|
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-02-005-015-001/87
(Paschim Kalabaria)
|
3002005000NRG22310320221680053
|
02/04/2022
|
Sushila Das
|
3002005WL0068598
|
Sushila Das
|
00415
|
SBIN0016195
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915247
|
|
SUSHILA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-005/97
(Paschim Kalabaria)
|
3002005000NRG22310320221680093
|
02/04/2022
|
Swapan Patari
|
3002005WL0068598
|
Swapan Patari
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915248
|
|
RINA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-001/1
(Paschim Kalabaria)
|
3002005000NRG22310320221679969
|
02/04/2022
|
Gouri Das
|
3002005WL0068598
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915241
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-001/10
(Paschim Kalabaria)
|
3002005000NRG22310320221679970
|
02/04/2022
|
Shilpi Debnath
|
3002005WL0068598
|
Shilpi Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915220
|
|
SHILPI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-001/100
(Paschim Kalabaria)
|
3002005000NRG22310320221679972
|
02/04/2022
|
Sabitri Majumder Das
|
3002005WL0068598
|
Sabitri Majumder Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915222
|
|
SABITRI MAJUMDER DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-001/100
(Paschim Kalabaria)
|
3002005000NRG22310320221679971
|
02/04/2022
|
Suman Das
|
3002005WL0068598
|
Suman Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915195
|
|
SUMAN DAS & SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-001/103
(Paschim Kalabaria)
|
3002005000NRG22310320221679973
|
02/04/2022
|
Ganesh Das
|
3002005WL0068598
|
Ganesh Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915199
|
|
GANESH DAS & GOPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-001/104
(Paschim Kalabaria)
|
3002005000NRG22310320221679974
|
02/04/2022
|
Keshab Das
|
3002005WL0068598
|
Keshab Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915197
|
|
KESHAB DAS & SUKLA NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-001/104
(Paschim Kalabaria)
|
3002005000NRG22310320221679975
|
02/04/2022
|
Sukla Das
|
3002005WL0068598
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915213
|
|
SUKLA NAMA (DAS) W/O-KESHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-001/106
(Paschim Kalabaria)
|
3002005000NRG22310320221679977
|
02/04/2022
|
Ajoy Majumder
|
3002005WL0068598
|
Ajoy Majumder
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915196
|
|
AJOY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-001/106
(Paschim Kalabaria)
|
3002005000NRG22310320221679976
|
02/04/2022
|
Narayan Majumder
|
3002005WL0068598
|
Narayan Majumder
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915257
|
|
MR NARAYAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-001/107
(Paschim Kalabaria)
|
3002005000NRG22310320221679978
|
02/04/2022
|
Goutam Debnath
|
3002005WL0068598
|
Goutam Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915269
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-001/107
(Paschim Kalabaria)
|
3002005000NRG22310320221679979
|
02/04/2022
|
Purnima Debnath
|
3002005WL0068598
|
Purnima Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915243
|
|
PURNIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-001/109
(Paschim Kalabaria)
|
3002005000NRG22310320221679981
|
02/04/2022
|
Malati Das
|
3002005WL0068598
|
Malati Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915230
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-001/109
(Paschim Kalabaria)
|
3002005000NRG22310320221679980
|
02/04/2022
|
Suman Das
|
3002005WL0068598
|
Suman Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915198
|
|
Mr. SUMAN DAS
|
INDIAN BANK(607105)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-001/11
(Paschim Kalabaria)
|
3002005000NRG22310320221679982
|
02/04/2022
|
Manju Debnath
|
3002005WL0068598
|
Manju Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915221
|
|
MANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-001/110
(Paschim Kalabaria)
|
3002005000NRG22310320221679983
|
02/04/2022
|
Bindu Banik
|
3002005WL0068598
|
Bindu Banik
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915214
|
|
BINDU BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-001/13
(Paschim Kalabaria)
|
3002005000NRG22310320221679985
|
02/04/2022
|
Litan Das
|
3002005WL0068598
|
Litan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915152
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-015-001/14
(Paschim Kalabaria)
|
3002005000NRG22310320221679987
|
02/04/2022
|
Sabita Das
|
3002005WL0068598
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915206
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-015-001/15
(Paschim Kalabaria)
|
3002005000NRG22310320221679988
|
02/04/2022
|
Rakhi Debnath
|
3002005WL0068598
|
Rakhi Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915253
|
|
RAKHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-015-001/17
(Paschim Kalabaria)
|
3002005000NRG22310320221679989
|
02/04/2022
|
Pushparani Debnath
|
3002005WL0068598
|
Pushparani Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915185
|
|
PUSHPARANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-015-001/2
(Paschim Kalabaria)
|
3002005000NRG22310320221679991
|
02/04/2022
|
Bhakta Chandra Das
|
3002005WL0068598
|
Bhakta Chandra Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915229
|
|
BHAKTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-015-001/2
(Paschim Kalabaria)
|
3002005000NRG22310320221679990
|
02/04/2022
|
Haradhan Das
|
3002005WL0068598
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915258
|
|
HARADHAN DAS & BHAKTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-015-001/20
(Paschim Kalabaria)
|
3002005000NRG22310320221679992
|
02/04/2022
|
Jharna Das
|
3002005WL0068598
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915240
|
|
KRISHNADHAN DAS & JHARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-015-001/24
(Paschim Kalabaria)
|
3002005000NRG22310320221679995
|
02/04/2022
|
Gopal Debnath
|
3002005WL0068598
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915163
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-015-001/24
(Paschim Kalabaria)
|
3002005000NRG22310320221679996
|
02/04/2022
|
Kinkar Debnath
|
3002005WL0068598
|
Kinkar Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915158
|
|
KINKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-015-001/27
(Paschim Kalabaria)
|
3002005000NRG22310320221679997
|
02/04/2022
|
Priti Das
|
3002005WL0068598
|
Priti Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915223
|
|
PRITI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-015-001/28
(Paschim Kalabaria)
|
3002005000NRG22310320221679999
|
02/04/2022
|
Mina Pal Das
|
3002005WL0068598
|
Mina Pal Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915239
|
|
MINU PAUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-015-001/28
(Paschim Kalabaria)
|
3002005000NRG22310320221679998
|
02/04/2022
|
Nepal Das
|
3002005WL0068598
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915264
|
|
NEPAL DAS & MINU PAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-015-001/3
(Paschim Kalabaria)
|
3002005000NRG22310320221680001
|
02/04/2022
|
Santu Das
|
3002005WL0068598
|
Santu Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915153
|
|
SUMAN DAS & SHANTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-015-001/30
(Paschim Kalabaria)
|
3002005000NRG22310320221680002
|
02/04/2022
|
Sambhu Charan Das
|
3002005WL0068598
|
Sambhu Charan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915235
|
|
SHAMBHU CHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-015-001/31
(Paschim Kalabaria)
|
3002005000NRG22310320221680003
|
02/04/2022
|
Nitai Das
|
3002005WL0068598
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915260
|
|
NITAI DAS & MIRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-015-001/34
(Paschim Kalabaria)
|
3002005000NRG22310320221680005
|
02/04/2022
|
Jantu Das
|
3002005WL0068598
|
Jantu Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915159
|
|
JANTU DAS & SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-015-001/34
(Paschim Kalabaria)
|
3002005000NRG22310320221680006
|
02/04/2022
|
Shipra Das
|
3002005WL0068598
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915205
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-015-001/36
(Paschim Kalabaria)
|
3002005000NRG22310320221680008
|
02/04/2022
|
Anima Das
|
3002005WL0068598
|
Anima Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915231
|
|
ANIMA DAS
|
UCO BANK(607066)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-015-001/37
(Paschim Kalabaria)
|
3002005000NRG22310320221680010
|
02/04/2022
|
Durga Das
|
3002005WL0068598
|
Durga Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915178
|
|
DURGA DAS & GOBINDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-015-001/37
(Paschim Kalabaria)
|
3002005000NRG22310320221680009
|
02/04/2022
|
Gobinda Das
|
3002005WL0068598
|
Gobinda Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915251
|
|
GOBINDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-015-001/38
(Paschim Kalabaria)
|
3002005000NRG22310320221680012
|
02/04/2022
|
Kananbala Das
|
3002005WL0068598
|
Kananbala Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915237
|
|
KANAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-015-001/38
(Paschim Kalabaria)
|
3002005000NRG22310320221680011
|
02/04/2022
|
Sadhana Das
|
3002005WL0068598
|
Sadhana Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915191
|
|
SADHANA DAS & KANAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-015-001/39
(Paschim Kalabaria)
|
3002005000NRG22310320221680013
|
02/04/2022
|
Sumati Das
|
3002005WL0068598
|
Sumati Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915209
|
|
SUMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-015-001/40
(Paschim Kalabaria)
|
3002005000NRG22310320221680014
|
02/04/2022
|
Milan Das
|
3002005WL0068598
|
Milan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915215
|
|
MILAN DAS
|
UCO BANK(607066)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-015-001/41
(Paschim Kalabaria)
|
3002005000NRG22310320221680015
|
02/04/2022
|
Nepal Das
|
3002005WL0068598
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915165
|
|
NEPAL DAS & SANDHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-015-001/41
(Paschim Kalabaria)
|
3002005000NRG22310320221680016
|
02/04/2022
|
Sandhya Das
|
3002005WL0068598
|
Sandhya Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915232
|
|
SANDHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-015-001/43
(Paschim Kalabaria)
|
3002005000NRG22310320221680017
|
02/04/2022
|
Manika Debnath
|
3002005WL0068598
|
Manika Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915211
|
|
MANIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-015-001/45
(Paschim Kalabaria)
|
3002005000NRG22310320221680019
|
02/04/2022
|
Chaya Rani Das
|
3002005WL0068598
|
Chaya Rani Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915244
|
|
CHHAYARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-015-001/45
(Paschim Kalabaria)
|
3002005000NRG22310320221680018
|
02/04/2022
|
Jaygobinda Das
|
3002005WL0068598
|
Jaygobinda Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915255
|
|
JOY GOBINDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-015-001/46
(Paschim Kalabaria)
|
3002005000NRG22310320221680020
|
02/04/2022
|
Sulabh Das
|
3002005WL0068598
|
Sulabh Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915250
|
|
ARCHANA DAS & SULABH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-015-001/48
(Paschim Kalabaria)
|
3002005000NRG22310320221680021
|
02/04/2022
|
Nandita Das
|
3002005WL0068598
|
Nandita Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915236
|
|
NANDITA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-015-001/5
(Paschim Kalabaria)
|
3002005000NRG22310320221680022
|
02/04/2022
|
Kamala Das
|
3002005WL0068598
|
Kamala Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915194
|
|
KAMALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-015-001/50
(Paschim Kalabaria)
|
3002005000NRG22310320221680023
|
02/04/2022
|
Chinu Rani Das
|
3002005WL0068598
|
Chinu Rani Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915219
|
|
CHINU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-015-001/52
(Paschim Kalabaria)
|
3002005000NRG22310320221680024
|
02/04/2022
|
Bhagyabatin Das
|
3002005WL0068598
|
Bhagyabatin Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915212
|
|
GOBARDHAN DAS & BHAGABATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-015-001/55
(Paschim Kalabaria)
|
3002005000NRG22310320221680025
|
02/04/2022
|
Krishnadhan Das
|
3002005WL0068598
|
Krishnadhan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915164
|
|
KRISHNADHAN DAS & MANORANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-015-001/57
(Paschim Kalabaria)
|
3002005000NRG22310320221680027
|
02/04/2022
|
Dipali Das
|
3002005WL0068598
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915204
|
|
DIPALI DAS
|
UCO BANK(607066)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-015-001/57
(Paschim Kalabaria)
|
3002005000NRG22310320221680026
|
02/04/2022
|
Mantu Charan Das
|
3002005WL0068598
|
Mantu Charan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915155
|
|
MANTU CHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-015-001/59
(Paschim Kalabaria)
|
3002005000NRG22310320221680030
|
02/04/2022
|
Dilip Das
|
3002005WL0068598
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915242
|
|
DILIP CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-015-001/59
(Paschim Kalabaria)
|
3002005000NRG22310320221680029
|
02/04/2022
|
Rinku Das
|
3002005WL0068598
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915181
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-015-001/6
(Paschim Kalabaria)
|
3002005000NRG22310320221680031
|
02/04/2022
|
Janaki Das
|
3002005WL0068598
|
Janaki Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915179
|
|
JANAKI DAS
|
UCO BANK(607066)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-015-001/62
(Paschim Kalabaria)
|
3002005000NRG22310320221680032
|
02/04/2022
|
Shyamali Das
|
3002005WL0068598
|
Shyamali Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915176
|
|
SHYAMALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-015-001/63
(Paschim Kalabaria)
|
3002005000NRG22310320221680033
|
02/04/2022
|
Anitarani Das
|
3002005WL0068598
|
Anitarani Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915233
|
|
ANITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-015-001/68
(Paschim Kalabaria)
|
3002005000NRG22310320221680034
|
02/04/2022
|
Sitasundari Debnath
|
3002005WL0068598
|
Sitasundari Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915161
|
|
SITA SUNDARI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-015-001/7
(Paschim Kalabaria)
|
3002005000NRG22310320221680035
|
02/04/2022
|
Ajit Debnath
|
3002005WL0068598
|
Ajit Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915169
|
|
AJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-015-001/7
(Paschim Kalabaria)
|
3002005000NRG22310320221680036
|
02/04/2022
|
Sanjib Debnath
|
3002005WL0068598
|
Sanjib Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915263
|
|
SANJIB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-015-001/70
(Paschim Kalabaria)
|
3002005000NRG22310320221680037
|
02/04/2022
|
Chitta Das
|
3002005WL0068598
|
Chitta Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915187
|
|
CHITTA DAS & SHAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-015-001/70
(Paschim Kalabaria)
|
3002005000NRG22310320221680038
|
02/04/2022
|
Sampa Das
|
3002005WL0068598
|
Sampa Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915227
|
|
SAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-015-001/71
(Paschim Kalabaria)
|
3002005000NRG22310320221680039
|
02/04/2022
|
Rajib Chowdury
|
3002005WL0068598
|
Rajib Chowdury
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915151
|
|
RAJIB CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-015-001/71
(Paschim Kalabaria)
|
3002005000NRG22310320221680040
|
02/04/2022
|
Tinku Guha Chowdhury
|
3002005WL0068598
|
Tinku Guha Chowdhury
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915218
|
|
TINKU GUHA CHAUDHURY
|
UCO BANK(607066)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-015-001/72
(Paschim Kalabaria)
|
3002005000NRG22310320221680041
|
02/04/2022
|
Bijali Rani Debnath
|
3002005WL0068598
|
Bijali Rani Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915226
|
|
BIJAL DEBNATH
|
UCO BANK(607066)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-015-001/76
(Paschim Kalabaria)
|
3002005000NRG22310320221680042
|
02/04/2022
|
Manik Das
|
3002005WL0068598
|
Manik Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915154
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-015-001/77
(Paschim Kalabaria)
|
3002005000NRG22310320221680043
|
02/04/2022
|
Ajit Debnath
|
3002005WL0068598
|
Ajit Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915183
|
|
AJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-015-001/77
(Paschim Kalabaria)
|
3002005000NRG22310320221680044
|
02/04/2022
|
Kanchan Debnath
|
3002005WL0068598
|
Kanchan Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915208
|
|
KANCHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-015-001/78
(Paschim Kalabaria)
|
3002005000NRG22310320221680046
|
02/04/2022
|
Dipti Debnath
|
3002005WL0068598
|
Dipti Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915175
|
|
DIPTI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-015-001/78
(Paschim Kalabaria)
|
3002005000NRG22310320221680045
|
02/04/2022
|
Maran Debnath
|
3002005WL0068598
|
Maran Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915216
|
|
MARAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-015-001/80
(Paschim Kalabaria)
|
3002005000NRG22310320221680048
|
02/04/2022
|
Nakul Ch. Das
|
3002005WL0068598
|
Nakul Ch. Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915192
|
|
NAKUL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-015-001/80
(Paschim Kalabaria)
|
3002005000NRG22310320221680049
|
02/04/2022
|
Sanju Rani Das
|
3002005WL0068598
|
Sanju Rani Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915252
|
|
SANJU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-015-001/83
(Paschim Kalabaria)
|
3002005000NRG22310320221680050
|
02/04/2022
|
Amiabala Das
|
3002005WL0068598
|
Amiabala Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915267
|
|
AMIYABALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-015-001/84
(Paschim Kalabaria)
|
3002005000NRG22310320221680051
|
02/04/2022
|
Sandhya Das
|
3002005WL0068598
|
Sandhya Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915210
|
|
SANDHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-015-001/86
(Paschim Kalabaria)
|
3002005000NRG22310320221680052
|
02/04/2022
|
Parimal Das
|
3002005WL0068598
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
03/05/2022
|
|
0817915193
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-015-001/88
(Paschim Kalabaria)
|
3002005000NRG22310320221680054
|
02/04/2022
|
Premtosh Das
|
3002005WL0068598
|
Premtosh Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915249
|
|
PREMTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-015-001/89
(Paschim Kalabaria)
|
3002005000NRG22310320221680055
|
02/04/2022
|
Manik Das
|
3002005WL0068598
|
Manik Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915238
|
|
MANIK LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-015-001/89
(Paschim Kalabaria)
|
3002005000NRG22310320221680056
|
02/04/2022
|
Parimal Das
|
3002005WL0068598
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915186
|
|
PARIMAL DAS & MANIK LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-015-001/9
(Paschim Kalabaria)
|
3002005000NRG22310320221680057
|
02/04/2022
|
Rekha Debnath
|
3002005WL0068598
|
Rekha Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915225
|
|
REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-015-001/90
(Paschim Kalabaria)
|
3002005000NRG22310320221680058
|
02/04/2022
|
Mira Das
|
3002005WL0068598
|
Mira Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915201
|
|
MIRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-015-001/90
(Paschim Kalabaria)
|
3002005000NRG22310320221680059
|
02/04/2022
|
Pradip Das
|
3002005WL0068598
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915245
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-015-001/92
(Paschim Kalabaria)
|
3002005000NRG22310320221680060
|
02/04/2022
|
Mina Das
|
3002005WL0068598
|
Mina Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915168
|
|
MINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-015-001/94
(Paschim Kalabaria)
|
3002005000NRG22310320221680061
|
02/04/2022
|
Sukla Das
|
3002005WL0068598
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915202
|
|
SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-015-001/96
(Paschim Kalabaria)
|
3002005000NRG22310320221680062
|
02/04/2022
|
Maya Rani Das
|
3002005WL0068598
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915174
|
|
MAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-015-001/97
(Paschim Kalabaria)
|
3002005000NRG22310320221680063
|
02/04/2022
|
Bijal Rani Debnath
|
3002005WL0068598
|
Bijal Rani Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915184
|
|
BIJAL RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-015-001/98
(Paschim Kalabaria)
|
3002005000NRG22310320221680064
|
02/04/2022
|
Sanmilan Das
|
3002005WL0068598
|
Sanmilan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915261
|
|
DIPTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-015-002/1
(Paschim Kalabaria)
|
3002005000NRG22310320221680066
|
02/04/2022
|
Rani Tripura Debbarma
|
3002005WL0068598
|
Rani Tripura Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915160
|
|
RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-015-002/10
(Paschim Kalabaria)
|
3002005000NRG22310320221680067
|
02/04/2022
|
Saharjay laxmi Tripura
|
3002005WL0068598
|
Saharjay laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915157
|
|
SATHYALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-015-002/12
(Paschim Kalabaria)
|
3002005000NRG22310320221680068
|
02/04/2022
|
Nancha Tripura
|
3002005WL0068598
|
Nancha Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915166
|
|
NANCHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-015-002/18
(Paschim Kalabaria)
|
3002005000NRG22310320221680069
|
02/04/2022
|
Jagatsri Tripura
|
3002005WL0068598
|
Jagatsri Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915224
|
|
JOGYASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-015-002/3
(Paschim Kalabaria)
|
3002005000NRG22310320221680070
|
02/04/2022
|
Maniksri Tripura
|
3002005WL0068598
|
Maniksri Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915170
|
|
MANIKSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-015-002/32
(Paschim Kalabaria)
|
3002005000NRG22310320221680071
|
02/04/2022
|
Sukhen Tripura
|
3002005WL0068598
|
Sukhen Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915256
|
|
SUKHEN TRIPURA & RUPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-015-002/34
(Paschim Kalabaria)
|
3002005000NRG22310320221680072
|
02/04/2022
|
Garanti Tripura
|
3002005WL0068598
|
Garanti Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915234
|
|
GARANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-015-002/35
(Paschim Kalabaria)
|
3002005000NRG22310320221680073
|
02/04/2022
|
Anil Kanya Tripura
|
3002005WL0068598
|
Anil Kanya Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915254
|
|
ANIL KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-015-002/6
(Paschim Kalabaria)
|
3002005000NRG22310320221680075
|
02/04/2022
|
Matisri Tripura
|
3002005WL0068598
|
Matisri Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915180
|
|
MATISHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-015-002/7
(Paschim Kalabaria)
|
3002005000NRG22310320221680076
|
02/04/2022
|
Jalarang Tripura
|
3002005WL0068598
|
Jalarang Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915162
|
|
JALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-015-004/13
(Paschim Kalabaria)
|
3002005000NRG22310320221680077
|
02/04/2022
|
Dasharath Tripura
|
3002005WL0068598
|
Dasharath Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915266
|
|
DASHARATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-015-004/15
(Paschim Kalabaria)
|
3002005000NRG22310320221680078
|
02/04/2022
|
Anjali Tripura
|
3002005WL0068598
|
Anjali Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915171
|
|
ANJALI TRIPURA & MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-015-004/18
(Paschim Kalabaria)
|
3002005000NRG22310320221680079
|
02/04/2022
|
Nirendra Tripura
|
3002005WL0068598
|
Nirendra Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915265
|
|
NIRANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-015-004/19
(Paschim Kalabaria)
|
3002005000NRG22310320221680080
|
02/04/2022
|
Joben laxmi Tripura
|
3002005WL0068598
|
Joben laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915167
|
|
JABANLAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-015-004/21
(Paschim Kalabaria)
|
3002005000NRG22310320221680081
|
02/04/2022
|
Laxmi Tripura
|
3002005WL0068598
|
Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915262
|
|
LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-015-004/23
(Paschim Kalabaria)
|
3002005000NRG22310320221680082
|
02/04/2022
|
Malati Tripura
|
3002005WL0068598
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915172
|
|
MALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-015-004/30
(Paschim Kalabaria)
|
3002005000NRG22310320221680084
|
02/04/2022
|
Ranchamati Tripura
|
3002005WL0068598
|
Ranchamati Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915189
|
|
RAJAKATI TRIPURA & BIRCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-015-004/36
(Paschim Kalabaria)
|
3002005000NRG22310320221680087
|
02/04/2022
|
Kanyasree Tripura
|
3002005WL0068598
|
Kanyasree Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915182
|
|
KANYASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-015-004/52
(Paschim Kalabaria)
|
3002005000NRG22310320221680088
|
02/04/2022
|
Dibakar Tripura
|
3002005WL0068598
|
Dibakar Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915188
|
|
DIBAKAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-015-004/55
(Paschim Kalabaria)
|
3002005000NRG22310320221680089
|
02/04/2022
|
Parbati Tripura
|
3002005WL0068598
|
Parbati Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915203
|
|
PARBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-015-004/58
(Paschim Kalabaria)
|
3002005000NRG22310320221680091
|
02/04/2022
|
Mani Mala Tripura
|
3002005WL0068598
|
Mani Mala Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915268
|
|
MANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-015-004/58
(Paschim Kalabaria)
|
3002005000NRG22310320221680090
|
02/04/2022
|
Sanjit Tripura
|
3002005WL0068598
|
Sanjit Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915200
|
|
SANJIB TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-015-004/6
(Paschim Kalabaria)
|
3002005000NRG22310320221680092
|
02/04/2022
|
Sajani Tripura
|
3002005WL0068598
|
Sajani Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915173
|
|
SAJANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-015-005/97
(Paschim Kalabaria)
|
3002005000NRG22310320221680094
|
02/04/2022
|
Rina Patari
|
3002005WL0068598
|
Rina Patari
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915177
|
|
RINA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-015-007/25
(Paschim Kalabaria)
|
3002005000NRG22310320221680106
|
02/04/2022
|
Kanti Das
|
3002005WL0068599
|
Kanti Das
|
00459
|
ICIC00TSCBL
|
935
|
935
|
Processed
|
03/05/2022
|
|
0817915156
|
|
KANTI DAS & SHACHI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-015-007/39
(Paschim Kalabaria)
|
3002005000NRG22310320221680110
|
02/04/2022
|
Archana Sarkar
|
3002005WL0068599
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
935
|
935
|
Processed
|
03/05/2022
|
|
0817915207
|
|
ARCHANA SRAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-015-007/43
(Paschim Kalabaria)
|
3002005000NRG22310320221680112
|
02/04/2022
|
Kanu Sarkar
|
3002005WL0068599
|
Kanu Sarkar
|
00459
|
ICIC00TSCBL
|
935
|
935
|
Processed
|
03/05/2022
|
|
0817915259
|
|
KANU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-015-007/50
(Paschim Kalabaria)
|
3002005000NRG22310320221680116
|
02/04/2022
|
Bakul Das
|
3002005WL0068599
|
Bakul Das
|
00459
|
ICIC00TSCBL
|
935
|
935
|
Processed
|
03/05/2022
|
|
0817915228
|
|
BAKUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-015-007/52
(Paschim Kalabaria)
|
3002005000NRG22310320221680117
|
02/04/2022
|
Jharna Das
|
3002005WL0068599
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
935
|
935
|
Processed
|
03/05/2022
|
|
0817915190
|
|
JHARNA DAS & DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-015-007/60
(Paschim Kalabaria)
|
3002005000NRG22310320221680122
|
02/04/2022
|
Laxmi Das
|
3002005WL0068599
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
935
|
935
|
Processed
|
03/05/2022
|
|
0817915217
|
|
LAKSHI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117950
|
117950
|
|
|
|
|
|
|
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-015-001/13
(Paschim Kalabaria)
|
3002005000NRG22310320221679986
|
02/04/2022
|
Swapna Das
|
3002005WL0068598
|
Swapna Das
|
00462
|
UCBA0002835
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817915246
|
|
SWAPNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121025
|
121025
|
|
|
|
|
|
|
|