|
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-02-005-016-003/56
(Paschim Paikhola)
|
3002005000NRG23240120230970607
|
25/01/2023
|
Tapan Chandra Sutradhar
|
3002005WL0088957
|
Tapan Chandra Sutradhar
|
00415
|
SBIN0016195
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960712
|
|
GOPAL SUTRADHAR & RADHARANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-004/13
(Paschim Paikhola)
|
3002005000NRG23240120230970613
|
25/01/2023
|
Nanda Mala Tripura
|
3002005WL0088957
|
Nanda Mala Tripura
|
00415
|
SBIN0016195
|
193
|
193
|
Rejected
|
27/03/2023
|
|
0147960713
|
Account closed
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-006/3
(Paschim Paikhola)
|
3002005000NRG23240120230970652
|
25/01/2023
|
Sankar Biswas
|
3002005WL0088957
|
Sankar Biswas
|
00415
|
SBIN0016195
|
772
|
772
|
Rejected
|
27/03/2023
|
|
0147960714
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-003/1
(Paschim Paikhola)
|
3002005000NRG23240120230970601
|
25/01/2023
|
Radha Rani Sutradhar
|
3002005WL0088957
|
Radha Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960706
|
|
RADHARANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-003/22
(Paschim Paikhola)
|
3002005000NRG23240120230970602
|
25/01/2023
|
Ashish Baidya
|
3002005WL0088957
|
Ashish Baidya
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
28/03/2023
|
|
0147960684
|
|
ASHISH BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-003/4
(Paschim Paikhola)
|
3002005000NRG23240120230970603
|
25/01/2023
|
Basanti Baidya
|
3002005WL0088957
|
Basanti Baidya
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147960682
|
|
MRS BASANTI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-003/43
(Paschim Paikhola)
|
3002005000NRG23240120230970604
|
25/01/2023
|
Anjana Biswas Sarkar
|
3002005WL0088957
|
Anjana Biswas Sarkar
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960690
|
|
ANJANA BISWAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-003/49
(Paschim Paikhola)
|
3002005000NRG23240120230970605
|
25/01/2023
|
Kalpana Datta Baidya
|
3002005WL0088957
|
Kalpana Datta Baidya
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960704
|
|
KALPANA DATTA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-003/51
(Paschim Paikhola)
|
3002005000NRG23240120230970606
|
25/01/2023
|
Sumati Sutradhar Biswas
|
3002005WL0088957
|
Sumati Sutradhar Biswas
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
27/03/2023
|
|
0147960696
|
|
SUMATI SUTRADHAR BISWAS
|
IDBI BANK(607095)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-003/6
(Paschim Paikhola)
|
3002005000NRG23240120230970608
|
25/01/2023
|
Nandita Majumdar
|
3002005WL0088957
|
Nandita Majumdar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960683
|
|
NANDITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-004/1
(Paschim Paikhola)
|
3002005000NRG23240120230970609
|
25/01/2023
|
Karmati Tripura
|
3002005WL0088957
|
Karmati Tripura
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960673
|
|
KAMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-004/11
(Paschim Paikhola)
|
3002005000NRG23240120230970610
|
25/01/2023
|
Bankirai Tripura
|
3002005WL0088957
|
Bankirai Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960721
|
|
BANGIRAY TRIPURA & KANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-004/12
(Paschim Paikhola)
|
3002005000NRG23240120230970611
|
25/01/2023
|
Madhu Rang Tripura
|
3002005WL0088957
|
Madhu Rang Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960695
|
|
SUKUMAR TRIPURA & MADHURANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-004/13
(Paschim Paikhola)
|
3002005000NRG23240120230970612
|
25/01/2023
|
Gourpada Tripura
|
3002005WL0088957
|
Gourpada Tripura
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
28/03/2023
|
|
0147960677
|
|
GOURAPADA TRIPURA & NANDA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-004/16
(Paschim Paikhola)
|
3002005000NRG23240120230970614
|
25/01/2023
|
Nanda Kr. Tripura
|
3002005WL0088957
|
Nanda Kr. Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960697
|
|
NANDA KR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-004/20
(Paschim Paikhola)
|
3002005000NRG23240120230970615
|
25/01/2023
|
Chandirong Tripura
|
3002005WL0088957
|
Chandirong Tripura
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960674
|
|
GAYAPAD TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-016-004/23
(Paschim Paikhola)
|
3002005000NRG23240120230970616
|
25/01/2023
|
Lila Bati Tripura
|
3002005WL0088957
|
Lila Bati Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960692
|
|
NANDALAL TRIPURA & LILABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-016-004/25
(Paschim Paikhola)
|
3002005000NRG23240120230970617
|
25/01/2023
|
Joy Mala Tripura
|
3002005WL0088957
|
Joy Mala Tripura
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960708
|
|
DARSHAN TRIPURA & JAYANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-016-004/26
(Paschim Paikhola)
|
3002005000NRG23240120230970618
|
25/01/2023
|
Balak Sri Tripura
|
3002005WL0088957
|
Balak Sri Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147960681
|
|
MRS BALAKASHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-016-004/27
(Paschim Paikhola)
|
3002005000NRG23240120230970619
|
25/01/2023
|
Kapurai Tripura
|
3002005WL0088957
|
Kapurai Tripura
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
28/03/2023
|
|
0147960678
|
|
KUPUROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-016-004/27
(Paschim Paikhola)
|
3002005000NRG23240120230970620
|
25/01/2023
|
Krishna Rani Tripura
|
3002005WL0088957
|
Krishna Rani Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147960719
|
|
KRISHNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-016-004/29
(Paschim Paikhola)
|
3002005000NRG23240120230970621
|
25/01/2023
|
Durga Tara Tripura
|
3002005WL0088957
|
Durga Tara Tripura
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960694
|
|
DURGA TARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-016-004/31
(Paschim Paikhola)
|
3002005000NRG23240120230970622
|
25/01/2023
|
Bishupati Tripura
|
3002005WL0088957
|
Bishupati Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960699
|
|
BISHUPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-016-004/32
(Paschim Paikhola)
|
3002005000NRG23240120230970623
|
25/01/2023
|
Kashpada Tripura
|
3002005WL0088957
|
Kashpada Tripura
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960676
|
|
KASHIPADA TRIPURA & PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-016-004/32
(Paschim Paikhola)
|
3002005000NRG23240120230970624
|
25/01/2023
|
Puspa rani Tripura
|
3002005WL0088957
|
Puspa rani Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960702
|
|
KASHIPADA TRIPURA & PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-016-004/35
(Paschim Paikhola)
|
3002005000NRG23240120230970625
|
25/01/2023
|
Kamala Tripura
|
3002005WL0088957
|
Kamala Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960716
|
|
KAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-016-004/36
(Paschim Paikhola)
|
3002005000NRG23240120230970626
|
25/01/2023
|
Natunlaxmi Murashing
|
3002005WL0088957
|
Natunlaxmi Murashing
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
28/03/2023
|
|
0147960672
|
|
NATUNLAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-016-004/37
(Paschim Paikhola)
|
3002005000NRG23240120230970627
|
25/01/2023
|
Kumbhyasri Tripura
|
3002005WL0088957
|
Kumbhyasri Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960707
|
|
KUMBHYASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-016-004/39
(Paschim Paikhola)
|
3002005000NRG23240120230970628
|
25/01/2023
|
Nandalaxmi Tripura
|
3002005WL0088957
|
Nandalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960710
|
|
TAKHIRAY TRIPURA & NANDALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-016-004/4
(Paschim Paikhola)
|
3002005000NRG23240120230970629
|
25/01/2023
|
Monya Kr. Tripura
|
3002005WL0088957
|
Monya Kr. Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960679
|
|
MANYAKUMAR TRIPURA
|
UCO BANK(607066)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-016-004/40
(Paschim Paikhola)
|
3002005000NRG23240120230970630
|
25/01/2023
|
Tigati Tripura
|
3002005WL0088957
|
Tigati Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960718
|
|
MANIK TRIPURA & TIGATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-016-004/42
(Paschim Paikhola)
|
3002005000NRG23240120230970631
|
25/01/2023
|
Shanti Rung Tripura
|
3002005WL0088957
|
Shanti Rung Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960693
|
|
SHYAMPADA TRIPURA & SHANTI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-016-004/44
(Paschim Paikhola)
|
3002005000NRG23240120230970632
|
25/01/2023
|
Mani Tripura
|
3002005WL0088957
|
Mani Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0147960685
|
|
MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-016-004/45
(Paschim Paikhola)
|
3002005000NRG23240120230970633
|
25/01/2023
|
Anjali Tripura
|
3002005WL0088957
|
Anjali Tripura
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/03/2023
|
|
0147960715
|
|
ANJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-016-004/49
(Paschim Paikhola)
|
3002005000NRG23240120230970634
|
25/01/2023
|
Malati Tripura
|
3002005WL0088957
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960659
|
|
BISHURAI TRIPURA & MALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-016-004/5
(Paschim Paikhola)
|
3002005000NRG23240120230970635
|
25/01/2023
|
Rejapati Tripura
|
3002005WL0088957
|
Rejapati Tripura
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960680
|
|
SWAPAN PADA TRIPURA & REJAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-016-004/8
(Paschim Paikhola)
|
3002005000NRG23240120230970638
|
25/01/2023
|
Birya Mala Tripura
|
3002005WL0088957
|
Birya Mala Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960711
|
|
BIRYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-016-004/9
(Paschim Paikhola)
|
3002005000NRG23240120230970640
|
25/01/2023
|
Lalita Tripura
|
3002005WL0088957
|
Lalita Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960717
|
|
LALITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-016-004/9
(Paschim Paikhola)
|
3002005000NRG23240120230970639
|
25/01/2023
|
Naityarai Tripura
|
3002005WL0088957
|
Naityarai Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960675
|
|
NAITHARAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-016-006/1
(Paschim Paikhola)
|
3002005000NRG23240120230970641
|
25/01/2023
|
Krishna Majumdar
|
3002005WL0088957
|
Krishna Majumdar
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
27/03/2023
|
|
0147960663
|
|
MR KRISHNA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-016-006/11
(Paschim Paikhola)
|
3002005000NRG23240120230970642
|
25/01/2023
|
Kalan Sen
|
3002005WL0088957
|
Kalan Sen
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960661
|
|
KALAN SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-016-006/12
(Paschim Paikhola)
|
3002005000NRG23240120230970643
|
25/01/2023
|
Sambhu Mitra
|
3002005WL0088957
|
Sambhu Mitra
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960660
|
|
SAMBHU MITRA & LAXMI MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-016-006/13
(Paschim Paikhola)
|
3002005000NRG23240120230970644
|
25/01/2023
|
Bakul Sen Bhowmik
|
3002005WL0088957
|
Bakul Sen Bhowmik
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960700
|
|
BAKUL SEN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-016-006/16
(Paschim Paikhola)
|
3002005000NRG23240120230970646
|
25/01/2023
|
Lakshi Rani Shil
|
3002005WL0088957
|
Lakshi Rani Shil
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960703
|
|
LAKSHI RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-016-006/16
(Paschim Paikhola)
|
3002005000NRG23240120230970645
|
25/01/2023
|
Maran Shil
|
3002005WL0088957
|
Maran Shil
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960664
|
|
MARANCHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-016-006/20
(Paschim Paikhola)
|
3002005000NRG23240120230970647
|
25/01/2023
|
Gita Das
|
3002005WL0088957
|
Gita Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147960666
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-016-006/21
(Paschim Paikhola)
|
3002005000NRG23240120230970648
|
25/01/2023
|
Shyamal Sen
|
3002005WL0088957
|
Shyamal Sen
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960667
|
|
SHYAMAL SEN & SMRITI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-016-006/27
(Paschim Paikhola)
|
3002005000NRG23240120230970650
|
25/01/2023
|
Rabindra Bhowmik
|
3002005WL0088957
|
Rabindra Bhowmik
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960671
|
|
RABINDRA KUMAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-016-006/28
(Paschim Paikhola)
|
3002005000NRG23240120230970651
|
25/01/2023
|
Babul Majumdar
|
3002005WL0088957
|
Babul Majumdar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960668
|
|
BABUL MAJUMDER & KALPANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-016-006/40
(Paschim Paikhola)
|
3002005000NRG23240120230970653
|
25/01/2023
|
Arjun Das
|
3002005WL0088957
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960669
|
|
ARJUN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-016-006/52
(Paschim Paikhola)
|
3002005000NRG23240120230970654
|
25/01/2023
|
Chanarang Tripura
|
3002005WL0088957
|
Chanarang Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Rejected
|
27/03/2023
|
|
0147960705
|
Account closed
|
|
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-016-006/54
(Paschim Paikhola)
|
3002005000NRG23240120230970655
|
25/01/2023
|
Basanti Das
|
3002005WL0088957
|
Basanti Das
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960662
|
|
SUBRATA DAS & BASANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-016-006/63
(Paschim Paikhola)
|
3002005000NRG23240120230970657
|
25/01/2023
|
Ujjwali Tripura
|
3002005WL0088957
|
Ujjwali Tripura
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960658
|
|
UJJLI REANG
|
UCO BANK(607066)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-016-006/65
(Paschim Paikhola)
|
3002005000NRG23240120230970658
|
25/01/2023
|
Rina Banik
|
3002005WL0088957
|
Rina Banik
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147960665
|
|
RINA BANIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-016-006/67
(Paschim Paikhola)
|
3002005000NRG23240120230970659
|
25/01/2023
|
Mukta Tripura
|
3002005WL0088957
|
Mukta Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960723
|
|
MUKTA TRIPURA & CHANDI RANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-016-006/69
(Paschim Paikhola)
|
3002005000NRG23240120230970660
|
25/01/2023
|
Indrajit Banik
|
3002005WL0088957
|
Indrajit Banik
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960722
|
|
INDRAJIT BANIK & APARNA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-016-006/72
(Paschim Paikhola)
|
3002005000NRG23240120230970661
|
25/01/2023
|
Rekha Das
|
3002005WL0088957
|
Rekha Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960698
|
|
SAMAR DAS & REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-016-006/78
(Paschim Paikhola)
|
3002005000NRG23240120230970662
|
25/01/2023
|
Ranjit Banik
|
3002005WL0088957
|
Ranjit Banik
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960687
|
|
RANJIT BANIK & TINKU BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-016-006/79
(Paschim Paikhola)
|
3002005000NRG23240120230970663
|
25/01/2023
|
Minakhi Tripura
|
3002005WL0088957
|
Minakhi Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960720
|
|
MINAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-016-006/8
(Paschim Paikhola)
|
3002005000NRG23240120230970664
|
25/01/2023
|
Hira lal Sarkar
|
3002005WL0088957
|
Hira lal Sarkar
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
27/03/2023
|
|
0147960670
|
|
MR HIRA LAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-016-006/81
(Paschim Paikhola)
|
3002005000NRG23240120230970665
|
25/01/2023
|
Malati Das
|
3002005WL0088957
|
Malati Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960709
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-016-006/82
(Paschim Paikhola)
|
3002005000NRG23240120230970666
|
25/01/2023
|
Aparna Das Bhowmik
|
3002005WL0088957
|
Aparna Das Bhowmik
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960701
|
|
APARNA DAS BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-016-006/84
(Paschim Paikhola)
|
3002005000NRG23240120230970667
|
25/01/2023
|
Mamata Das
|
3002005WL0088957
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960691
|
|
MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-016-006/86
(Paschim Paikhola)
|
3002005000NRG23240120230970668
|
25/01/2023
|
Bhulu Rudra Paul
|
3002005WL0088957
|
Bhulu Rudra Paul
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
28/03/2023
|
|
0147960686
|
|
BHULA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-016-006/91
(Paschim Paikhola)
|
3002005000NRG23240120230970669
|
25/01/2023
|
Subal Baidya
|
3002005WL0088957
|
Subal Baidya
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147960689
|
|
SUBAL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-016-007/135
(Paschim Paikhola)
|
3002005000NRG23240120230970670
|
25/01/2023
|
Jyotish Majumder
|
3002005WL0088957
|
Jyotish Majumder
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147960688
|
|
JYOTISH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|