|
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)
|
3002005000NRG23050920220367978
|
07/09/2022
|
Rakhi Debnath
|
3002005WL0052313
|
Rakhi Debnath
|
00078
|
CNRB0004148
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853310
|
|
RAKHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-001/25
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368025
|
07/09/2022
|
Arjun Baidya
|
3002005WL0052313
|
Arjun Baidya
|
00354
|
PUNB0026120
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853307
|
|
ARJUN BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-001/26
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368026
|
07/09/2022
|
Sanjoy Nandi
|
3002005WL0052313
|
Sanjoy Nandi
|
00354
|
PUNB0026120
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853306
|
|
SANJOY NANDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-001/144
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367994
|
07/09/2022
|
Kajal Debnath
|
3002005WL0052313
|
Kajal Debnath
|
00415
|
SBIN0006093
|
390
|
390
|
Processed
|
12/09/2022
|
|
4645853308
|
|
KAJAL DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-001/151
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367999
|
07/09/2022
|
Bina Das
|
3002005WL0052313
|
Bina Das
|
00415
|
SBIN0006093
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853309
|
|
BINA DEBNATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-001/54
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368044
|
07/09/2022
|
Rekha Debnath
|
3002005WL0052313
|
Rekha Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853315
|
|
MRS REKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-001/106
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367973
|
07/09/2022
|
Shefali Debnath
|
3002005WL0052313
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853319
|
|
SHEFALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-001/11
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367977
|
07/09/2022
|
Mita Debnath
|
3002005WL0052313
|
Mita Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853321
|
|
RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-001/114
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367979
|
07/09/2022
|
Putul Debnath
|
3002005WL0052313
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853313
|
|
PUTUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-001/119
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367981
|
07/09/2022
|
Anju Bala Shil
|
3002005WL0052313
|
Anju Bala Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853320
|
|
AMAL CH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-001/14
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367991
|
07/09/2022
|
Ashis Nandi
|
3002005WL0052313
|
Ashis Nandi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853312
|
|
ASHISH NANDI SO GOURANGA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-001/142
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367993
|
07/09/2022
|
Rekha Debnath
|
3002005WL0052313
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853318
|
|
REKHA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-001/36
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368032
|
07/09/2022
|
Purnima Debnath
|
3002005WL0052313
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853322
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-001/42
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368038
|
07/09/2022
|
Chinu Bala Debnath
|
3002005WL0052313
|
Chinu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853316
|
|
PRAFULLA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-001/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368045
|
07/09/2022
|
Samaresh Sen
|
3002005WL0052313
|
Samaresh Sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853311
|
|
SAMARESH SEN S/O-SANCHI RAM SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-001/6
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368046
|
07/09/2022
|
Supriya Debnath
|
3002005WL0052313
|
Supriya Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853317
|
|
SUPRIYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-001/93
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368050
|
07/09/2022
|
Kanchan Dey Debnath
|
3002005WL0052313
|
Kanchan Dey Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853314
|
|
RATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-001/1
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367970
|
07/09/2022
|
Laxmi Debnath
|
3002005WL0052313
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853304
|
|
LAXMI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-001/104
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367972
|
07/09/2022
|
Chandana Datta
|
3002005WL0052313
|
Chandana Datta
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853274
|
|
MRS CHANDANA DATTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-001/108
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367975
|
07/09/2022
|
Aruna Debnath
|
3002005WL0052313
|
Aruna Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853327
|
|
ARUNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-001/116
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367980
|
07/09/2022
|
Nani Gopal Majumder
|
3002005WL0052313
|
Nani Gopal Majumder
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853276
|
|
NANI GOPAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-001/120
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367982
|
07/09/2022
|
Jantu Debnath
|
3002005WL0052313
|
Jantu Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853273
|
|
JHANTU DEBATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-001/124
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367983
|
07/09/2022
|
Milan Nandi
|
3002005WL0052313
|
Milan Nandi
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645853281
|
|
MILAN NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-001/125
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367984
|
07/09/2022
|
Sambhu Majumder
|
3002005WL0052313
|
Sambhu Majumder
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853279
|
|
SAMBHU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-001/127
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367985
|
07/09/2022
|
Mira Malakar
|
3002005WL0052313
|
Mira Malakar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853296
|
|
MIRA DATTA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-001/133
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367986
|
07/09/2022
|
Swapan nandi
|
3002005WL0052313
|
Swapan nandi
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
12/09/2022
|
|
4645853287
|
|
SWPAN NANDI & SHIPRA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-001/134
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367987
|
07/09/2022
|
Amar Krisna Bhowmik
|
3002005WL0052313
|
Amar Krisna Bhowmik
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853284
|
|
AMAR KRISHNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-001/135
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367988
|
07/09/2022
|
Bikash Datta
|
3002005WL0052313
|
Bikash Datta
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853290
|
|
BIKASH DATTA & BULTI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-001/138
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367990
|
07/09/2022
|
Kanti Nandi
|
3002005WL0052313
|
Kanti Nandi
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853291
|
|
KANTI NANDI SO SUKHEN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-001/140
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367992
|
07/09/2022
|
Pratima Debnath
|
3002005WL0052313
|
Pratima Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853282
|
|
PRATIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-001/147
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367996
|
07/09/2022
|
Shankari Debnath
|
3002005WL0052313
|
Shankari Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645853280
|
|
NIMAI DEBNATH SO KANTI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-001/148
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367997
|
07/09/2022
|
Dipali Debnath
|
3002005WL0052313
|
Dipali Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853302
|
|
DIPALI DEBNATH & MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-001/150
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367998
|
07/09/2022
|
Prativa Debnath
|
3002005WL0052313
|
Prativa Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645853286
|
|
PRATIBHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-001/152
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368000
|
07/09/2022
|
Samar Bhowmik
|
3002005WL0052313
|
Samar Bhowmik
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853285
|
|
SAMAR BHOWMIK & ABHU PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-003-001/153
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368001
|
07/09/2022
|
Khokan Nandi
|
3002005WL0052313
|
Khokan Nandi
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853289
|
|
KHOKAN NANDI & JOYANTI CHANDA (NANDI)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-003-001/156
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368002
|
07/09/2022
|
Rinku Debnath
|
3002005WL0052313
|
Rinku Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853305
|
|
BHAJAN DEBNATH & RINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-003-001/158
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368004
|
07/09/2022
|
Debasish Majumder
|
3002005WL0052313
|
Debasish Majumder
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853293
|
|
DEBASISH MAJUMDER SO NARAYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-003-001/162
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368006
|
07/09/2022
|
Tapan Nandi
|
3002005WL0052313
|
Tapan Nandi
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853288
|
|
TAPAN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-003-001/165
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368007
|
07/09/2022
|
Kabita Debnath
|
3002005WL0052313
|
Kabita Debnath
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
12/09/2022
|
|
4645853283
|
|
KABITA DEBNATH W/O- LT HARIPAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-003-001/166
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368008
|
07/09/2022
|
Archana MajumderMuhuri
|
3002005WL0052313
|
Archana MajumderMuhuri
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853294
|
|
ARCHANA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-003-001/168
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368009
|
07/09/2022
|
Maya Debnath
|
3002005WL0052313
|
Maya Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853292
|
|
MAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-003-001/169
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368010
|
07/09/2022
|
Uma Debnath
|
3002005WL0052313
|
Uma Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853301
|
|
UMA DEBNATH WO BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-003-001/18
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368014
|
07/09/2022
|
Alpana Debnath
|
3002005WL0052313
|
Alpana Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853323
|
|
ALPANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-003-001/22
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368019
|
07/09/2022
|
Haradhan Baidya
|
3002005WL0052313
|
Haradhan Baidya
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853271
|
|
HARADHAN BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-003-001/23
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368024
|
07/09/2022
|
Sankar Majumder
|
3002005WL0052313
|
Sankar Majumder
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853278
|
|
SANKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-003-001/28
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368027
|
07/09/2022
|
Indraswar Debnath
|
3002005WL0052313
|
Indraswar Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853270
|
|
INDRASWAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-003-001/29
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368028
|
07/09/2022
|
Anil Debnath
|
3002005WL0052313
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853329
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-003-001/32
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368029
|
07/09/2022
|
Shilpi Debnath
|
3002005WL0052313
|
Shilpi Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853300
|
|
SHILPI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-003-001/33
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368030
|
07/09/2022
|
Snehalata Debnath
|
3002005WL0052313
|
Snehalata Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645853268
|
|
SNEHA LATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-003-001/34
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368031
|
07/09/2022
|
Swapna Debnath
|
3002005WL0052313
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853303
|
|
SWAPNA DEBNATH
|
UCO BANK(607066)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-003-001/37
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368033
|
07/09/2022
|
Biswajit Majumder
|
3002005WL0052313
|
Biswajit Majumder
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853326
|
|
BISWAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-003-001/38
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368034
|
07/09/2022
|
Uttam Debnath
|
3002005WL0052313
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853269
|
|
UTTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-003-001/4
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368035
|
07/09/2022
|
Laxmi Rani Majumder
|
3002005WL0052313
|
Laxmi Rani Majumder
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853277
|
|
HIMANGHU MAJUMDER & LAXMI RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-003-001/40
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368036
|
07/09/2022
|
Jogamaya Debnath
|
3002005WL0052313
|
Jogamaya Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853295
|
|
NITAI CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-003-001/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368037
|
07/09/2022
|
Mani Debnath
|
3002005WL0052313
|
Mani Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853267
|
|
MANI DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-003-001/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368039
|
07/09/2022
|
Dipali Debnath
|
3002005WL0052313
|
Dipali Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853297
|
|
DIPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-003-001/49
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368041
|
07/09/2022
|
Bibha Rani Debnath
|
3002005WL0052313
|
Bibha Rani Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853325
|
|
BIBHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-003-001/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368042
|
07/09/2022
|
Sapna Bhowmik
|
3002005WL0052313
|
Sapna Bhowmik
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853299
|
|
KANTI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-003-001/52
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368043
|
07/09/2022
|
Srikash Datta
|
3002005WL0052313
|
Srikash Datta
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853272
|
|
BIMAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-003-001/84
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368047
|
07/09/2022
|
Minu Debnath
|
3002005WL0052313
|
Minu Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853298
|
|
JATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-003-001/85
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368048
|
07/09/2022
|
Sabitri Debnath
|
3002005WL0052313
|
Sabitri Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853328
|
|
MRS SABITRI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-003-001/87
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368049
|
07/09/2022
|
Rina Debnath
|
3002005WL0052313
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853275
|
|
RABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-003-002/118
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368051
|
07/09/2022
|
Jharna Das
|
3002005WL0052313
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645853324
|
|
JHARNA DAS W.O ABHIRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|