|
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-02-005-016-006/71
(Paschim Paikhola)
|
3002005000NRG23100220231032595
|
10/02/2023
|
Debabrata Das
|
3002005WL092137
|
Debabrata Das
|
00165
|
IBKL0001883
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546232
|
|
DEBABRATA DAS
|
IDBI BANK(607095)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-006/71
(Paschim Paikhola)
|
3002005000NRG23100220231032596
|
10/02/2023
|
Debabrata Das
|
3002005WL092137
|
Debabrata Das
|
00165
|
IBKL0001883
|
985
|
985
|
Processed
|
27/03/2023
|
|
0149546233
|
|
DEBABRATA DAS
|
IDBI BANK(607095)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-006/92
(Paschim Paikhola)
|
3002005000NRG23100220231032614
|
10/02/2023
|
Ajoy Majumder
|
3002005WL092137
|
Ajoy Majumder
|
00165
|
IBKL0001883
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546157
|
|
AJOY MAJUMDER
|
IDBI BANK(607095)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-006/92
(Paschim Paikhola)
|
3002005000NRG23100220231032615
|
10/02/2023
|
Ajoy Majumder
|
3002005WL092137
|
Ajoy Majumder
|
00165
|
IBKL0001883
|
197
|
197
|
Processed
|
27/03/2023
|
|
0149546158
|
|
AJOY MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-006/3
(Paschim Paikhola)
|
3002005000NRG23100220231032574
|
10/02/2023
|
SANKAR BISWAS
|
3002005WL092137
|
SANKAR BISWAS
|
00415
|
SBIN0006093
|
788
|
788
|
Rejected
|
27/03/2023
|
|
0149546234
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-003/56
(Paschim Paikhola)
|
3002005000NRG23100220231032499
|
10/02/2023
|
Tapan Chandra Sutradhar
|
3002005WL092137
|
Tapan Chandra Sutradhar
|
00415
|
SBIN0016195
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546159
|
|
GOPAL SUTRADHAR & RADHARANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-003/56
(Paschim Paikhola)
|
3002005000NRG23100220231032500
|
10/02/2023
|
Tapan Chandra Sutradhar
|
3002005WL092137
|
Tapan Chandra Sutradhar
|
00415
|
SBIN0016195
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546160
|
|
GOPAL SUTRADHAR & RADHARANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-004/13
(Paschim Paikhola)
|
3002005000NRG23100220231032505
|
10/02/2023
|
Nanda Mala Tripura
|
3002005WL092137
|
Nanda Mala Tripura
|
00415
|
SBIN0016195
|
591
|
591
|
Rejected
|
27/03/2023
|
|
0149546151
|
Account closed
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-004/13
(Paschim Paikhola)
|
3002005000NRG23100220231032506
|
10/02/2023
|
Nanda Mala Tripura
|
3002005WL092137
|
Nanda Mala Tripura
|
00415
|
SBIN0016195
|
193
|
193
|
Rejected
|
27/03/2023
|
|
0149546152
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-003/1
(Paschim Paikhola)
|
3002005000NRG23100220231032475
|
10/02/2023
|
Radha Rani Sutradhar
|
3002005WL092137
|
Radha Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546204
|
|
RADHARANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-003/1
(Paschim Paikhola)
|
3002005000NRG23100220231032476
|
10/02/2023
|
Radha Rani Sutradhar
|
3002005WL092137
|
Radha Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546205
|
|
RADHARANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-003/15
(Paschim Paikhola)
|
3002005000NRG23100220231032477
|
10/02/2023
|
Jadugopal Sutradhar
|
3002005WL092137
|
Jadugopal Sutradhar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546176
|
|
JADUGOPAL SUTRADHAR SO LT KUSUM RAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-003/15
(Paschim Paikhola)
|
3002005000NRG23100220231032479
|
10/02/2023
|
Jadugopal Sutradhar
|
3002005WL092137
|
Jadugopal Sutradhar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
27/03/2023
|
|
0149546175
|
|
JADUGOPAL SUTRADHAR SO LT KUSUM RAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-003/15
(Paschim Paikhola)
|
3002005000NRG23100220231032480
|
10/02/2023
|
Shipra Rani Sutradhar
|
3002005WL092137
|
Shipra Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/03/2023
|
|
0149546201
|
|
SHIPRA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-003/15
(Paschim Paikhola)
|
3002005000NRG23100220231032478
|
10/02/2023
|
Shipra Rani Sutradhar
|
3002005WL092137
|
Shipra Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546200
|
|
SHIPRA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-003/16
(Paschim Paikhola)
|
3002005000NRG23100220231032481
|
10/02/2023
|
Himangshu Das
|
3002005WL092137
|
Himangshu Das
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546171
|
|
HIMANSHU DAS & SANDHYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-016-003/16
(Paschim Paikhola)
|
3002005000NRG23100220231032483
|
10/02/2023
|
Himangshu Das
|
3002005WL092137
|
Himangshu Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546172
|
|
HIMANSHU DAS & SANDHYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-016-003/16
(Paschim Paikhola)
|
3002005000NRG23100220231032484
|
10/02/2023
|
Sandhya rani Das
|
3002005WL092137
|
Sandhya rani Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Rejected
|
27/03/2023
|
|
0149546145
|
Account closed
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-016-003/16
(Paschim Paikhola)
|
3002005000NRG23100220231032482
|
10/02/2023
|
Sandhya rani Das
|
3002005WL092137
|
Sandhya rani Das
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Rejected
|
27/03/2023
|
|
0149546144
|
Account closed
|
|
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-016-003/22
(Paschim Paikhola)
|
3002005000NRG23100220231032485
|
10/02/2023
|
Ashish Baidya
|
3002005WL092137
|
Ashish Baidya
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546179
|
|
ASHISH BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-016-003/22
(Paschim Paikhola)
|
3002005000NRG23100220231032486
|
10/02/2023
|
Ashish Baidya
|
3002005WL092137
|
Ashish Baidya
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546180
|
|
ASHISH BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-016-003/25
(Paschim Paikhola)
|
3002005000NRG23100220231032487
|
10/02/2023
|
Ashok Baidya
|
3002005WL092137
|
Ashok Baidya
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546177
|
|
ASHOK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-016-003/25
(Paschim Paikhola)
|
3002005000NRG23100220231032489
|
10/02/2023
|
Ashok Baidya
|
3002005WL092137
|
Ashok Baidya
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546178
|
|
ASHOK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-016-003/25
(Paschim Paikhola)
|
3002005000NRG23100220231032490
|
10/02/2023
|
Rita Baidya Majumder
|
3002005WL092137
|
Rita Baidya Majumder
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546190
|
|
RITA BAIDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-016-003/25
(Paschim Paikhola)
|
3002005000NRG23100220231032488
|
10/02/2023
|
Rita Baidya Majumder
|
3002005WL092137
|
Rita Baidya Majumder
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546191
|
|
RITA BAIDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-016-003/4
(Paschim Paikhola)
|
3002005000NRG23100220231032491
|
10/02/2023
|
Basanti Baidya
|
3002005WL092137
|
Basanti Baidya
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546183
|
|
MRS BASANTI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-016-003/4
(Paschim Paikhola)
|
3002005000NRG23100220231032492
|
10/02/2023
|
Basanti Baidya
|
3002005WL092137
|
Basanti Baidya
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
27/03/2023
|
|
0149546184
|
|
MRS BASANTI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-016-003/43
(Paschim Paikhola)
|
3002005000NRG23100220231032493
|
10/02/2023
|
Anjana Biswas Sarkar
|
3002005WL092137
|
Anjana Biswas Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546212
|
|
ANJANA BISWAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-016-003/43
(Paschim Paikhola)
|
3002005000NRG23100220231032494
|
10/02/2023
|
Anjana Biswas Sarkar
|
3002005WL092137
|
Anjana Biswas Sarkar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546213
|
|
ANJANA BISWAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-016-003/49
(Paschim Paikhola)
|
3002005000NRG23100220231032495
|
10/02/2023
|
Kalpana Datta Baidya
|
3002005WL092137
|
Kalpana Datta Baidya
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546194
|
|
KALPANA DATTA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-016-003/49
(Paschim Paikhola)
|
3002005000NRG23100220231032496
|
10/02/2023
|
Kalpana Datta Baidya
|
3002005WL092137
|
Kalpana Datta Baidya
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546195
|
|
KALPANA DATTA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-016-003/51
(Paschim Paikhola)
|
3002005000NRG23100220231032497
|
10/02/2023
|
Sumati Sutradhar Biswas
|
3002005WL092137
|
Sumati Sutradhar Biswas
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
27/03/2023
|
|
0149546138
|
|
SUMATI SUTRADHAR BISWAS
|
IDBI BANK(607095)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-016-003/51
(Paschim Paikhola)
|
3002005000NRG23100220231032498
|
10/02/2023
|
Sumati Sutradhar Biswas
|
3002005WL092137
|
Sumati Sutradhar Biswas
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546139
|
|
SUMATI SUTRADHAR BISWAS
|
IDBI BANK(607095)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-016-003/6
(Paschim Paikhola)
|
3002005000NRG23100220231032501
|
10/02/2023
|
Nandita Majumdar
|
3002005WL092137
|
Nandita Majumdar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546173
|
|
NANDITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-016-003/6
(Paschim Paikhola)
|
3002005000NRG23100220231032502
|
10/02/2023
|
Nandita Majumdar
|
3002005WL092137
|
Nandita Majumdar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546174
|
|
NANDITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-016-004/1
(Paschim Paikhola)
|
3002005000NRG23100220231032503
|
10/02/2023
|
Karmati Tripura
|
3002005WL092137
|
Karmati Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546125
|
|
KAMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-016-004/12
(Paschim Paikhola)
|
3002005000NRG23100220231032504
|
10/02/2023
|
Madhu Rang Tripura
|
3002005WL092137
|
Madhu Rang Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546217
|
|
SUKUMAR TRIPURA & MADHURANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-016-004/16
(Paschim Paikhola)
|
3002005000NRG23100220231032507
|
10/02/2023
|
Nanda Kr. Tripura
|
3002005WL092137
|
Nanda Kr. Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546218
|
|
NANDA KR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-016-004/16
(Paschim Paikhola)
|
3002005000NRG23100220231032508
|
10/02/2023
|
Nanda Kr. Tripura
|
3002005WL092137
|
Nanda Kr. Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546219
|
|
NANDA KR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-016-004/20
(Paschim Paikhola)
|
3002005000NRG23100220231032509
|
10/02/2023
|
Chandirong Tripura
|
3002005WL092137
|
Chandirong Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546163
|
|
GAYAPAD TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-016-004/20
(Paschim Paikhola)
|
3002005000NRG23100220231032510
|
10/02/2023
|
Chandirong Tripura
|
3002005WL092137
|
Chandirong Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546164
|
|
GAYAPAD TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-016-004/23
(Paschim Paikhola)
|
3002005000NRG23100220231032511
|
10/02/2023
|
Lila Bati Tripura
|
3002005WL092137
|
Lila Bati Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546202
|
|
NANDALAL TRIPURA & LILABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-016-004/23
(Paschim Paikhola)
|
3002005000NRG23100220231032512
|
10/02/2023
|
Lila Bati Tripura
|
3002005WL092137
|
Lila Bati Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546203
|
|
NANDALAL TRIPURA & LILABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-016-004/25
(Paschim Paikhola)
|
3002005000NRG23100220231032513
|
10/02/2023
|
Joy Mala Tripura
|
3002005WL092137
|
Joy Mala Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546134
|
|
DARSHAN TRIPURA & JAYANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-016-004/25
(Paschim Paikhola)
|
3002005000NRG23100220231032514
|
10/02/2023
|
Joy Mala Tripura
|
3002005WL092137
|
Joy Mala Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546135
|
|
DARSHAN TRIPURA & JAYANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-016-004/26
(Paschim Paikhola)
|
3002005000NRG23100220231032515
|
10/02/2023
|
Balak Sri Tripura
|
3002005WL092137
|
Balak Sri Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546126
|
|
MRS BALAKASHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-016-004/26
(Paschim Paikhola)
|
3002005000NRG23100220231032516
|
10/02/2023
|
Balak Sri Tripura
|
3002005WL092137
|
Balak Sri Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
27/03/2023
|
|
0149546127
|
|
MRS BALAKASHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-016-004/27
(Paschim Paikhola)
|
3002005000NRG23100220231032517
|
10/02/2023
|
Kapurai Tripura
|
3002005WL092137
|
Kapurai Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546168
|
|
KUPUROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-016-004/27
(Paschim Paikhola)
|
3002005000NRG23100220231032519
|
10/02/2023
|
Kapurai Tripura
|
3002005WL092137
|
Kapurai Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546167
|
|
KUPUROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-016-004/27
(Paschim Paikhola)
|
3002005000NRG23100220231032520
|
10/02/2023
|
Krishna Rani Tripura
|
3002005WL092137
|
Krishna Rani Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546211
|
|
KRISHNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-016-004/27
(Paschim Paikhola)
|
3002005000NRG23100220231032518
|
10/02/2023
|
Krishna Rani Tripura
|
3002005WL092137
|
Krishna Rani Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
27/03/2023
|
|
0149546210
|
|
KRISHNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-016-004/29
(Paschim Paikhola)
|
3002005000NRG23100220231032521
|
10/02/2023
|
Durga Tara Tripura
|
3002005WL092137
|
Durga Tara Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546215
|
|
DURGA TARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-016-004/29
(Paschim Paikhola)
|
3002005000NRG23100220231032522
|
10/02/2023
|
Durga Tara Tripura
|
3002005WL092137
|
Durga Tara Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546216
|
|
DURGA TARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-016-004/31
(Paschim Paikhola)
|
3002005000NRG23100220231032523
|
10/02/2023
|
Bishupati Tripura
|
3002005WL092137
|
Bishupati Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546220
|
|
BISHUPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-016-004/32
(Paschim Paikhola)
|
3002005000NRG23100220231032524
|
10/02/2023
|
Kashpada Tripura
|
3002005WL092137
|
Kashpada Tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
28/03/2023
|
|
0149546128
|
|
KASHIPADA TRIPURA & PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-016-004/32
(Paschim Paikhola)
|
3002005000NRG23100220231032526
|
10/02/2023
|
Kashpada Tripura
|
3002005WL092137
|
Kashpada Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546129
|
|
KASHIPADA TRIPURA & PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-016-004/32
(Paschim Paikhola)
|
3002005000NRG23100220231032527
|
10/02/2023
|
Puspa rani Tripura
|
3002005WL092137
|
Puspa rani Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546142
|
|
KASHIPADA TRIPURA & PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-016-004/32
(Paschim Paikhola)
|
3002005000NRG23100220231032525
|
10/02/2023
|
Puspa rani Tripura
|
3002005WL092137
|
Puspa rani Tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
28/03/2023
|
|
0149546143
|
|
KASHIPADA TRIPURA & PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-016-004/35
(Paschim Paikhola)
|
3002005000NRG23100220231032528
|
10/02/2023
|
Kamala Tripura
|
3002005WL092137
|
Kamala Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546206
|
|
KAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-016-004/35
(Paschim Paikhola)
|
3002005000NRG23100220231032529
|
10/02/2023
|
Kamala Tripura
|
3002005WL092137
|
Kamala Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546207
|
|
KAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-016-004/37
(Paschim Paikhola)
|
3002005000NRG23100220231032530
|
10/02/2023
|
Kumbhyasri Tripura
|
3002005WL092137
|
Kumbhyasri Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546224
|
|
KUMBHYASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-016-004/37
(Paschim Paikhola)
|
3002005000NRG23100220231032531
|
10/02/2023
|
Kumbhyasri Tripura
|
3002005WL092137
|
Kumbhyasri Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546225
|
|
KUMBHYASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-016-004/39
(Paschim Paikhola)
|
3002005000NRG23100220231032532
|
10/02/2023
|
Nandalaxmi Tripura
|
3002005WL092137
|
Nandalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546155
|
|
TAKHIRAY TRIPURA & NANDALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-016-004/39
(Paschim Paikhola)
|
3002005000NRG23100220231032533
|
10/02/2023
|
Nandalaxmi Tripura
|
3002005WL092137
|
Nandalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546156
|
|
TAKHIRAY TRIPURA & NANDALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-016-004/40
(Paschim Paikhola)
|
3002005000NRG23100220231032534
|
10/02/2023
|
Tigati Tripura
|
3002005WL092137
|
Tigati Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546196
|
|
MANIK TRIPURA & TIGATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-016-004/40
(Paschim Paikhola)
|
3002005000NRG23100220231032535
|
10/02/2023
|
Tigati Tripura
|
3002005WL092137
|
Tigati Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546197
|
|
MANIK TRIPURA & TIGATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-016-004/42
(Paschim Paikhola)
|
3002005000NRG23100220231032536
|
10/02/2023
|
Shanti Rung Tripura
|
3002005WL092137
|
Shanti Rung Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546150
|
|
SHYAMPADA TRIPURA & SHANTI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-016-004/42
(Paschim Paikhola)
|
3002005000NRG23100220231032537
|
10/02/2023
|
Shanti Rung Tripura
|
3002005WL092137
|
Shanti Rung Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546187
|
|
SHYAMPADA TRIPURA & SHANTI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-016-004/44
(Paschim Paikhola)
|
3002005000NRG23100220231032538
|
10/02/2023
|
Mani Tripura
|
3002005WL092137
|
Mani Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546137
|
|
MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-016-004/45
(Paschim Paikhola)
|
3002005000NRG23100220231032539
|
10/02/2023
|
Anjali Tripura
|
3002005WL092137
|
Anjali Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546198
|
|
ANJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-016-004/45
(Paschim Paikhola)
|
3002005000NRG23100220231032540
|
10/02/2023
|
Anjali Tripura
|
3002005WL092137
|
Anjali Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546199
|
|
ANJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-016-004/49
(Paschim Paikhola)
|
3002005000NRG23100220231032541
|
10/02/2023
|
Malati Tripura
|
3002005WL092137
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546099
|
|
BISHURAI TRIPURA & MALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-016-004/49
(Paschim Paikhola)
|
3002005000NRG23100220231032542
|
10/02/2023
|
Malati Tripura
|
3002005WL092137
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546107
|
|
BISHURAI TRIPURA & MALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-016-004/5
(Paschim Paikhola)
|
3002005000NRG23100220231032543
|
10/02/2023
|
Rejapati Tripura
|
3002005WL092137
|
Rejapati Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546169
|
|
SWAPAN PADA TRIPURA & REJAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-016-004/5
(Paschim Paikhola)
|
3002005000NRG23100220231032544
|
10/02/2023
|
Rejapati Tripura
|
3002005WL092137
|
Rejapati Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546170
|
|
SWAPAN PADA TRIPURA & REJAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-016-004/8
(Paschim Paikhola)
|
3002005000NRG23100220231032545
|
10/02/2023
|
Birya Mala Tripura
|
3002005WL092137
|
Birya Mala Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546235
|
|
BIRYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-016-004/8
(Paschim Paikhola)
|
3002005000NRG23100220231032546
|
10/02/2023
|
Birya Mala Tripura
|
3002005WL092137
|
Birya Mala Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546236
|
|
BIRYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-016-004/9
(Paschim Paikhola)
|
3002005000NRG23100220231032548
|
10/02/2023
|
Lalita Tripura
|
3002005WL092137
|
Lalita Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546146
|
|
LALITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-016-004/9
(Paschim Paikhola)
|
3002005000NRG23100220231032550
|
10/02/2023
|
Lalita Tripura
|
3002005WL092137
|
Lalita Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546147
|
|
LALITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-016-004/9
(Paschim Paikhola)
|
3002005000NRG23100220231032549
|
10/02/2023
|
Naityarai Tripura
|
3002005WL092137
|
Naityarai Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546166
|
|
NAITHARAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-016-004/9
(Paschim Paikhola)
|
3002005000NRG23100220231032547
|
10/02/2023
|
Naityarai Tripura
|
3002005WL092137
|
Naityarai Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546165
|
|
NAITHARAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-016-006/1
(Paschim Paikhola)
|
3002005000NRG23100220231032551
|
10/02/2023
|
Krishna Majumdar
|
3002005WL092137
|
Krishna Majumdar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
27/03/2023
|
|
0149546105
|
|
MR KRISHNA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-016-006/1
(Paschim Paikhola)
|
3002005000NRG23100220231032552
|
10/02/2023
|
Krishna Majumdar
|
3002005WL092137
|
Krishna Majumdar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546106
|
|
MR KRISHNA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-016-006/11
(Paschim Paikhola)
|
3002005000NRG23100220231032553
|
10/02/2023
|
Kalan Sen
|
3002005WL092137
|
Kalan Sen
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/03/2023
|
|
0149546104
|
|
KALAN SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-016-006/12
(Paschim Paikhola)
|
3002005000NRG23100220231032554
|
10/02/2023
|
Sambhu Mitra
|
3002005WL092137
|
Sambhu Mitra
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/03/2023
|
|
0149546102
|
|
SAMBHU MITRA & LAXMI MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-016-006/12
(Paschim Paikhola)
|
3002005000NRG23100220231032555
|
10/02/2023
|
Sambhu Mitra
|
3002005WL092137
|
Sambhu Mitra
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546103
|
|
SAMBHU MITRA & LAXMI MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-016-006/13
(Paschim Paikhola)
|
3002005000NRG23100220231032556
|
10/02/2023
|
Bakul Sen Bhowmik
|
3002005WL092137
|
Bakul Sen Bhowmik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546221
|
|
BAKUL SEN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-016-006/13
(Paschim Paikhola)
|
3002005000NRG23100220231032557
|
10/02/2023
|
Bakul Sen Bhowmik
|
3002005WL092137
|
Bakul Sen Bhowmik
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546222
|
|
BAKUL SEN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-016-006/16
(Paschim Paikhola)
|
3002005000NRG23100220231032559
|
10/02/2023
|
Lakshi Rani Shil
|
3002005WL092137
|
Lakshi Rani Shil
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546149
|
|
LAKSHI RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-016-006/16
(Paschim Paikhola)
|
3002005000NRG23100220231032561
|
10/02/2023
|
Lakshi Rani Shil
|
3002005WL092137
|
Lakshi Rani Shil
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546148
|
|
LAKSHI RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-016-006/16
(Paschim Paikhola)
|
3002005000NRG23100220231032560
|
10/02/2023
|
Maran Shil
|
3002005WL092137
|
Maran Shil
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546121
|
|
MARANCHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-016-006/16
(Paschim Paikhola)
|
3002005000NRG23100220231032558
|
10/02/2023
|
Maran Shil
|
3002005WL092137
|
Maran Shil
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546120
|
|
MARANCHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-016-006/20
(Paschim Paikhola)
|
3002005000NRG23100220231032562
|
10/02/2023
|
Gita Das
|
3002005WL092137
|
Gita Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546113
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-016-006/20
(Paschim Paikhola)
|
3002005000NRG23100220231032563
|
10/02/2023
|
Gita Das
|
3002005WL092137
|
Gita Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
27/03/2023
|
|
0149546114
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-016-006/23
(Paschim Paikhola)
|
3002005000NRG23100220231032564
|
10/02/2023
|
Dipu Rani Shil
|
3002005WL092137
|
Dipu Rani Shil
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546111
|
|
HARADHAN CHANDRA SHIL & DIPU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-016-006/23
(Paschim Paikhola)
|
3002005000NRG23100220231032565
|
10/02/2023
|
Dipu Rani Shil
|
3002005WL092137
|
Dipu Rani Shil
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546112
|
|
HARADHAN CHANDRA SHIL & DIPU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-016-006/25
(Paschim Paikhola)
|
3002005000NRG23100220231032566
|
10/02/2023
|
Nakul Majumdar
|
3002005WL092137
|
Nakul Majumdar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546100
|
|
NAKUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-016-006/25
(Paschim Paikhola)
|
3002005000NRG23100220231032567
|
10/02/2023
|
Nakul Majumdar
|
3002005WL092137
|
Nakul Majumdar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546101
|
|
NAKUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-016-006/26
(Paschim Paikhola)
|
3002005000NRG23100220231032568
|
10/02/2023
|
Shyamal Majumdar
|
3002005WL092137
|
Shyamal Majumdar
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
28/03/2023
|
|
0149546130
|
|
SHYAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-016-006/26
(Paschim Paikhola)
|
3002005000NRG23100220231032569
|
10/02/2023
|
Shyamal Majumdar
|
3002005WL092137
|
Shyamal Majumdar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546131
|
|
SHYAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-016-006/27
(Paschim Paikhola)
|
3002005000NRG23100220231032570
|
10/02/2023
|
Rabindra Bhowmik
|
3002005WL092137
|
Rabindra Bhowmik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546161
|
|
RABINDRA KUMAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-016-006/27
(Paschim Paikhola)
|
3002005000NRG23100220231032571
|
10/02/2023
|
Rabindra Bhowmik
|
3002005WL092137
|
Rabindra Bhowmik
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546162
|
|
RABINDRA KUMAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-016-006/28
(Paschim Paikhola)
|
3002005000NRG23100220231032572
|
10/02/2023
|
Babul Majumdar
|
3002005WL092137
|
Babul Majumdar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149546122
|
|
BABUL MAJUMDER & KALPANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-016-006/28
(Paschim Paikhola)
|
3002005000NRG23100220231032573
|
10/02/2023
|
Babul Majumdar
|
3002005WL092137
|
Babul Majumdar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546123
|
|
BABUL MAJUMDER & KALPANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-016-006/30
(Paschim Paikhola)
|
3002005000NRG23100220231032575
|
10/02/2023
|
Manju Rani Sen
|
3002005WL092137
|
Manju Rani Sen
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546115
|
|
MANJU RANI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-016-006/30
(Paschim Paikhola)
|
3002005000NRG23100220231032576
|
10/02/2023
|
Manju Rani Sen
|
3002005WL092137
|
Manju Rani Sen
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546116
|
|
MANJU RANI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-016-006/31
(Paschim Paikhola)
|
3002005000NRG23100220231032577
|
10/02/2023
|
Gobinda Banik
|
3002005WL092137
|
Gobinda Banik
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/03/2023
|
|
0149546136
|
|
GOBINDA BANIK & HIMANI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-016-006/34
(Paschim Paikhola)
|
3002005000NRG23100220231032578
|
10/02/2023
|
Biswajit Majumdar
|
3002005WL092137
|
Biswajit Majumdar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546214
|
|
AJOY MAJUMDER & BISWAJIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-016-006/36
(Paschim Paikhola)
|
3002005000NRG23100220231032579
|
10/02/2023
|
Ram Ch Das
|
3002005WL092137
|
Ram Ch Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546230
|
|
RAM CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-016-006/36
(Paschim Paikhola)
|
3002005000NRG23100220231032580
|
10/02/2023
|
Ram Ch Das
|
3002005WL092137
|
Ram Ch Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546231
|
|
RAM CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-016-006/40
(Paschim Paikhola)
|
3002005000NRG23100220231032581
|
10/02/2023
|
Arjun Das
|
3002005WL092137
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546117
|
|
ARJUN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-016-006/40
(Paschim Paikhola)
|
3002005000NRG23100220231032582
|
10/02/2023
|
Arjun Das
|
3002005WL092137
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546118
|
|
ARJUN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-016-006/52
(Paschim Paikhola)
|
3002005000NRG23100220231032583
|
10/02/2023
|
Chanarang Tripura
|
3002005WL092137
|
Chanarang Tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Rejected
|
27/03/2023
|
|
0149546185
|
Account closed
|
|
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-016-006/52
(Paschim Paikhola)
|
3002005000NRG23100220231032584
|
10/02/2023
|
Chanarang Tripura
|
3002005WL092137
|
Chanarang Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Rejected
|
27/03/2023
|
|
0149546186
|
Account closed
|
|
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-016-006/58
(Paschim Paikhola)
|
3002005000NRG23100220231032585
|
10/02/2023
|
Shephali Majumdar
|
3002005WL092137
|
Shephali Majumdar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546153
|
|
SHEPHALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-016-006/58
(Paschim Paikhola)
|
3002005000NRG23100220231032586
|
10/02/2023
|
Shephali Majumdar
|
3002005WL092137
|
Shephali Majumdar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546154
|
|
SHEPHALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-016-006/63
(Paschim Paikhola)
|
3002005000NRG23100220231032587
|
10/02/2023
|
Ujjwali Tripura
|
3002005WL092137
|
Ujjwali Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/03/2023
|
|
0149546097
|
|
UJJLI REANG
|
UCO BANK(607066)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-016-006/63
(Paschim Paikhola)
|
3002005000NRG23100220231032588
|
10/02/2023
|
Ujjwali Tripura
|
3002005WL092137
|
Ujjwali Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546098
|
|
UJJLI REANG
|
UCO BANK(607066)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-016-006/65
(Paschim Paikhola)
|
3002005000NRG23100220231032589
|
10/02/2023
|
Rina Banik
|
3002005WL092137
|
Rina Banik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546109
|
|
RINA BANIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-016-006/65
(Paschim Paikhola)
|
3002005000NRG23100220231032590
|
10/02/2023
|
Rina Banik
|
3002005WL092137
|
Rina Banik
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
27/03/2023
|
|
0149546110
|
|
RINA BANIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-016-006/67
(Paschim Paikhola)
|
3002005000NRG23100220231032591
|
10/02/2023
|
Mukta Tripura
|
3002005WL092137
|
Mukta Tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
28/03/2023
|
|
0149546096
|
|
MUKTA TRIPURA & CHANDI RANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-016-006/69
(Paschim Paikhola)
|
3002005000NRG23100220231032592
|
10/02/2023
|
Indrajit Banik
|
3002005WL092137
|
Indrajit Banik
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/03/2023
|
|
0149546108
|
|
INDRAJIT BANIK & APARNA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-016-006/70
(Paschim Paikhola)
|
3002005000NRG23100220231032593
|
10/02/2023
|
Sunil Das
|
3002005WL092137
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
27/03/2023
|
|
0149546181
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-016-006/70
(Paschim Paikhola)
|
3002005000NRG23100220231032594
|
10/02/2023
|
Sunil Das
|
3002005WL092137
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546182
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-016-006/72
(Paschim Paikhola)
|
3002005000NRG23100220231032597
|
10/02/2023
|
Rekha Das
|
3002005WL092137
|
Rekha Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546140
|
|
SAMAR DAS & REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Bharat Chandra Nagar
|
TR-02-005-016-006/72
(Paschim Paikhola)
|
3002005000NRG23100220231032598
|
10/02/2023
|
Rekha Das
|
3002005WL092137
|
Rekha Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546141
|
|
SAMAR DAS & REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Bharat Chandra Nagar
|
TR-02-005-016-006/78
(Paschim Paikhola)
|
3002005000NRG23100220231032599
|
10/02/2023
|
Ranjit Banik
|
3002005WL092137
|
Ranjit Banik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546132
|
|
RANJIT BANIK & TINKU BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Bharat Chandra Nagar
|
TR-02-005-016-006/78
(Paschim Paikhola)
|
3002005000NRG23100220231032600
|
10/02/2023
|
Ranjit Banik
|
3002005WL092137
|
Ranjit Banik
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
28/03/2023
|
|
0149546133
|
|
RANJIT BANIK & TINKU BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Bharat Chandra Nagar
|
TR-02-005-016-006/79
(Paschim Paikhola)
|
3002005000NRG23100220231032601
|
10/02/2023
|
Minakhi Tripura
|
3002005WL092137
|
Minakhi Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546208
|
|
MINAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Bharat Chandra Nagar
|
TR-02-005-016-006/79
(Paschim Paikhola)
|
3002005000NRG23100220231032602
|
10/02/2023
|
Minakhi Tripura
|
3002005WL092137
|
Minakhi Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546209
|
|
MINAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Bharat Chandra Nagar
|
TR-02-005-016-006/8
(Paschim Paikhola)
|
3002005000NRG23100220231032603
|
10/02/2023
|
Hira lal Sarkar
|
3002005WL092137
|
Hira lal Sarkar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
27/03/2023
|
|
0149546119
|
|
MR HIRA LAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bharat Chandra Nagar
|
TR-02-005-016-006/8
(Paschim Paikhola)
|
3002005000NRG23100220231032604
|
10/02/2023
|
Hira lal Sarkar
|
3002005WL092137
|
Hira lal Sarkar
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
27/03/2023
|
|
0149546124
|
|
MR HIRA LAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bharat Chandra Nagar
|
TR-02-005-016-006/81
(Paschim Paikhola)
|
3002005000NRG23100220231032605
|
10/02/2023
|
Malati Das
|
3002005WL092137
|
Malati Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546237
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Bharat Chandra Nagar
|
TR-02-005-016-006/81
(Paschim Paikhola)
|
3002005000NRG23100220231032606
|
10/02/2023
|
Malati Das
|
3002005WL092137
|
Malati Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546238
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Bharat Chandra Nagar
|
TR-02-005-016-006/82
(Paschim Paikhola)
|
3002005000NRG23100220231032607
|
10/02/2023
|
Aparna Das Bhowmik
|
3002005WL092137
|
Aparna Das Bhowmik
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
28/03/2023
|
|
0149546223
|
|
APARNA DAS BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Bharat Chandra Nagar
|
TR-02-005-016-006/84
(Paschim Paikhola)
|
3002005000NRG23100220231032608
|
10/02/2023
|
Mamata Das
|
3002005WL092137
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546192
|
|
MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Bharat Chandra Nagar
|
TR-02-005-016-006/84
(Paschim Paikhola)
|
3002005000NRG23100220231032609
|
10/02/2023
|
Mamata Das
|
3002005WL092137
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546193
|
|
MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Bharat Chandra Nagar
|
TR-02-005-016-006/86
(Paschim Paikhola)
|
3002005000NRG23100220231032610
|
10/02/2023
|
Bhulu Rudra Paul
|
3002005WL092137
|
Bhulu Rudra Paul
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546226
|
|
BHULA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Bharat Chandra Nagar
|
TR-02-005-016-006/86
(Paschim Paikhola)
|
3002005000NRG23100220231032611
|
10/02/2023
|
Bhulu Rudra Paul
|
3002005WL092137
|
Bhulu Rudra Paul
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/03/2023
|
|
0149546227
|
|
BHULA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Bharat Chandra Nagar
|
TR-02-005-016-006/91
(Paschim Paikhola)
|
3002005000NRG23100220231032612
|
10/02/2023
|
Subal Baidya
|
3002005WL092137
|
Subal Baidya
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546228
|
|
SUBAL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Bharat Chandra Nagar
|
TR-02-005-016-006/91
(Paschim Paikhola)
|
3002005000NRG23100220231032613
|
10/02/2023
|
Subal Baidya
|
3002005WL092137
|
Subal Baidya
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546229
|
|
SUBAL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Bharat Chandra Nagar
|
TR-02-005-016-007/135
(Paschim Paikhola)
|
3002005000NRG23100220231032616
|
10/02/2023
|
Jyotish Majumder
|
3002005WL092137
|
Jyotish Majumder
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
28/03/2023
|
|
0149546188
|
|
JYOTISH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Bharat Chandra Nagar
|
TR-02-005-016-007/135
(Paschim Paikhola)
|
3002005000NRG23100220231032617
|
10/02/2023
|
Jyotish Majumder
|
3002005WL092137
|
Jyotish Majumder
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0149546189
|
|
JYOTISH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67516
|
67516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71637
|
71637
|
|
|
|
|
|
|
|