|
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)
|
3002005024NRG23240620220104386
|
24/06/2022
|
Kana Biswas
|
3002005024WL0020585
|
Kana Biswas
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783831
|
|
MADHU SUDHAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-006/59
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104314
|
24/06/2022
|
Pancha Mala Tripura
|
3002005024WL0020574
|
Pancha Mala Tripura
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783827
|
|
PANCHAMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-001/66
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104537
|
24/06/2022
|
Muari Babi
|
3002005024WL0020592
|
Muari Babi
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783828
|
|
MRS MAYURI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-003/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104271
|
24/06/2022
|
Mithun Sarkar
|
3002005024WL0020566
|
Mithun Sarkar
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783830
|
|
MR MITHUN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-007/19
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104254
|
24/06/2022
|
Debarata Kar
|
3002005024WL0020563
|
Debarata Kar
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
02/07/2022
|
|
2611783829
|
|
DEBABRATA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-002/119
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104245
|
24/06/2022
|
JARNA GHOSH BHOWMIK
|
3002005024WL0020563
|
JARNA GHOSH BHOWMIK
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783832
|
|
JARNA GHOSH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-001/100
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104361
|
24/06/2022
|
Nanda Rani Das
|
3002005024WL0020582
|
Nanda Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783755
|
|
NANDA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-001/115
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104303
|
24/06/2022
|
Anoyara Bibi
|
3002005024WL0020574
|
Anoyara Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783789
|
|
ANOYARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-001/115
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104302
|
24/06/2022
|
Charu Mia
|
3002005024WL0020574
|
Charu Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783758
|
|
CHARU MIA S/O-LATE ABDUL GAFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-001/121
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104514
|
24/06/2022
|
Saraswati Dutta
|
3002005024WL0020589
|
Saraswati Dutta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783783
|
|
SWARASWATI DATTA W/O-MIHIR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-001/142
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104378
|
24/06/2022
|
Hanif Mia
|
3002005024WL0020585
|
Hanif Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/07/2022
|
|
2611783762
|
|
HANIF MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-001/142
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104379
|
24/06/2022
|
Kanchan BIbi
|
3002005024WL0020585
|
Kanchan BIbi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783826
|
|
KANCHAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-001/151
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104530
|
24/06/2022
|
Shyamal Dhar
|
3002005024WL0020592
|
Shyamal Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783710
|
|
SHYAMAL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-001/167
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104515
|
24/06/2022
|
Farid Mia
|
3002005024WL0020589
|
Farid Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783727
|
|
FARID MIAAND HOSHNA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-001/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104214
|
24/06/2022
|
Basudeb Majumder
|
3002005024WL0020554
|
Basudeb Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783792
|
|
BASUDEB MAJUMDER
|
IDBI BANK(607095)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-001/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104212
|
24/06/2022
|
Madan Majumdar
|
3002005024WL0020554
|
Madan Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783713
|
|
MADAN MAJUMDER & BASUDEB MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-001/174
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104848
|
24/06/2022
|
Abutaher Mia
|
3002005024WL0020622
|
Abutaher Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783719
|
|
ABUTAHER MIAH AND HANUFA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-001/174
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104849
|
24/06/2022
|
Hanufa Khatun
|
3002005024WL0020622
|
Hanufa Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783801
|
|
HANUFA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-001/186
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104533
|
24/06/2022
|
Alo Rani Dhar
|
3002005024WL0020592
|
Alo Rani Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783804
|
|
ALORANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-001/186
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104532
|
24/06/2022
|
Bala Ram Dhar
|
3002005024WL0020592
|
Bala Ram Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783721
|
|
BALARAM DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-001/192
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104381
|
24/06/2022
|
Sanjubala Das Dey
|
3002005024WL0020585
|
Sanjubala Das Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783790
|
|
SANJU BALA DAS DEY CO BAY JLG WO SANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-001/195
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104534
|
24/06/2022
|
Gouranga Majumder
|
3002005024WL0020592
|
Gouranga Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783772
|
|
GOURANGA MAJUMDER SO SURENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-001/195
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104535
|
24/06/2022
|
Haradhan Majumder
|
3002005024WL0020592
|
Haradhan Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783788
|
|
HARADHAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-001/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104304
|
24/06/2022
|
Abdul Azid Mia
|
3002005024WL0020574
|
Abdul Azid Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783756
|
|
ABDUL AJID MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-001/48
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104280
|
24/06/2022
|
Bakul Nandi
|
3002005024WL0020570
|
Bakul Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/07/2022
|
|
2611783794
|
|
BAKUL NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-001/48
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104282
|
24/06/2022
|
Dilip Nandi
|
3002005024WL0020570
|
Dilip Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783795
|
|
DILIP NANDI
|
IDBI BANK(607095)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-001/48
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104279
|
24/06/2022
|
Jadunandan Nandi
|
3002005024WL0020570
|
Jadunandan Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
02/07/2022
|
|
2611783761
|
Account closed
|
|
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-001/48
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104281
|
24/06/2022
|
Ratan Nandi
|
3002005024WL0020570
|
Ratan Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783793
|
|
RATAN NANDI
|
IDBI BANK(607095)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-001/57
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104260
|
24/06/2022
|
Babli Dkar
|
3002005024WL0020566
|
Babli Dkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783799
|
|
BABLI DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-001/57
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104259
|
24/06/2022
|
Sridham Dhar
|
3002005024WL0020566
|
Sridham Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783760
|
|
SRIDAM DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-001/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104238
|
24/06/2022
|
Bhushan Debnath
|
3002005024WL0020563
|
Bhushan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783754
|
|
BHUSAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-001/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104239
|
24/06/2022
|
Sikha Debnath
|
3002005024WL0020563
|
Sikha Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783791
|
|
SHIKHA BAIDYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-001/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104383
|
24/06/2022
|
Archana Dhar
|
3002005024WL0020585
|
Archana Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783798
|
|
ARCHANA DHAR
|
IDBI BANK(607095)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-001/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104382
|
24/06/2022
|
Makhan Dhar
|
3002005024WL0020585
|
Makhan Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783753
|
|
MAKHAN DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-001/66
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104536
|
24/06/2022
|
Batu Mia
|
3002005024WL0020592
|
Batu Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783759
|
|
BATU MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-001/70
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104242
|
24/06/2022
|
Sanju Majumder
|
3002005024WL0020563
|
Sanju Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783752
|
|
KRISHNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-001/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104337
|
24/06/2022
|
Amal Datta
|
3002005024WL0020578
|
Amal Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783763
|
|
AMAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-001/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104338
|
24/06/2022
|
Kamali Datta
|
3002005024WL0020578
|
Kamali Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
02/07/2022
|
|
2611783824
|
Account closed
|
|
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-001/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104339
|
24/06/2022
|
Prasenjit Datta
|
3002005024WL0020578
|
Prasenjit Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783800
|
|
PRASENJIT DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-001/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104283
|
24/06/2022
|
Amal Sen
|
3002005024WL0020570
|
Amal Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783757
|
|
AMAL SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-001/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104284
|
24/06/2022
|
Sukla Sen
|
3002005024WL0020570
|
Sukla Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783802
|
|
SUKLA SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-001/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104517
|
24/06/2022
|
Bimal Majumdar
|
3002005024WL0020589
|
Bimal Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783712
|
|
BIMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-001/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104518
|
24/06/2022
|
Swapna Majumdar
|
3002005024WL0020589
|
Swapna Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783797
|
|
SWAPNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-024-001/95
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104520
|
24/06/2022
|
Sabita Datta
|
3002005024WL0020589
|
Sabita Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783717
|
|
SABITA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-024-001/95
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104521
|
24/06/2022
|
Tapan Datta
|
3002005024WL0020589
|
Tapan Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783796
|
|
MR TAPAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-024-002/109
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104262
|
24/06/2022
|
Sevika Patari
|
3002005024WL0020566
|
Sevika Patari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783814
|
|
SEBIKA PATARI CO ANKITA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-024-002/109
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104261
|
24/06/2022
|
Tapan Patari
|
3002005024WL0020566
|
Tapan Patari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783728
|
|
TAPAN PATARI AND SEVIKA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-024-002/119
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104244
|
24/06/2022
|
Gouranga Bhowmik
|
3002005024WL0020563
|
Gouranga Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783723
|
|
GOURANGA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-024-002/26
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104218
|
24/06/2022
|
Pintu Das
|
3002005024WL0020554
|
Pintu Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783815
|
|
PINTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-024-002/26
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104217
|
24/06/2022
|
Rakhal Das
|
3002005024WL0020554
|
Rakhal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783765
|
|
RAKHAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-024-002/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104341
|
24/06/2022
|
Parabati Debnath
|
3002005024WL0020578
|
Parabati Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783820
|
|
PARBATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-024-002/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104340
|
24/06/2022
|
Ramkrishna Debnath
|
3002005024WL0020578
|
Ramkrishna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783771
|
|
MR RAMKRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-024-002/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104219
|
24/06/2022
|
Taju Khatun
|
3002005024WL0020554
|
Taju Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783768
|
|
MRS TAJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-024-002/57
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104851
|
24/06/2022
|
Laxmi Das
|
3002005024WL0020622
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783819
|
|
LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-024-002/57
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104850
|
24/06/2022
|
Mantu Das
|
3002005024WL0020622
|
Mantu Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783770
|
|
MANTU DAS SO BARADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-024-002/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104264
|
24/06/2022
|
Aparna Majumder
|
3002005024WL0020566
|
Aparna Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783816
|
|
APARNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-024-002/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104263
|
24/06/2022
|
Dilip Majumder
|
3002005024WL0020566
|
Dilip Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783769
|
|
DILIP MAJUMDER SO LT NIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-024-002/65
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104343
|
24/06/2022
|
Shikha Majumder
|
3002005024WL0020578
|
Shikha Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783812
|
|
SHIKHA DHAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-024-002/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104852
|
24/06/2022
|
Midhun Dey
|
3002005024WL0020622
|
Midhun Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783711
|
|
MIDHUN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-024-002/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104286
|
24/06/2022
|
Laxmi Debnath
|
3002005024WL0020570
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783821
|
|
LAKSHI DEBNATH CO SHIBSANAKAR JLG WO SAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-024-002/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104285
|
24/06/2022
|
Samaresh Debnath
|
3002005024WL0020570
|
Samaresh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783767
|
|
SAMARESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-024-002/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104287
|
24/06/2022
|
Sujit Debnath
|
3002005024WL0020570
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783822
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-024-002/77
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104539
|
24/06/2022
|
Rinku Debnath
|
3002005024WL0020592
|
Rinku Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783813
|
|
RINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-024-002/85
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104246
|
24/06/2022
|
Haju Khatun
|
3002005024WL0020563
|
Haju Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783766
|
|
MRS HAJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-024-003/100
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104367
|
24/06/2022
|
Milan Sarkar
|
3002005024WL0020582
|
Milan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783744
|
|
MILAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-024-003/100
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104368
|
24/06/2022
|
Namita Sarkar
|
3002005024WL0020582
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783784
|
|
NAMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-024-003/117
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104384
|
24/06/2022
|
Photo Rani Sarkar
|
3002005024WL0020585
|
Photo Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783718
|
|
PHOTO RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-024-003/121
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104855
|
24/06/2022
|
Ajit Chakraborty
|
3002005024WL0020622
|
Ajit Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783726
|
|
AJIT CHAKRABORTY AND SIMA ACHARYA CHAKRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-024-003/121
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104854
|
24/06/2022
|
Sima Acharya Chakraborty
|
3002005024WL0020622
|
Sima Acharya Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783786
|
|
AJIT CHAKRABORTY AND SIMA ACHARYA CHAKRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-024-003/122
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104345
|
24/06/2022
|
Amar Datta
|
3002005024WL0020578
|
Amar Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783724
|
|
AMAR DATTA & NAMITA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-024-003/122
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104346
|
24/06/2022
|
Namita Datta
|
3002005024WL0020578
|
Namita Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783785
|
|
NAMITA DAS DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-024-003/129
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104266
|
24/06/2022
|
Mithu Shil
|
3002005024WL0020566
|
Mithu Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783787
|
|
MITHU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-024-003/129
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104265
|
24/06/2022
|
Pulak Shil
|
3002005024WL0020566
|
Pulak Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783725
|
|
PULAK SHIL
|
IDBI BANK(607095)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-024-003/16
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104540
|
24/06/2022
|
Bikash Baidya
|
3002005024WL0020592
|
Bikash Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783742
|
|
BIKASH BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-024-003/16
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104541
|
24/06/2022
|
Putul Baidya
|
3002005024WL0020592
|
Putul Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783782
|
|
PUTUL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-024-003/26
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104268
|
24/06/2022
|
Jagomaya Debnath
|
3002005024WL0020566
|
Jagomaya Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783780
|
|
JAGOMAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-024-003/26
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104267
|
24/06/2022
|
Mana Debnath
|
3002005024WL0020566
|
Mana Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783746
|
|
MANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-024-003/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104347
|
24/06/2022
|
Kasem Mia
|
3002005024WL0020578
|
Kasem Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783715
|
|
KASHAM MIA & RUPAJI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-024-003/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104348
|
24/06/2022
|
Rupaji Bibi
|
3002005024WL0020578
|
Rupaji Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783781
|
|
RUPASI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-024-003/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104308
|
24/06/2022
|
Monu Mia
|
3002005024WL0020574
|
Monu Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783825
|
|
MANU MIA
|
IDBI BANK(607095)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-024-003/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104307
|
24/06/2022
|
Nur Ahemed Mia
|
3002005024WL0020574
|
Nur Ahemed Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783743
|
|
NUR AHEMMED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-024-003/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104220
|
24/06/2022
|
Ananta Kumar Kar
|
3002005024WL0020554
|
Ananta Kumar Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783716
|
|
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)
|
3002005024NRG23240620220104221
|
24/06/2022
|
Maru Bala Kar
|
3002005024WL0020554
|
Maru Bala Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783773
|
|
MARU BALA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-024-003/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104310
|
24/06/2022
|
Litan Sarkar
|
3002005024WL0020574
|
Litan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783775
|
|
LITAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-024-003/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104309
|
24/06/2022
|
Tulshi Sarkar
|
3002005024WL0020574
|
Tulshi Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783774
|
|
TULASHI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-024-003/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104269
|
24/06/2022
|
Parimal Sarkar
|
3002005024WL0020566
|
Parimal Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783745
|
|
PARIMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-024-003/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104270
|
24/06/2022
|
Sefali Sarkar
|
3002005024WL0020566
|
Sefali Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783776
|
|
SHEFALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-024-003/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104350
|
24/06/2022
|
Kajal Majumdar
|
3002005024WL0020578
|
Kajal Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783777
|
|
KAJAL BAIDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-024-003/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104349
|
24/06/2022
|
Swapan Majumdar
|
3002005024WL0020578
|
Swapan Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783740
|
|
SWAPAN CHANDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-024-003/56
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104248
|
24/06/2022
|
Arjun Debnath
|
3002005024WL0020563
|
Arjun Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783737
|
|
ARJUN DEBNATH
|
IDBI BANK(607095)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-024-003/56
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104249
|
24/06/2022
|
Mani Debnath
|
3002005024WL0020563
|
Mani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783778
|
|
MANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-024-003/59
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104524
|
24/06/2022
|
Jharna Bose
|
3002005024WL0020589
|
Jharna Bose
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783811
|
|
JHARNA BOSE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-024-003/59
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104523
|
24/06/2022
|
Kantilal Bose
|
3002005024WL0020589
|
Kantilal Bose
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783747
|
|
KANTI LAL BOSE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-024-003/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104288
|
24/06/2022
|
Paresh Debnath
|
3002005024WL0020570
|
Paresh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783748
|
|
PARESH DEBNATH
|
IDBI BANK(607095)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-024-003/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104289
|
24/06/2022
|
Suma Debnath
|
3002005024WL0020570
|
Suma Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783779
|
|
SUMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-024-003/74
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104222
|
24/06/2022
|
Sudhir Datta
|
3002005024WL0020554
|
Sudhir Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783738
|
|
SUDHIR CH. DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-024-003/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104369
|
24/06/2022
|
Kanan Bala Das
|
3002005024WL0020582
|
Kanan Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783739
|
|
MRS KANAN DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-024-003/8
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104385
|
24/06/2022
|
Madhusudhan Biswas
|
3002005024WL0020585
|
Madhusudhan Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783749
|
|
MADHUSUDHAN BISHWAS
|
IDBI BANK(607095)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-024-003/98
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104352
|
24/06/2022
|
Tapan Debnath
|
3002005024WL0020578
|
Tapan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783741
|
|
TAPAN DEBNATH SO MURALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-024-004/125
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104387
|
24/06/2022
|
Manta Hari Tripura
|
3002005024WL0020585
|
Manta Hari Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783720
|
|
MANTA HARI TRIPURA AND RASNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-024-004/125
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104388
|
24/06/2022
|
Rasna Tripura
|
3002005024WL0020585
|
Rasna Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783807
|
|
RASNA TRIPURA
|
CANARA BANK(508532)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-024-004/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104856
|
24/06/2022
|
Hari Sankar Paul
|
3002005024WL0020622
|
Hari Sankar Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783764
|
|
HARISANKAR PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-024-004/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104857
|
24/06/2022
|
Pranati Bala Datta Paul
|
3002005024WL0020622
|
Pranati Bala Datta Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783809
|
|
PRANATI BALA DATTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-024-005/14
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104251
|
24/06/2022
|
Gita Rani Debnath
|
3002005024WL0020563
|
Gita Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783805
|
|
GITA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-024-005/14
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104250
|
24/06/2022
|
Khukan Debnath
|
3002005024WL0020563
|
Khukan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783708
|
|
KHUKAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-024-005/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104372
|
24/06/2022
|
Jatan Debnath
|
3002005024WL0020582
|
Jatan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783736
|
|
JATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-024-005/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104373
|
24/06/2022
|
Satapati Debnath
|
3002005024WL0020582
|
Satapati Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783803
|
|
SATYA RANI DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-024-005/84
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104311
|
24/06/2022
|
Dhirandra Debnath
|
3002005024WL0020574
|
Dhirandra Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783709
|
|
DHIRANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-024-005/84
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104312
|
24/06/2022
|
Dulu Rani Debnath
|
3002005024WL0020574
|
Dulu Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783806
|
|
DULU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-024-006/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104375
|
24/06/2022
|
Pallab Bhowmik
|
3002005024WL0020582
|
Pallab Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783817
|
|
PALLAB BHOWMIK S/O-SUBAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-024-006/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104374
|
24/06/2022
|
Subal Bhowmik
|
3002005024WL0020582
|
Subal Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783732
|
|
SUBAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-024-006/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104389
|
24/06/2022
|
Manik Tripura
|
3002005024WL0020585
|
Manik Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783729
|
|
MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-024-006/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104390
|
24/06/2022
|
Tati Tripura
|
3002005024WL0020585
|
Tati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783808
|
|
MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-024-006/42
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104223
|
24/06/2022
|
Nibaran Tripura
|
3002005024WL0020554
|
Nibaran Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783735
|
|
DANTA TRIPURA & KANYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-024-006/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104290
|
24/06/2022
|
Nanda Tripura
|
3002005024WL0020570
|
Nanda Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/07/2022
|
|
2611783731
|
|
NANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-024-006/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104291
|
24/06/2022
|
Tarak Mala Tripura
|
3002005024WL0020570
|
Tarak Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783810
|
|
TARAK MALA TRIPURA
|
UCO BANK(607066)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-024-006/46
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104292
|
24/06/2022
|
Narayan Dhar
|
3002005024WL0020570
|
Narayan Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783733
|
|
NARAYAN DHAR
|
IDBI BANK(607095)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-024-006/52
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104525
|
24/06/2022
|
Harendra Tripura
|
3002005024WL0020589
|
Harendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783730
|
|
HOREN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-024-006/52
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104526
|
24/06/2022
|
Sriti Tripura
|
3002005024WL0020589
|
Sriti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783823
|
|
HOREN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-024-006/59
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104313
|
24/06/2022
|
Manindra Tripura
|
3002005024WL0020574
|
Manindra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783734
|
|
MANINDRA TRIPURA & PANCHA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-024-006/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104273
|
24/06/2022
|
Bina Mala Tripura
|
3002005024WL0020566
|
Bina Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783818
|
|
SHYAMAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-024-006/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104272
|
24/06/2022
|
Shyamal Tripura
|
3002005024WL0020566
|
Shyamal Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783714
|
|
SHYAMAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-024-006/96
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104859
|
24/06/2022
|
Gouranga Dhar
|
3002005024WL0020622
|
Gouranga Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783722
|
|
GOURANGA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-024-007/14
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104295
|
24/06/2022
|
Bhanu Mahajan
|
3002005024WL0020570
|
Bhanu Mahajan
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783751
|
|
BHANU MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-024-007/19
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104252
|
24/06/2022
|
Dulal Kar
|
3002005024WL0020563
|
Dulal Kar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611783750
|
|
DULAL KAR SO LT MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252280
|
252280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265000
|
265000
|
|
|
|
|
|
|
|