|
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-02-005-015-007/27
(Paschim Kalabaria)
|
3002005000NRG23200620220083895
|
20/06/2022
|
Sabita Debnath
|
3002005WL0017637
|
Sabita Debnath
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045239
|
|
SABITA DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-007/53
(Paschim Kalabaria)
|
3002005000NRG23200620220083937
|
20/06/2022
|
Rai Mohan Das
|
3002005WL0017644
|
Rai Mohan Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045242
|
|
SUBRAT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-006/62
(Paschim Kalabaria)
|
3002005000NRG23200620220082010
|
20/06/2022
|
Mampi Chowdhuri
|
3002005WL0017399
|
Mampi Chowdhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045241
|
|
MAMPI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-001/12
(Paschim Kalabaria)
|
3002005000NRG23200620220083961
|
20/06/2022
|
Santosh Debnath
|
3002005WL0017653
|
Santosh Debnath
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/06/2022
|
|
2487045184
|
|
SANTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-001/12
(Paschim Kalabaria)
|
3002005000NRG23200620220083962
|
20/06/2022
|
Surjya bala Debnath
|
3002005WL0017653
|
Surjya bala Debnath
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/06/2022
|
|
2487045211
|
|
SURYA BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-001/19
(Paschim Kalabaria)
|
3002005000NRG23200620220083931
|
20/06/2022
|
Sadhan Das
|
3002005WL0017644
|
Sadhan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045202
|
|
SADHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-001/23
(Paschim Kalabaria)
|
3002005000NRG23200620220083964
|
20/06/2022
|
Ripu Das
|
3002005WL0017653
|
Ripu Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045209
|
|
RIPU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-001/23
(Paschim Kalabaria)
|
3002005000NRG23200620220083963
|
20/06/2022
|
Tapan Das
|
3002005WL0017653
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045191
|
|
TAPAN DAS & RIPU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-001/49
(Paschim Kalabaria)
|
3002005000NRG23200620220083884
|
20/06/2022
|
Arjun Das
|
3002005WL0017637
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045243
|
|
ARJUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-001/49
(Paschim Kalabaria)
|
3002005000NRG23200620220083885
|
20/06/2022
|
Usha Rani Das
|
3002005WL0017637
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045192
|
|
USHA RANI DAS & ARJUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-001/62
(Paschim Kalabaria)
|
3002005000NRG23200620220083934
|
20/06/2022
|
Dhirendra Das
|
3002005WL0017644
|
Dhirendra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045238
|
|
DHIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-001/62
(Paschim Kalabaria)
|
3002005000NRG23200620220083933
|
20/06/2022
|
Shyamali Das
|
3002005WL0017644
|
Shyamali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045185
|
|
SHYAMALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-002/16
(Paschim Kalabaria)
|
3002005000NRG23200620220083950
|
20/06/2022
|
Chanarang Tripura
|
3002005WL0017650
|
Chanarang Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045204
|
|
CHANARONG TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-002/16
(Paschim Kalabaria)
|
3002005000NRG23200620220083949
|
20/06/2022
|
Dom Tripura
|
3002005WL0017650
|
Dom Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045223
|
|
DOM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-002/17
(Paschim Kalabaria)
|
3002005000NRG23200620220083952
|
20/06/2022
|
Minati Tripura
|
3002005WL0017650
|
Minati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045220
|
|
MINATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-002/17
(Paschim Kalabaria)
|
3002005000NRG23200620220083951
|
20/06/2022
|
Samar Tripura
|
3002005WL0017650
|
Samar Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045189
|
|
SHAMOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-002/21
(Paschim Kalabaria)
|
3002005000NRG23200620220082004
|
20/06/2022
|
Bina Tripura
|
3002005WL0017399
|
Bina Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045203
|
|
BINA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-002/26
(Paschim Kalabaria)
|
3002005000NRG23200620220083904
|
20/06/2022
|
Bahurai Tripura
|
3002005WL0017640
|
Bahurai Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045224
|
|
BAHURAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-015-002/26
(Paschim Kalabaria)
|
3002005000NRG23200620220083905
|
20/06/2022
|
Surati Tripura
|
3002005WL0017640
|
Surati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045194
|
|
SURATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-015-002/27
(Paschim Kalabaria)
|
3002005000NRG23200620220083906
|
20/06/2022
|
Milan Tripura
|
3002005WL0017640
|
Milan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045221
|
|
MILAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-015-002/27
(Paschim Kalabaria)
|
3002005000NRG23200620220083907
|
20/06/2022
|
Thanda Tripura
|
3002005WL0017640
|
Thanda Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045247
|
|
THANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-015-003/15
(Paschim Kalabaria)
|
3002005000NRG23200620220082005
|
20/06/2022
|
Ananda Tripura
|
3002005WL0017399
|
Ananda Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045182
|
|
ANANDA TRIPURA & PUSHPA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-015-003/15
(Paschim Kalabaria)
|
3002005000NRG23200620220082006
|
20/06/2022
|
Puspa tripura
|
3002005WL0017399
|
Puspa tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045210
|
|
PUSPA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-015-004/1
(Paschim Kalabaria)
|
3002005000NRG23200620220083908
|
20/06/2022
|
Muchuti Tripura
|
3002005WL0017640
|
Muchuti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045180
|
|
MUSATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-015-004/15
(Paschim Kalabaria)
|
3002005000NRG23200620220083954
|
20/06/2022
|
Anjali Tripura
|
3002005WL0017650
|
Anjali Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045181
|
|
ANJALI TRIPURA & MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-015-004/15
(Paschim Kalabaria)
|
3002005000NRG23200620220083953
|
20/06/2022
|
Mohan Tripura
|
3002005WL0017650
|
Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045237
|
|
MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-015-004/32
(Paschim Kalabaria)
|
3002005000NRG23200620220083911
|
20/06/2022
|
Khanjana Tripura
|
3002005WL0017640
|
Khanjana Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045179
|
|
KHANJANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-015-004/32
(Paschim Kalabaria)
|
3002005000NRG23200620220083910
|
20/06/2022
|
Pancharoy Tripura
|
3002005WL0017640
|
Pancharoy Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045212
|
|
PANCHARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-015-004/51
(Paschim Kalabaria)
|
3002005000NRG23200620220083666
|
20/06/2022
|
Durjoy Tripura
|
3002005WL0017611
|
Durjoy Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045195
|
|
DURJJAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-015-004/51
(Paschim Kalabaria)
|
3002005000NRG23200620220083667
|
20/06/2022
|
Maharani Tripura
|
3002005WL0017611
|
Maharani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045216
|
|
MAHARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-015-004/54
(Paschim Kalabaria)
|
3002005000NRG23200620220083668
|
20/06/2022
|
Bala Kumar Tripura
|
3002005WL0017611
|
Bala Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045178
|
|
BALAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-015-004/54
(Paschim Kalabaria)
|
3002005000NRG23200620220083669
|
20/06/2022
|
Kanya Tripura
|
3002005WL0017611
|
Kanya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045217
|
|
KANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-015-004/8
(Paschim Kalabaria)
|
3002005000NRG23200620220083888
|
20/06/2022
|
Rabindra Tripura
|
3002005WL0017637
|
Rabindra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2487045183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-015-004/8
(Paschim Kalabaria)
|
3002005000NRG23200620220083889
|
20/06/2022
|
Santimala Tripura
|
3002005WL0017637
|
Santimala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045219
|
|
SHANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-015-005/15
(Paschim Kalabaria)
|
3002005000NRG23200620220083891
|
20/06/2022
|
Dulurani Debnath
|
3002005WL0017637
|
Dulurani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045231
|
|
DULURANI DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-015-005/15
(Paschim Kalabaria)
|
3002005000NRG23200620220083890
|
20/06/2022
|
Narayan Debnath
|
3002005WL0017637
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045246
|
|
NARAYAN DEBNATH & DULURANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-015-006/4
(Paschim Kalabaria)
|
3002005000NRG23200620220083935
|
20/06/2022
|
Gouranga Sarkar
|
3002005WL0017644
|
Gouranga Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045187
|
|
GOURANGA SARKAR & SANJOY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-015-006/4
(Paschim Kalabaria)
|
3002005000NRG23200620220083936
|
20/06/2022
|
Sanjoy Sarkar
|
3002005WL0017644
|
Sanjoy Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045208
|
|
SANJAY SARKAR
|
IDBI BANK(607095)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-015-006/56
(Paschim Kalabaria)
|
3002005000NRG23200620220083956
|
20/06/2022
|
Anjali Majumder
|
3002005WL0017650
|
Anjali Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045196
|
|
ANJALI MAJUMDER WO BIKASH KANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-015-006/56
(Paschim Kalabaria)
|
3002005000NRG23200620220083955
|
20/06/2022
|
Bikesh Majumder
|
3002005WL0017650
|
Bikesh Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045222
|
|
BIKASH KANTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-015-006/61
(Paschim Kalabaria)
|
3002005000NRG23200620220083671
|
20/06/2022
|
Rakhi Baidya Majumder
|
3002005WL0017611
|
Rakhi Baidya Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045207
|
|
RAKHI BAIDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-015-006/61
(Paschim Kalabaria)
|
3002005000NRG23200620220083670
|
20/06/2022
|
Ranjit Majumder
|
3002005WL0017611
|
Ranjit Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045205
|
|
RANJIT MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-015-006/62
(Paschim Kalabaria)
|
3002005000NRG23200620220082009
|
20/06/2022
|
Jantu Chowdhuri
|
3002005WL0017399
|
Jantu Chowdhuri
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045206
|
|
JANTU CHOUDHRUY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-015-007/14
(Paschim Kalabaria)
|
3002005000NRG23200620220083672
|
20/06/2022
|
Jharna Dey
|
3002005WL0017611
|
Jharna Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045230
|
|
JHARNA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-015-007/15
(Paschim Kalabaria)
|
3002005000NRG23200620220083674
|
20/06/2022
|
Lilabati Debnath
|
3002005WL0017611
|
Lilabati Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045225
|
|
LILABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-015-007/15
(Paschim Kalabaria)
|
3002005000NRG23200620220083673
|
20/06/2022
|
Narayan Debnath
|
3002005WL0017611
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045245
|
|
NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-015-007/17
(Paschim Kalabaria)
|
3002005000NRG23200620220082011
|
20/06/2022
|
Mani Patari
|
3002005WL0017399
|
Mani Patari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045177
|
|
MANI PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-015-007/20
(Paschim Kalabaria)
|
3002005000NRG23200620220083912
|
20/06/2022
|
Ganesh Das
|
3002005WL0017640
|
Ganesh Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045251
|
|
GANESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-015-007/20
(Paschim Kalabaria)
|
3002005000NRG23200620220083913
|
20/06/2022
|
Madhuri Das
|
3002005WL0017640
|
Madhuri Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045235
|
|
MADHURI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-015-007/24
(Paschim Kalabaria)
|
3002005000NRG23200620220083892
|
20/06/2022
|
Keshab Debnath
|
3002005WL0017637
|
Keshab Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045197
|
|
KESHAB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-015-007/24
(Paschim Kalabaria)
|
3002005000NRG23200620220083893
|
20/06/2022
|
Mamata Debnath
|
3002005WL0017637
|
Mamata Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045227
|
|
MAMATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-015-007/27
(Paschim Kalabaria)
|
3002005000NRG23200620220083894
|
20/06/2022
|
Dulal Debnath
|
3002005WL0017637
|
Dulal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045186
|
|
DULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-015-007/42
(Paschim Kalabaria)
|
3002005000NRG23200620220083915
|
20/06/2022
|
Jamuna Nandi
|
3002005WL0017640
|
Jamuna Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045190
|
|
JAMUNA NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-015-007/42
(Paschim Kalabaria)
|
3002005000NRG23200620220083914
|
20/06/2022
|
Tapan Nandi
|
3002005WL0017640
|
Tapan Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045213
|
|
TAPAN NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-015-007/44
(Paschim Kalabaria)
|
3002005000NRG23200620220082014
|
20/06/2022
|
Maya Karmakar
|
3002005WL0017399
|
Maya Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045215
|
|
MAYA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-015-007/44
(Paschim Kalabaria)
|
3002005000NRG23200620220082013
|
20/06/2022
|
Sajal Karmakar
|
3002005WL0017399
|
Sajal Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045199
|
|
SAJAL KARMAKAR & MAYA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-015-007/49
(Paschim Kalabaria)
|
3002005000NRG23200620220083916
|
20/06/2022
|
Arshini Debnath
|
3002005WL0017640
|
Arshini Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045198
|
|
ASHWINI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-015-007/49
(Paschim Kalabaria)
|
3002005000NRG23200620220083917
|
20/06/2022
|
Basanti Debnath
|
3002005WL0017640
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045218
|
|
BASANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-015-007/53
(Paschim Kalabaria)
|
3002005000NRG23200620220083938
|
20/06/2022
|
Subrata Das
|
3002005WL0017644
|
Subrata Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045188
|
|
SUBRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-015-007/66
(Paschim Kalabaria)
|
3002005000NRG23200620220082016
|
20/06/2022
|
Gouri Kanta Tripura
|
3002005WL0017399
|
Gouri Kanta Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045233
|
|
GOURI KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-015-007/66
(Paschim Kalabaria)
|
3002005000NRG23200620220082017
|
20/06/2022
|
Hemalata Tripura
|
3002005WL0017399
|
Hemalata Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045234
|
|
HEMALATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-015-007/67
(Paschim Kalabaria)
|
3002005000NRG23200620220083957
|
20/06/2022
|
Bhuban Tripura
|
3002005WL0017650
|
Bhuban Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045201
|
|
BHUBAN TRIPURA & IMSREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-015-007/85
(Paschim Kalabaria)
|
3002005000NRG23200620220083675
|
20/06/2022
|
Arjun Baidya
|
3002005WL0017611
|
Arjun Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045249
|
|
ARJUN BAIDYA & SUMITRA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-015-007/85
(Paschim Kalabaria)
|
3002005000NRG23200620220083676
|
20/06/2022
|
Sumitra Baidya
|
3002005WL0017611
|
Sumitra Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045232
|
|
SUMITRA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-015-007/86
(Paschim Kalabaria)
|
3002005000NRG23200620220083897
|
20/06/2022
|
Jamuna Debnath
|
3002005WL0017637
|
Jamuna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045214
|
|
JAMUNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-015-007/86
(Paschim Kalabaria)
|
3002005000NRG23200620220083896
|
20/06/2022
|
Tapan Debnath
|
3002005WL0017637
|
Tapan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045193
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-015-008/30
(Paschim Kalabaria)
|
3002005000NRG23200620220083940
|
20/06/2022
|
Babul Das
|
3002005WL0017644
|
Babul Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045248
|
|
BABUL CH.DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-015-008/30
(Paschim Kalabaria)
|
3002005000NRG23200620220083941
|
20/06/2022
|
Shikha Das
|
3002005WL0017644
|
Shikha Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045200
|
|
SHIKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-015-008/34
(Paschim Kalabaria)
|
3002005000NRG23200620220083966
|
20/06/2022
|
Kajal Das
|
3002005WL0017653
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487045236
|
|
KAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-015-008/4
(Paschim Kalabaria)
|
3002005000NRG23200620220083967
|
20/06/2022
|
Nepal Das
|
3002005WL0017653
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/06/2022
|
|
2487045229
|
|
NEPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-015-008/4
(Paschim Kalabaria)
|
3002005000NRG23200620220083969
|
20/06/2022
|
Priyatosh Das
|
3002005WL0017653
|
Priyatosh Das
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/06/2022
|
|
2487045250
|
|
PRIYATOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-015-008/4
(Paschim Kalabaria)
|
3002005000NRG23200620220083968
|
20/06/2022
|
Urmila Das
|
3002005WL0017653
|
Urmila Das
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/06/2022
|
|
2487045228
|
|
URMILA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-015-008/56
(Paschim Kalabaria)
|
3002005000NRG23200620220083942
|
20/06/2022
|
Jaya Nama Das
|
3002005WL0017644
|
Jaya Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045244
|
|
JOYA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-015-008/7
(Paschim Kalabaria)
|
3002005000NRG23200620220083678
|
20/06/2022
|
Bishaka Das
|
3002005WL0017611
|
Bishaka Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045226
|
|
BISHAKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140980
|
140980
|
|
|
|
|
|
|
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-015-007/53
(Paschim Kalabaria)
|
3002005000NRG23200620220083939
|
20/06/2022
|
Jamuna Nama Das
|
3002005WL0017644
|
Jamuna Nama Das
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045240
|
|
JAMUNA NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149460
|
149460
|
|
|
|
|
|
|
|