|
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-02-005-018-001/131
(Purba Kalabaria)
|
3002005000NRG23130620220062642
|
14/06/2022
|
Kamal Debnath
|
3002005WL0014662
|
Kamal Debnath
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350783
|
|
KAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/217
(Purba Kalabaria)
|
3002005000NRG23130620220062762
|
14/06/2022
|
Ashutosh Das
|
3002005WL0014673
|
Ashutosh Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350786
|
|
ASHU DAS & REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/145
(Purba Kalabaria)
|
3002005000NRG23130620220063227
|
14/06/2022
|
Gor Chan Das
|
3002005WL0014703
|
Gor Chan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350785
|
|
GOURCHAND DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/32
(Purba Kalabaria)
|
3002005000NRG23130620220062671
|
14/06/2022
|
Minati Das
|
3002005WL0014664
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350787
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/116
(Purba Kalabaria)
|
3002005000NRG23130620220062759
|
14/06/2022
|
Lipika Debnath
|
3002005WL0014673
|
Lipika Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350760
|
|
LIPIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-001/129
(Purba Kalabaria)
|
3002005000NRG23130620220062494
|
14/06/2022
|
Bijali NamaDas
|
3002005WL0014657
|
Bijali NamaDas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350767
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/129
(Purba Kalabaria)
|
3002005000NRG23130620220062493
|
14/06/2022
|
Swapan Das
|
3002005WL0014657
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350730
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/145
(Purba Kalabaria)
|
3002005000NRG23130620220063226
|
14/06/2022
|
Tapshi Nama Das
|
3002005WL0014703
|
Tapshi Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350745
|
|
TAPASI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/174
(Purba Kalabaria)
|
3002005000NRG23130620220062644
|
14/06/2022
|
Chandana Das
|
3002005WL0014662
|
Chandana Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350768
|
|
SUKANTA DAS & CHANDANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/174
(Purba Kalabaria)
|
3002005000NRG23130620220062643
|
14/06/2022
|
Sukanta Das
|
3002005WL0014662
|
Sukanta Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350726
|
|
SUKANTA DAS & CHANDANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/190
(Purba Kalabaria)
|
3002005000NRG23130620220062761
|
14/06/2022
|
Bulti Das
|
3002005WL0014673
|
Bulti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350765
|
|
BULTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/190
(Purba Kalabaria)
|
3002005000NRG23130620220062760
|
14/06/2022
|
Subrata Das
|
3002005WL0014673
|
Subrata Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350758
|
|
SUBRATA KR DAS & BULTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/192
(Purba Kalabaria)
|
3002005000NRG23130620220063238
|
14/06/2022
|
Karan Sing Seni
|
3002005WL0014705
|
Karan Sing Seni
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350764
|
|
KARAN SHING SHYANE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-001/21
(Purba Kalabaria)
|
3002005000NRG23130620220062645
|
14/06/2022
|
Manorama Das
|
3002005WL0014662
|
Manorama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350749
|
|
MONORAMA DAS W/O LT.KANUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/21
(Purba Kalabaria)
|
3002005000NRG23130620220062646
|
14/06/2022
|
Pintu Das
|
3002005WL0014662
|
Pintu Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350775
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/3
(Purba Kalabaria)
|
3002005000NRG23130620220063241
|
14/06/2022
|
Milan Bala Das
|
3002005WL0014705
|
Milan Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350723
|
|
MILAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/32
(Purba Kalabaria)
|
3002005000NRG23130620220062670
|
14/06/2022
|
Joydeb Das
|
3002005WL0014664
|
Joydeb Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350753
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/43
(Purba Kalabaria)
|
3002005000NRG23130620220063243
|
14/06/2022
|
Saraswati Das
|
3002005WL0014705
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350746
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/91
(Purba Kalabaria)
|
3002005000NRG23130620220062648
|
14/06/2022
|
Palash Sarma
|
3002005WL0014662
|
Palash Sarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350774
|
|
PALASH SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/99
(Purba Kalabaria)
|
3002005000NRG23130620220062672
|
14/06/2022
|
Beni Madhab Das
|
3002005WL0014664
|
Beni Madhab Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350728
|
|
BENIMADHAB DAS
|
UCO BANK(607066)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-001/99
(Purba Kalabaria)
|
3002005000NRG23130620220062673
|
14/06/2022
|
Shipra Das
|
3002005WL0014664
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2484350769
|
|
SHIPRA DAS
|
UCO BANK(607066)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-002/100
(Purba Kalabaria)
|
3002005000NRG23130620220063246
|
14/06/2022
|
Shilpi DeyBaidya
|
3002005WL0014705
|
Shilpi DeyBaidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350762
|
|
SHILPI SEY BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-002/100
(Purba Kalabaria)
|
3002005000NRG23130620220063245
|
14/06/2022
|
Subarna Baidya
|
3002005WL0014705
|
Subarna Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350759
|
|
SUBARNA BAIDYA & SHILPI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-002/21
(Purba Kalabaria)
|
3002005000NRG23130620220062730
|
14/06/2022
|
Ashim Das
|
3002005WL0014670
|
Ashim Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350729
|
|
ASHIM DAS,S/O-HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-005/135
(Purba Kalabaria)
|
3002005000NRG23130620220063228
|
14/06/2022
|
Jogendra Majumder
|
3002005WL0014703
|
Jogendra Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350757
|
|
JOGENDRA MAJUMDER SO LATE THAKUR CH MAJU
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-005/14
(Purba Kalabaria)
|
3002005000NRG23130620220063229
|
14/06/2022
|
Atul Majumder
|
3002005WL0014703
|
Atul Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350720
|
|
ATUL MAJUMDER & ARCHANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-005/29
(Purba Kalabaria)
|
3002005000NRG23130620220060096
|
14/06/2022
|
Jharna Paul
|
3002005WL0014248
|
Jharna Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350772
|
|
JHARNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-005/34
(Purba Kalabaria)
|
3002005000NRG23130620220062732
|
14/06/2022
|
Tapan Das
|
3002005WL0014670
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350751
|
|
TAPAN DAS & SWAPNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-005/71
(Purba Kalabaria)
|
3002005000NRG23130620220062497
|
14/06/2022
|
Arajit Mitra
|
3002005WL0014657
|
Arajit Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350771
|
|
ARIJIT MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-005/71
(Purba Kalabaria)
|
3002005000NRG23130620220062496
|
14/06/2022
|
Uttam Mitra
|
3002005WL0014657
|
Uttam Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350732
|
|
UTTAM MITRA & MAYA DAS & ARAJIT MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-005/94
(Purba Kalabaria)
|
3002005000NRG23130620220062674
|
14/06/2022
|
Madhuri Paul Majumder
|
3002005WL0014664
|
Madhuri Paul Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350770
|
|
RABINDRA KUMAR MAJUMDER S/O LT. THAKUR C
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-006/103
(Purba Kalabaria)
|
3002005000NRG23130620220062763
|
14/06/2022
|
Swapan Dey
|
3002005WL0014673
|
Swapan Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350754
|
|
SWAPAN CH DEY & MINA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-006/55
(Purba Kalabaria)
|
3002005000NRG23130620220063215
|
14/06/2022
|
Dipti Paul
|
3002005WL0014701
|
Dipti Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350773
|
|
DIPTI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-006/55
(Purba Kalabaria)
|
3002005000NRG23130620220063214
|
14/06/2022
|
Ratan Paul
|
3002005WL0014701
|
Ratan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350736
|
|
RATAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-006/68
(Purba Kalabaria)
|
3002005000NRG23130620220062733
|
14/06/2022
|
Sunil Baidya
|
3002005WL0014670
|
Sunil Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350722
|
|
MR SUNIL BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-006/90
(Purba Kalabaria)
|
3002005000NRG23130620220063216
|
14/06/2022
|
Ananta Majumder
|
3002005WL0014701
|
Ananta Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350756
|
|
ANANTA MAJUMDER SO SHYAMACHARAN MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-006/90
(Purba Kalabaria)
|
3002005000NRG23130620220063217
|
14/06/2022
|
Manik Majumder
|
3002005WL0014701
|
Manik Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350763
|
|
MANIK MAJUMDER
|
IDBI BANK(607095)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-007/40
(Purba Kalabaria)
|
3002005000NRG23130620220062765
|
14/06/2022
|
Sandhya Malakar
|
3002005WL0014673
|
Sandhya Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350782
|
|
SRINATH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-007/58
(Purba Kalabaria)
|
3002005000NRG23130620220060098
|
14/06/2022
|
Bhuban Haldar
|
3002005WL0014248
|
Bhuban Haldar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350750
|
|
BHUBAN HALDAR & ALO CHAUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-008/5
(Purba Kalabaria)
|
3002005000NRG23130620220060099
|
14/06/2022
|
Litan Das
|
3002005WL0014248
|
Litan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350721
|
|
LITAN DAS & RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-009/20
(Purba Kalabaria)
|
3002005000NRG23130620220060100
|
14/06/2022
|
Ujjya Mog
|
3002005WL0014248
|
Ujjya Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350743
|
|
UGIYO MOG & MOM MOG & NIBAO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-009/25
(Purba Kalabaria)
|
3002005000NRG23130620220063230
|
14/06/2022
|
Angsabai Mog
|
3002005WL0014703
|
Angsabai Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350719
|
|
ANSABAI MAG & KRACHIU MAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-009/35
(Purba Kalabaria)
|
3002005000NRG23130620220063218
|
14/06/2022
|
Milan Bala Das
|
3002005WL0014701
|
Milan Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350742
|
|
MILAN BALA DAS W/O LT MOUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-009/55
(Purba Kalabaria)
|
3002005000NRG23130620220062499
|
14/06/2022
|
Pradip Das
|
3002005WL0014657
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350739
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-009/55
(Purba Kalabaria)
|
3002005000NRG23130620220062500
|
14/06/2022
|
Rinku Das
|
3002005WL0014657
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350761
|
|
RINKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-009/67
(Purba Kalabaria)
|
3002005000NRG23130620220063219
|
14/06/2022
|
Tulshi Das
|
3002005WL0014701
|
Tulshi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350740
|
|
TULSI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-009/69
(Purba Kalabaria)
|
3002005000NRG23130620220063306
|
14/06/2022
|
Arati Shil
|
3002005WL0014712
|
Arati Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350734
|
|
ARATI SHIL & MANJU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-009/69
(Purba Kalabaria)
|
3002005000NRG23130620220062735
|
14/06/2022
|
Arati Shil
|
3002005WL0014670
|
Arati Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350733
|
|
ARATI SHIL & MANJU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-009/76
(Purba Kalabaria)
|
3002005000NRG23130620220062649
|
14/06/2022
|
Uttam Nath
|
3002005WL0014662
|
Uttam Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350747
|
|
UTTAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-009/85
(Purba Kalabaria)
|
3002005000NRG23130620220060102
|
14/06/2022
|
Rekha RaNI Pal Das
|
3002005WL0014248
|
Rekha RaNI Pal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350766
|
|
REKHARANI PAUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-009/85
(Purba Kalabaria)
|
3002005000NRG23130620220060101
|
14/06/2022
|
Sankar Das
|
3002005WL0014248
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350741
|
|
SHANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-009/88
(Purba Kalabaria)
|
3002005000NRG23130620220060103
|
14/06/2022
|
Sefali Das
|
3002005WL0014248
|
Sefali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350735
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-009/92
(Purba Kalabaria)
|
3002005000NRG23130620220062651
|
14/06/2022
|
Sabitri Baidya
|
3002005WL0014662
|
Sabitri Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350738
|
|
SABITRI BAIDYA WO LATE SAMIR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-010/102
(Purba Kalabaria)
|
3002005000NRG23130620220060105
|
14/06/2022
|
Laxmi Rang Debbrma
|
3002005WL0014248
|
Laxmi Rang Debbrma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350777
|
|
LAXMIRANG DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-010/105
(Purba Kalabaria)
|
3002005000NRG23130620220062736
|
14/06/2022
|
Harendra Karmakar
|
3002005WL0014670
|
Harendra Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350731
|
|
HARENDRA KARMAKAR & SUPRIYA KARMAKAR & S
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-010/112
(Purba Kalabaria)
|
3002005000NRG23130620220062737
|
14/06/2022
|
Kanchan Malakar
|
3002005WL0014670
|
Kanchan Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350718
|
|
KANCHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-010/143
(Purba Kalabaria)
|
3002005000NRG23130620220063232
|
14/06/2022
|
Bhagyasri Debbarma
|
3002005WL0014703
|
Bhagyasri Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350780
|
|
BHAGYASHRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-010/143
(Purba Kalabaria)
|
3002005000NRG23130620220063231
|
14/06/2022
|
Lanka hari Debbarma
|
3002005WL0014703
|
Lanka hari Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350755
|
|
LANKAHARI DEBBARMA & BHAGYASREE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-010/20
(Purba Kalabaria)
|
3002005000NRG23130620220063233
|
14/06/2022
|
Jiban Krishna Kar
|
3002005WL0014703
|
Jiban Krishna Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350727
|
|
JIBAN KRISHNA KAR & BULTI BHOWMIK KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-010/22
(Purba Kalabaria)
|
3002005000NRG23130620220060106
|
14/06/2022
|
Subal Das
|
3002005WL0014248
|
Subal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350724
|
|
MR SUBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-010/42
(Purba Kalabaria)
|
3002005000NRG23130620220062675
|
14/06/2022
|
Narayan Ch. Das
|
3002005WL0014664
|
Narayan Ch. Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350748
|
|
NARAYAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-010/42
(Purba Kalabaria)
|
3002005000NRG23130620220062676
|
14/06/2022
|
Nihar Bala Das
|
3002005WL0014664
|
Nihar Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350779
|
|
NIHAR BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-010/69
(Purba Kalabaria)
|
3002005000NRG23130620220062653
|
14/06/2022
|
Bimal Majumder
|
3002005WL0014662
|
Bimal Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350744
|
|
BIMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-010/69
(Purba Kalabaria)
|
3002005000NRG23130620220062654
|
14/06/2022
|
Laxmi Majumder
|
3002005WL0014662
|
Laxmi Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350776
|
|
LAXMI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-010/8
(Purba Kalabaria)
|
3002005000NRG23130620220062739
|
14/06/2022
|
Kajal Das
|
3002005WL0014670
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350725
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-010/82
(Purba Kalabaria)
|
3002005000NRG23130620220062678
|
14/06/2022
|
Chhabi Mala Debbarma
|
3002005WL0014664
|
Chhabi Mala Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350778
|
|
SUBIMALA DEBBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-010/82
(Purba Kalabaria)
|
3002005000NRG23130620220062677
|
14/06/2022
|
Radhu Debbarma
|
3002005WL0014664
|
Radhu Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484350752
|
|
RAKESH DEBBARMA SO RADHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-010/94
(Purba Kalabaria)
|
3002005000NRG23130620220063234
|
14/06/2022
|
Dhirendra Karmakar
|
3002005WL0014703
|
Dhirendra Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350737
|
|
DHIRENDRA KARMAKAR & BHELU KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-018-010/94
(Purba Kalabaria)
|
3002005000NRG23130620220063235
|
14/06/2022
|
Khelu Karmakar
|
3002005WL0014703
|
Khelu Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350781
|
|
DHIRENDRA KARMAKAR & BHELU KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136740
|
136740
|
|
|
|
|
|
|
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-018-001/3
(Purba Kalabaria)
|
3002005000NRG23130620220063242
|
14/06/2022
|
Sunil Das
|
3002005WL0014705
|
Sunil Das
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484350784
|
|
MILAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147340
|
147340
|
|
|
|
|
|
|
|