|
3002005WL0068594
|
Balai Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915317
|
|
BALAI DAS & ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-015-008/29
(Paschim Kalabaria)
|
3002005000NRG22310320221679732
|
02/04/2022
|
Pranjit Das
|
3002005WL0068594
|
Pranjit Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915352
|
|
PRANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-015-008/29
(Paschim Kalabaria)
|
3002005000NRG22310320221679733
|
02/04/2022
|
Swapna Das
|
3002005WL0068594
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915368
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-015-008/3
(Paschim Kalabaria)
|
3002005000NRG22310320221679734
|
02/04/2022
|
Nayan Das
|
3002005WL0068594
|
Nayan Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915309
|
|
MR NAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-015-008/3
(Paschim Kalabaria)
|
3002005000NRG22310320221679735
|
02/04/2022
|
Saraswati Das
|
3002005WL0068594
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915336
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-015-008/32
(Paschim Kalabaria)
|
3002005000NRG22310320221679736
|
02/04/2022
|
Rita Das
|
3002005WL0068594
|
Rita Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915313
|
|
RITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-015-008/32
(Paschim Kalabaria)
|
3002005000NRG22310320221679737
|
02/04/2022
|
Susanta Das
|
3002005WL0068594
|
Susanta Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915367
|
|
SUSHANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-015-008/36
(Paschim Kalabaria)
|
3002005000NRG22310320221679738
|
02/04/2022
|
Bhagyadar Das
|
3002005WL0068594
|
Bhagyadar Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915316
|
|
BHAGYADHAR DAS S/O- SRIMANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-015-008/37
(Paschim Kalabaria)
|
3002005000NRG22310320221679741
|
02/04/2022
|
Pradip Das
|
3002005WL0068594
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915308
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-015-008/37
(Paschim Kalabaria)
|
3002005000NRG22310320221679740
|
02/04/2022
|
Ujjwala Das
|
3002005WL0068594
|
Ujjwala Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915390
|
|
UJJWALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-015-008/40
(Paschim Kalabaria)
|
3002005000NRG22310320221679742
|
02/04/2022
|
Makhan Das
|
3002005WL0068594
|
Makhan Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915314
|
|
MAKHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-015-008/41
(Paschim Kalabaria)
|
3002005000NRG22310320221679743
|
02/04/2022
|
Swapna Das
|
3002005WL0068594
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915337
|
|
JANTU DAS & SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-015-008/45
(Paschim Kalabaria)
|
3002005000NRG22310320221679744
|
02/04/2022
|
Khuku Das
|
3002005WL0068594
|
Khuku Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915379
|
|
KHUKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-015-008/46
(Paschim Kalabaria)
|
3002005000NRG22310320221679745
|
02/04/2022
|
Gita Das
|
3002005WL0068594
|
Gita Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915389
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-015-008/49
(Paschim Kalabaria)
|
3002005000NRG22310320221679747
|
02/04/2022
|
Prajapati Majumder
|
3002005WL0068594
|
Prajapati Majumder
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915378
|
|
PRAJAPATI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-015-008/49
(Paschim Kalabaria)
|
3002005000NRG22310320221679746
|
02/04/2022
|
Tapan Majumder
|
3002005WL0068594
|
Tapan Majumder
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915334
|
|
TAPAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-015-008/50
(Paschim Kalabaria)
|
3002005000NRG22310320221679748
|
02/04/2022
|
Natai Das
|
3002005WL0068594
|
Natai Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915315
|
|
NITAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-015-008/51
(Paschim Kalabaria)
|
3002005000NRG22310320221679749
|
02/04/2022
|
Kishor Das
|
3002005WL0068594
|
Kishor Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915387
|
|
KISHORE DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-015-008/51
(Paschim Kalabaria)
|
3002005000NRG22310320221679750
|
02/04/2022
|
Mamata Das
|
3002005WL0068594
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915361
|
|
MAMTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-015-008/56
(Paschim Kalabaria)
|
3002005000NRG22310320221679753
|
02/04/2022
|
Jaya Nama Das
|
3002005WL0068594
|
Jaya Nama Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915351
|
|
JOYA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-015-008/58
(Paschim Kalabaria)
|
3002005000NRG22310320221679754
|
02/04/2022
|
Beauti Das
|
3002005WL0068594
|
Beauti Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915355
|
|
BEAUTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-015-008/59
(Paschim Kalabaria)
|
3002005000NRG22310320221679755
|
02/04/2022
|
Ujjala Paul
|
3002005WL0068594
|
Ujjala Paul
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915380
|
|
UJJALA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-015-008/6
(Paschim Kalabaria)
|
3002005000NRG22310320221679756
|
02/04/2022
|
Kalu lal Das
|
3002005WL0068594
|
Kalu lal Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915312
|
|
KALULAL DAS
|
UCO BANK(607066)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-015-008/62
(Paschim Kalabaria)
|
3002005000NRG22310320221679760
|
02/04/2022
|
Purnima Paul
|
3002005WL0068594
|
Purnima Paul
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915375
|
|
PURNIMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-015-008/64
(Paschim Kalabaria)
|
3002005000NRG22310320221679761
|
02/04/2022
|
Dulu Das
|
3002005WL0068594
|
Dulu Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915311
|
|
DULU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-015-008/67
(Paschim Kalabaria)
|
3002005000NRG22310320221679763
|
02/04/2022
|
Bina Rani Paul
|
3002005WL0068594
|
Bina Rani Paul
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915318
|
|
BINA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-015-008/67
(Paschim Kalabaria)
|
3002005000NRG22310320221679762
|
02/04/2022
|
Debasish Paul
|
3002005WL0068594
|
Debasish Paul
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915372
|
|
DEBASHISH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-015-008/68
(Paschim Kalabaria)
|
3002005000NRG22310320221679764
|
02/04/2022
|
Snehalata Paul
|
3002005WL0068594
|
Snehalata Paul
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915359
|
|
SHEHA LATA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-015-008/69
(Paschim Kalabaria)
|
3002005000NRG22310320221679765
|
02/04/2022
|
Binod Das
|
3002005WL0068594
|
Binod Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915331
|
|
BINOD DAS & MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-015-008/69
(Paschim Kalabaria)
|
3002005000NRG22310320221679766
|
02/04/2022
|
Manju Rani Das
|
3002005WL0068594
|
Manju Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915366
|
|
MANJU DAS WO BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-015-008/70
(Paschim Kalabaria)
|
3002005000NRG22310320221679767
|
02/04/2022
|
Usha Rani Das
|
3002005WL0068594
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915326
|
|
USHA RANI DAS & KHOKAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-015-008/71
(Paschim Kalabaria)
|
3002005000NRG22310320221679768
|
02/04/2022
|
Biraja Das
|
3002005WL0068594
|
Biraja Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915332
|
|
BIRAJA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-015-008/72
(Paschim Kalabaria)
|
3002005000NRG22310320221679769
|
02/04/2022
|
Nimay Das
|
3002005WL0068594
|
Nimay Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915323
|
|
NIMAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-015-008/77
(Paschim Kalabaria)
|
3002005000NRG22310320221679770
|
02/04/2022
|
Rakha Das
|
3002005WL0068594
|
Rakha Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915328
|
|
REKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-015-008/80
(Paschim Kalabaria)
|
3002005000NRG22310320221679772
|
02/04/2022
|
Putal Das
|
3002005WL0068594
|
Putal Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915365
|
|
PUTUL DAS W.O-SHAMBHUNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-015-008/82
(Paschim Kalabaria)
|
3002005000NRG22310320221679773
|
02/04/2022
|
Kanan Bala Das
|
3002005WL0068594
|
Kanan Bala Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915388
|
|
KANANBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-015-008/85
(Paschim Kalabaria)
|
3002005000NRG22310320221679774
|
02/04/2022
|
Ganga Das
|
3002005WL0068594
|
Ganga Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915321
|
|
GANGA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-015-008/87
(Paschim Kalabaria)
|
3002005000NRG22310320221679775
|
02/04/2022
|
Haradhan Das
|
3002005WL0068594
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915371
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-015-008/87
(Paschim Kalabaria)
|
3002005000NRG22310320221679776
|
02/04/2022
|
Parthana Das
|
3002005WL0068594
|
Parthana Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915325
|
|
PRATHANA DAS & HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-015-008/92
(Paschim Kalabaria)
|
3002005000NRG22310320221679778
|
02/04/2022
|
Biswajit Das
|
3002005WL0068594
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915327
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-015-008/92
(Paschim Kalabaria)
|
3002005000NRG22310320221679779
|
02/04/2022
|
Purnima Das
|
3002005WL0068594
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915383
|
|
PURNIMA DAS NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-015-008/95
(Paschim Kalabaria)
|
3002005000NRG22310320221679781
|
02/04/2022
|
Runu Das
|
3002005WL0068594
|
Runu Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915330
|
|
RUNU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-015-008/95
(Paschim Kalabaria)
|
3002005000NRG22310320221679780
|
02/04/2022
|
Sambhu Charan Das
|
3002005WL0068594
|
Sambhu Charan Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817915374
|
|
SAMBHU CHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99630
|
99630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102090
|
102090
|
|
|
|
|
|
|
|