Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:55:02 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_210623APB_FTO_47683

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)

JUBARAJNAGAR

TR-03-002-002-001/163
(BAGBASA)

3003002002NRG24210620230250150

21/06/2023

Sudhangshu Mahisya Das

3003002002WL011327

Sudhangshu Mahisya Das

00415

SBIN0000067

1736

Processed

27/06/2023

2798095143

SUDHANGSHU MAHESHYA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/97
(BAGBASA)

3003002002NRG24210620230250212

21/06/2023

Phonilal Das

3003002002WL011327

Phonilal Das

00415

SBIN0000067

1736

Processed

27/06/2023

2798095139

MR PHANILAL DAS

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-002/50
(BAGBASA)

3003002002NRG24210620230250105

21/06/2023

Bivha Chanda

3003002002WL011325

Bivha Chanda

00415

SBIN0000067

1736

Processed

27/06/2023

2798095315

BIBHA CHANDA

HDFC BANK LTD(607152)

JUBARAJNAGAR

TR-03-002-002-002/92
(BAGBASA)

3003002002NRG24210620230250124

21/06/2023

Mani Bala Nath

3003002002WL011325

Mani Bala Nath

00415

SBIN0000067

1736

Processed

27/06/2023

2798095316

MRS MANI MALA NATH

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-005/10
(BAGBASA)

3003002002NRG24210620230250641

21/06/2023

Arati Nath

3003002002WL011344

Arati Nath

00415

SBIN0000067

1953

Rejected

28/06/2023

2798095304

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

8897

JUBARAJNAGAR

TR-03-002-002-001/176
(BAGBASA)

3003002002NRG24210620230250158

21/06/2023

Aparna Das

3003002002WL011327

Aparna Das

00415

SBIN0006916

1736

Processed

27/06/2023

2798095305

MRS APARNA DAS

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/55
(BAGBASA)

3003002002NRG24210620230250187

21/06/2023

Subhendra Chanda

3003002002WL011327

Subhendra Chanda

00415

SBIN0006916

1736

Processed

27/06/2023

2798095300

MR SUBHENDRA CHANDA

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/68
(BAGBASA)

3003002002NRG24210620230250198

21/06/2023

Dipti Rani Dey

3003002002WL011327

Dipti Rani Dey

00415

SBIN0006916

1736

Processed

27/06/2023

2798095228

MRS DIPTI RANI DEB

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-003/29
(BAGBASA)

3003002002NRG24210620230250358

21/06/2023

Babul Debnath

3003002002WL011330

Babul Debnath

00415

SBIN0006916

1953

Processed

27/06/2023

2798095299

BABUL DEBNATH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7161

JUBARAJNAGAR

TR-03-002-002-001/179
(BAGBASA)

3003002002NRG24210620230250161

21/06/2023

Shilpi Rani Das

3003002002WL011327

Shilpi Rani Das

00415

SBIN0007342

1736

Processed

27/06/2023

2798095302

MISS SILPI RANI DAS

STATE BANK OF INDIA(508548)

SubTotal

1736

JUBARAJNAGAR

TR-03-002-002-001/173
(BAGBASA)

3003002002NRG24210620230250155

21/06/2023

Mitali Chaudhur

3003002002WL011327

Mitali Chaudhur

00415

SBIN0015341

1736

Processed

27/06/2023

2798095132

MITALI CHOUDHURY

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-001/174
(BAGBASA)

3003002002NRG24210620230250156

21/06/2023

Shibani Das Barman

3003002002WL011327

Shibani Das Barman

00415

SBIN0015341

1736

Processed

27/06/2023

2798095145

SHIBANI DAS BARMAN

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-001/179
(BAGBASA)

3003002002NRG24210620230250160

21/06/2023

Tapan Ch. Das

3003002002WL011327

Tapan Ch. Das

00415

SBIN0015341

1736

Processed

27/06/2023

2798095146

TAPAN CH DAS

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/23
(BAGBASA)

3003002002NRG24210620230250169

21/06/2023

Sudhanya Dam

3003002002WL011327

Sudhanya Dam

00415

SBIN0015341

1736

Processed

27/06/2023

2798095140

SUDHANYA DAM S O LT SATYENDRA DAM

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/25
(BAGBASA)

3003002002NRG24210620230250171

21/06/2023

Jayanti Rani Dam

3003002002WL011327

Jayanti Rani Dam

00415

SBIN0015341

1736

Processed

27/06/2023

2798095141

SUNIL KUMAR DAM & JAYANTI DAM

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/48
(BAGBASA)

3003002002NRG24210620230250183

21/06/2023

Tapu Dam

3003002002WL011327

Tapu Dam

00415

SBIN0015341

1736

Processed

27/06/2023

2798095312

MR TAPAN DAM

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/61
(BAGBASA)

3003002002NRG24210620230250191

21/06/2023

Subhas Chanda

3003002002WL011327

Subhas Chanda

00415

SBIN0015341

1736

Processed

27/06/2023

2798095310

MR SUBHASH CHANDA

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/7
(BAGBASA)

3003002002NRG24210620230250199

21/06/2023

Jharna Chanda

3003002002WL011327

Jharna Chanda

00415

SBIN0015341

1736

Processed

27/06/2023

2798095317

MRS JHARNA CHANDA

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-002/103
(BAGBASA)

3003002002NRG24210620230250076

21/06/2023

Dipan Nath

3003002002WL011325

Dipan Nath

00415

SBIN0015341

1736

Processed

27/06/2023

2798095136

MR DIPAN NATH

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-002/162
(BAGBASA)

3003002002NRG24210620230250084

21/06/2023

Sukriti Nath

3003002002WL011325

Sukriti Nath

00415

SBIN0015341

1736

Processed

27/06/2023

2798095314

MRS SUKRITI NATH

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-002/20
(BAGBASA)

3003002002NRG24210620230250088

21/06/2023

Sathi Nath

3003002002WL011325

Sathi Nath

00415

SBIN0015341

1736

Processed

27/06/2023

2798095238

MRS SATHI NATH

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-002/205
(BAGBASA)

3003002002NRG24210620230250090

21/06/2023

Amar Chanda

3003002002WL011325

Amar Chanda

00415

SBIN0015341

1736

Processed

27/06/2023

2798095308

MR AMAR CHANDA

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-002/21
(BAGBASA)

3003002002NRG24210620230250091

21/06/2023

Archana Nath

3003002002WL011325

Archana Nath

00415

SBIN0015341

1736

Processed

27/06/2023

2798095142

MRS ARCHANA NATH

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-002/30
(BAGBASA)

3003002002NRG24210620230250092

21/06/2023

Khirod Nath

3003002002WL011325

Khirod Nath

00415

SBIN0015341

1736

Processed

27/06/2023

2798095137

MR KHIROD NATH

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-002/40
(BAGBASA)

3003002002NRG24210620230250098

21/06/2023

Ajit Nath

3003002002WL011325

Ajit Nath

00415

SBIN0015341

1736

Processed

27/06/2023

2798095307

AJIT KUMAR NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-002/59
(BAGBASA)

3003002002NRG24210620230250108

21/06/2023

Sumen Chanda

3003002002WL011325

Sumen Chanda

00415

SBIN0015341

1736

Processed

27/06/2023

2798095309

SUMEN CHANDA

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-002/90
(BAGBASA)

3003002002NRG24210620230250123

21/06/2023

Sebika Nath

3003002002WL011325

Sebika Nath

00415

SBIN0015341

1736

Processed

27/06/2023

2798095318

SEBIKA NATH

HDFC BANK LTD(607152)

JUBARAJNAGAR

TR-03-002-002-003/158
(BAGBASA)

3003002002NRG24210620230250332

21/06/2023

Gopal Das

3003002002WL011329

Gopal Das

00415

SBIN0015341

1953

Processed

27/06/2023

2798095138

GOPAL DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-003/187
(BAGBASA)

3003002002NRG24210620230250334

21/06/2023

Satya Jyoti Nath

3003002002WL011329

Satya Jyoti Nath

00415

SBIN0015341

1953

Processed

27/06/2023

2798095311

SATYA JYOTI NATH

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-003/188
(BAGBASA)

3003002002NRG24210620230250129

21/06/2023

Sujit Debroy

3003002002WL011325

Sujit Debroy

00415

SBIN0015341

1736

Processed

27/06/2023

2798095303

SUJIT DEBROY

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-003/20
(BAGBASA)

3003002002NRG24210620230250353

21/06/2023

Bharati Nath

3003002002WL011330

Bharati Nath

00415

SBIN0015341

1953

Processed

27/06/2023

2798095133

BHARATI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-003/28
(BAGBASA)

3003002002NRG24210620230250362

21/06/2023

Manik Nath

3003002002WL011331

Manik Nath

00415

SBIN0015341

1953

Processed

27/06/2023

2798095301

MANIK NATH BANI RANI NATH

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-003/44
(BAGBASA)

3003002002NRG24210620230250367

21/06/2023

Nikhil Nath

3003002002WL011331

Nikhil Nath

00415

SBIN0015341

1953

Processed

27/06/2023

2798095234

NIKHIL NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-005/101
(BAGBASA)

3003002002NRG24210620230250134

21/06/2023

Bina Rani Basak

3003002002WL011325

Bina Rani Basak

00415

SBIN0015341

1736

Processed

27/06/2023

2798095306

BINA RANI BASAK

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-005/182
(BAGBASA)

3003002002NRG24210620230250639

21/06/2023

Sanjit Panika

3003002002WL011343

Sanjit Panika

00415

SBIN0015341

1953

Processed

27/06/2023

2798095134

SANJIT PANIKA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-005/186
(BAGBASA)

3003002002NRG24210620230250612

21/06/2023

Shuprio Datta

3003002002WL011342

Shuprio Datta

00415

SBIN0015341

1953

Processed

27/06/2023

2798095313

MR SHUPRIO DATTA

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-005/27
(BAGBASA)

3003002002NRG24210620230250619

21/06/2023

Raju Kal

3003002002WL011342

Raju Kal

00415

SBIN0015341

1953

Processed

27/06/2023

2798095144

RAJU KAL

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-005/58
(BAGBASA)

3003002002NRG24210620230250602

21/06/2023

Sibani Ghatual

3003002002WL011341

Sibani Ghatual

00415

SBIN0015341

1953

Processed

27/06/2023

2798095135

MRS SIBANI GHATUAL

STATE BANK OF INDIA(508548)

SubTotal

50561

JUBARAJNAGAR

TR-03-002-002-001/180
(BAGBASA)

3003002002NRG24210620230250164

21/06/2023

Madhabi Dey

3003002002WL011327

Madhabi Dey

00458

PUNB0RRBTGB

1736

Processed

27/06/2023

2798095149

MADHABI DEY

UNION BANK OF INDIA(508500)

JUBARAJNAGAR

TR-03-002-002-001/180
(BAGBASA)

3003002002NRG24210620230250163

21/06/2023

Saqmiran Dey

3003002002WL011327

Saqmiran Dey

00458

PUNB0RRBTGB

1736

Processed

27/06/2023

2798095148

SAMIRON DEY

UNION BANK OF INDIA(508500)

JUBARAJNAGAR

TR-03-002-002-002/200
(BAGBASA)

3003002002NRG24210620230250089

21/06/2023

Puja Debnath

3003002002WL011325

Puja Debnath

00458

PUNB0RRBTGB

1736

Processed

27/06/2023

2798095233

PUJA DEBNATH

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-003/188
(BAGBASA)

3003002002NRG24210620230250130

21/06/2023

Sima Rani Debroy Paul

3003002002WL011325

Sima Rani Debroy Paul

00458

PUNB0RRBTGB

1736

Processed

27/06/2023

2798095147

SIMA RANI DEB ROY PAUL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6944

JUBARAJNAGAR

TR-03-002-002-001/15
(BAGBASA)

3003002002NRG24210620230250149

21/06/2023

Arati Chanda

3003002002WL011327

Arati Chanda

00458

UTBI0RRBTGB

1736

Processed

27/06/2023

2798095156

ARATI CHANDA WO-JOGADISH CHANDA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/19
(BAGBASA)

3003002002NRG24210620230250165

21/06/2023

Gita Rani Chanda

3003002002WL011327

Gita Rani Chanda

00458

UTBI0RRBTGB

1736

Processed

27/06/2023

2798095237

GITA RANI CHANDA WO DILIP CHANDA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/29
(BAGBASA)

3003002002NRG24210620230250174

21/06/2023

Namita Malakar

3003002002WL011327

Namita Malakar

00458

UTBI0RRBTGB

1736

Processed

27/06/2023

2798095152

NAMITA MALAKAR WO-MAYNA MALAKAR

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/31
(BAGBASA)

3003002002NRG24210620230250176

21/06/2023

Uttam Dhar

3003002002WL011327

Uttam Dhar

00458

UTBI0RRBTGB

1736

Processed

27/06/2023

2798095151

UTTAM DHAR SOLT-SAMARANDRA DHAR

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/73
(BAGBASA)

3003002002NRG24210620230250200

21/06/2023

Bantika Das

3003002002WL011327

Bantika Das

00458

UTBI0RRBTGB

1736

Processed

27/06/2023

2798095154

KANAI DAS & BANTIKA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/74
(BAGBASA)

3003002002NRG24210620230250201

21/06/2023

Shikha Rani Das

3003002002WL011327

Shikha Rani Das

00458

UTBI0RRBTGB

1736

Processed

27/06/2023

2798095153

SHIKHA RANI DAS WO-GOPAL DAS

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/95
(BAGBASA)

3003002002NRG24210620230250211

21/06/2023

Minati Deb

3003002002WL011327

Minati Deb

00458

UTBI0RRBTGB

1736

Processed

27/06/2023

2798095150

MINATI DEB WO-SUBRATA DEB

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-002/8
(BAGBASA)

3003002002NRG24210620230250117

21/06/2023

Archana Nath

3003002002WL011325

Archana Nath

00458

UTBI0RRBTGB

1736

Processed

27/06/2023

2798095155

ARCHANA NATH WO-LT-KRISHNA DEBNATH

TRIPURA GRAMIN BANK(607065)

SubTotal

13888

JUBARAJNAGAR

TR-03-002-002-001/11
(BAGBASA)

3003002002NRG24210620230250145

21/06/2023

Sita Chanda

3003002002WL011327

Sita Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095259

SITA CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/12
(BAGBASA)

3003002002NRG24210620230250146

21/06/2023

Sandhya Chanda

3003002002WL011327

Sandhya Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095251

SANDHYA CHANDA WO RANJIT CHANDA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/13
(BAGBASA)

3003002002NRG24210620230250147

21/06/2023

Sanju Chanda

3003002002WL011327

Sanju Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095322

SANJU CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/14
(BAGBASA)

3003002002NRG24210620230250148

21/06/2023

Mahendra Chanda

3003002002WL011327

Mahendra Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095321

MAHENDRA CHANDA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/164
(BAGBASA)

3003002002NRG24210620230250151

21/06/2023

Haradhan Chanda

3003002002WL011327

Haradhan Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095191

HARADHAN CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/165
(BAGBASA)

3003002002NRG24210620230250152

21/06/2023

Rina Singha

3003002002WL011327

Rina Singha

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095232

RINA SINGHA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/170
(BAGBASA)

3003002002NRG24210620230250153

21/06/2023

Pintu Dey

3003002002WL011327

Pintu Dey

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095195

PINTU DEY

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/171
(BAGBASA)

3003002002NRG24210620230250154

21/06/2023

Suparna Dam

3003002002WL011327

Suparna Dam

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095217

SUPARNA DAM

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/18
(BAGBASA)

3003002002NRG24210620230250162

21/06/2023

Archana Chanda

3003002002WL011327

Archana Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095210

MRS ARCHANA CHANDA

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/2
(BAGBASA)

3003002002NRG24210620230250166

21/06/2023

Parimal Kr. Dey

3003002002WL011327

Parimal Kr. Dey

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095339

MR PARIMAL KUMAR DEY

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/20
(BAGBASA)

3003002002NRG24210620230250167

21/06/2023

Sima Chanda

3003002002WL011327

Sima Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095252

SIMA CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/24
(BAGBASA)

3003002002NRG24210620230250170

21/06/2023

Gayatri Choudhury

3003002002WL011327

Gayatri Choudhury

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095283

GAYATRI CHOUDHURY

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/27
(BAGBASA)

3003002002NRG24210620230250172

21/06/2023

Sanjit Kr. Dam

3003002002WL011327

Sanjit Kr. Dam

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095220

SANJIT KUMAR DAM

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/28
(BAGBASA)

3003002002NRG24210620230250173

21/06/2023

Sanat Dam

3003002002WL011327

Sanat Dam

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095189

SANAT DAM

PUNJAB NATIONAL BANK(508568)

JUBARAJNAGAR

TR-03-002-002-001/3
(BAGBASA)

3003002002NRG24210620230250175

21/06/2023

Krishna Rani Chanda

3003002002WL011327

Krishna Rani Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095181

KRISHNA CHANDA

HDFC BANK LTD(607152)

JUBARAJNAGAR

TR-03-002-002-001/31
(BAGBASA)

3003002002NRG24210620230250177

21/06/2023

Subrata Roy Dhar

3003002002WL011327

Subrata Roy Dhar

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095360

UTTAM DHAR

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/34
(BAGBASA)

3003002002NRG24210620230250178

21/06/2023

Jaya Dam

3003002002WL011327

Jaya Dam

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095222

JAYA DAM

HDFC BANK LTD(607152)

JUBARAJNAGAR

TR-03-002-002-001/36
(BAGBASA)

3003002002NRG24210620230250179

21/06/2023

Subahu Dam

3003002002WL011327

Subahu Dam

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095170

MR SUBAHU DAM

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/37
(BAGBASA)

3003002002NRG24210620230250180

21/06/2023

Matilal Chanda

3003002002WL011327

Matilal Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095174

MATILAL CHANDA & MITHAN CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/38
(BAGBASA)

3003002002NRG24210620230250181

21/06/2023

Khela Rani Das

3003002002WL011327

Khela Rani Das

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095267

SURAJIT DAS & KHELA RANI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/4
(BAGBASA)

3003002002NRG24210620230250182

21/06/2023

Jayanti Chanda

3003002002WL011327

Jayanti Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095286

JAYANTI CHANDA & PRANAY CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/50
(BAGBASA)

3003002002NRG24210620230250184

21/06/2023

Kajal Barman

3003002002WL011327

Kajal Barman

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095172

KAJAL BARMAN

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/53
(BAGBASA)

3003002002NRG24210620230250185

21/06/2023

Goutam Barman

3003002002WL011327

Goutam Barman

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095272

GOUTAM BARMAN

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/54
(BAGBASA)

3003002002NRG24210620230250186

21/06/2023

Haran Barman

3003002002WL011327

Haran Barman

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095166

HARAN BARMAN

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/57
(BAGBASA)

3003002002NRG24210620230250188

21/06/2023

Sudip Chanda

3003002002WL011327

Sudip Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095343

SUDIP CHANDA SOLT-SUDHAMAY CHANDA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/59
(BAGBASA)

3003002002NRG24210620230250189

21/06/2023

Shipra Chanda

3003002002WL011327

Shipra Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095292

SHIPRA CHANDA D O SETU BALA CHANDA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/6
(BAGBASA)

3003002002NRG24210620230250190

21/06/2023

Parimal Chanda

3003002002WL011327

Parimal Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095167

PARIMAL CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/62
(BAGBASA)

3003002002NRG24210620230250192

21/06/2023

Shital Chanda

3003002002WL011327

Shital Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095171

MR SHITAL CHANDA

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/63
(BAGBASA)

3003002002NRG24210620230250193

21/06/2023

Kalpana Nath

3003002002WL011327

Kalpana Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095221

SAJAL NATH & KALPANA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/65
(BAGBASA)

3003002002NRG24210620230250195

21/06/2023

Kajal Nath

3003002002WL011327

Kajal Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095164

KAJAL CHANDRA NATH

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/66
(BAGBASA)

3003002002NRG24210620230250196

21/06/2023

Bimal Nath

3003002002WL011327

Bimal Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095347

BIMAL NATH PURABI DEB NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/67
(BAGBASA)

3003002002NRG24210620230250197

21/06/2023

Dilip Chanda

3003002002WL011327

Dilip Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095178

DILIP CHANDA SO SURYAMANI CHANDA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/8
(BAGBASA)

3003002002NRG24210620230250202

21/06/2023

Ajay Chanda

3003002002WL011327

Ajay Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095336

AJAY CHANDA SO LT AMULYA CHANDA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/80
(BAGBASA)

3003002002NRG24210620230250203

21/06/2023

Hirendra Das

3003002002WL011327

Hirendra Das

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095187

HIRENDRA CHANDRA DAS SO LT HARENDRA DAS

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/81
(BAGBASA)

3003002002NRG24210620230250204

21/06/2023

Amal Singha

3003002002WL011327

Amal Singha

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095284

AMAL SINGHA

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-001/82
(BAGBASA)

3003002002NRG24210620230250205

21/06/2023

Raju Shil

3003002002WL011327

Raju Shil

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095169

MR RANJU SHIL

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/87
(BAGBASA)

3003002002NRG24210620230250206

21/06/2023

Pranati Chanda

3003002002WL011327

Pranati Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095359

PRANATI CHANDA

STATE BANK OF INDIA(508548)

JUBARAJNAGAR

TR-03-002-002-001/89
(BAGBASA)

3003002002NRG24210620230250207

21/06/2023

Manika das

3003002002WL011327

Manika das

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095354

MANIKA DAS CHOUDHURY WO-ARUN DAS

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-001/9
(BAGBASA)

3003002002NRG24210620230250208

21/06/2023

Sabita Chanda

3003002002WL011327

Sabita Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095320

SABITA CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/90
(BAGBASA)

3003002002NRG24210620230250209

21/06/2023

rubi paul

3003002002WL011327

rubi paul

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095253

RUBI PAUL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-001/93
(BAGBASA)

3003002002NRG24210620230250210

21/06/2023

Shibani Singha

3003002002WL011327

Shibani Singha

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095366

SHIBANI SINGHA WO-ARABIND SINGHA

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-002/10
(BAGBASA)

3003002002NRG24210620230250075

21/06/2023

Anima Nath

3003002002WL011325

Anima Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095248

ANIMA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-002/11
(BAGBASA)

3003002002NRG24210620230250077

21/06/2023

Anjali nath

3003002002WL011325

Anjali nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095341

ANJALI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-002/113
(BAGBASA)

3003002002NRG24210620230250078

21/06/2023

Jogomaya Chanda

3003002002WL011325

Jogomaya Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095179

JOGAMAYA CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-002/118
(BAGBASA)

3003002002NRG24210620230250079

21/06/2023

Subash Nath

3003002002WL011325

Subash Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095364

SUBASH NATH

TRIPURA GRAMIN BANK(607065)

JUBARAJNAGAR

TR-03-002-002-002/119
(BAGBASA)

3003002002NRG24210620230250080

21/06/2023

Prabin Nath

3003002002WL011325

Prabin Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095365

PRABIN CHANDRA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-002/14
(BAGBASA)

3003002002NRG24210620230250081

21/06/2023

Sorojini Nath

3003002002WL011325

Sorojini Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095275

SAROJINI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

JUBARAJNAGAR

TR-03-002-002-002/15
(BAGBASA)

3003002002NRG24210620230250082

21/06/2023

Pratima Nath

3003002002WL011325

Pratima Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095333

PRATIMA NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

JUBARAJNAGAR

TR-03-002-002-002/16
(BAGBASA)

3003002002NRG24210620230250083

21/06/2023

Sabita Nath

3003002002WL011325

Sabita Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095334

SABITA NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

100

JUBARAJNAGAR

TR-03-002-002-002/19
(BAGBASA)

3003002002NRG24210620230250085

21/06/2023

Manoranjan Nath

3003002002WL011325

Manoranjan Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095186

MR MONORANJAN NATH

STATE BANK OF INDIA(508548)

101

JUBARAJNAGAR

TR-03-002-002-002/2
(BAGBASA)

3003002002NRG24210620230250087

21/06/2023

Sita Nath

3003002002WL011325

Sita Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095258

SITA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

102

JUBARAJNAGAR

TR-03-002-002-002/34
(BAGBASA)

3003002002NRG24210620230250094

21/06/2023

Kushum Devi Nath

3003002002WL011325

Kushum Devi Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095326

KUSUM NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

103

JUBARAJNAGAR

TR-03-002-002-002/36
(BAGBASA)

3003002002NRG24210620230250095

21/06/2023

Anil Chandra Das

3003002002WL011325

Anil Chandra Das

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095236

ANIL CHANDRA DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

104

JUBARAJNAGAR

TR-03-002-002-002/37
(BAGBASA)

3003002002NRG24210620230250096

21/06/2023

Braja Sundar Nath

3003002002WL011325

Braja Sundar Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095165

BRAJA SUNDAR NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

105

JUBARAJNAGAR

TR-03-002-002-002/39
(BAGBASA)

3003002002NRG24210620230250097

21/06/2023

Abul Nath

3003002002WL011325

Abul Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095158

MR ABUL NATH

STATE BANK OF INDIA(508548)

106

JUBARAJNAGAR

TR-03-002-002-002/44
(BAGBASA)

3003002002NRG24210620230250100

21/06/2023

Chameli Nath

3003002002WL011325

Chameli Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095256

CHAMELI NATH

HDFC BANK LTD(607152)

107

JUBARAJNAGAR

TR-03-002-002-002/45
(BAGBASA)

3003002002NRG24210620230250101

21/06/2023

Anita Nath

3003002002WL011325

Anita Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095268

MRS ANITA NATH

STATE BANK OF INDIA(508548)

108

JUBARAJNAGAR

TR-03-002-002-002/48
(BAGBASA)

3003002002NRG24210620230250102

21/06/2023

Mira Chanda

3003002002WL011325

Mira Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095263

MINA CHANDA

INDIA POST PAYMENTS BANK LIMITED(508528)

109

JUBARAJNAGAR

TR-03-002-002-002/49
(BAGBASA)

3003002002NRG24210620230250103

21/06/2023

Charu Nath

3003002002WL011325

Charu Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095342

CHARU BALA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

110

JUBARAJNAGAR

TR-03-002-002-002/5
(BAGBASA)

3003002002NRG24210620230250104

21/06/2023

Pradyumna Nath

3003002002WL011325

Pradyumna Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095337

PRADYUNNA NATH & SABITRI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

111

JUBARAJNAGAR

TR-03-002-002-002/55
(BAGBASA)

3003002002NRG24210620230250106

21/06/2023

Archana Nath

3003002002WL011325

Archana Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095177

ARCHANA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

112

JUBARAJNAGAR

TR-03-002-002-002/56
(BAGBASA)

3003002002NRG24210620230250107

21/06/2023

Monojit Chanda

3003002002WL011325

Monojit Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095345

MANAJIT CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

113

JUBARAJNAGAR

TR-03-002-002-002/6
(BAGBASA)

3003002002NRG24210620230250109

21/06/2023

Binati Nath

3003002002WL011325

Binati Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095255

BINATI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

114

JUBARAJNAGAR

TR-03-002-002-002/64
(BAGBASA)

3003002002NRG24210620230250110

21/06/2023

Sitangshu nath

3003002002WL011325

Sitangshu nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095173

SITANGSHU NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

115

JUBARAJNAGAR

TR-03-002-002-002/66
(BAGBASA)

3003002002NRG24210620230250111

21/06/2023

Priyalata Nath

3003002002WL011325

Priyalata Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095198

PRIYA LATA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

116

JUBARAJNAGAR

TR-03-002-002-002/67
(BAGBASA)

3003002002NRG24210620230250113

21/06/2023

Chaya Rani Nath

3003002002WL011325

Chaya Rani Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095203

CHAYA RANI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

117

JUBARAJNAGAR

TR-03-002-002-002/67
(BAGBASA)

3003002002NRG24210620230250112

21/06/2023

Ganesh Nath

3003002002WL011325

Ganesh Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095226

GANESH NATH & CHAYA RANI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

118

JUBARAJNAGAR

TR-03-002-002-002/7
(BAGBASA)

3003002002NRG24210620230250114

21/06/2023

Anjali Nath

3003002002WL011325

Anjali Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095216

ANJALI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

119

JUBARAJNAGAR

TR-03-002-002-002/74
(BAGBASA)

3003002002NRG24210620230250115

21/06/2023

Shanti Nath

3003002002WL011325

Shanti Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095328

SHANTI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

120

JUBARAJNAGAR

TR-03-002-002-002/75
(BAGBASA)

3003002002NRG24210620230250116

21/06/2023

Kalpana Nath

3003002002WL011325

Kalpana Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095335

KALPANA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

121

JUBARAJNAGAR

TR-03-002-002-002/81
(BAGBASA)

3003002002NRG24210620230250118

21/06/2023

Sushanta Nath

3003002002WL011325

Sushanta Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095194

SUSHANTA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

122

JUBARAJNAGAR

TR-03-002-002-002/83
(BAGBASA)

3003002002NRG24210620230250119

21/06/2023

Pratima Chanda

3003002002WL011325

Pratima Chanda

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095331

PRATIMA CHANDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

123

JUBARAJNAGAR

TR-03-002-002-002/86
(BAGBASA)

3003002002NRG24210620230250120

21/06/2023

Samiran Chanda

3003002002WL011325

Samiran Chanda

00459

ICIC00TSCBL

1302

Processed

27/06/2023

2798095215

SAMIRAN CHANDA

INDIA POST PAYMENTS BANK LIMITED(508528)

124

JUBARAJNAGAR

TR-03-002-002-002/87
(BAGBASA)

3003002002NRG24210620230250121

21/06/2023

Jayanti Nath

3003002002WL011325

Jayanti Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095254

MRS JAYANTI NATH

STATE BANK OF INDIA(508548)

125

JUBARAJNAGAR

TR-03-002-002-002/88
(BAGBASA)

3003002002NRG24210620230250122

21/06/2023

Prabodh Nath

3003002002WL011325

Prabodh Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095223

PRABODH NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

126

JUBARAJNAGAR

TR-03-002-002-002/94
(BAGBASA)

3003002002NRG24210620230250125

21/06/2023

Bulu Rani Nath

3003002002WL011325

Bulu Rani Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095260

BULU RANI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

127

JUBARAJNAGAR

TR-03-002-002-002/95
(BAGBASA)

3003002002NRG24210620230250126

21/06/2023

Malati Goswami

3003002002WL011325

Malati Goswami

00459

ICIC00TSCBL

1302

Processed

27/06/2023

2798095235

MALATI GOSWAMI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

128

JUBARAJNAGAR

TR-03-002-002-002/96
(BAGBASA)

3003002002NRG24210620230250127

21/06/2023

Manika Nath

3003002002WL011325

Manika Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095230

MANIKA NATH

HDFC BANK LTD(607152)

129

JUBARAJNAGAR

TR-03-002-002-003/1
(BAGBASA)

3003002002NRG24210620230250346

21/06/2023

Bikash Nath

3003002002WL011330

Bikash Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095276

BIKASH NATH SO-DHIRENDRA NATH

TRIPURA GRAMIN BANK(607065)

130

JUBARAJNAGAR

TR-03-002-002-003/11
(BAGBASA)

3003002002NRG24210620230250347

21/06/2023

Debasish Nath

3003002002WL011330

Debasish Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095277

DEBASISH NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

131

JUBARAJNAGAR

TR-03-002-002-003/14
(BAGBASA)

3003002002NRG24210620230250348

21/06/2023

Shyamal Nath

3003002002WL011330

Shyamal Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095279

MR SHYAMAL NATH

STATE BANK OF INDIA(508548)

132

JUBARAJNAGAR

TR-03-002-002-003/15
(BAGBASA)

3003002002NRG24210620230250349

21/06/2023

Bimal Debnath

3003002002WL011330

Bimal Debnath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095271

BIMAL DEBNATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

133

JUBARAJNAGAR

TR-03-002-002-003/157
(BAGBASA)

3003002002NRG24210620230250128

21/06/2023

Dipali Nath

3003002002WL011325

Dipali Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095257

DIPALI DEBNATH

INDIA POST PAYMENTS BANK LIMITED(508528)

134

JUBARAJNAGAR

TR-03-002-002-003/170
(BAGBASA)

3003002002NRG24210620230250333

21/06/2023

Anita Datta

3003002002WL011329

Anita Datta

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095190

ANITA DATTA DEB

TRIPURA STATE COOPERATIVE BANK LTD(607978)

135

JUBARAJNAGAR

TR-03-002-002-003/18
(BAGBASA)

3003002002NRG24210620230250350

21/06/2023

Sabitri Dam

3003002002WL011330

Sabitri Dam

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095349

SABITRI DAM

UNION BANK OF INDIA(508500)

136

JUBARAJNAGAR

TR-03-002-002-003/19
(BAGBASA)

3003002002NRG24210620230250351

21/06/2023

Ranjit Nath

3003002002WL011330

Ranjit Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095270

RANJIT NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

137

JUBARAJNAGAR

TR-03-002-002-003/2
(BAGBASA)

3003002002NRG24210620230250352

21/06/2023

Harkumar Nath

3003002002WL011330

Harkumar Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095285

MR HARAKUMAR NATH

STATE BANK OF INDIA(508548)

138

JUBARAJNAGAR

TR-03-002-002-003/21
(BAGBASA)

3003002002NRG24210620230250354

21/06/2023

Swapan Goswami

3003002002WL011330

Swapan Goswami

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095280

SWAPAN GOSWAMI & ANJANA GOSWAMI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

139

JUBARAJNAGAR

TR-03-002-002-003/23
(BAGBASA)

3003002002NRG24210620230250355

21/06/2023

Rupan Das

3003002002WL011330

Rupan Das

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095249

RUPAM DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

140

JUBARAJNAGAR

TR-03-002-002-003/24
(BAGBASA)

3003002002NRG24210620230250356

21/06/2023

Ruma Sarkar

3003002002WL011330

Ruma Sarkar

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095250

RUMA SARKAR

TRIPURA STATE COOPERATIVE BANK LTD(607978)

141

JUBARAJNAGAR

TR-03-002-002-003/26
(BAGBASA)

3003002002NRG24210620230250357

21/06/2023

Sailendra Nath

3003002002WL011330

Sailendra Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095346

SHAILENDRA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

142

JUBARAJNAGAR

TR-03-002-002-003/3
(BAGBASA)

3003002002NRG24210620230250131

21/06/2023

Animesh Nath

3003002002WL011325

Animesh Nath

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095353

ANIMESH NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

143

JUBARAJNAGAR

TR-03-002-002-003/30
(BAGBASA)

3003002002NRG24210620230250359

21/06/2023

Benu Rani Nath

3003002002WL011330

Benu Rani Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095278

MRS BENU RANI NATH

STATE BANK OF INDIA(508548)

144

JUBARAJNAGAR

TR-03-002-002-003/32
(BAGBASA)

3003002002NRG24210620230250363

21/06/2023

Jayanta Goswami

3003002002WL011331

Jayanta Goswami

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095185

JAYANTA GOSWAMI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

145

JUBARAJNAGAR

TR-03-002-002-003/34
(BAGBASA)

3003002002NRG24210620230250364

21/06/2023

Bina Deb Nath

3003002002WL011331

Bina Deb Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095246

BEENA DEBNATH

INDIA POST PAYMENTS BANK LIMITED(508528)

146

JUBARAJNAGAR

TR-03-002-002-003/38
(BAGBASA)

3003002002NRG24210620230250365

21/06/2023

Fulkumari Nath

3003002002WL011331

Fulkumari Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095243

PHUL KUMARI NATH

HDFC BANK LTD(607152)

147

JUBARAJNAGAR

TR-03-002-002-003/39
(BAGBASA)

3003002002NRG24210620230250366

21/06/2023

Subhas Nath

3003002002WL011331

Subhas Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095358

SUBHASH NATH & SHILTU NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

148

JUBARAJNAGAR

TR-03-002-002-003/45
(BAGBASA)

3003002002NRG24210620230250368

21/06/2023

Bishnu Charan Nath

3003002002WL011331

Bishnu Charan Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095184

BISHNUCHARAN NATH

PUNJAB NATIONAL BANK(508568)

149

JUBARAJNAGAR

TR-03-002-002-003/46
(BAGBASA)

3003002002NRG24210620230250369

21/06/2023

Kabindra Nath

3003002002WL011331

Kabindra Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095188

KABINDRA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

150

JUBARAJNAGAR

TR-03-002-002-003/47
(BAGBASA)

3003002002NRG24210620230250370

21/06/2023

Priyalata Nath

3003002002WL011331

Priyalata Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095183

PRIYALATA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

151

JUBARAJNAGAR

TR-03-002-002-003/5
(BAGBASA)

3003002002NRG24210620230250360

21/06/2023

Jogesh Nath

3003002002WL011330

Jogesh Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095319

JOGESH NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

152

JUBARAJNAGAR

TR-03-002-002-003/50
(BAGBASA)

3003002002NRG24210620230250371

21/06/2023

Sabita Sarkar

3003002002WL011331

Sabita Sarkar

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095332

SABITA SARKAR

TRIPURA STATE COOPERATIVE BANK LTD(607978)

153

JUBARAJNAGAR

TR-03-002-002-003/51
(BAGBASA)

3003002002NRG24210620230250372

21/06/2023

Rinku Nath

3003002002WL011331

Rinku Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095338

RINKU NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

154

JUBARAJNAGAR

TR-03-002-002-003/53
(BAGBASA)

3003002002NRG24210620230250373

21/06/2023

Ditluabir Halam

3003002002WL011331

Ditluabir Halam

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095288

DITALOBIR HALAM

PUNJAB NATIONAL BANK(508568)

155

JUBARAJNAGAR

TR-03-002-002-003/55
(BAGBASA)

3003002002NRG24210620230250374

21/06/2023

Minu Halam

3003002002WL011331

Minu Halam

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095287

MINU HALAM

TRIPURA STATE COOPERATIVE BANK LTD(607978)

156

JUBARAJNAGAR

TR-03-002-002-003/58
(BAGBASA)

3003002002NRG24210620230250335

21/06/2023

Manindra Datta

3003002002WL011329

Manindra Datta

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095163

MANINDRA DATTA

INDIA POST PAYMENTS BANK LIMITED(508528)

157

JUBARAJNAGAR

TR-03-002-002-003/59
(BAGBASA)

3003002002NRG24210620230250336

21/06/2023

Adaitya Nath

3003002002WL011329

Adaitya Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095180

ADAITYA NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

158

JUBARAJNAGAR

TR-03-002-002-003/60
(BAGBASA)

3003002002NRG24210620230250337

21/06/2023

Gouri Deb

3003002002WL011329

Gouri Deb

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095323

GOURI DEB

TRIPURA STATE COOPERATIVE BANK LTD(607978)

159

JUBARAJNAGAR

TR-03-002-002-003/62
(BAGBASA)

3003002002NRG24210620230250338

21/06/2023

Dhirendra Debnath

3003002002WL011329

Dhirendra Debnath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095348

DHIRENDRA DEBNATH

STATE BANK OF INDIA(508548)

160

JUBARAJNAGAR

TR-03-002-002-003/64
(BAGBASA)

3003002002NRG24210620230250339

21/06/2023

Mampi Nath

3003002002WL011329

Mampi Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095325

MRS MAMPI NATH

STATE BANK OF INDIA(508548)

161

JUBARAJNAGAR

TR-03-002-002-003/68
(BAGBASA)

3003002002NRG24210620230250340

21/06/2023

Neithungli Halam

3003002002WL011329

Neithungli Halam

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095330

NEIBUMALI HALAM

TRIPURA STATE COOPERATIVE BANK LTD(607978)

162

JUBARAJNAGAR

TR-03-002-002-003/69
(BAGBASA)

3003002002NRG24210620230250375

21/06/2023

Labanga Nath

3003002002WL011331

Labanga Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095245

LABANGA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

163

JUBARAJNAGAR

TR-03-002-002-003/71
(BAGBASA)

3003002002NRG24210620230250341

21/06/2023

Madhuri Nath

3003002002WL011329

Madhuri Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095269

MADHURI NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

164

JUBARAJNAGAR

TR-03-002-002-003/77
(BAGBASA)

3003002002NRG24210620230250132

21/06/2023

Archana Suklabaidya

3003002002WL011325

Archana Suklabaidya

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095261

ARCHANA SHUKLABAIDYA

INDIA POST PAYMENTS BANK LIMITED(508528)

165

JUBARAJNAGAR

TR-03-002-002-003/82
(BAGBASA)

3003002002NRG24210620230250343

21/06/2023

Usha Rani Nath

3003002002WL011329

Usha Rani Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095367

USHA RANI NATH

HDFC BANK LTD(607152)

166

JUBARAJNAGAR

TR-03-002-002-003/84
(BAGBASA)

3003002002NRG24210620230250344

21/06/2023

Sabita Nath

3003002002WL011329

Sabita Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095244

SABITA DEBNATH

INDIA POST PAYMENTS BANK LIMITED(508528)

167

JUBARAJNAGAR

TR-03-002-002-003/87
(BAGBASA)

3003002002NRG24210620230250345

21/06/2023

Riton Das

3003002002WL011329

Riton Das

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095368

MR RITAN DAS

STATE BANK OF INDIA(508548)

168

JUBARAJNAGAR

TR-03-002-002-005/101
(BAGBASA)

3003002002NRG24210620230250133

21/06/2023

Tapan Bashak

3003002002WL011325

Tapan Bashak

00459

ICIC00TSCBL

1736

Processed

27/06/2023

2798095344

TAPAN BASAK

TRIPURA GRAMIN BANK(607065)

169

JUBARAJNAGAR

TR-03-002-002-005/11
(BAGBASA)

3003002002NRG24210620230250642

21/06/2023

Shanti Teli

3003002002WL011344

Shanti Teli

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095289

SHANTI TELI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

170

JUBARAJNAGAR

TR-03-002-002-005/110
(BAGBASA)

3003002002NRG24210620230250643

21/06/2023

Kishore Deb

3003002002WL011344

Kishore Deb

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095361

KISHORE CHANDRA DEB

PUNJAB NATIONAL BANK(508568)

171

JUBARAJNAGAR

TR-03-002-002-005/114
(BAGBASA)

3003002002NRG24210620230250644

21/06/2023

Biswambar Dayal Jadab

3003002002WL011344

Biswambar Dayal Jadab

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095239

BISHWAMBAR DAYAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

172

JUBARAJNAGAR

TR-03-002-002-005/115
(BAGBASA)

3003002002NRG24210620230250645

21/06/2023

Mithun Panika

3003002002WL011344

Mithun Panika

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095351

MITHUN PANIKA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

173

JUBARAJNAGAR

TR-03-002-002-005/117
(BAGBASA)

3003002002NRG24210620230250646

21/06/2023

Ajit Kol

3003002002WL011344

Ajit Kol

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095218

AJIT KAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

174

JUBARAJNAGAR

TR-03-002-002-005/118
(BAGBASA)

3003002002NRG24210620230250647

21/06/2023

Rukmani Kurmi

3003002002WL011344

Rukmani Kurmi

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095327

MRS RUPMANI KURMI

STATE BANK OF INDIA(508548)

175

JUBARAJNAGAR

TR-03-002-002-005/119
(BAGBASA)

3003002002NRG24210620230250648

21/06/2023

Ajoy Nayek

3003002002WL011344

Ajoy Nayek

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095240

AJAY NAYEK

INDIA POST PAYMENTS BANK LIMITED(508528)

176

JUBARAJNAGAR

TR-03-002-002-005/121
(BAGBASA)

3003002002NRG24210620230250649

21/06/2023

Pratap Panika

3003002002WL011344

Pratap Panika

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095224

PROTAP PANIKA

INDIA POST PAYMENTS BANK LIMITED(508528)

177

JUBARAJNAGAR

TR-03-002-002-005/124
(BAGBASA)

3003002002NRG24210620230250650

21/06/2023

Laxmi Kol

3003002002WL011344

Laxmi Kol

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095225

LAXMI KAL L COLT- RUPNARAYAN KAL

TRIPURA GRAMIN BANK(607065)

178

JUBARAJNAGAR

TR-03-002-002-005/126
(BAGBASA)

3003002002NRG24210620230250651

21/06/2023

Pingla panika

3003002002WL011344

Pingla panika

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095362

PINGLA PANIKA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

179

JUBARAJNAGAR

TR-03-002-002-005/127
(BAGBASA)

3003002002NRG24210620230250652

21/06/2023

Narayan kabir panthi

3003002002WL011344

Narayan kabir panthi

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095356

NARAYAN KABIRPANTHI & SUMITRA KABIRPANTH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

180

JUBARAJNAGAR

TR-03-002-002-005/128
(BAGBASA)

3003002002NRG24210620230250653

21/06/2023

Shanti goyala

3003002002WL011344

Shanti goyala

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095357

SHANTI GOWALA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

181

JUBARAJNAGAR

TR-03-002-002-005/129
(BAGBASA)

3003002002NRG24210620230250654

21/06/2023

Chanda bhumij

3003002002WL011344

Chanda bhumij

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095196

CHANDA BHUMIJ

INDIA POST PAYMENTS BANK LIMITED(508528)

182

JUBARAJNAGAR

TR-03-002-002-005/130
(BAGBASA)

3003002002NRG24210620230250625

21/06/2023

Laxmi narayan goyala

3003002002WL011343

Laxmi narayan goyala

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095355

LAXMI NARAYAN GOWALA

INDIA POST PAYMENTS BANK LIMITED(508528)

183

JUBARAJNAGAR

TR-03-002-002-005/131
(BAGBASA)

3003002002NRG24210620230250655

21/06/2023

Hariprasad Kal

3003002002WL011345

Hariprasad Kal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095363

HARIPRASAD KAL

INDIA POST PAYMENTS BANK LIMITED(508528)

184

JUBARAJNAGAR

TR-03-002-002-005/133
(BAGBASA)

3003002002NRG24210620230250626

21/06/2023

Batul ghatowal

3003002002WL011343

Batul ghatowal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095370

BOTUL GHATOWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

185

JUBARAJNAGAR

TR-03-002-002-005/134
(BAGBASA)

3003002002NRG24210620230250627

21/06/2023

Lalita Gowala

3003002002WL011343

Lalita Gowala

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095208

LALITA GOWALA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

186

JUBARAJNAGAR

TR-03-002-002-005/135
(BAGBASA)

3003002002NRG24210620230250656

21/06/2023

Shipra Roy

3003002002WL011345

Shipra Roy

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095200

AJIT ROY

TRIPURA STATE COOPERATIVE BANK LTD(607978)

187

JUBARAJNAGAR

TR-03-002-002-005/137
(BAGBASA)

3003002002NRG24210620230250628

21/06/2023

Ranjit Datta

3003002002WL011343

Ranjit Datta

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095159

RANJIT DATTA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

188

JUBARAJNAGAR

TR-03-002-002-005/142
(BAGBASA)

3003002002NRG24210620230250629

21/06/2023

Dipak Kol

3003002002WL011343

Dipak Kol

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095369

MR DIPAK KAL

STATE BANK OF INDIA(508548)

189

JUBARAJNAGAR

TR-03-002-002-005/143
(BAGBASA)

3003002002NRG24210620230250630

21/06/2023

Laxmi Roy Rajbhar

3003002002WL011343

Laxmi Roy Rajbhar

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095205

LAKSHMI ROY RAJBHAR

INDIA POST PAYMENTS BANK LIMITED(508528)

190

JUBARAJNAGAR

TR-03-002-002-005/147
(BAGBASA)

3003002002NRG24210620230250631

21/06/2023

Sumitra Dudhbangshi

3003002002WL011343

Sumitra Dudhbangshi

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095211

SUMITRA DUDHBANGSHI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

191

JUBARAJNAGAR

TR-03-002-002-005/149
(BAGBASA)

3003002002NRG24210620230250632

21/06/2023

Mousumi Sharma

3003002002WL011343

Mousumi Sharma

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095160

MOUSUMI SHARMA WO-NARAYAN SHARMA

TRIPURA GRAMIN BANK(607065)

192

JUBARAJNAGAR

TR-03-002-002-005/153
(BAGBASA)

3003002002NRG24210620230250633

21/06/2023

Suma Nayek

3003002002WL011343

Suma Nayek

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095197

MISS SUMA NAYEK

STATE BANK OF INDIA(508548)

193

JUBARAJNAGAR

TR-03-002-002-005/155
(BAGBASA)

3003002002NRG24210620230250634

21/06/2023

Kripasindhu Deb

3003002002WL011343

Kripasindhu Deb

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095161

MR KRIPASINDHU DEB

STATE BANK OF INDIA(508548)

194

JUBARAJNAGAR

TR-03-002-002-005/16
(BAGBASA)

3003002002NRG24210620230250635

21/06/2023

Basana Nayek

3003002002WL011343

Basana Nayek

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095227

BASANA NAYEK

HDFC BANK LTD(607152)

195

JUBARAJNAGAR

TR-03-002-002-005/17
(BAGBASA)

3003002002NRG24210620230250636

21/06/2023

Sadhana Nayek

3003002002WL011343

Sadhana Nayek

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095229

SADAN NAYEK

INDIA POST PAYMENTS BANK LIMITED(508528)

196

JUBARAJNAGAR

TR-03-002-002-005/179
(BAGBASA)

3003002002NRG24210620230250637

21/06/2023

Jharna Nath

3003002002WL011343

Jharna Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095193

JHARNA NATH

TRIPURA STATE COOPERATIVE BANK LTD(607978)

197

JUBARAJNAGAR

TR-03-002-002-005/18
(BAGBASA)

3003002002NRG24210620230250638

21/06/2023

Tilok Kal

3003002002WL011343

Tilok Kal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095281

SITARAM KAL & TILAKI KAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

198

JUBARAJNAGAR

TR-03-002-002-005/183
(BAGBASA)

3003002002NRG24210620230250610

21/06/2023

Amar Nath Ray

3003002002WL011342

Amar Nath Ray

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095192

AMAR NATH ROY

TRIPURA STATE COOPERATIVE BANK LTD(607978)

199

JUBARAJNAGAR

TR-03-002-002-005/185
(BAGBASA)

3003002002NRG24210620230250611

21/06/2023

Phul Singa Gour

3003002002WL011342

Phul Singa Gour

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095157

MR FUL SINGH GOUR

STATE BANK OF INDIA(508548)

200

JUBARAJNAGAR

TR-03-002-002-005/19
(BAGBASA)

3003002002NRG24210620230250615

21/06/2023

Madhuram Kal

3003002002WL011342

Madhuram Kal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095291

MADHURAM KAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

201

JUBARAJNAGAR

TR-03-002-002-005/30
(BAGBASA)

3003002002NRG24210620230250620

21/06/2023

Soniya Bhar

3003002002WL011342

Soniya Bhar

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095329

SONIYA BHAR

TRIPURA STATE COOPERATIVE BANK LTD(607978)

202

JUBARAJNAGAR

TR-03-002-002-005/33
(BAGBASA)

3003002002NRG24210620230250621

21/06/2023

Keshab Teli

3003002002WL011342

Keshab Teli

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095213

KESHAB TELI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

203

JUBARAJNAGAR

TR-03-002-002-005/38
(BAGBASA)

3003002002NRG24210620230250622

21/06/2023

Laxmiram Teli

3003002002WL011342

Laxmiram Teli

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095350

LAXMAN TELI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

204

JUBARAJNAGAR

TR-03-002-002-005/39
(BAGBASA)

3003002002NRG24210620230250623

21/06/2023

Pancham Kal

3003002002WL011342

Pancham Kal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095182

PANCHAM KAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

205

JUBARAJNAGAR

TR-03-002-002-005/41
(BAGBASA)

3003002002NRG24210620230250624

21/06/2023

Basanti Teli

3003002002WL011342

Basanti Teli

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095207

BASANTI TELI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

206

JUBARAJNAGAR

TR-03-002-002-005/42
(BAGBASA)

3003002002NRG24210620230250595

21/06/2023

Mangal Teli

3003002002WL011341

Mangal Teli

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095242

MANGAL SINGTELI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

207

JUBARAJNAGAR

TR-03-002-002-005/43
(BAGBASA)

3003002002NRG24210620230250596

21/06/2023

Jagadish Teli

3003002002WL011341

Jagadish Teli

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095282

JAGADISH TELI

PUNJAB NATIONAL BANK(508568)

208

JUBARAJNAGAR

TR-03-002-002-005/45
(BAGBASA)

3003002002NRG24210620230250597

21/06/2023

Ajit Gowala

3003002002WL011341

Ajit Gowala

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095212

AJIT GOALA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

209

JUBARAJNAGAR

TR-03-002-002-005/52
(BAGBASA)

3003002002NRG24210620230250598

21/06/2023

Kunti Ghatowal

3003002002WL011341

Kunti Ghatowal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095231

KUNTI GHATUAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

210

JUBARAJNAGAR

TR-03-002-002-005/54
(BAGBASA)

3003002002NRG24210620230250600

21/06/2023

Namita Ghatowal

3003002002WL011341

Namita Ghatowal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095340

MRS NAMITA GHATWAL

STATE BANK OF INDIA(508548)

211

JUBARAJNAGAR

TR-03-002-002-005/55
(BAGBASA)

3003002002NRG24210620230250601

21/06/2023

Mantu Ghatowal

3003002002WL011341

Mantu Ghatowal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095324

MANTU GHATOAL & NAYANI GHATOAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

212

JUBARAJNAGAR

TR-03-002-002-005/6
(BAGBASA)

3003002002NRG24210620230250603

21/06/2023

Mina Gowala

3003002002WL011341

Mina Gowala

00459

ICIC00TSCBL

1953

Rejected

28/06/2023

2798095214

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

213

JUBARAJNAGAR

TR-03-002-002-005/61
(BAGBASA)

3003002002NRG24210620230250604

21/06/2023

Shanti Bhumij

3003002002WL011341

Shanti Bhumij

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095241

SHANTI BHUMIJ

TRIPURA STATE COOPERATIVE BANK LTD(607978)

214

JUBARAJNAGAR

TR-03-002-002-005/63
(BAGBASA)

3003002002NRG24210620230250605

21/06/2023

Sanja Ghatowal

3003002002WL011341

Sanja Ghatowal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095219

SANJA GHATOAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

215

JUBARAJNAGAR

TR-03-002-002-005/65
(BAGBASA)

3003002002NRG24210620230250658

21/06/2023

Natun Ghatowal

3003002002WL011345

Natun Ghatowal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095199

NUTUN GHATWAL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

216

JUBARAJNAGAR

TR-03-002-002-005/68
(BAGBASA)

3003002002NRG24210620230250606

21/06/2023

Subhas Gowala

3003002002WL011341

Subhas Gowala

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095175

SUBHAS GOWALA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

217

JUBARAJNAGAR

TR-03-002-002-005/72
(BAGBASA)

3003002002NRG24210620230250607

21/06/2023

Kushanti Panika

3003002002WL011341

Kushanti Panika

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095209

KUSHANTI PANIKA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

218

JUBARAJNAGAR

TR-03-002-002-005/75
(BAGBASA)

3003002002NRG24210620230250608

21/06/2023

Sumitra Panika

3003002002WL011341

Sumitra Panika

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095202

SUMITRA PANIKA

INDIA POST PAYMENTS BANK LIMITED(508528)

219

JUBARAJNAGAR

TR-03-002-002-005/76
(BAGBASA)

3003002002NRG24210620230250609

21/06/2023

Champa Panika

3003002002WL011341

Champa Panika

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095201

CHAMPA PANIKA

INDIA POST PAYMENTS BANK LIMITED(508528)

220

JUBARAJNAGAR

TR-03-002-002-005/77
(BAGBASA)

3003002002NRG24210620230250659

21/06/2023

Kamal Ghatowal

3003002002WL011345

Kamal Ghatowal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095274

KAMAL GHATOYAL

INDIA POST PAYMENTS BANK LIMITED(508528)

221

JUBARAJNAGAR

TR-03-002-002-005/78
(BAGBASA)

3003002002NRG24210620230250660

21/06/2023

Laxmi Roy

3003002002WL011345

Laxmi Roy

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095204

LAXMI ROY

TRIPURA STATE COOPERATIVE BANK LTD(607978)

222

JUBARAJNAGAR

TR-03-002-002-005/79
(BAGBASA)

3003002002NRG24210620230250661

21/06/2023

Shyamal Ghatowal

3003002002WL011345

Shyamal Ghatowal

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095162

MR SHYAMAL RAY

STATE BANK OF INDIA(508548)

223

JUBARAJNAGAR

TR-03-002-002-005/8
(BAGBASA)

3003002002NRG24210620230250662

21/06/2023

Prabhabati Roy Rajbar

3003002002WL011345

Prabhabati Roy Rajbar

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095206

PARBATI ROY RAJBHAR

INDIA POST PAYMENTS BANK LIMITED(508528)

224

JUBARAJNAGAR

TR-03-002-002-005/81
(BAGBASA)

3003002002NRG24210620230250663

21/06/2023

Dasamati Nath

3003002002WL011345

Dasamati Nath

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095290

MRS DASAMATI NATH

STATE BANK OF INDIA(508548)

225

JUBARAJNAGAR

TR-03-002-002-005/83
(BAGBASA)

3003002002NRG24210620230250664

21/06/2023

Santi Roy Rajbhar

3003002002WL011345

Santi Roy Rajbhar

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095273

SHANTI ROY

TRIPURA STATE COOPERATIVE BANK LTD(607978)

226

JUBARAJNAGAR

TR-03-002-002-005/85
(BAGBASA)

3003002002NRG24210620230250665

21/06/2023

Gouri Chakraborty

3003002002WL011345

Gouri Chakraborty

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095176

GOPAL CHAKRABORTY & GOURI CHAKRABORTY

TRIPURA STATE COOPERATIVE BANK LTD(607978)

227

JUBARAJNAGAR

TR-03-002-002-005/88
(BAGBASA)

3003002002NRG24210620230250666

21/06/2023

Khela Das

3003002002WL011345

Khela Das

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095247

KHELA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

228

JUBARAJNAGAR

TR-03-002-002-005/9
(BAGBASA)

3003002002NRG24210620230250667

21/06/2023

Mohan Lal Teli

3003002002WL011345

Mohan Lal Teli

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095168

MOHAN LAL TELI

TRIPURA STATE COOPERATIVE BANK LTD(607978)

229

JUBARAJNAGAR

TR-03-002-002-005/92
(BAGBASA)

3003002002NRG24210620230250668

21/06/2023

Chandan Sharma

3003002002WL011345

Chandan Sharma

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095262

CHANDAN SHARMA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

230

JUBARAJNAGAR

TR-03-002-002-005/93
(BAGBASA)

3003002002NRG24210620230250669

21/06/2023

Samir Acharjee

3003002002WL011345

Samir Acharjee

00459

ICIC00TSCBL

1953

Processed

27/06/2023

2798095352

SAMIR BARAN ACHARJEE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

332878

231

JUBARAJNAGAR

TR-03-002-002-001/177
(BAGBASA)

3003002002NRG24210620230250159

21/06/2023

Jhuma Dey Dhar

3003002002WL011327

Jhuma Dey Dhar

00691

IPOS0000001

1736

Processed

27/06/2023

2798095264

JHUMA DEY DHAR

INDIA POST PAYMENTS BANK LIMITED(508528)

232

JUBARAJNAGAR

TR-03-002-002-001/64
(BAGBASA)

3003002002NRG24210620230250194

21/06/2023

Baby Bhattacharjee

3003002002WL011327

Baby Bhattacharjee

00691

IPOS0000001

1736

Processed

27/06/2023

2798095298

BABI BHATTACHARYA

INDIA POST PAYMENTS BANK LIMITED(508528)

233

JUBARAJNAGAR

TR-03-002-002-002/41
(BAGBASA)

3003002002NRG24210620230250099

21/06/2023

Priti Rani Nath

3003002002WL011325

Priti Rani Nath

00691

IPOS0000001

1736

Processed

27/06/2023

2798095295

PRITI NATH DO LT PINTU NATH

TRIPURA GRAMIN BANK(607065)

234

JUBARAJNAGAR

TR-03-002-002-003/80
(BAGBASA)

3003002002NRG24210620230250342

21/06/2023

Ruma Nath

3003002002WL011329

Ruma Nath

00691

IPOS0000001

1953

Processed

27/06/2023

2798095265

RUMA NATH

HDFC BANK LTD(607152)

235

JUBARAJNAGAR

TR-03-002-002-005/1
(BAGBASA)

3003002002NRG24210620230250640

21/06/2023

Lili Datta

3003002002WL011344

Lili Datta

00691

IPOS0000001

1953

Processed

27/06/2023

2798095297

LILI DATTA

INDIA POST PAYMENTS BANK LIMITED(508528)

236

JUBARAJNAGAR

TR-03-002-002-005/187
(BAGBASA)

3003002002NRG24210620230250613

21/06/2023

Sima Singh Bhumij

3003002002WL011342

Sima Singh Bhumij

00691

IPOS0000001

1953

Processed

27/06/2023

2798095293

SIMA SINGH BHUMIJ

INDIA POST PAYMENTS BANK LIMITED(508528)

237

JUBARAJNAGAR

TR-03-002-002-005/188
(BAGBASA)

3003002002NRG24210620230250614

21/06/2023

Rita Goala

3003002002WL011342

Rita Goala

00691

IPOS0000001

1953

Processed

27/06/2023

2798095294

RITA GOALA

INDIA POST PAYMENTS BANK LIMITED(508528)

238

JUBARAJNAGAR

TR-03-002-002-005/192
(BAGBASA)

3003002002NRG24210620230250617

21/06/2023

Kajal Ghatual

3003002002WL011342

Kajal Ghatual

00691

IPOS0000001

1953

Processed

27/06/2023

2798095266

KAJAL GHATUAL

INDIA POST PAYMENTS BANK LIMITED(508528)

239

JUBARAJNAGAR

TR-03-002-002-005/21
(BAGBASA)

3003002002NRG24210620230250618

21/06/2023

Rabindra Kal

3003002002WL011342

Rabindra Kal

00691

IPOS0000001

1953

Processed

27/06/2023

2798095296

RABINDRA KAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

16926

Total

438991

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002002_210623APB_FTO_47683	State Bank of India	SBIN0000067	DHARMANAGAR	8897
2	PANISAGAR	TR3003002002_210623APB_FTO_47683	State Bank of India	SBIN0006916	GANGANAGAR	7161
3	PANISAGAR	TR3003002002_210623APB_FTO_47683	State Bank of India	SBIN0007342	UPTAKHALI	1736
4	PANISAGAR	TR3003002002_210623APB_FTO_47683	State Bank of India	SBIN0015341	BAGBASSA	50561
5	PANISAGAR	TR3003002002_210623APB_FTO_47683	Tripura Gramin Bank	PUNB0RRBTGB	SANICHERRA	5208
6	PANISAGAR	TR3003002002_210623APB_FTO_47683	Tripura Gramin Bank	PUNB0RRBTGB	TILTHAI	1736
7	PANISAGAR	TR3003002002_210623APB_FTO_47683	Tripura Gramin Bank	UTBI0RRBTGB	Rajbari DMN	13888
8	PANISAGAR	TR3003002002_210623APB_FTO_47683	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Dharmanagar	332878
9	PANISAGAR	TR3003002002_210623APB_FTO_47683	India Post Payments Bank	IPOS0000001	Dharmanagar	16926

Download In Excel