|
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
|
JUBARAJNAGAR
|
TR-03-002-024-002/266
(TONGIBARI)
|
3003002024NRG24240720230393789
|
24/07/2023
|
Alok Dutta
|
3003002024WL016321
|
Alok Dutta
|
00078
|
CNRB0003488
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450976
|
|
ALAK DATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-024-001/223
(TONGIBARI)
|
3003002024NRG24240720230393919
|
24/07/2023
|
Chhabiya Begam
|
3003002024WL016329
|
Chhabiya Begam
|
00152
|
HDFC0001976
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773450978
|
|
CHHABIYA BEGAM
|
HDFC BANK LTD(607152)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-024-003/165
(TONGIBARI)
|
3003002024NRG24240720230393792
|
24/07/2023
|
Annapurna Deb
|
3003002024WL016321
|
Annapurna Deb
|
00152
|
HDFC0001976
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773450980
|
|
ANNAPURNA DAS
|
HDFC BANK LTD(607152)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-024-003/168
(TONGIBARI)
|
3003002024NRG24240720230393720
|
24/07/2023
|
Rita Malakar
|
3003002024WL016319
|
Rita Malakar
|
00152
|
HDFC0001976
|
2400
|
2400
|
Rejected
|
23/08/2023
|
|
4773450979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-024-001/118
(TONGIBARI)
|
3003002024NRG24240720230393897
|
24/07/2023
|
Jaytara Khatun
|
3003002024WL016329
|
Jaytara Khatun
|
00415
|
SBIN0000067
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773450975
|
|
MRS JAYTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-024-001/121
(TONGIBARI)
|
3003002024NRG24240720230393826
|
24/07/2023
|
Jamal Uddin
|
3003002024WL016324
|
Jamal Uddin
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773450972
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-024-001/129
(TONGIBARI)
|
3003002024NRG24240720230393829
|
24/07/2023
|
Jalil Udddin
|
3003002024WL016324
|
Jalil Udddin
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773450970
|
|
MR JALIL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-024-001/132
(TONGIBARI)
|
3003002024NRG24240720230393830
|
24/07/2023
|
Md Faruk Mia
|
3003002024WL016324
|
Md Faruk Mia
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773450965
|
|
MR FARUK MIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-024-007/255
(TONGIBARI)
|
3003002024NRG24240720230393846
|
24/07/2023
|
Arif Uddin
|
3003002024WL016324
|
Arif Uddin
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450969
|
|
ARIF UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-024-001/150
(TONGIBARI)
|
3003002024NRG24240720230393834
|
24/07/2023
|
Debajyoti Chakraborty
|
3003002024WL016324
|
Debajyoti Chakraborty
|
00415
|
SBIN0006916
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773450966
|
|
MR DEBAJYOTI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-024-001/17
(TONGIBARI)
|
3003002024NRG24240720230393837
|
24/07/2023
|
Nurul Islam
|
3003002024WL016324
|
Nurul Islam
|
00415
|
SBIN0006916
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773450968
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-024-001/20
(TONGIBARI)
|
3003002024NRG24240720230393840
|
24/07/2023
|
Badrul Islam
|
3003002024WL016324
|
Badrul Islam
|
00415
|
SBIN0006916
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450977
|
|
BADRUL ISLAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-024-001/27
(TONGIBARI)
|
3003002024NRG24240720230393843
|
24/07/2023
|
Rasima Begam
|
3003002024WL016324
|
Rasima Begam
|
00415
|
SBIN0006916
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773450973
|
|
MRS RASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-024-007/242
(TONGIBARI)
|
3003002024NRG24240720230393931
|
24/07/2023
|
Samrun Bibi
|
3003002024WL016329
|
Samrun Bibi
|
00415
|
SBIN0006916
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450974
|
|
SAMRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-024-007/252
(TONGIBARI)
|
3003002024NRG24240720230393935
|
24/07/2023
|
Helal Uddin
|
3003002024WL016329
|
Helal Uddin
|
00415
|
SBIN0006916
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773450971
|
|
MR HELAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-024-004/262
(TONGIBARI)
|
3003002024NRG24240720230393729
|
24/07/2023
|
Kala Mia
|
3003002024WL016319
|
Kala Mia
|
00415
|
SBIN0015806
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773450967
|
|
MR KALA MIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-024-003/238
(TONGIBARI)
|
3003002024NRG24240720230393793
|
24/07/2023
|
Biman Kar
|
3003002024WL016321
|
Biman Kar
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450987
|
|
BIMAN KAR SOLT-BINODE KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-024-003/239
(TONGIBARI)
|
3003002024NRG24240720230393794
|
24/07/2023
|
Biplab Kar
|
3003002024WL016321
|
Biplab Kar
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450989
|
|
BIPLAB KAR SO BINOD KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-024-004/259
(TONGIBARI)
|
3003002024NRG24240720230393728
|
24/07/2023
|
Chamil Uddin
|
3003002024WL016319
|
Chamil Uddin
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773450988
|
|
CHAMIL UDDIN SO MASAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-024-004/263
(TONGIBARI)
|
3003002024NRG24240720230393730
|
24/07/2023
|
Hawarun Nessa
|
3003002024WL016319
|
Hawarun Nessa
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450991
|
|
HAWARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-024-007/258
(TONGIBARI)
|
3003002024NRG24240720230393936
|
24/07/2023
|
Ajanta Rani Das
|
3003002024WL016329
|
Ajanta Rani Das
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773450985
|
|
AJANTA RANI DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-024-001/128
(TONGIBARI)
|
3003002024NRG24240720230393828
|
24/07/2023
|
Alkas Uddin
|
3003002024WL016324
|
Alkas Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450982
|
|
ALKAS UDDIN S/O LT ABDULLA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-024-003/75
(TONGIBARI)
|
3003002024NRG24240720230393799
|
24/07/2023
|
Pratima Kar
|
3003002024WL016321
|
Pratima Kar
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450983
|
|
PRATIMA RANI KAR WO MATILAL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-024-004/240
(TONGIBARI)
|
3003002024NRG24240720230393726
|
24/07/2023
|
Sukla Dhar Sen
|
3003002024WL016319
|
Sukla Dhar Sen
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773450990
|
|
MRS SUKLA DHARSEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-024-007/246
(TONGIBARI)
|
3003002024NRG24240720230393845
|
24/07/2023
|
Mahibur Rahaman
|
3003002024WL016324
|
Mahibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450986
|
|
MAHIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-024-007/250
(TONGIBARI)
|
3003002024NRG24240720230393934
|
24/07/2023
|
SABITA RANI DAS
|
3003002024WL016329
|
SABITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450984
|
|
SABITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10235
|
10235
|
|
|
|
|
|
|
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-024-001/1
(TONGIBARI)
|
3003002024NRG24240720230393892
|
24/07/2023
|
Ajir Uddin
|
3003002024WL016329
|
Ajir Uddin
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773450890
|
|
MR AJIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-024-001/10
(TONGIBARI)
|
3003002024NRG24240720230393893
|
24/07/2023
|
Ruma Das
|
3003002024WL016329
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450913
|
|
RUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-024-001/114
(TONGIBARI)
|
3003002024NRG24240720230393894
|
24/07/2023
|
Mainul Haque
|
3003002024WL016329
|
Mainul Haque
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450886
|
|
MAINUL HOQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-024-001/116
(TONGIBARI)
|
3003002024NRG24240720230393895
|
24/07/2023
|
Rafik Uddin
|
3003002024WL016329
|
Rafik Uddin
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450884
|
|
RAFIK UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-024-001/117
(TONGIBARI)
|
3003002024NRG24240720230393896
|
24/07/2023
|
Aftab Uddin
|
3003002024WL016329
|
Aftab Uddin
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450889
|
|
AFTAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-024-001/118
(TONGIBARI)
|
3003002024NRG24240720230393825
|
24/07/2023
|
Najir Uddin
|
3003002024WL016324
|
Najir Uddin
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450888
|
|
NAZIR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-024-001/119
(TONGIBARI)
|
3003002024NRG24240720230393898
|
24/07/2023
|
Abdul Nur
|
3003002024WL016329
|
Abdul Nur
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450895
|
|
ABDUL NOOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-024-001/12
(TONGIBARI)
|
3003002024NRG24240720230393899
|
24/07/2023
|
Abdul Khaleque
|
3003002024WL016329
|
Abdul Khaleque
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450917
|
|
ABDUL KHALEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-024-001/125
(TONGIBARI)
|
3003002024NRG24240720230393827
|
24/07/2023
|
Salek Uddin
|
3003002024WL016324
|
Salek Uddin
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450936
|
|
CHALAK UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-024-001/13
(TONGIBARI)
|
3003002024NRG24240720230393900
|
24/07/2023
|
Nur Uddin
|
3003002024WL016329
|
Nur Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773450916
|
|
NUR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-024-001/130
(TONGIBARI)
|
3003002024NRG24240720230393901
|
24/07/2023
|
Manoyara Begam
|
3003002024WL016329
|
Manoyara Begam
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773450964
|
|
MRS MANOYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-024-001/133
(TONGIBARI)
|
3003002024NRG24240720230393831
|
24/07/2023
|
Salman Ahmed
|
3003002024WL016324
|
Salman Ahmed
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450938
|
|
SALMAN UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-024-001/136
(TONGIBARI)
|
3003002024NRG24240720230393902
|
24/07/2023
|
Atabur Rahaman
|
3003002024WL016329
|
Atabur Rahaman
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450933
|
|
ATABUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-024-001/138
(TONGIBARI)
|
3003002024NRG24240720230393832
|
24/07/2023
|
Sunam Uddin
|
3003002024WL016324
|
Sunam Uddin
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450934
|
|
SUNAM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-024-001/14
(TONGIBARI)
|
3003002024NRG24240720230393903
|
24/07/2023
|
Eklachh Uddin
|
3003002024WL016329
|
Eklachh Uddin
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450963
|
|
EKLACHH UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-024-001/142
(TONGIBARI)
|
3003002024NRG24240720230393904
|
24/07/2023
|
Haidar Ali
|
3003002024WL016329
|
Haidar Ali
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450925
|
|
HAIDAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-024-001/15
(TONGIBARI)
|
3003002024NRG24240720230393833
|
24/07/2023
|
Abdul Ali
|
3003002024WL016324
|
Abdul Ali
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450930
|
|
ABDUL ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-024-001/151
(TONGIBARI)
|
3003002024NRG24240720230393835
|
24/07/2023
|
Debasish Chakraborty
|
3003002024WL016324
|
Debasish Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450920
|
|
DEBASISH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-024-001/165
(TONGIBARI)
|
3003002024NRG24240720230393905
|
24/07/2023
|
Sailendra Nath
|
3003002024WL016329
|
Sailendra Nath
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450919
|
|
SHAILENDRA NATH & PRITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-024-001/167
(TONGIBARI)
|
3003002024NRG24240720230393906
|
24/07/2023
|
Nikhil Das
|
3003002024WL016329
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450950
|
|
NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-024-001/169
(TONGIBARI)
|
3003002024NRG24240720230393907
|
24/07/2023
|
Nishikanta Das
|
3003002024WL016329
|
Nishikanta Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450923
|
|
NISHIKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
JUBARAJNAGAR
|
TR-03-002-024-001/17
(TONGIBARI)
|
3003002024NRG24240720230393836
|
24/07/2023
|
Abdul Rahim
|
3003002024WL016324
|
Abdul Rahim
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450887
|
|
ABDUL RAHIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-024-001/170
(TONGIBARI)
|
3003002024NRG24240720230393908
|
24/07/2023
|
Jharna Das
|
3003002024WL016329
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450961
|
|
JHARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-024-001/171
(TONGIBARI)
|
3003002024NRG24240720230393909
|
24/07/2023
|
BABUL CH DAS
|
3003002024WL016329
|
BABUL CH DAS
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450883
|
|
BABUL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
JUBARAJNAGAR
|
TR-03-002-024-001/173
(TONGIBARI)
|
3003002024NRG24240720230393910
|
24/07/2023
|
Sukla Das
|
3003002024WL016329
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450957
|
|
SUKLA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
JUBARAJNAGAR
|
TR-03-002-024-001/178
(TONGIBARI)
|
3003002024NRG24240720230393911
|
24/07/2023
|
Sarala Begam
|
3003002024WL016329
|
Sarala Begam
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450935
|
|
SARALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
JUBARAJNAGAR
|
TR-03-002-024-001/188
(TONGIBARI)
|
3003002024NRG24240720230393838
|
24/07/2023
|
Asab Uddin
|
3003002024WL016324
|
Asab Uddin
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450909
|
|
ASAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
JUBARAJNAGAR
|
TR-03-002-024-001/195
(TONGIBARI)
|
3003002024NRG24240720230393839
|
24/07/2023
|
Fuljan Bibi
|
3003002024WL016324
|
Fuljan Bibi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450911
|
|
FULRUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
JUBARAJNAGAR
|
TR-03-002-024-001/196
(TONGIBARI)
|
3003002024NRG24240720230393912
|
24/07/2023
|
Chayara Bibi
|
3003002024WL016329
|
Chayara Bibi
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450892
|
|
CHAYERA BEBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
JUBARAJNAGAR
|
TR-03-002-024-001/197
(TONGIBARI)
|
3003002024NRG24240720230393913
|
24/07/2023
|
Dilwara Begam
|
3003002024WL016329
|
Dilwara Begam
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450894
|
|
DILWARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
JUBARAJNAGAR
|
TR-03-002-024-001/2
(TONGIBARI)
|
3003002024NRG24240720230393914
|
24/07/2023
|
Manik Mia
|
3003002024WL016329
|
Manik Mia
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450918
|
|
MANIK MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
JUBARAJNAGAR
|
TR-03-002-024-001/201
(TONGIBARI)
|
3003002024NRG24240720230393915
|
24/07/2023
|
Askar ALi
|
3003002024WL016329
|
Askar ALi
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450924
|
|
ACHAKAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
JUBARAJNAGAR
|
TR-03-002-024-001/207
(TONGIBARI)
|
3003002024NRG24240720230393916
|
24/07/2023
|
Mallika Begam
|
3003002024WL016329
|
Mallika Begam
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450931
|
|
MALLIKA BEGAM DO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
JUBARAJNAGAR
|
TR-03-002-024-001/208
(TONGIBARI)
|
3003002024NRG24240720230393917
|
24/07/2023
|
Namita Das
|
3003002024WL016329
|
Namita Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450960
|
|
NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
JUBARAJNAGAR
|
TR-03-002-024-001/212
(TONGIBARI)
|
3003002024NRG24240720230393918
|
24/07/2023
|
Siraj Uddin
|
3003002024WL016329
|
Siraj Uddin
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773450937
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUBARAJNAGAR
|
TR-03-002-024-001/217
(TONGIBARI)
|
3003002024NRG24240720230393841
|
24/07/2023
|
Halima Khatun
|
3003002024WL016324
|
Halima Khatun
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450945
|
|
HALIMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
JUBARAJNAGAR
|
TR-03-002-024-001/220
(TONGIBARI)
|
3003002024NRG24240720230393842
|
24/07/2023
|
Lutfur Rahaman
|
3003002024WL016324
|
Lutfur Rahaman
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450949
|
|
LUTFUR RAHAMAN AND MAMATA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
JUBARAJNAGAR
|
TR-03-002-024-001/224
(TONGIBARI)
|
3003002024NRG24240720230393920
|
24/07/2023
|
Samsul Islam
|
3003002024WL016329
|
Samsul Islam
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450947
|
|
SAMSUL ISLAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
JUBARAJNAGAR
|
TR-03-002-024-001/226
(TONGIBARI)
|
3003002024NRG24240720230393921
|
24/07/2023
|
Akhlima Bibi
|
3003002024WL016329
|
Akhlima Bibi
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450946
|
|
AKHLIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
JUBARAJNAGAR
|
TR-03-002-024-001/35
(TONGIBARI)
|
3003002024NRG24240720230393922
|
24/07/2023
|
Farij Uddin
|
3003002024WL016329
|
Farij Uddin
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450910
|
|
FARIJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
JUBARAJNAGAR
|
TR-03-002-024-001/39
(TONGIBARI)
|
3003002024NRG24240720230393923
|
24/07/2023
|
Ajir Uddin
|
3003002024WL016329
|
Ajir Uddin
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450891
|
|
AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
JUBARAJNAGAR
|
TR-03-002-024-001/4
(TONGIBARI)
|
3003002024NRG24240720230393924
|
24/07/2023
|
Asma Begam
|
3003002024WL016329
|
Asma Begam
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450893
|
|
ASMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
JUBARAJNAGAR
|
TR-03-002-024-001/40
(TONGIBARI)
|
3003002024NRG24240720230393925
|
24/07/2023
|
MRS RUSNA BEGAM
|
3003002024WL016329
|
MRS RUSNA BEGAM
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
23/08/2023
|
|
4773450921
|
|
MR MD SULTAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUBARAJNAGAR
|
TR-03-002-024-001/41
(TONGIBARI)
|
3003002024NRG24240720230393926
|
24/07/2023
|
Hussen Ahamed
|
3003002024WL016329
|
Hussen Ahamed
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
23/08/2023
|
|
4773450885
|
|
MR HUSEN AHAMED
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUBARAJNAGAR
|
TR-03-002-024-001/43
(TONGIBARI)
|
3003002024NRG24240720230393927
|
24/07/2023
|
Abdul Nur
|
3003002024WL016329
|
Abdul Nur
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773450941
|
|
MR ABDUL NUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUBARAJNAGAR
|
TR-03-002-024-001/46
(TONGIBARI)
|
3003002024NRG24240720230393928
|
24/07/2023
|
Akaddash Ali
|
3003002024WL016329
|
Akaddash Ali
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450914
|
|
AKADDASH ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
JUBARAJNAGAR
|
TR-03-002-024-001/6
(TONGIBARI)
|
3003002024NRG24240720230393929
|
24/07/2023
|
Ichrab Ali
|
3003002024WL016329
|
Ichrab Ali
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450912
|
|
ICHRAB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
JUBARAJNAGAR
|
TR-03-002-024-001/7
(TONGIBARI)
|
3003002024NRG24240720230393844
|
24/07/2023
|
Neoyarun Nechha
|
3003002024WL016324
|
Neoyarun Nechha
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773450922
|
|
NEYARUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
JUBARAJNAGAR
|
TR-03-002-024-001/8
(TONGIBARI)
|
3003002024NRG24240720230393930
|
24/07/2023
|
Ichub Ali
|
3003002024WL016329
|
Ichub Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773450915
|
|
ICHUB ALI
|
BANK OF INDIA(508505)
|
|
76
|
JUBARAJNAGAR
|
TR-03-002-024-002/159
(TONGIBARI)
|
3003002024NRG24240720230393704
|
24/07/2023
|
Amir Uddin
|
3003002024WL016319
|
Amir Uddin
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773450951
|
|
AMIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JUBARAJNAGAR
|
TR-03-002-024-002/53
(TONGIBARI)
|
3003002024NRG24240720230393705
|
24/07/2023
|
Kutina Bibi
|
3003002024WL016319
|
Kutina Bibi
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450898
|
|
KUTINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
JUBARAJNAGAR
|
TR-03-002-024-002/55
(TONGIBARI)
|
3003002024NRG24240720230393706
|
24/07/2023
|
Kanchan Bibi
|
3003002024WL016319
|
Kanchan Bibi
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773450896
|
|
KANCHAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
JUBARAJNAGAR
|
TR-03-002-024-002/63
(TONGIBARI)
|
3003002024NRG24240720230393790
|
24/07/2023
|
Jyotirmoy Dey
|
3003002024WL016321
|
Jyotirmoy Dey
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773450958
|
|
MR JYOTIRMOY DEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUBARAJNAGAR
|
TR-03-002-024-002/64
(TONGIBARI)
|
3003002024NRG24240720230393707
|
24/07/2023
|
Basir Kha
|
3003002024WL016319
|
Basir Kha
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450908
|
|
BASIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
JUBARAJNAGAR
|
TR-03-002-024-002/74
(TONGIBARI)
|
3003002024NRG24240720230393708
|
24/07/2023
|
Hachan Ali
|
3003002024WL016319
|
Hachan Ali
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773450952
|
|
HACHAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
JUBARAJNAGAR
|
TR-03-002-024-002/81
(TONGIBARI)
|
3003002024NRG24240720230393709
|
24/07/2023
|
Alekha Bibi
|
3003002024WL016319
|
Alekha Bibi
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450897
|
|
ALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
JUBARAJNAGAR
|
TR-03-002-024-002/82
(TONGIBARI)
|
3003002024NRG24240720230393710
|
24/07/2023
|
Maina Mia
|
3003002024WL016319
|
Maina Mia
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450899
|
|
MAINA MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
JUBARAJNAGAR
|
TR-03-002-024-003/104
(TONGIBARI)
|
3003002024NRG24240720230393711
|
24/07/2023
|
Sefali Sen
|
3003002024WL016319
|
Sefali Sen
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450928
|
|
SHEPHALI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
JUBARAJNAGAR
|
TR-03-002-024-003/124
(TONGIBARI)
|
3003002024NRG24240720230393712
|
24/07/2023
|
Masuk Uddin
|
3003002024WL016319
|
Masuk Uddin
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450900
|
|
MASUK UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
JUBARAJNAGAR
|
TR-03-002-024-003/131
(TONGIBARI)
|
3003002024NRG24240720230393713
|
24/07/2023
|
Matilal Sen
|
3003002024WL016319
|
Matilal Sen
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773450927
|
|
MR GOUTAM SEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUBARAJNAGAR
|
TR-03-002-024-003/132
(TONGIBARI)
|
3003002024NRG24240720230393714
|
24/07/2023
|
Sukumal Deb
|
3003002024WL016319
|
Sukumal Deb
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773450953
|
|
SUKAMAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
JUBARAJNAGAR
|
TR-03-002-024-003/133
(TONGIBARI)
|
3003002024NRG24240720230393715
|
24/07/2023
|
Shika Rani Deb
|
3003002024WL016319
|
Shika Rani Deb
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773450939
|
|
SHIKHA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
JUBARAJNAGAR
|
TR-03-002-024-003/139
(TONGIBARI)
|
3003002024NRG24240720230393716
|
24/07/2023
|
MR MATI LAL DEB
|
3003002024WL016319
|
MR MATI LAL DEB
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450905
|
|
MATI LAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
JUBARAJNAGAR
|
TR-03-002-024-003/140
(TONGIBARI)
|
3003002024NRG24240720230393717
|
24/07/2023
|
Chayarun Necha
|
3003002024WL016319
|
Chayarun Necha
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450904
|
|
CHAYARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
JUBARAJNAGAR
|
TR-03-002-024-003/141
(TONGIBARI)
|
3003002024NRG24240720230393718
|
24/07/2023
|
Nasima Begam
|
3003002024WL016319
|
Nasima Begam
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450882
|
|
NASIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
JUBARAJNAGAR
|
TR-03-002-024-003/142
(TONGIBARI)
|
3003002024NRG24240720230393719
|
24/07/2023
|
Shika Rudrapal
|
3003002024WL016319
|
Shika Rudrapal
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450940
|
|
SIKHA RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
JUBARAJNAGAR
|
TR-03-002-024-003/165
(TONGIBARI)
|
3003002024NRG24240720230393791
|
24/07/2023
|
Kajal Deb
|
3003002024WL016321
|
Kajal Deb
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773450943
|
|
KAJAL DEB
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUBARAJNAGAR
|
TR-03-002-024-003/241
(TONGIBARI)
|
3003002024NRG24240720230393795
|
24/07/2023
|
Reba Deb
|
3003002024WL016321
|
Reba Deb
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450956
|
|
REBA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
JUBARAJNAGAR
|
TR-03-002-024-003/243
(TONGIBARI)
|
3003002024NRG24240720230393796
|
24/07/2023
|
Bivash Kar
|
3003002024WL016321
|
Bivash Kar
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450906
|
|
BIBASH KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
JUBARAJNAGAR
|
TR-03-002-024-003/47
(TONGIBARI)
|
3003002024NRG24240720230393721
|
24/07/2023
|
Manindra Das
|
3003002024WL016319
|
Manindra Das
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450932
|
|
MANINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
JUBARAJNAGAR
|
TR-03-002-024-003/74
(TONGIBARI)
|
3003002024NRG24240720230393797
|
24/07/2023
|
Mridul Kanti Kar
|
3003002024WL016321
|
Mridul Kanti Kar
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450903
|
|
MRIDUL KANTI KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
JUBARAJNAGAR
|
TR-03-002-024-003/75
(TONGIBARI)
|
3003002024NRG24240720230393798
|
24/07/2023
|
Matilal Kar
|
3003002024WL016321
|
Matilal Kar
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450926
|
|
MATILAL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
JUBARAJNAGAR
|
TR-03-002-024-003/76
(TONGIBARI)
|
3003002024NRG24240720230393800
|
24/07/2023
|
Mohit Lal Kar
|
3003002024WL016321
|
Mohit Lal Kar
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450902
|
|
MOHIT LAL KAR SOLT MAHENDRA CH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
JUBARAJNAGAR
|
TR-03-002-024-003/80
(TONGIBARI)
|
3003002024NRG24240720230393722
|
24/07/2023
|
Jaynal Uddin
|
3003002024WL016319
|
Jaynal Uddin
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450901
|
|
JAYNAL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
JUBARAJNAGAR
|
TR-03-002-024-003/80
(TONGIBARI)
|
3003002024NRG24240720230393723
|
24/07/2023
|
Malika Bibi
|
3003002024WL016319
|
Malika Bibi
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450954
|
|
MALLIKA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
JUBARAJNAGAR
|
TR-03-002-024-004/127
(TONGIBARI)
|
3003002024NRG24240720230393801
|
24/07/2023
|
Dipan Ch Pal
|
3003002024WL016321
|
Dipan Ch Pal
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450929
|
|
DIPAN CH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
JUBARAJNAGAR
|
TR-03-002-024-004/127
(TONGIBARI)
|
3003002024NRG24240720230393802
|
24/07/2023
|
Mitra Pal
|
3003002024WL016321
|
Mitra Pal
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450955
|
|
MITRA SENGUPTA
|
CANARA BANK(508532)
|
|
104
|
JUBARAJNAGAR
|
TR-03-002-024-004/166
(TONGIBARI)
|
3003002024NRG24240720230393803
|
24/07/2023
|
Kanchan Kumar Kar
|
3003002024WL016321
|
Kanchan Kumar Kar
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450907
|
|
KANCHAN KUMAR KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
JUBARAJNAGAR
|
TR-03-002-024-004/224
(TONGIBARI)
|
3003002024NRG24240720230393725
|
24/07/2023
|
Jayanti Hore
|
3003002024WL016319
|
Jayanti Hore
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450948
|
|
JAYANTI HORE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
JUBARAJNAGAR
|
TR-03-002-024-004/249
(TONGIBARI)
|
3003002024NRG24240720230393727
|
24/07/2023
|
PURABI RUDRAPAUL
|
3003002024WL016319
|
PURABI RUDRAPAUL
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773450942
|
|
PURABI RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
JUBARAJNAGAR
|
TR-03-002-024-007/244
(TONGIBARI)
|
3003002024NRG24240720230393932
|
24/07/2023
|
Farkana Begam
|
3003002024WL016329
|
Farkana Begam
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450962
|
|
FARKANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
JUBARAJNAGAR
|
TR-03-002-024-007/247
(TONGIBARI)
|
3003002024NRG24240720230393933
|
24/07/2023
|
Faizul Haque
|
3003002024WL016329
|
Faizul Haque
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450959
|
|
FAIZUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
JUBARAJNAGAR
|
TR-03-002-024-007/64-D
(TONGIBARI)
|
3003002024NRG24240720230393937
|
24/07/2023
|
Sabita Das
|
3003002024WL016329
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773450944
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151350
|
151350
|
|
|
|
|
|
|
|
|
110
|
JUBARAJNAGAR
|
TR-03-002-024-003/96
(TONGIBARI)
|
3003002024NRG24240720230393724
|
24/07/2023
|
Jayanti Rani Deb
|
3003002024WL016319
|
Jayanti Rani Deb
|
00468
|
UBIN0557978
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773450981
|
|
JAYANTI RANI DEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206160
|
206160
|
|
|
|
|
|
|
|