|
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-02-005-003-003/42
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624351
|
15/11/2022
|
Anjana Sarkar
|
3002005WL0069326
|
Anjana Sarkar
|
00078
|
CNRB0004148
|
940
|
940
|
Processed
|
22/11/2022
|
|
6579510615
|
|
ANJANA SARKAR C/O SUCHARITA JLG WO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-003/112
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624317
|
15/11/2022
|
Jowel Majumder
|
3002005WL0069326
|
Jowel Majumder
|
00165
|
IBKL0001883
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510600
|
|
BRAJADULAL MAJUMDER & JWELL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-003/95
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624370
|
15/11/2022
|
Kajal Das
|
3002005WL0069326
|
Kajal Das
|
00165
|
IBKL0001883
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510616
|
|
KAJAL DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-003/32
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624347
|
15/11/2022
|
Gita rani Biswas
|
3002005WL0069326
|
Gita rani Biswas
|
00415
|
SBIN0006093
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510603
|
|
GITA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-003/85
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624368
|
15/11/2022
|
Dipu Chakraborty
|
3002005WL0069326
|
Dipu Chakraborty
|
00415
|
SBIN0006093
|
376
|
376
|
Processed
|
21/11/2022
|
|
6579510598
|
|
MRS DIPU CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-003/38
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624349
|
15/11/2022
|
Ganga Baidya
|
3002005WL0069326
|
Ganga Baidya
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510617
|
|
GANGA BAIDYA WO SADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-003/10
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624312
|
15/11/2022
|
kana Dey
|
3002005WL0069326
|
kana Dey
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510614
|
|
ARJUN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-003/110
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624316
|
15/11/2022
|
ANIMA DEBNATH
|
3002005WL0069326
|
ANIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510626
|
|
ANIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-003/12
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624319
|
15/11/2022
|
Tapasi Dey
|
3002005WL0069326
|
Tapasi Dey
|
00458
|
UTBI0RRBTGB
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579510607
|
|
TAPASHI DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-003/120
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624320
|
15/11/2022
|
Aparna Dey
|
3002005WL0069326
|
Aparna Dey
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510606
|
|
DILIP DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-003/155
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624331
|
15/11/2022
|
Supriya Debnath
|
3002005WL0069326
|
Supriya Debnath
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510609
|
|
KARTIK DEBNATH & SUPRIYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-003/158
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624334
|
15/11/2022
|
Purnima Nama Das Dey
|
3002005WL0069326
|
Purnima Nama Das Dey
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
22/11/2022
|
|
6579510610
|
|
PURNIMA NAMA DAS (DEY) CO BHOLANATH JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-003/159
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624335
|
15/11/2022
|
Aparna Das Dey
|
3002005WL0069326
|
Aparna Das Dey
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510628
|
|
APARNA DAS DEY CO RABITHAKUR JLG WO SUKU
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-003/165
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624337
|
15/11/2022
|
Putul Das
|
3002005WL0069326
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
22/11/2022
|
|
6579510599
|
|
PUTUL DAS CO JOYRAM JLG WO MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-003/70
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624360
|
15/11/2022
|
Laxmi Das
|
3002005WL0069326
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510597
|
|
TAPASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-003/73
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624362
|
15/11/2022
|
Swapna Das
|
3002005WL0069326
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510630
|
|
SWAPNA DAS CO BHOLANATH JLG WO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-004/13
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624374
|
15/11/2022
|
Sajal Debnath
|
3002005WL0069326
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
376
|
376
|
Processed
|
21/11/2022
|
|
6579510604
|
|
SAJAL DEBNATH
|
UCO BANK(607066)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-004/23
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624382
|
15/11/2022
|
Archana Debnath
|
3002005WL0069326
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510620
|
|
ARCHANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-004/31
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624385
|
15/11/2022
|
Sanjit Das
|
3002005WL0069326
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
376
|
376
|
Processed
|
22/11/2022
|
|
6579510602
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-004/47
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624390
|
15/11/2022
|
Namita Sarkar
|
3002005WL0069326
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510611
|
|
HIRA LAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-004/75
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624404
|
15/11/2022
|
Rekha Debnath
|
3002005WL0069326
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
21/11/2022
|
|
6579510625
|
|
BABUL DEBNATH & REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-004/84
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624405
|
15/11/2022
|
Anjali Dey Paul
|
3002005WL0069326
|
Anjali Dey Paul
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
21/11/2022
|
|
6579510608
|
|
ANJALI DEY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-004/86
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624406
|
15/11/2022
|
Pintu Debnath
|
3002005WL0069326
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510627
|
|
PINTU DEBANTH S/O-LT. BINOD BEHARI DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-004/87
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624407
|
15/11/2022
|
SHIPRA BAIDYA
|
3002005WL0069326
|
SHIPRA BAIDYA
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510624
|
|
SHIPRA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-004/92
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624408
|
15/11/2022
|
Jyotsna Das Baidya
|
3002005WL0069326
|
Jyotsna Das Baidya
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510629
|
|
JYOTSNA DAS BAIDYA CO CHANDRA JLGWO NIR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-003/103
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624313
|
15/11/2022
|
Milu Nandi
|
3002005WL0069326
|
Milu Nandi
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510579
|
|
MILU NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-003/105
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624314
|
15/11/2022
|
Bisakha Roy
|
3002005WL0069326
|
Bisakha Roy
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510565
|
|
BISAKHA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-003/11
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624315
|
15/11/2022
|
Sadhan Dey
|
3002005WL0069326
|
Sadhan Dey
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510569
|
|
SADHAN DEY S/O LT. NAIDAR BASHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-003/13
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624322
|
15/11/2022
|
Sukhamoy Dey
|
3002005WL0069326
|
Sukhamoy Dey
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510574
|
|
SUKHAMOY DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-003/137
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624324
|
15/11/2022
|
Sukumar Chakraborty
|
3002005WL0069326
|
Sukumar Chakraborty
|
00459
|
ICIC00TSCBL
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579510590
|
|
SUKUMAR CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-003/138
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624325
|
15/11/2022
|
Amar Dhan Debnath
|
3002005WL0069326
|
Amar Dhan Debnath
|
00459
|
ICIC00TSCBL
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579510592
|
|
AMARDHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-003/14
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624326
|
15/11/2022
|
Pradip Paul
|
3002005WL0069326
|
Pradip Paul
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510570
|
|
PRADIP PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-003/146
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624327
|
15/11/2022
|
Krishna Debnath
|
3002005WL0069326
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
22/11/2022
|
|
6579510596
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-003/151
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624328
|
15/11/2022
|
Ashtami Nandi Sarkar
|
3002005WL0069326
|
Ashtami Nandi Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510582
|
|
ASHTAMI SARKAR & SANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-003-003/153
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624329
|
15/11/2022
|
Rina Debnath
|
3002005WL0069326
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
21/11/2022
|
|
6579510605
|
|
BABUL DEBNATH & RINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-003-003/154
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624330
|
15/11/2022
|
Madhabi Debnath
|
3002005WL0069326
|
Madhabi Debnath
|
00459
|
ICIC00TSCBL
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579510631
|
|
MADHABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-003-003/156
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624332
|
15/11/2022
|
Anjana Dey Roy
|
3002005WL0069326
|
Anjana Dey Roy
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510578
|
|
SANJIT ROY & ANJANA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-003-003/157
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624333
|
15/11/2022
|
Sadhana Debnath
|
3002005WL0069326
|
Sadhana Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510576
|
|
SADHANA DEBNATH CO RABITHAKUR JLG WO KRI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-003-003/16
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624336
|
15/11/2022
|
Bhanu Datta Paul
|
3002005WL0069326
|
Bhanu Datta Paul
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510612
|
|
PRADIP PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-003-003/169
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624339
|
15/11/2022
|
Sujit Paul
|
3002005WL0069326
|
Sujit Paul
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
21/11/2022
|
|
6579510593
|
|
SUJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-003-003/19
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624344
|
15/11/2022
|
Shymal Paul
|
3002005WL0069326
|
Shymal Paul
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510567
|
|
SHYAMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-003-003/24
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624345
|
15/11/2022
|
Bimal Chandra Paul
|
3002005WL0069326
|
Bimal Chandra Paul
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510577
|
|
BIMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-003-003/31
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624346
|
15/11/2022
|
Gouri Barman
|
3002005WL0069326
|
Gouri Barman
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510563
|
|
GOURI BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-003-003/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624348
|
15/11/2022
|
Joyti Roy
|
3002005WL0069326
|
Joyti Roy
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
21/11/2022
|
|
6579510594
|
|
UTTAM KR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-003-003/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624350
|
15/11/2022
|
Matilal Sarkar
|
3002005WL0069326
|
Matilal Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510560
|
|
MATILAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-003-003/46
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624352
|
15/11/2022
|
Swapan Debnath
|
3002005WL0069326
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510562
|
|
SWAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-003-003/51
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624353
|
15/11/2022
|
Pramod Debnath
|
3002005WL0069326
|
Pramod Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510558
|
|
ANJANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-003-003/53
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624354
|
15/11/2022
|
Laxmi Debnath
|
3002005WL0069326
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510613
|
|
LAXMI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-003-003/54
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624355
|
15/11/2022
|
Jamuna Debnath
|
3002005WL0069326
|
Jamuna Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510588
|
|
JAMUNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-003-003/57
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624356
|
15/11/2022
|
Sandhya Debnath
|
3002005WL0069326
|
Sandhya Debnath
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
22/11/2022
|
|
6579510566
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-003-003/58
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624357
|
15/11/2022
|
Jayanti Nandi
|
3002005WL0069326
|
Jayanti Nandi
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510568
|
|
JAYANTI NANDI CO SAHANA JLG SO SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-003-003/6
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624358
|
15/11/2022
|
Basudeb Dey
|
3002005WL0069326
|
Basudeb Dey
|
00459
|
ICIC00TSCBL
|
752
|
752
|
Processed
|
22/11/2022
|
|
6579510581
|
|
BASUDEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-003-003/71
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624361
|
15/11/2022
|
Putul Namadas
|
3002005WL0069326
|
Putul Namadas
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510587
|
|
MADHUSUDHAN NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-003-003/75
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624363
|
15/11/2022
|
Kalpana Nandi
|
3002005WL0069326
|
Kalpana Nandi
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510561
|
|
KALPANA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-003-003/78
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624364
|
15/11/2022
|
Prabha Nandi
|
3002005WL0069326
|
Prabha Nandi
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510586
|
|
PRABHA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-003-003/79
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624365
|
15/11/2022
|
Subhadra Nandi
|
3002005WL0069326
|
Subhadra Nandi
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
22/11/2022
|
|
6579510559
|
|
SUBHADRA NANDI WO KHOKAN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-003-003/84
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624367
|
15/11/2022
|
Dhaneswar Chakraborty
|
3002005WL0069326
|
Dhaneswar Chakraborty
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510580
|
|
DHANESWAR CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-003-003/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624369
|
15/11/2022
|
Renubala Das
|
3002005WL0069326
|
Renubala Das
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510564
|
|
MS RENU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-003-003/98
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624371
|
15/11/2022
|
Bimal Debnath
|
3002005WL0069326
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579510571
|
|
BIMAL DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-003-004/10
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624372
|
15/11/2022
|
Aruna Chakraborty
|
3002005WL0069326
|
Aruna Chakraborty
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510622
|
|
ARUNA CHAKRABORTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-003-004/11
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624373
|
15/11/2022
|
Babli Das Neogi
|
3002005WL0069326
|
Babli Das Neogi
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510555
|
|
BABLI DAS NEOGI
|
UCO BANK(607066)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-003-004/21
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624377
|
15/11/2022
|
Pinki Dey
|
3002005WL0069326
|
Pinki Dey
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510618
|
|
PINKU MALLA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-003-004/27
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624383
|
15/11/2022
|
Samiran Debnath
|
3002005WL0069326
|
Samiran Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510591
|
|
SAMIRAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-003-004/33
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624386
|
15/11/2022
|
Marani Majumder
|
3002005WL0069326
|
Marani Majumder
|
00459
|
ICIC00TSCBL
|
752
|
752
|
Processed
|
21/11/2022
|
|
6579510584
|
|
MARANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-003-004/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624387
|
15/11/2022
|
Gita Rani Paul
|
3002005WL0069326
|
Gita Rani Paul
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510585
|
|
GITA RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-003-004/36
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624388
|
15/11/2022
|
Namita Das
|
3002005WL0069326
|
Namita Das
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510556
|
|
DULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-003-004/39
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624389
|
15/11/2022
|
Suchitra Biswas
|
3002005WL0069326
|
Suchitra Biswas
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
21/11/2022
|
|
6579510623
|
|
SUCHITRA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-003-004/49
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624391
|
15/11/2022
|
Basanti Datta
|
3002005WL0069326
|
Basanti Datta
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510619
|
|
BASANTI DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-003-004/5
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624392
|
15/11/2022
|
Litan Dey
|
3002005WL0069326
|
Litan Dey
|
00459
|
ICIC00TSCBL
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579510595
|
|
LITAN DEY & SONALI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-003-004/54
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624395
|
15/11/2022
|
Nimai Biswas
|
3002005WL0069326
|
Nimai Biswas
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510621
|
|
BIDHU BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-003-004/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624396
|
15/11/2022
|
Haradhan Debnath
|
3002005WL0069326
|
Haradhan Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510575
|
|
HARADHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-003-004/56
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624397
|
15/11/2022
|
Malina Roy
|
3002005WL0069326
|
Malina Roy
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510583
|
|
MALINA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-003-004/65
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624399
|
15/11/2022
|
Dipan Kar
|
3002005WL0069326
|
Dipan Kar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510573
|
|
DIPAN KAR
|
UCO BANK(607066)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-003-004/7
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624401
|
15/11/2022
|
Manik Ch. Debnath
|
3002005WL0069326
|
Manik Ch. Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510572
|
|
MANIK CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-003-004/74
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624403
|
15/11/2022
|
Namita Debnath
|
3002005WL0069326
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
22/11/2022
|
|
6579510557
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-003-007/25
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624412
|
15/11/2022
|
Nikhil Chandra Dey
|
3002005WL0069326
|
Nikhil Chandra Dey
|
00459
|
ICIC00TSCBL
|
752
|
752
|
Processed
|
22/11/2022
|
|
6579510589
|
|
NIKHIL CHANDRA DEY S/O- SUSHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51512
|
51512
|
|
|
|
|
|
|
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-003-003/168
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624338
|
15/11/2022
|
Gita Roy
|
3002005WL0069326
|
Gita Roy
|
00462
|
UCBA0002835
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579510601
|
|
GITA ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77080
|
77080
|
|
|
|
|
|
|
|