|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bharat Chandra Nagar
|
TR-02-005-024-003/8
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029984
|
20/05/2022
|
Kana Biswas
|
3002005024WL0008296
|
Kana Biswas
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927313
|
|
MADHU SUDHAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/66
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029808
|
20/05/2022
|
Muari Babi
|
3002005024WL0008281
|
Muari Babi
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927311
|
|
MRS MAYURI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-002/57
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029769
|
20/05/2022
|
Bappi Das
|
3002005024WL0008278
|
Bappi Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Rejected
|
26/05/2022
|
|
1586927312
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-002/119
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029993
|
20/05/2022
|
JARNA GHOSH BHOWMIK
|
3002005024WL0008298
|
JARNA GHOSH BHOWMIK
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927314
|
|
JARNA GHOSH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-001/124
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029794
|
20/05/2022
|
Bishnu Mallik
|
3002005024WL0008280
|
Bishnu Mallik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927277
|
|
BISHNU RANI MALLIK GUHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-001/124
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029793
|
20/05/2022
|
Jadu Mallik
|
3002005024WL0008280
|
Jadu Mallik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927234
|
|
JADU MALLIK/SO-LT NAKUL CH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-001/138
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029869
|
20/05/2022
|
Krishna Tara Tripura
|
3002005024WL0008285
|
Krishna Tara Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927201
|
|
KRISHNA TARA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-001/174
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029766
|
20/05/2022
|
Abutaher Mia
|
3002005024WL0008278
|
Abutaher Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927204
|
|
ABUTAHER MIAH AND HANUFA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-001/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029667
|
20/05/2022
|
Sadhan Datta
|
3002005024WL0008271
|
Sadhan Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927282
|
|
SADHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-001/181
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029871
|
20/05/2022
|
Bina Paul Datta
|
3002005024WL0008285
|
Bina Paul Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927284
|
|
BINA RANI PAUL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-001/183
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029796
|
20/05/2022
|
Haradhan Debnath
|
3002005024WL0008280
|
Haradhan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927211
|
|
HARADHAN DEBNATH AND RINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-001/183
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029797
|
20/05/2022
|
Rina Debnath
|
3002005024WL0008280
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927279
|
|
RINA DEBNATH WO HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-001/186
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029805
|
20/05/2022
|
Alo Rani Dhar
|
3002005024WL0008281
|
Alo Rani Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927289
|
|
ALORANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-001/186
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029804
|
20/05/2022
|
Bala Ram Dhar
|
3002005024WL0008281
|
Bala Ram Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927329
|
|
BALARAM DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-001/195
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029806
|
20/05/2022
|
Gouranga Majumder
|
3002005024WL0008281
|
Gouranga Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927255
|
|
GOURANGA MAJUMDER SO SURENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-001/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029637
|
20/05/2022
|
Babul Shil
|
3002005024WL0008262
|
Babul Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927241
|
|
BABUL SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-001/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029638
|
20/05/2022
|
Piklu Shil
|
3002005024WL0008262
|
Piklu Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927287
|
|
PIKLU SHIL
|
IDBI BANK(607095)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-001/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029799
|
20/05/2022
|
Pati kanya Tripura
|
3002005024WL0008280
|
Pati kanya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927286
|
|
PATIKANYA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-001/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029689
|
20/05/2022
|
Narayan Debnath
|
3002005024WL0008274
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927243
|
|
NARAYAN DEBHNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-001/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029690
|
20/05/2022
|
Shukla Debnath
|
3002005024WL0008274
|
Shukla Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927278
|
|
SUKLA DEBNATH W/O-NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-001/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029976
|
20/05/2022
|
Abdul Azid Mia
|
3002005024WL0008296
|
Abdul Azid Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927235
|
|
ABDUL AJID MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-001/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029648
|
20/05/2022
|
Gafur Baidya
|
3002005024WL0008263
|
Gafur Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927285
|
|
GAPUR BAIDYA
|
IDBI BANK(607095)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-001/48
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029768
|
20/05/2022
|
Bakul Nandi
|
3002005024WL0008278
|
Bakul Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927280
|
|
BAKUL NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-001/48
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029767
|
20/05/2022
|
Jadunandan Nandi
|
3002005024WL0008278
|
Jadunandan Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927240
|
|
JADU NANDAN NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-001/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029758
|
20/05/2022
|
Moni Bibi
|
3002005024WL0008277
|
Moni Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927276
|
|
MONI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-001/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029757
|
20/05/2022
|
Sahajan Mia
|
3002005024WL0008277
|
Sahajan Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927236
|
|
MR SAHAJAN MIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-001/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029912
|
20/05/2022
|
Laxmi Rani Debnath
|
3002005024WL0008290
|
Laxmi Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927281
|
|
LAXMI RANI DEBNATH WO PRAMOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-001/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029938
|
20/05/2022
|
Archana Dhar
|
3002005024WL0008292
|
Archana Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927283
|
|
ARCHANA DHAR
|
IDBI BANK(607095)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-001/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029937
|
20/05/2022
|
Makhan Dhar
|
3002005024WL0008292
|
Makhan Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927320
|
|
MAKHAN DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-001/66
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029807
|
20/05/2022
|
Batu Mia
|
3002005024WL0008281
|
Batu Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927238
|
|
BATU MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-001/69
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029957
|
20/05/2022
|
Fulbhanu Babi
|
3002005024WL0008294
|
Fulbhanu Babi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927318
|
|
PHUL BHANU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-001/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029872
|
20/05/2022
|
Hariprasad Ruddra Paul
|
3002005024WL0008285
|
Hariprasad Ruddra Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927237
|
|
HARI PRASAD RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-001/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030002
|
20/05/2022
|
Amal Datta
|
3002005024WL0008299
|
Amal Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927242
|
|
AMAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-001/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029890
|
20/05/2022
|
Bimal Majumdar
|
3002005024WL0008287
|
Bimal Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927200
|
|
BIMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-001/94
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029669
|
20/05/2022
|
Balaram Baidya
|
3002005024WL0008271
|
Balaram Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927239
|
|
BALARAM BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-001/95
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029891
|
20/05/2022
|
Sabita Datta
|
3002005024WL0008287
|
Sabita Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927202
|
|
SABITA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-002/106
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029691
|
20/05/2022
|
Sima Das
|
3002005024WL0008274
|
Sima Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927212
|
|
SIMA DAS
|
IDBI BANK(607095)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-002/109
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029683
|
20/05/2022
|
Sevika Patari
|
3002005024WL0008273
|
Sevika Patari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927304
|
|
SEBIKA PATARI CO ANKITA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-002/109
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029682
|
20/05/2022
|
Tapan Patari
|
3002005024WL0008273
|
Tapan Patari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927210
|
|
TAPAN PATARI AND SEVIKA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-002/116
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029800
|
20/05/2022
|
Kamal Hossen Mia
|
3002005024WL0008280
|
Kamal Hossen Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927328
|
|
KAMAL HOSSEN MIA AND SHILPI AKTER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-002/116
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029801
|
20/05/2022
|
Shilpi Akter
|
3002005024WL0008280
|
Shilpi Akter
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927317
|
|
SHILPI AKTER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-002/119
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029992
|
20/05/2022
|
Gouranga Bhowmik
|
3002005024WL0008298
|
Gouranga Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927207
|
|
GOURANGA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-002/25
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029672
|
20/05/2022
|
Raghupati Shil
|
3002005024WL0008271
|
Raghupati Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927298
|
|
MRS RAGOPATI SHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-024-002/25
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029671
|
20/05/2022
|
Sankar Shil
|
3002005024WL0008271
|
Sankar Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927248
|
|
SANKAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-024-002/33
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029693
|
20/05/2022
|
Hajra Khatun
|
3002005024WL0008274
|
Hajra Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927254
|
|
HAJRA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-024-002/36
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029673
|
20/05/2022
|
Mina Khatun
|
3002005024WL0008271
|
Mina Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927296
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-024-002/40
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029655
|
20/05/2022
|
Kamal Paul
|
3002005024WL0008268
|
Kamal Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927300
|
|
KAMAL PAUL
|
CANARA BANK(508532)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-024-002/40
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029656
|
20/05/2022
|
Lila Paul
|
3002005024WL0008268
|
Lila Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927299
|
|
MAKHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-024-002/40
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029654
|
20/05/2022
|
Makhan Paul
|
3002005024WL0008268
|
Makhan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927246
|
|
MAKHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-024-002/42
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029913
|
20/05/2022
|
Dulal Mia
|
3002005024WL0008290
|
Dulal Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927251
|
|
MR DULAL MIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-024-002/42
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029914
|
20/05/2022
|
Rahima Khatun
|
3002005024WL0008290
|
Rahima Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927302
|
|
RAHIMA KHATUN WO DULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-024-002/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030004
|
20/05/2022
|
Parabati Debnath
|
3002005024WL0008299
|
Parabati Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927308
|
|
PARBATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-024-002/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030003
|
20/05/2022
|
Ramkrishna Debnath
|
3002005024WL0008299
|
Ramkrishna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927253
|
|
MR RAMKRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-024-002/51
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029915
|
20/05/2022
|
Mangala Das
|
3002005024WL0008290
|
Mangala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927310
|
|
MANAGALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-024-002/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029994
|
20/05/2022
|
Taju Khatun
|
3002005024WL0008298
|
Taju Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927249
|
|
MRS TAJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-024-002/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029685
|
20/05/2022
|
Aparna Majumder
|
3002005024WL0008273
|
Aparna Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927305
|
|
APARNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-024-002/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029684
|
20/05/2022
|
Dilip Majumder
|
3002005024WL0008273
|
Dilip Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927252
|
|
DILIP MAJUMDER SO LT NIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-024-002/65
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029977
|
20/05/2022
|
Shikha Majumder
|
3002005024WL0008296
|
Shikha Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927297
|
|
SHIKHA DHAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-024-002/69
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029759
|
20/05/2022
|
Sankar Das
|
3002005024WL0008277
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927250
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-024-002/69
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029760
|
20/05/2022
|
Tapasi Das
|
3002005024WL0008277
|
Tapasi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927301
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-024-002/74
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029874
|
20/05/2022
|
Marubala Muhuri
|
3002005024WL0008285
|
Marubala Muhuri
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927295
|
|
MARU BALA MUHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-024-002/84
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029659
|
20/05/2022
|
Pranati Nandi
|
3002005024WL0008268
|
Pranati Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927303
|
|
DILIP NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-024-002/85
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029995
|
20/05/2022
|
Haju Khatun
|
3002005024WL0008298
|
Haju Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927247
|
|
MRS HAJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-024-003/100
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029939
|
20/05/2022
|
Milan Sarkar
|
3002005024WL0008292
|
Milan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927228
|
|
MILAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-024-003/100
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029940
|
20/05/2022
|
Namita Sarkar
|
3002005024WL0008292
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927271
|
|
NAMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-024-003/117
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029979
|
20/05/2022
|
Photo Rani Sarkar
|
3002005024WL0008296
|
Photo Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927203
|
|
PHOTO RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-024-003/121
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029686
|
20/05/2022
|
Ajit Chakraborty
|
3002005024WL0008273
|
Ajit Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927209
|
|
AJIT CHAKRABORTY AND SIMA ACHARYA CHAKRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-024-003/122
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030025
|
20/05/2022
|
Amar Datta
|
3002005024WL0008301
|
Amar Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927208
|
|
AMAR DATTA & NAMITA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-024-003/122
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030026
|
20/05/2022
|
Namita Datta
|
3002005024WL0008301
|
Namita Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927272
|
|
NAMITA DAS DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-024-003/129
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029687
|
20/05/2022
|
Mithu Shil
|
3002005024WL0008273
|
Mithu Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927273
|
|
MITHU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-024-003/130
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029918
|
20/05/2022
|
Rakhi Sarkar Datta
|
3002005024WL0008290
|
Rakhi Sarkar Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927274
|
|
RAKHI SARKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-024-003/130
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029917
|
20/05/2022
|
Shyamal Datta
|
3002005024WL0008290
|
Shyamal Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927326
|
|
SHYAMAL DATTA & RAKHI SARKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-024-003/133
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029960
|
20/05/2022
|
Anil Sarkar
|
3002005024WL0008294
|
Anil Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927256
|
|
ANIL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-024-003/133
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029961
|
20/05/2022
|
Manika Majumder Sarkar
|
3002005024WL0008294
|
Manika Majumder Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927275
|
|
MANIKA MAJUMDER SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-024-003/16
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029892
|
20/05/2022
|
Bikash Baidya
|
3002005024WL0008287
|
Bikash Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927226
|
|
BIKASH BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-024-003/16
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029893
|
20/05/2022
|
Putul Baidya
|
3002005024WL0008287
|
Putul Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927269
|
|
PUTUL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-024-003/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029695
|
20/05/2022
|
Rupali Bhowmik
|
3002005024WL0008274
|
Rupali Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927270
|
|
RUPALI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-024-003/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029694
|
20/05/2022
|
Shanti Bhowmik
|
3002005024WL0008274
|
Shanti Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927224
|
|
SHANTI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-024-003/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029997
|
20/05/2022
|
Kasem Mia
|
3002005024WL0008298
|
Kasem Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927331
|
|
KASHAM MIA & RUPAJI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-024-003/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030007
|
20/05/2022
|
Monu Mia
|
3002005024WL0008299
|
Monu Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927309
|
|
MANU MIA
|
IDBI BANK(607095)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-024-003/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030006
|
20/05/2022
|
Nur Ahemed Mia
|
3002005024WL0008299
|
Nur Ahemed Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927227
|
|
NUR AHEMMED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-024-003/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029962
|
20/05/2022
|
Ananta Kumar Kar
|
3002005024WL0008294
|
Ananta Kumar Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927330
|
|
ANANTA KR KAR & MARU BALA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-024-003/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029963
|
20/05/2022
|
Maru Bala Kar
|
3002005024WL0008294
|
Maru Bala Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927258
|
|
MARU BALA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-024-003/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029982
|
20/05/2022
|
Litan Sarkar
|
3002005024WL0008296
|
Litan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927260
|
|
LITAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-024-003/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029980
|
20/05/2022
|
Sadhan Sarkar
|
3002005024WL0008296
|
Sadhan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927321
|
|
SADHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-024-003/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029981
|
20/05/2022
|
Tulshi Sarkar
|
3002005024WL0008296
|
Tulshi Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927259
|
|
TULASHI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-024-003/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030009
|
20/05/2022
|
Kajal Majumdar
|
3002005024WL0008299
|
Kajal Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927261
|
|
KAJAL BAIDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-024-003/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030008
|
20/05/2022
|
Swapan Majumdar
|
3002005024WL0008299
|
Swapan Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927223
|
|
SWAPAN CHANDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-024-003/56
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029998
|
20/05/2022
|
Arjun Debnath
|
3002005024WL0008298
|
Arjun Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927220
|
|
ARJUN DEBNATH
|
IDBI BANK(607095)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-024-003/56
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029999
|
20/05/2022
|
Mani Debnath
|
3002005024WL0008298
|
Mani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927262
|
|
MANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-024-003/57
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029660
|
20/05/2022
|
Purna Chandra Datta
|
3002005024WL0008268
|
Purna Chandra Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927229
|
|
MR PURNA CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-024-003/59
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029895
|
20/05/2022
|
Jharna Bose
|
3002005024WL0008287
|
Jharna Bose
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927319
|
|
JHARNA BOSE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-024-003/59
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029894
|
20/05/2022
|
Kantilal Bose
|
3002005024WL0008287
|
Kantilal Bose
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927230
|
|
KANTI LAL BOSE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-024-003/6
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029674
|
20/05/2022
|
Anima Debnath
|
3002005024WL0008271
|
Anima Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927268
|
|
ANIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-024-003/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029639
|
20/05/2022
|
Fatorani Shil
|
3002005024WL0008262
|
Fatorani Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927263
|
|
MRS FATORANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-024-003/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029640
|
20/05/2022
|
Sankar Shil
|
3002005024WL0008262
|
Sankar Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927264
|
|
SANKAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-024-003/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029770
|
20/05/2022
|
Paresh Debnath
|
3002005024WL0008278
|
Paresh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927322
|
|
PARESH DEBNATH
|
IDBI BANK(607095)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-024-003/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029771
|
20/05/2022
|
Suma Debnath
|
3002005024WL0008278
|
Suma Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927265
|
|
SUMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-024-003/74
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029964
|
20/05/2022
|
Sudhir Datta
|
3002005024WL0008294
|
Sudhir Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927221
|
|
SUDHIR CH. DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-024-003/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029641
|
20/05/2022
|
Nehar Khatun
|
3002005024WL0008262
|
Nehar Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927233
|
|
NEHAR KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-024-003/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029642
|
20/05/2022
|
Nur Ishlam Miya
|
3002005024WL0008262
|
Nur Ishlam Miya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927266
|
|
NUR ISLAM MIAH
|
IDBI BANK(607095)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-024-003/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029896
|
20/05/2022
|
Kanan Bala Das
|
3002005024WL0008287
|
Kanan Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927222
|
|
MRS KANAN DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-024-003/8
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029983
|
20/05/2022
|
Madhusudhan Biswas
|
3002005024WL0008296
|
Madhusudhan Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927231
|
|
MADHUSUDHAN BISHWAS
|
IDBI BANK(607095)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-024-003/82
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029875
|
20/05/2022
|
Putul Kar
|
3002005024WL0008285
|
Putul Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927267
|
|
PUTUL MAJUMDER KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-024-003/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029661
|
20/05/2022
|
Babul Shil
|
3002005024WL0008268
|
Babul Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927232
|
|
BABUL SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-024-003/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029662
|
20/05/2022
|
Ira Shil
|
3002005024WL0008268
|
Ira Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927257
|
|
IRANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-024-003/98
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030027
|
20/05/2022
|
Tapan Debnath
|
3002005024WL0008301
|
Tapan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927225
|
|
TAPAN DEBNATH SO MURALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-024-004/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029919
|
20/05/2022
|
Brajendra Tripura
|
3002005024WL0008290
|
Brajendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927245
|
|
BRAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-024-004/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029924
|
20/05/2022
|
Laxman Tripura
|
3002005024WL0008290
|
Laxman Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927292
|
|
LAXMAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-024-004/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029922
|
20/05/2022
|
Nagarbasi Tripura
|
3002005024WL0008290
|
Nagarbasi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927244
|
|
NAGAR BASI TRIPURA & BABUL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-024-004/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029923
|
20/05/2022
|
Rabiti Tripura
|
3002005024WL0008290
|
Rabiti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927315
|
|
RABITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-024-005/14
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030001
|
20/05/2022
|
Gita Rani Debnath
|
3002005024WL0008298
|
Gita Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927290
|
|
GITA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-024-005/14
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030000
|
20/05/2022
|
Khukan Debnath
|
3002005024WL0008298
|
Khukan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927332
|
|
KHUKAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-024-005/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029941
|
20/05/2022
|
Jatan Debnath
|
3002005024WL0008292
|
Jatan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927219
|
|
JATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-024-005/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029942
|
20/05/2022
|
Satapati Debnath
|
3002005024WL0008292
|
Satapati Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927288
|
|
SATYA RANI DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-024-005/84
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030011
|
20/05/2022
|
Dhirandra Debnath
|
3002005024WL0008299
|
Dhirandra Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927199
|
|
DHIRANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-024-005/84
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220030012
|
20/05/2022
|
Dulu Rani Debnath
|
3002005024WL0008299
|
Dulu Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927291
|
|
DULU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-024-006/2
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029697
|
20/05/2022
|
Arun Sarkar
|
3002005024WL0008274
|
Arun Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927217
|
|
ARUN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-024-006/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029944
|
20/05/2022
|
Pallab Bhowmik
|
3002005024WL0008292
|
Pallab Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927316
|
|
PALLAB BHOWMIK S/O-SUBAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-024-006/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029943
|
20/05/2022
|
Subal Bhowmik
|
3002005024WL0008292
|
Subal Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927214
|
|
SUBAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-024-006/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029945
|
20/05/2022
|
Manik Tripura
|
3002005024WL0008292
|
Manik Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927213
|
|
MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-024-006/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029946
|
20/05/2022
|
Tati Tripura
|
3002005024WL0008292
|
Tati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927294
|
|
MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-024-006/42
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029965
|
20/05/2022
|
Nibaran Tripura
|
3002005024WL0008294
|
Nibaran Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927218
|
|
DANTA TRIPURA & KANYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-024-006/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029772
|
20/05/2022
|
Nanda Tripura
|
3002005024WL0008278
|
Nanda Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927325
|
|
NANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-024-006/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029802
|
20/05/2022
|
Milan Sarkar
|
3002005024WL0008280
|
Milan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927216
|
|
MILAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Bharat Chandra Nagar
|
TR-02-005-024-006/46
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029773
|
20/05/2022
|
Narayan Dhar
|
3002005024WL0008278
|
Narayan Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927215
|
|
NARAYAN DHAR
|
IDBI BANK(607095)
|
|
127
|
Bharat Chandra Nagar
|
TR-02-005-024-006/54
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029764
|
20/05/2022
|
Puspa Rani Tripura
|
3002005024WL0008277
|
Puspa Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927293
|
|
PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Bharat Chandra Nagar
|
TR-02-005-024-006/54
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029763
|
20/05/2022
|
Rabindra Tripura
|
3002005024WL0008277
|
Rabindra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927323
|
|
RABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Bharat Chandra Nagar
|
TR-02-005-024-006/80
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029644
|
20/05/2022
|
Pabitra Tripura
|
3002005024WL0008262
|
Pabitra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927324
|
|
PABITRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Bharat Chandra Nagar
|
TR-02-005-024-006/94
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029663
|
20/05/2022
|
Krishnadhan Majumder
|
3002005024WL0008268
|
Krishnadhan Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927205
|
|
KRISHNA DHAN MAJUMDER
|
IDBI BANK(607095)
|
|
131
|
Bharat Chandra Nagar
|
TR-02-005-024-006/94
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029664
|
20/05/2022
|
Mistu Majumder
|
3002005024WL0008268
|
Mistu Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927306
|
|
KRISHNADHAN MAJUMDER AND MISTHU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Bharat Chandra Nagar
|
TR-02-005-024-006/95
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029647
|
20/05/2022
|
Archana Majumder
|
3002005024WL0008262
|
Archana Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586927307
|
|
ARCHANA MAJUMDER
|
IDBI BANK(607095)
|
|
133
|
Bharat Chandra Nagar
|
TR-02-005-024-006/95
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029646
|
20/05/2022
|
Arjun Majumder
|
3002005024WL0008262
|
Arjun Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927206
|
|
ARJUN MAJUMDER SO BHANU
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Bharat Chandra Nagar
|
TR-02-005-024-006/96
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200520220029688
|
20/05/2022
|
Gouranga Dhar
|
3002005024WL0008273
|
Gouranga Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586927327
|
|
GOURANGA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275600
|
275600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284080
|
284080
|
|
|
|
|
|
|
|