|
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-02-005-014-001/37
(Paikhola)
|
3002005000NRG23170620220075380
|
17/06/2022
|
Swapna Dey
|
3002005WL0016653
|
Swapna Dey
|
00354
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488362007
|
|
SWAPNA DEY W/O SRI. KHUDIRAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-002/51
(Paikhola)
|
3002005000NRG23170620220075737
|
17/06/2022
|
Putul Debnath
|
3002005WL0016674
|
Putul Debnath
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361996
|
|
MR PUTUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-005/16
(Paikhola)
|
3002005000NRG23170620220075743
|
17/06/2022
|
Hari lal Debnath
|
3002005WL0016675
|
Hari lal Debnath
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361997
|
|
HARILAL DEBNATH & PARSURAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-001/103
(Paikhola)
|
3002005000NRG23170620220075299
|
17/06/2022
|
Ratna Paul
|
3002005WL0016646
|
Ratna Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488362009
|
|
PULIN PAUL & RATNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-001/119
(Paikhola)
|
3002005000NRG23170620220075321
|
17/06/2022
|
Chandana Nama
|
3002005WL0016648
|
Chandana Nama
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488362010
|
|
RANJIT NAMA & CHANDANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-001/93
(Paikhola)
|
3002005000NRG23170620220075669
|
17/06/2022
|
Laxmi Rani Paul
|
3002005WL0016670
|
Laxmi Rani Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488362013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-002/48
(Paikhola)
|
3002005000NRG23170620220075519
|
17/06/2022
|
Mithun Chowdhury
|
3002005WL0016665
|
Mithun Chowdhury
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488362011
|
|
MR MITHUN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-001/37
(Paikhola)
|
3002005000NRG23170620220075381
|
17/06/2022
|
Goutam Dey
|
3002005WL0016653
|
Goutam Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488362008
|
|
GOUTAM DEY S/O-KHUDIRAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-001/48
(Paikhola)
|
3002005000NRG23170620220075667
|
17/06/2022
|
Liton Das
|
3002005WL0016670
|
Liton Das
|
00459
|
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488362012
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-001/10
(Paikhola)
|
3002005000NRG23170620220075461
|
17/06/2022
|
Asmita Paul
|
3002005WL0016660
|
Asmita Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361939
|
|
MRS ASMITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-001/10
(Paikhola)
|
3002005000NRG23170620220075462
|
17/06/2022
|
Kanan bala Paul
|
3002005WL0016660
|
Kanan bala Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361886
|
|
KANAN BALA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-001/10
(Paikhola)
|
3002005000NRG23170620220075460
|
17/06/2022
|
Priyadhan Pual
|
3002005WL0016660
|
Priyadhan Pual
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361723
|
|
PRIYADHAN PAL & ASHMITA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-001/103
(Paikhola)
|
3002005000NRG23170620220075300
|
17/06/2022
|
Prasanjit Paul
|
3002005WL0016646
|
Prasanjit Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361923
|
|
PRASENJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-001/103
(Paikhola)
|
3002005000NRG23170620220075298
|
17/06/2022
|
Pulin Paul
|
3002005WL0016646
|
Pulin Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361913
|
|
PULIN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-001/108
(Paikhola)
|
3002005000NRG23170620220075302
|
17/06/2022
|
Bulti Sarkar Paul
|
3002005WL0016646
|
Bulti Sarkar Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361979
|
|
SANJIT PAUL & BULTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-001/108
(Paikhola)
|
3002005000NRG23170620220075301
|
17/06/2022
|
Sanjit Paul
|
3002005WL0016646
|
Sanjit Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361902
|
|
SANJIT PAUL & BULTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-001/116
(Paikhola)
|
3002005000NRG23170620220075544
|
17/06/2022
|
Babul Majumder
|
3002005WL0016668
|
Babul Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361908
|
|
BABUL MAJUMDER & GITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-001/116
(Paikhola)
|
3002005000NRG23170620220075545
|
17/06/2022
|
Gita Majumder
|
3002005WL0016668
|
Gita Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-001/116
(Paikhola)
|
3002005000NRG23170620220075546
|
17/06/2022
|
Kartik Majumder
|
3002005WL0016668
|
Kartik Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361907
|
|
KARTIK MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-001/118
(Paikhola)
|
3002005000NRG23170620220075404
|
17/06/2022
|
Shikha Bhowmik Paul
|
3002005WL0016655
|
Shikha Bhowmik Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361912
|
|
SHIKHA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-001/119
(Paikhola)
|
3002005000NRG23170620220075320
|
17/06/2022
|
Ranjit Nama
|
3002005WL0016648
|
Ranjit Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361878
|
|
RANJIT NAMA & CHANDANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-001/121
(Paikhola)
|
3002005000NRG23170620220075463
|
17/06/2022
|
Nitai Das
|
3002005WL0016660
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361736
|
|
SHUKLA PAUL DAS & NITAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-001/121
(Paikhola)
|
3002005000NRG23170620220075464
|
17/06/2022
|
Sukla PaulDas
|
3002005WL0016660
|
Sukla PaulDas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361943
|
Account closed
|
|
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-001/13
(Paikhola)
|
3002005000NRG23170620220075495
|
17/06/2022
|
Arjun Paul
|
3002005WL0016663
|
Arjun Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361740
|
|
MR ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-001/13
(Paikhola)
|
3002005000NRG23170620220075496
|
17/06/2022
|
Shobharani Paul
|
3002005WL0016663
|
Shobharani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361938
|
|
MRS SHOBHA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-014-001/15
(Paikhola)
|
3002005000NRG23170620220075437
|
17/06/2022
|
Ful Rani Debnath
|
3002005WL0016658
|
Ful Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361937
|
|
PULRANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-014-001/15
(Paikhola)
|
3002005000NRG23170620220075436
|
17/06/2022
|
Subhash Debnath
|
3002005WL0016658
|
Subhash Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361730
|
|
MR SUBHAS DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-014-001/15
(Paikhola)
|
3002005000NRG23170620220075438
|
17/06/2022
|
Uttam Debnath
|
3002005WL0016658
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361891
|
|
MR UTTAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-014-001/17
(Paikhola)
|
3002005000NRG23170620220075342
|
17/06/2022
|
Anu Shukla Das
|
3002005WL0016650
|
Anu Shukla Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361936
|
|
RATAN CHANDRA DAS & ANUSHUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-014-001/17
(Paikhola)
|
3002005000NRG23170620220075341
|
17/06/2022
|
Ratan Chandra Das
|
3002005WL0016650
|
Ratan Chandra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361754
|
|
RATAN CHANDRA DAS & ANUSHUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-014-001/18
(Paikhola)
|
3002005000NRG23170620220075808
|
17/06/2022
|
Mina Rudra Paul
|
3002005WL0016680
|
Mina Rudra Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361729
|
|
MINA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-014-001/20
(Paikhola)
|
3002005000NRG23170620220075466
|
17/06/2022
|
Jayanta Paul
|
3002005WL0016660
|
Jayanta Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361917
|
|
JAYANTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-014-001/20
(Paikhola)
|
3002005000NRG23170620220075465
|
17/06/2022
|
Shibu Paul
|
3002005WL0016660
|
Shibu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361731
|
|
SHIBU PAUL & ARCHANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-014-001/25
(Paikhola)
|
3002005000NRG23170620220075729
|
17/06/2022
|
Haradhan Pual
|
3002005WL0016674
|
Haradhan Pual
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361738
|
|
HARADHAN PAUL & PHUL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-014-001/27
(Paikhola)
|
3002005000NRG23170620220075756
|
17/06/2022
|
Maya Rani Paul
|
3002005WL0016676
|
Maya Rani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361935
|
|
MAYARANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-014-001/27
(Paikhola)
|
3002005000NRG23170620220075755
|
17/06/2022
|
Sudhan Paul
|
3002005WL0016676
|
Sudhan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361743
|
|
SUDHAN PAUL & MAYARANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-014-001/28
(Paikhola)
|
3002005000NRG23170620220075379
|
17/06/2022
|
Gopal Nama
|
3002005WL0016653
|
Gopal Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361752
|
|
GOPAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-014-001/28
(Paikhola)
|
3002005000NRG23170620220075377
|
17/06/2022
|
Pulin Nama
|
3002005WL0016653
|
Pulin Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361879
|
|
PULIN NAMA & DIPALI NAMA & RAKHAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-014-001/29
(Paikhola)
|
3002005000NRG23170620220075834
|
17/06/2022
|
Namita Choudhury
|
3002005WL0016682
|
Namita Choudhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361934
|
|
SANJIT CHOWDHURY & NAMITA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-014-001/29
(Paikhola)
|
3002005000NRG23170620220075833
|
17/06/2022
|
Sanjit Choudhury
|
3002005WL0016682
|
Sanjit Choudhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361722
|
|
SANJIT CHOWDHURY & NAMITA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-014-001/31
(Paikhola)
|
3002005000NRG23170620220075663
|
17/06/2022
|
Maran Debnath
|
3002005WL0016670
|
Maran Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361720
|
|
MARAN DEBNATH & SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-014-001/31
(Paikhola)
|
3002005000NRG23170620220075664
|
17/06/2022
|
Swapna Debnath
|
3002005WL0016670
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361933
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-014-001/33
(Paikhola)
|
3002005000NRG23170620220075474
|
17/06/2022
|
Kirani Bala Debnath
|
3002005WL0016661
|
Kirani Bala Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361735
|
|
MS KIRANI BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-014-001/35
(Paikhola)
|
3002005000NRG23170620220075811
|
17/06/2022
|
Biplab Paul
|
3002005WL0016680
|
Biplab Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361901
|
|
BIPLAB PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-014-001/35
(Paikhola)
|
3002005000NRG23170620220075809
|
17/06/2022
|
Kiran Paul
|
3002005WL0016680
|
Kiran Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361727
|
|
KIRAN PAL & PUTUL RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-014-001/35
(Paikhola)
|
3002005000NRG23170620220075810
|
17/06/2022
|
Putul Rani Paul
|
3002005WL0016680
|
Putul Rani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361932
|
|
KIRAN PAL & PUTUL RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-014-001/37
(Paikhola)
|
3002005000NRG23170620220075382
|
17/06/2022
|
Uttam Dey
|
3002005WL0016653
|
Uttam Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361734
|
|
UTTAM DEY
|
IDBI BANK(607095)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-014-001/4
(Paikhola)
|
3002005000NRG23170620220075343
|
17/06/2022
|
Anil Nama
|
3002005WL0016650
|
Anil Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361755
|
|
ANIL NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-014-001/4
(Paikhola)
|
3002005000NRG23170620220075345
|
17/06/2022
|
Goutam Nama
|
3002005WL0016650
|
Goutam Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361750
|
|
GOUTAM NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-014-001/4
(Paikhola)
|
3002005000NRG23170620220075344
|
17/06/2022
|
Shobha Nama
|
3002005WL0016650
|
Shobha Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361927
|
|
SHOBHA RANI NAMA WO ANIL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-014-001/40
(Paikhola)
|
3002005000NRG23170620220075323
|
17/06/2022
|
Minati Das
|
3002005WL0016648
|
Minati Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361931
|
|
SADHAN DAS & MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-014-001/40
(Paikhola)
|
3002005000NRG23170620220075322
|
17/06/2022
|
Sadhan Das
|
3002005WL0016648
|
Sadhan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361733
|
|
SADHAN DAS & MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-014-001/44
(Paikhola)
|
3002005000NRG23170620220075530
|
17/06/2022
|
Sadhan Paul
|
3002005WL0016666
|
Sadhan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361739
|
|
SADHAN PAL & SHIPRARANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-014-001/44
(Paikhola)
|
3002005000NRG23170620220075531
|
17/06/2022
|
Shipra Rani Paul
|
3002005WL0016666
|
Shipra Rani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361930
|
|
SADHAN PAL & SHIPRARANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-014-001/47
(Paikhola)
|
3002005000NRG23170620220075533
|
17/06/2022
|
Pranab Paul
|
3002005WL0016666
|
Pranab Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361747
|
|
MR PRANAB PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-014-001/47
(Paikhola)
|
3002005000NRG23170620220075534
|
17/06/2022
|
Ratna Pual
|
3002005WL0016666
|
Ratna Pual
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488362014
|
|
PRANAB PAL & RATNA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-014-001/48
(Paikhola)
|
3002005000NRG23170620220075665
|
17/06/2022
|
Birendra Das
|
3002005WL0016670
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361749
|
|
BIRENDRA DAS & KANAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-014-001/48
(Paikhola)
|
3002005000NRG23170620220075666
|
17/06/2022
|
Kanan Das
|
3002005WL0016670
|
Kanan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488362005
|
|
BIRENDRA DAS & KANAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-014-001/52
(Paikhola)
|
3002005000NRG23170620220075812
|
17/06/2022
|
Biplab Paul
|
3002005WL0016680
|
Biplab Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361742
|
|
BIPLAB PAL & SUPARNA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-014-001/57
(Paikhola)
|
3002005000NRG23170620220075383
|
17/06/2022
|
Ranu Paul
|
3002005WL0016653
|
Ranu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361725
|
|
MRS RUNUBALA PAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-014-001/6
(Paikhola)
|
3002005000NRG23170620220075406
|
17/06/2022
|
Purnima Paul
|
3002005WL0016655
|
Purnima Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361940
|
|
SAHADEB PAUL & PURNIMA DUTTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-014-001/6
(Paikhola)
|
3002005000NRG23170620220075405
|
17/06/2022
|
Sahadeb Paul
|
3002005WL0016655
|
Sahadeb Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361746
|
|
SAHADEB PAUL & PURNIMA DUTTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-014-001/65
(Paikhola)
|
3002005000NRG23170620220075515
|
17/06/2022
|
Samir Debnath
|
3002005WL0016665
|
Samir Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361995
|
|
SAMIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-014-001/70
(Paikhola)
|
3002005000NRG23170620220075279
|
17/06/2022
|
Madhusudhan Paul
|
3002005WL0016644
|
Madhusudhan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361874
|
|
MADHUSUDHAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-014-001/70
(Paikhola)
|
3002005000NRG23170620220075280
|
17/06/2022
|
Shilpi Paul
|
3002005WL0016644
|
Shilpi Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361726
|
|
SHILPI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-014-001/77
(Paikhola)
|
3002005000NRG23170620220075441
|
17/06/2022
|
Maran Nama
|
3002005WL0016658
|
Maran Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361960
|
|
MR MARAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-014-001/77
(Paikhola)
|
3002005000NRG23170620220075440
|
17/06/2022
|
Prativa Nama
|
3002005WL0016658
|
Prativa Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361961
|
|
MRS PRATHIBHA NAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-014-001/77
(Paikhola)
|
3002005000NRG23170620220075439
|
17/06/2022
|
Shibananda Nama
|
3002005WL0016658
|
Shibananda Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361757
|
|
SHIBA NANDA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-014-001/79
(Paikhola)
|
3002005000NRG23170620220075281
|
17/06/2022
|
Swapan Paul
|
3002005WL0016644
|
Swapan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361756
|
|
SWAPAN PAL & BAKUL RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-014-001/81
(Paikhola)
|
3002005000NRG23170620220075730
|
17/06/2022
|
Nirmal nama
|
3002005WL0016674
|
Nirmal nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361745
|
|
NIRMAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-014-001/81
(Paikhola)
|
3002005000NRG23170620220075731
|
17/06/2022
|
Samir Nama
|
3002005WL0016674
|
Samir Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361744
|
|
SAMIR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-014-001/82
(Paikhola)
|
3002005000NRG23170620220075836
|
17/06/2022
|
Janardhan Paul
|
3002005WL0016682
|
Janardhan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361721
|
|
JANARDHAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-014-001/82
(Paikhola)
|
3002005000NRG23170620220075837
|
17/06/2022
|
Rekha Paul
|
3002005WL0016682
|
Rekha Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361732
|
|
REKHARANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-014-001/84
(Paikhola)
|
3002005000NRG23170620220075536
|
17/06/2022
|
Amrita Debnath
|
3002005WL0016666
|
Amrita Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361971
|
|
AMRITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-014-001/84
(Paikhola)
|
3002005000NRG23170620220075535
|
17/06/2022
|
Anil Debnath
|
3002005WL0016666
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361875
|
|
ANIL CHANDRA DEBNATH & AMRITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-014-001/86
(Paikhola)
|
3002005000NRG23170620220075794
|
17/06/2022
|
Bitu Paul
|
3002005WL0016679
|
Bitu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361741
|
|
BITU PAL & DIPALI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-014-001/86
(Paikhola)
|
3002005000NRG23170620220075795
|
17/06/2022
|
Dipali Paul
|
3002005WL0016679
|
Dipali Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361970
|
|
BITU PAL & DIPALI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-014-001/86
(Paikhola)
|
3002005000NRG23170620220075796
|
17/06/2022
|
Prakash Paul
|
3002005WL0016679
|
Prakash Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361987
|
|
BITU PAL & DIPALI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-014-001/87
(Paikhola)
|
3002005000NRG23170620220075681
|
17/06/2022
|
Bijal Paul
|
3002005WL0016671
|
Bijal Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361984
|
|
DIPAKRANJAN PAL & SABITA PAL & BIJAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-014-001/87
(Paikhola)
|
3002005000NRG23170620220075679
|
17/06/2022
|
Dipu Paul
|
3002005WL0016671
|
Dipu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361728
|
|
MR DIPAK RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-014-001/87
(Paikhola)
|
3002005000NRG23170620220075680
|
17/06/2022
|
Sabita Paul
|
3002005WL0016671
|
Sabita Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361986
|
|
DIPAKRANJAN PAL & SABITA PAL & BIJAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-014-001/88
(Paikhola)
|
3002005000NRG23170620220075346
|
17/06/2022
|
Dilip Rudra Paul
|
3002005WL0016650
|
Dilip Rudra Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361753
|
|
MR DILIP RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-014-001/88
(Paikhola)
|
3002005000NRG23170620220075348
|
17/06/2022
|
Keshab Rudra Paul
|
3002005WL0016650
|
Keshab Rudra Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361911
|
|
KESHAB RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-014-001/88
(Paikhola)
|
3002005000NRG23170620220075347
|
17/06/2022
|
Ranju Bala Rudra Paul
|
3002005WL0016650
|
Ranju Bala Rudra Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361982
|
|
DILIP RUDRA PAL & RANJU BALA RUDRAPAL &
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-014-001/89
(Paikhola)
|
3002005000NRG23170620220075813
|
17/06/2022
|
Nilima Paul
|
3002005WL0016680
|
Nilima Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361724
|
|
NILIMA PAL(SEN)
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-014-001/93
(Paikhola)
|
3002005000NRG23170620220075668
|
17/06/2022
|
Shibu Paul
|
3002005WL0016670
|
Shibu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361748
|
|
SHIBU PAL & LAKSHI RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-014-001/94
(Paikhola)
|
3002005000NRG23170620220075384
|
17/06/2022
|
Tinku Sarkar Nama
|
3002005WL0016653
|
Tinku Sarkar Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361981
|
Account closed
|
|
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-014-001/95
(Paikhola)
|
3002005000NRG23170620220075324
|
17/06/2022
|
Pramodh Nama
|
3002005WL0016648
|
Pramodh Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361737
|
|
PRAMOD NAMAH & SWANAKA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-014-001/95
(Paikhola)
|
3002005000NRG23170620220075325
|
17/06/2022
|
Rajeb Nama
|
3002005WL0016648
|
Rajeb Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361906
|
|
RAJIB NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-014-001/95
(Paikhola)
|
3002005000NRG23170620220075326
|
17/06/2022
|
Swanaka Nama
|
3002005WL0016648
|
Swanaka Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361980
|
|
PRAMOD NAMAH & SWANAKA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-014-001/97
(Paikhola)
|
3002005000NRG23170620220075733
|
17/06/2022
|
Bikram Nama
|
3002005WL0016674
|
Bikram Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361751
|
|
MR BIKRAM NAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-014-001/97
(Paikhola)
|
3002005000NRG23170620220075734
|
17/06/2022
|
Rinku Nama
|
3002005WL0016674
|
Rinku Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361899
|
|
RINKU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-014-002/12
(Paikhola)
|
3002005000NRG23170620220075779
|
17/06/2022
|
Sopal Shri Tripura
|
3002005WL0016678
|
Sopal Shri Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488362000
|
|
MRS SOPAL SHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-014-002/14
(Paikhola)
|
3002005000NRG23170620220075350
|
17/06/2022
|
Belashini Tripura
|
3002005WL0016650
|
Belashini Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488362002
|
|
MRS BILASINI JAMATIA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-014-002/14
(Paikhola)
|
3002005000NRG23170620220075349
|
17/06/2022
|
Kamal Tripura
|
3002005WL0016650
|
Kamal Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361799
|
|
KAMAL TRIPURA & BILASINI JAMATIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-014-002/15
(Paikhola)
|
3002005000NRG23170620220075670
|
17/06/2022
|
Murari Debnath
|
3002005WL0016670
|
Murari Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361811
|
|
MURARI DEBNATH & SANDHYA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-014-002/15
(Paikhola)
|
3002005000NRG23170620220075671
|
17/06/2022
|
Sandhya Debnath
|
3002005WL0016670
|
Sandhya Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488362003
|
|
MRS SANDHYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-014-002/16
(Paikhola)
|
3002005000NRG23170620220075475
|
17/06/2022
|
Ajit Choudhury
|
3002005WL0016661
|
Ajit Choudhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361805
|
|
AJIT CHOWDHURY & SHEFALI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-014-002/16
(Paikhola)
|
3002005000NRG23170620220075477
|
17/06/2022
|
Biplab Choudhury
|
3002005WL0016661
|
Biplab Choudhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361807
|
|
BIPLAB CHOUDHURY & SUPRIYA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-014-002/16
(Paikhola)
|
3002005000NRG23170620220075476
|
17/06/2022
|
Safali Choudhury
|
3002005WL0016661
|
Safali Choudhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488362004
|
|
AJIT CHOWDHURY & SHEFALI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-014-002/20
(Paikhola)
|
3002005000NRG23170620220075798
|
17/06/2022
|
Bijali Paul
|
3002005WL0016679
|
Bijali Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488362006
|
|
MRINAL PAL & BIJALI KAR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-014-002/20
(Paikhola)
|
3002005000NRG23170620220075797
|
17/06/2022
|
Mrinal Paul
|
3002005WL0016679
|
Mrinal Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361815
|
|
MRINAL PAL & BIJALI KAR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-014-002/23
(Paikhola)
|
3002005000NRG23170620220075407
|
17/06/2022
|
Nitai Debnath
|
3002005WL0016655
|
Nitai Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361800
|
|
NITAI DEBNATH & RUPASHI DEBNATH & UTTAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-014-002/23
(Paikhola)
|
3002005000NRG23170620220075408
|
17/06/2022
|
Rupashi Debnath
|
3002005WL0016655
|
Rupashi Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361991
|
|
RUPASHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-014-002/27
(Paikhola)
|
3002005000NRG23170620220075353
|
17/06/2022
|
Maran Paul
|
3002005WL0016650
|
Maran Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361993
|
|
MARAN PAL
|
IDBI BANK(607095)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-014-002/27
(Paikhola)
|
3002005000NRG23170620220075351
|
17/06/2022
|
Sankar Paul
|
3002005WL0016650
|
Sankar Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361802
|
|
MR SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-014-002/27
(Paikhola)
|
3002005000NRG23170620220075352
|
17/06/2022
|
Tulshi Paul
|
3002005WL0016650
|
Tulshi Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361989
|
|
TULASHI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-014-002/38
(Paikhola)
|
3002005000NRG23170620220075409
|
17/06/2022
|
Shibu Das
|
3002005WL0016655
|
Shibu Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361808
|
|
MR SHIBU DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-014-002/39
(Paikhola)
|
3002005000NRG23170620220075800
|
17/06/2022
|
Sunita Nandi Paul
|
3002005WL0016679
|
Sunita Nandi Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361919
|
|
SUMITA NANDI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-014-002/39
(Paikhola)
|
3002005000NRG23170620220075799
|
17/06/2022
|
Uttam Pual
|
3002005WL0016679
|
Uttam Pual
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361813
|
|
UTTAM PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-014-002/4
(Paikhola)
|
3002005000NRG23170620220075442
|
17/06/2022
|
Parimal Debnath
|
3002005WL0016658
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361814
|
|
PARIMAL DEBNATH & SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-014-002/4
(Paikhola)
|
3002005000NRG23170620220075443
|
17/06/2022
|
Sujit Debnath
|
3002005WL0016658
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361920
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-014-002/40
(Paikhola)
|
3002005000NRG23170620220075735
|
17/06/2022
|
Rakhal Das
|
3002005WL0016674
|
Rakhal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361810
|
|
RAKHAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-014-002/48
(Paikhola)
|
3002005000NRG23170620220075518
|
17/06/2022
|
Ratna Chowdhury
|
3002005WL0016665
|
Ratna Chowdhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361977
|
|
SUJIT CHOWDHURY & RATNA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-014-002/48
(Paikhola)
|
3002005000NRG23170620220075517
|
17/06/2022
|
Sujit Chiowdhury
|
3002005WL0016665
|
Sujit Chiowdhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361798
|
|
SUJIT CHOWDHURY S/O- LT SARADA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-014-002/49
(Paikhola)
|
3002005000NRG23170620220075814
|
17/06/2022
|
Rakhal Paul
|
3002005WL0016680
|
Rakhal Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361812
|
|
SHUKLA DUTTA PAL & RAKHAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-014-002/51
(Paikhola)
|
3002005000NRG23170620220075736
|
17/06/2022
|
Dilip Debnath
|
3002005WL0016674
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361801
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-014-002/54
(Paikhola)
|
3002005000NRG23170620220075478
|
17/06/2022
|
Sukh lal Debnath
|
3002005WL0016661
|
Sukh lal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361809
|
|
SHUKALAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-014-002/61
(Paikhola)
|
3002005000NRG23170620220075282
|
17/06/2022
|
Bashu Debnath
|
3002005WL0016644
|
Bashu Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361803
|
|
BASU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-014-002/61
(Paikhola)
|
3002005000NRG23170620220075283
|
17/06/2022
|
Bishnu Debnath
|
3002005WL0016644
|
Bishnu Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361910
|
|
BISHNU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-014-002/65
(Paikhola)
|
3002005000NRG23170620220075498
|
17/06/2022
|
Puspa Dey Chowdhury
|
3002005WL0016663
|
Puspa Dey Chowdhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361976
|
|
TAPAN CHOUDHURY & PUSPA DE CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-014-002/65
(Paikhola)
|
3002005000NRG23170620220075497
|
17/06/2022
|
Tapan Chowdhury
|
3002005WL0016663
|
Tapan Chowdhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361806
|
|
TAPAN CHOUDHURY & PUSPA DE CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-014-002/73
(Paikhola)
|
3002005000NRG23170620220075548
|
17/06/2022
|
Apana Debnath
|
3002005WL0016668
|
Apana Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361974
|
Account closed
|
|
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-014-002/73
(Paikhola)
|
3002005000NRG23170620220075547
|
17/06/2022
|
Manmatha Debnath
|
3002005WL0016668
|
Manmatha Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361887
|
|
MANMATH DENNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-014-002/74
(Paikhola)
|
3002005000NRG23170620220075682
|
17/06/2022
|
Parimal Debnath
|
3002005WL0016671
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361804
|
|
MR PARIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bharat Chandra Nagar
|
TR-02-005-014-003/11
(Paikhola)
|
3002005000NRG23170620220075411
|
17/06/2022
|
Sushil Paul
|
3002005WL0016655
|
Sushil Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361789
|
|
SUSHIL PAL & BISHWAJIT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Bharat Chandra Nagar
|
TR-02-005-014-003/15
(Paikhola)
|
3002005000NRG23170620220075444
|
17/06/2022
|
Ratan Paul
|
3002005WL0016658
|
Ratan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361791
|
|
RATAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Bharat Chandra Nagar
|
TR-02-005-014-003/15
(Paikhola)
|
3002005000NRG23170620220075445
|
17/06/2022
|
Tinku Paul
|
3002005WL0016658
|
Tinku Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361794
|
|
TINKU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Bharat Chandra Nagar
|
TR-02-005-014-003/16
(Paikhola)
|
3002005000NRG23170620220075481
|
17/06/2022
|
Anjali Paul
|
3002005WL0016661
|
Anjali Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361795
|
|
MRS ANJALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bharat Chandra Nagar
|
TR-02-005-014-003/16
(Paikhola)
|
3002005000NRG23170620220075480
|
17/06/2022
|
Khokan Paul
|
3002005WL0016661
|
Khokan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361882
|
|
KHOKAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Bharat Chandra Nagar
|
TR-02-005-014-003/2
(Paikhola)
|
3002005000NRG23170620220075693
|
17/06/2022
|
Sanju Kuri Sarkar
|
3002005WL0016672
|
Sanju Kuri Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361797
|
|
SANJU RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Bharat Chandra Nagar
|
TR-02-005-014-003/20
(Paikhola)
|
3002005000NRG23170620220075783
|
17/06/2022
|
Dipali Pal Bardan
|
3002005WL0016678
|
Dipali Pal Bardan
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488362001
|
|
MRS DIPALI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bharat Chandra Nagar
|
TR-02-005-014-003/20
(Paikhola)
|
3002005000NRG23170620220075782
|
17/06/2022
|
Samir Bardan
|
3002005WL0016678
|
Samir Bardan
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361881
|
|
SAMIR BARDDHAN & DIPALI BARDHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Bharat Chandra Nagar
|
TR-02-005-014-003/23
(Paikhola)
|
3002005000NRG23170620220075549
|
17/06/2022
|
Goutam Paul
|
3002005WL0016668
|
Goutam Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361904
|
|
GOUTAM PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Bharat Chandra Nagar
|
TR-02-005-014-003/23
(Paikhola)
|
3002005000NRG23170620220075550
|
17/06/2022
|
Ratna Paul Naha
|
3002005WL0016668
|
Ratna Paul Naha
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361903
|
|
RATNA NAHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Bharat Chandra Nagar
|
TR-02-005-014-003/26
(Paikhola)
|
3002005000NRG23170620220075740
|
17/06/2022
|
Rinku Paul Sen
|
3002005WL0016675
|
Rinku Paul Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361796
|
|
MRS RINKU PAUL SEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bharat Chandra Nagar
|
TR-02-005-014-003/27
(Paikhola)
|
3002005000NRG23170620220075820
|
17/06/2022
|
Sabitri Sarkar
|
3002005WL0016681
|
Sabitri Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361793
|
|
SABITRI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Bharat Chandra Nagar
|
TR-02-005-014-003/35
(Paikhola)
|
3002005000NRG23170620220075386
|
17/06/2022
|
Pallab Paul
|
3002005WL0016653
|
Pallab Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361925
|
|
PALLAB PAUL
|
UCO BANK(607066)
|
|
139
|
Bharat Chandra Nagar
|
TR-02-005-014-003/35
(Paikhola)
|
3002005000NRG23170620220075385
|
17/06/2022
|
Shobha Rani Paul
|
3002005WL0016653
|
Shobha Rani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361924
|
|
MRS SHOBHA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bharat Chandra Nagar
|
TR-02-005-014-003/36
(Paikhola)
|
3002005000NRG23170620220075684
|
17/06/2022
|
Nupur Paul
|
3002005WL0016671
|
Nupur Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361792
|
|
MRS NUPUR PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bharat Chandra Nagar
|
TR-02-005-014-003/6
(Paikhola)
|
3002005000NRG23170620220075694
|
17/06/2022
|
Chandan Paul
|
3002005WL0016672
|
Chandan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361884
|
|
CHANDAN PAUL & SAMPA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Bharat Chandra Nagar
|
TR-02-005-014-003/6
(Paikhola)
|
3002005000NRG23170620220075695
|
17/06/2022
|
Sampa Paul
|
3002005WL0016672
|
Sampa Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361790
|
|
SAMPA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Bharat Chandra Nagar
|
TR-02-005-014-004/11
(Paikhola)
|
3002005000NRG23170620220075387
|
17/06/2022
|
Dulal Das
|
3002005WL0016653
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361829
|
|
DULAL DAS & PUTUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Bharat Chandra Nagar
|
TR-02-005-014-004/11
(Paikhola)
|
3002005000NRG23170620220075388
|
17/06/2022
|
Putul Rani Das
|
3002005WL0016653
|
Putul Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361985
|
|
DULAL DAS & PUTUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Bharat Chandra Nagar
|
TR-02-005-014-004/13
(Paikhola)
|
3002005000NRG23170620220075551
|
17/06/2022
|
Haru Das
|
3002005WL0016668
|
Haru Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361821
|
|
HARU DAS & SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Bharat Chandra Nagar
|
TR-02-005-014-004/13
(Paikhola)
|
3002005000NRG23170620220075552
|
17/06/2022
|
Swapna Das
|
3002005WL0016668
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361983
|
|
HARU DAS & SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Bharat Chandra Nagar
|
TR-02-005-014-004/16
(Paikhola)
|
3002005000NRG23170620220075482
|
17/06/2022
|
Bimal Das
|
3002005WL0016661
|
Bimal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361818
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Bharat Chandra Nagar
|
TR-02-005-014-004/24
(Paikhola)
|
3002005000NRG23170620220075696
|
17/06/2022
|
Putul Das
|
3002005WL0016672
|
Putul Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361825
|
|
PUTUL DAS & ASHUTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Bharat Chandra Nagar
|
TR-02-005-014-004/3
(Paikhola)
|
3002005000NRG23170620220075305
|
17/06/2022
|
Hasi Bala Das
|
3002005WL0016646
|
Hasi Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361973
|
|
THAKUR CHAN DAS & HASIBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Bharat Chandra Nagar
|
TR-02-005-014-004/3
(Paikhola)
|
3002005000NRG23170620220075304
|
17/06/2022
|
Thakur Chan Das
|
3002005WL0016646
|
Thakur Chan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361823
|
|
THAKUR CHAN DAS, S/O-GIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Bharat Chandra Nagar
|
TR-02-005-014-004/31
(Paikhola)
|
3002005000NRG23170620220075761
|
17/06/2022
|
Shib Sankar Sarkar
|
3002005WL0016676
|
Shib Sankar Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361819
|
|
SHIB SHANKAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Bharat Chandra Nagar
|
TR-02-005-014-004/31
(Paikhola)
|
3002005000NRG23170620220075762
|
17/06/2022
|
Shipra Sarkar
|
3002005WL0016676
|
Shipra Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361880
|
|
SHIPRA BISWAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Bharat Chandra Nagar
|
TR-02-005-014-004/32
(Paikhola)
|
3002005000NRG23170620220075685
|
17/06/2022
|
Maran Das
|
3002005WL0016671
|
Maran Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361905
|
|
MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Bharat Chandra Nagar
|
TR-02-005-014-004/33
(Paikhola)
|
3002005000NRG23170620220075538
|
17/06/2022
|
Kajal Das
|
3002005WL0016666
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361909
|
|
KAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Bharat Chandra Nagar
|
TR-02-005-014-004/33
(Paikhola)
|
3002005000NRG23170620220075537
|
17/06/2022
|
Sindhu Bala Das
|
3002005WL0016666
|
Sindhu Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361820
|
|
RAJANI KR DAS & SINDHU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Bharat Chandra Nagar
|
TR-02-005-014-004/34
(Paikhola)
|
3002005000NRG23170620220075520
|
17/06/2022
|
Sabitri Das
|
3002005WL0016665
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361827
|
|
GOURCHAN DAS & SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Bharat Chandra Nagar
|
TR-02-005-014-004/35
(Paikhola)
|
3002005000NRG23170620220075522
|
17/06/2022
|
Khuku Das
|
3002005WL0016665
|
Khuku Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361963
|
Account closed
|
|
|
|
158
|
Bharat Chandra Nagar
|
TR-02-005-014-004/35
(Paikhola)
|
3002005000NRG23170620220075521
|
17/06/2022
|
Manindra Das
|
3002005WL0016665
|
Manindra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361822
|
|
MANINDRA DAS & KHUKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Bharat Chandra Nagar
|
TR-02-005-014-004/37
(Paikhola)
|
3002005000NRG23170620220075499
|
17/06/2022
|
Arun Das
|
3002005WL0016663
|
Arun Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361816
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Bharat Chandra Nagar
|
TR-02-005-014-004/37
(Paikhola)
|
3002005000NRG23170620220075500
|
17/06/2022
|
Namita Das
|
3002005WL0016663
|
Namita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361962
|
|
ARUN DAS & NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Bharat Chandra Nagar
|
TR-02-005-014-004/43
(Paikhola)
|
3002005000NRG23170620220075784
|
17/06/2022
|
Mithun Majumder
|
3002005WL0016678
|
Mithun Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361828
|
|
ASHOK MAJUMDER & MITAN MAJUMDER & TUTAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Bharat Chandra Nagar
|
TR-02-005-014-004/43
(Paikhola)
|
3002005000NRG23170620220075785
|
17/06/2022
|
Parul Majumder
|
3002005WL0016678
|
Parul Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361929
|
|
PARUL BALA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Bharat Chandra Nagar
|
TR-02-005-014-004/46
(Paikhola)
|
3002005000NRG23170620220075770
|
17/06/2022
|
Dipak Das
|
3002005WL0016677
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361959
|
|
SWAPNA DAS & DIPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Bharat Chandra Nagar
|
TR-02-005-014-004/46
(Paikhola)
|
3002005000NRG23170620220075771
|
17/06/2022
|
Swapna Das
|
3002005WL0016677
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361817
|
|
SWAPNA DAS & DIPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Bharat Chandra Nagar
|
TR-02-005-014-004/47
(Paikhola)
|
3002005000NRG23170620220075414
|
17/06/2022
|
Jyoti Das
|
3002005WL0016655
|
Jyoti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361958
|
|
JYOTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Bharat Chandra Nagar
|
TR-02-005-014-004/47
(Paikhola)
|
3002005000NRG23170620220075413
|
17/06/2022
|
Khokan Das
|
3002005WL0016655
|
Khokan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361824
|
|
KHOKAN DAS & JYOTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Bharat Chandra Nagar
|
TR-02-005-014-004/5
(Paikhola)
|
3002005000NRG23170620220075260
|
17/06/2022
|
Ritan Majumder
|
3002005WL0016642
|
Ritan Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361898
|
|
RITAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Bharat Chandra Nagar
|
TR-02-005-014-004/5
(Paikhola)
|
3002005000NRG23170620220075259
|
17/06/2022
|
Tapasi Majumder
|
3002005WL0016642
|
Tapasi Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361972
|
|
UMESH MAJUMDER & TAPASHI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Bharat Chandra Nagar
|
TR-02-005-014-004/61
(Paikhola)
|
3002005000NRG23170620220075698
|
17/06/2022
|
Bala Ram Das
|
3002005WL0016672
|
Bala Ram Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361719
|
|
BALARAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Bharat Chandra Nagar
|
TR-02-005-014-004/8
(Paikhola)
|
3002005000NRG23170620220075262
|
17/06/2022
|
Bishu Malla
|
3002005WL0016642
|
Bishu Malla
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361988
|
|
SHANKAR MALLA & BISHNU MALLA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Bharat Chandra Nagar
|
TR-02-005-014-004/8
(Paikhola)
|
3002005000NRG23170620220075261
|
17/06/2022
|
Sankar Malla
|
3002005WL0016642
|
Sankar Malla
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361826
|
|
SANKAR MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Bharat Chandra Nagar
|
TR-02-005-014-005/1
(Paikhola)
|
3002005000NRG23170620220075801
|
17/06/2022
|
Laxman Debnath
|
3002005WL0016679
|
Laxman Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361858
|
|
LAXMAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Bharat Chandra Nagar
|
TR-02-005-014-005/1
(Paikhola)
|
3002005000NRG23170620220075802
|
17/06/2022
|
Sabitri Debnath
|
3002005WL0016679
|
Sabitri Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361860
|
|
SABITRI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Bharat Chandra Nagar
|
TR-02-005-014-005/12
(Paikhola)
|
3002005000NRG23170620220075284
|
17/06/2022
|
Nihar Bala Debnath
|
3002005WL0016644
|
Nihar Bala Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361843
|
|
NIHAR BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Bharat Chandra Nagar
|
TR-02-005-014-005/13
(Paikhola)
|
3002005000NRG23170620220075553
|
17/06/2022
|
Krishnadhan Debnath
|
3002005WL0016668
|
Krishnadhan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361842
|
|
KRISHNA DHAN DEBNATH & RUPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Bharat Chandra Nagar
|
TR-02-005-014-005/13
(Paikhola)
|
3002005000NRG23170620220075554
|
17/06/2022
|
Rupali Debnath
|
3002005WL0016668
|
Rupali Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361957
|
|
KRISHNA DHAN DEBNATH & RUPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Bharat Chandra Nagar
|
TR-02-005-014-005/15
(Paikhola)
|
3002005000NRG23170620220075501
|
17/06/2022
|
Gita Rani Debnath
|
3002005WL0016663
|
Gita Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361870
|
|
GITA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
Bharat Chandra Nagar
|
TR-02-005-014-005/16
(Paikhola)
|
3002005000NRG23170620220075744
|
17/06/2022
|
Parshuram Debnath
|
3002005WL0016675
|
Parshuram Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361956
|
|
HARILAL DEBNATH & PARSURAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Bharat Chandra Nagar
|
TR-02-005-014-005/17
(Paikhola)
|
3002005000NRG23170620220075539
|
17/06/2022
|
Suchitra Debnath
|
3002005WL0016666
|
Suchitra Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361955
|
|
GOBIDA DEBNATH & SUCHITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Bharat Chandra Nagar
|
TR-02-005-014-005/18
(Paikhola)
|
3002005000NRG23170620220075787
|
17/06/2022
|
Kanu Debnath
|
3002005WL0016678
|
Kanu Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361862
|
|
KANU DEBNATH & PUTUL RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Bharat Chandra Nagar
|
TR-02-005-014-005/18
(Paikhola)
|
3002005000NRG23170620220075788
|
17/06/2022
|
Putul Debnath
|
3002005WL0016678
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361954
|
Account closed
|
|
|
|
182
|
Bharat Chandra Nagar
|
TR-02-005-014-005/34
(Paikhola)
|
3002005000NRG23170620220075286
|
17/06/2022
|
Dhirendra Debnath
|
3002005WL0016644
|
Dhirendra Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361853
|
|
DHIRENDRA DEBNATH & MARANI DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Bharat Chandra Nagar
|
TR-02-005-014-005/34
(Paikhola)
|
3002005000NRG23170620220075287
|
17/06/2022
|
Marani Debnath
|
3002005WL0016644
|
Marani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361947
|
|
MRS MARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bharat Chandra Nagar
|
TR-02-005-014-005/39
(Paikhola)
|
3002005000NRG23170620220075687
|
17/06/2022
|
Dulal Debnath
|
3002005WL0016671
|
Dulal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361854
|
|
DULAL DEBNATH & MAHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
Bharat Chandra Nagar
|
TR-02-005-014-005/39
(Paikhola)
|
3002005000NRG23170620220075688
|
17/06/2022
|
Maharani Debnath
|
3002005WL0016671
|
Maharani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361946
|
|
MRS MAHARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bharat Chandra Nagar
|
TR-02-005-014-005/42
(Paikhola)
|
3002005000NRG23170620220075265
|
17/06/2022
|
Indrajit Debnath
|
3002005WL0016642
|
Indrajit Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361871
|
|
INDRAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Bharat Chandra Nagar
|
TR-02-005-014-005/42
(Paikhola)
|
3002005000NRG23170620220075266
|
17/06/2022
|
Rinku Debnath
|
3002005WL0016642
|
Rinku Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361945
|
|
INDRAJIT DEBNNATH 7 RINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
Bharat Chandra Nagar
|
TR-02-005-014-005/44
(Paikhola)
|
3002005000NRG23170620220075701
|
17/06/2022
|
Krishnadhan Debnath
|
3002005WL0016672
|
Krishnadhan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361857
|
|
KRISHNA DHAN DEBNATH &SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Bharat Chandra Nagar
|
TR-02-005-014-005/44
(Paikhola)
|
3002005000NRG23170620220075702
|
17/06/2022
|
Swapna Debnath
|
3002005WL0016672
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361944
|
|
KRISHNA DHAN DEBNATH &SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
Bharat Chandra Nagar
|
TR-02-005-014-005/58
(Paikhola)
|
3002005000NRG23170620220075390
|
17/06/2022
|
Pati Rani Debnath
|
3002005WL0016653
|
Pati Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361942
|
|
SUBIR DEBNATH & PATI RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
Bharat Chandra Nagar
|
TR-02-005-014-005/60
(Paikhola)
|
3002005000NRG23170620220075763
|
17/06/2022
|
Manik Sutradhar
|
3002005WL0016676
|
Manik Sutradhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361846
|
|
MANIK SHUTRA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
Bharat Chandra Nagar
|
TR-02-005-014-005/60
(Paikhola)
|
3002005000NRG23170620220075764
|
17/06/2022
|
Maya Rani Sutradhar
|
3002005WL0016676
|
Maya Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361852
|
|
MAYA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
Bharat Chandra Nagar
|
TR-02-005-014-005/74
(Paikhola)
|
3002005000NRG23170620220075746
|
17/06/2022
|
Bipula Debnath
|
3002005WL0016675
|
Bipula Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361897
|
|
MS BIPULA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bharat Chandra Nagar
|
TR-02-005-014-005/77
(Paikhola)
|
3002005000NRG23170620220075329
|
17/06/2022
|
Adikanta Debnath
|
3002005WL0016648
|
Adikanta Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361918
|
|
ADIKANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Bharat Chandra Nagar
|
TR-02-005-014-005/8
(Paikhola)
|
3002005000NRG23170620220075789
|
17/06/2022
|
Nayan Mani Debnath
|
3002005WL0016678
|
Nayan Mani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361849
|
|
NAYAN MANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
Bharat Chandra Nagar
|
TR-02-005-014-005/8
(Paikhola)
|
3002005000NRG23170620220075790
|
17/06/2022
|
Swapan Debnath
|
3002005WL0016678
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361896
|
|
SWAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
Bharat Chandra Nagar
|
TR-02-005-014-005/80
(Paikhola)
|
3002005000NRG23170620220075747
|
17/06/2022
|
Kush kr. Nandi
|
3002005WL0016675
|
Kush kr. Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361855
|
|
KUSH KR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Bharat Chandra Nagar
|
TR-02-005-014-005/80
(Paikhola)
|
3002005000NRG23170620220075748
|
17/06/2022
|
Minakshi Nandi
|
3002005WL0016675
|
Minakshi Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361895
|
|
MINAKSHI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Bharat Chandra Nagar
|
TR-02-005-014-005/82
(Paikhola)
|
3002005000NRG23170620220075792
|
17/06/2022
|
Bindu Debnath
|
3002005WL0016678
|
Bindu Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361926
|
|
BINDU DEBNATH WO GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
Bharat Chandra Nagar
|
TR-02-005-014-005/82
(Paikhola)
|
3002005000NRG23170620220075791
|
17/06/2022
|
Gopal Debnath
|
3002005WL0016678
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361914
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
Bharat Chandra Nagar
|
TR-02-005-014-005/83
(Paikhola)
|
3002005000NRG23170620220075506
|
17/06/2022
|
Biuti Denath
|
3002005WL0016663
|
Biuti Denath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361894
|
|
BEAUTY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
Bharat Chandra Nagar
|
TR-02-005-014-005/83
(Paikhola)
|
3002005000NRG23170620220075505
|
17/06/2022
|
Krishna Debnath
|
3002005WL0016663
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361873
|
|
KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
Bharat Chandra Nagar
|
TR-02-005-014-006/15
(Paikhola)
|
3002005000NRG23170620220075555
|
17/06/2022
|
Narayan Dhar
|
3002005WL0016668
|
Narayan Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361777
|
|
NARAYAN DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
Bharat Chandra Nagar
|
TR-02-005-014-006/15
(Paikhola)
|
3002005000NRG23170620220075556
|
17/06/2022
|
Swapan Dhar
|
3002005WL0016668
|
Swapan Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361776
|
|
SWAPAN DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
Bharat Chandra Nagar
|
TR-02-005-014-006/2
(Paikhola)
|
3002005000NRG23170620220075772
|
17/06/2022
|
Kajal Debnath
|
3002005WL0016677
|
Kajal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361774
|
|
MRS KAJAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bharat Chandra Nagar
|
TR-02-005-014-006/21
(Paikhola)
|
3002005000NRG23170620220075775
|
17/06/2022
|
Namita Dutta
|
3002005WL0016677
|
Namita Dutta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361975
|
|
SUBAL CH DATTA & NAMITA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
Bharat Chandra Nagar
|
TR-02-005-014-006/21
(Paikhola)
|
3002005000NRG23170620220075774
|
17/06/2022
|
Subal Dutta
|
3002005WL0016677
|
Subal Dutta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361883
|
|
SUBAL CH DATTA & NAMITA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
Bharat Chandra Nagar
|
TR-02-005-014-006/23
(Paikhola)
|
3002005000NRG23170620220075704
|
17/06/2022
|
Mamata Gouri Sen Bhowmik
|
3002005WL0016672
|
Mamata Gouri Sen Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361915
|
|
MAMATA GOURI SEN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
Bharat Chandra Nagar
|
TR-02-005-014-006/23
(Paikhola)
|
3002005000NRG23170620220075703
|
17/06/2022
|
Prabir Bhowmik
|
3002005WL0016672
|
Prabir Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361770
|
|
PRABIR BHOWMIK SO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Bharat Chandra Nagar
|
TR-02-005-014-006/29
(Paikhola)
|
3002005000NRG23170620220075793
|
17/06/2022
|
Sadhan Debnath
|
3002005WL0016678
|
Sadhan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361773
|
|
SADHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
Bharat Chandra Nagar
|
TR-02-005-014-006/32
(Paikhola)
|
3002005000NRG23170620220075705
|
17/06/2022
|
Anil Bhowmik
|
3002005WL0016672
|
Anil Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361916
|
|
ANIL BHOWMIK & KAMALI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
Bharat Chandra Nagar
|
TR-02-005-014-006/33
(Paikhola)
|
3002005000NRG23170620220075289
|
17/06/2022
|
Supriya Datta
|
3002005WL0016644
|
Supriya Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361893
|
|
SUPRIYA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
Bharat Chandra Nagar
|
TR-02-005-014-006/4
(Paikhola)
|
3002005000NRG23170620220075673
|
17/06/2022
|
Biplab Dhar
|
3002005WL0016670
|
Biplab Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361771
|
|
MR BIPLAB DHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bharat Chandra Nagar
|
TR-02-005-014-006/6
(Paikhola)
|
3002005000NRG23170620220075776
|
17/06/2022
|
Archana Baidya
|
3002005WL0016677
|
Archana Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361772
|
|
ARCHANA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
Bharat Chandra Nagar
|
TR-02-005-014-006/8
(Paikhola)
|
3002005000NRG23170620220075469
|
17/06/2022
|
Hriday Ranjan Debnath
|
3002005WL0016660
|
Hriday Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361775
|
|
HRUDAY RANJAN DEBNATH & NAMITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
Bharat Chandra Nagar
|
TR-02-005-014-006/8
(Paikhola)
|
3002005000NRG23170620220075468
|
17/06/2022
|
Namita Debnath
|
3002005WL0016660
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361992
|
|
HRUDAY RANJAN DEBNATH & NAMITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
Bharat Chandra Nagar
|
TR-02-005-014-007/14
(Paikhola)
|
3002005000NRG23170620220075824
|
17/06/2022
|
Aruna Devi Jamatia Tripura
|
3002005WL0016681
|
Aruna Devi Jamatia Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361922
|
|
ARUNA DEVI JAMATIA TRIPURA WO PABITRA T
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
Bharat Chandra Nagar
|
TR-02-005-014-007/14
(Paikhola)
|
3002005000NRG23170620220075823
|
17/06/2022
|
Bata kanya Tripura
|
3002005WL0016681
|
Bata kanya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361845
|
|
BATAKANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
Bharat Chandra Nagar
|
TR-02-005-014-007/15
(Paikhola)
|
3002005000NRG23170620220075777
|
17/06/2022
|
Budhiram Tripura
|
3002005WL0016677
|
Budhiram Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361830
|
|
BUDHIRAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
Bharat Chandra Nagar
|
TR-02-005-014-007/15
(Paikhola)
|
3002005000NRG23170620220075778
|
17/06/2022
|
Kamal Tara Tripura
|
3002005WL0016677
|
Kamal Tara Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361832
|
|
MRS KAMAL TARA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bharat Chandra Nagar
|
TR-02-005-014-007/19
(Paikhola)
|
3002005000NRG23170620220075675
|
17/06/2022
|
Narad Mani Tripura
|
3002005WL0016670
|
Narad Mani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361861
|
|
NARAD MUNI TRIPURA & SAJYARANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
Bharat Chandra Nagar
|
TR-02-005-014-007/19
(Paikhola)
|
3002005000NRG23170620220075676
|
17/06/2022
|
Sahajarang
|
3002005WL0016670
|
Sahajarang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361999
|
|
SAJYARANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
Bharat Chandra Nagar
|
TR-02-005-014-007/20
(Paikhola)
|
3002005000NRG23170620220075540
|
17/06/2022
|
Dhananjoy Tripura
|
3002005WL0016666
|
Dhananjoy Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361840
|
|
MR DHANANJAY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bharat Chandra Nagar
|
TR-02-005-014-007/21
(Paikhola)
|
3002005000NRG23170620220075330
|
17/06/2022
|
Ashok Paul
|
3002005WL0016648
|
Ashok Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361847
|
|
MR ASHOK PAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bharat Chandra Nagar
|
TR-02-005-014-007/21
(Paikhola)
|
3002005000NRG23170620220075331
|
17/06/2022
|
Sabita Paul
|
3002005WL0016648
|
Sabita Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361850
|
|
SABITA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
Bharat Chandra Nagar
|
TR-02-005-014-007/23
(Paikhola)
|
3002005000NRG23170620220075815
|
17/06/2022
|
Asish Majumder
|
3002005WL0016680
|
Asish Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361834
|
|
ASHISH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
Bharat Chandra Nagar
|
TR-02-005-014-007/23
(Paikhola)
|
3002005000NRG23170620220075816
|
17/06/2022
|
Kajal Bhowmik Majumder
|
3002005WL0016680
|
Kajal Bhowmik Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361928
|
|
KAJAL BHOWMIK MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
Bharat Chandra Nagar
|
TR-02-005-014-007/24
(Paikhola)
|
3002005000NRG23170620220075446
|
17/06/2022
|
Kantilal Tripura
|
3002005WL0016658
|
Kantilal Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361994
|
|
BASIRANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
Bharat Chandra Nagar
|
TR-02-005-014-007/25
(Paikhola)
|
3002005000NRG23170620220075523
|
17/06/2022
|
Amal Tripura
|
3002005WL0016665
|
Amal Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361838
|
|
AMAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
Bharat Chandra Nagar
|
TR-02-005-014-007/25
(Paikhola)
|
3002005000NRG23170620220075524
|
17/06/2022
|
Shilpi Tripura
|
3002005WL0016665
|
Shilpi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361869
|
|
MRS SHILPI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bharat Chandra Nagar
|
TR-02-005-014-007/26
(Paikhola)
|
3002005000NRG23170620220075825
|
17/06/2022
|
Purna Tripura
|
3002005WL0016681
|
Purna Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361835
|
|
PHANI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
Bharat Chandra Nagar
|
TR-02-005-014-007/27
(Paikhola)
|
3002005000NRG23170620220075838
|
17/06/2022
|
Swadesh Sen
|
3002005WL0016682
|
Swadesh Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361859
|
|
SWADESH SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
Bharat Chandra Nagar
|
TR-02-005-014-007/3
(Paikhola)
|
3002005000NRG23170620220075803
|
17/06/2022
|
Bidhan Tripura
|
3002005WL0016679
|
Bidhan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361833
|
|
MRS BIDHANTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bharat Chandra Nagar
|
TR-02-005-014-007/30
(Paikhola)
|
3002005000NRG23170620220075449
|
17/06/2022
|
Krishna Mala Tripura
|
3002005WL0016658
|
Krishna Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361867
|
|
KRISHNA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
Bharat Chandra Nagar
|
TR-02-005-014-007/30
(Paikhola)
|
3002005000NRG23170620220075450
|
17/06/2022
|
Mithun Tripura
|
3002005WL0016658
|
Mithun Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361865
|
|
MITHUN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
Bharat Chandra Nagar
|
TR-02-005-014-007/30
(Paikhola)
|
3002005000NRG23170620220075448
|
17/06/2022
|
Nanigopal Tripura
|
3002005WL0016658
|
Nanigopal Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361831
|
|
NANIGOPAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Bharat Chandra Nagar
|
TR-02-005-014-007/31
(Paikhola)
|
3002005000NRG23170620220075485
|
17/06/2022
|
Charan Tripura
|
3002005WL0016661
|
Charan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361868
|
|
CHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
Bharat Chandra Nagar
|
TR-02-005-014-007/31
(Paikhola)
|
3002005000NRG23170620220075484
|
17/06/2022
|
Janarang Tripura
|
3002005WL0016661
|
Janarang Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361851
|
|
MR JANARANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bharat Chandra Nagar
|
TR-02-005-014-007/33
(Paikhola)
|
3002005000NRG23170620220075827
|
17/06/2022
|
Nagesh Majumder
|
3002005WL0016681
|
Nagesh Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361863
|
|
MR NEGESH MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bharat Chandra Nagar
|
TR-02-005-014-007/33
(Paikhola)
|
3002005000NRG23170620220075828
|
17/06/2022
|
Sukanta Majumder
|
3002005WL0016681
|
Sukanta Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361990
|
|
NAGESH MAJUMDER & SUKANTA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
Bharat Chandra Nagar
|
TR-02-005-014-007/39
(Paikhola)
|
3002005000NRG23170620220075268
|
17/06/2022
|
Sima Malla
|
3002005WL0016642
|
Sima Malla
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361885
|
|
SIMA MALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
Bharat Chandra Nagar
|
TR-02-005-014-007/39
(Paikhola)
|
3002005000NRG23170620220075267
|
17/06/2022
|
Ujjwal Malla
|
3002005WL0016642
|
Ujjwal Malla
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361844
|
|
UJJAL MALLA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
Bharat Chandra Nagar
|
TR-02-005-014-007/43
(Paikhola)
|
3002005000NRG23170620220075470
|
17/06/2022
|
Brajendra Tripura
|
3002005WL0016660
|
Brajendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361866
|
|
MR BRAJENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bharat Chandra Nagar
|
TR-02-005-014-007/43
(Paikhola)
|
3002005000NRG23170620220075471
|
17/06/2022
|
Putimala Tripura
|
3002005WL0016660
|
Putimala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361921
|
|
MS PUNTHIMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bharat Chandra Nagar
|
TR-02-005-014-007/46
(Paikhola)
|
3002005000NRG23170620220075415
|
17/06/2022
|
Punuti Tripua
|
3002005WL0016655
|
Punuti Tripua
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361839
|
|
MRS PUNATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bharat Chandra Nagar
|
TR-02-005-014-007/5
(Paikhola)
|
3002005000NRG23170620220075805
|
17/06/2022
|
Kirani Majumder
|
3002005WL0016679
|
Kirani Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361998
|
|
SUJAL MAJUMDER & KIRAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
Bharat Chandra Nagar
|
TR-02-005-014-007/5
(Paikhola)
|
3002005000NRG23170620220075804
|
17/06/2022
|
Sajal Majumder
|
3002005WL0016679
|
Sajal Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361837
|
|
SUJAL MAJUMDER & KIRAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
Bharat Chandra Nagar
|
TR-02-005-014-007/58
(Paikhola)
|
3002005000NRG23170620220075309
|
17/06/2022
|
Shibu Paul
|
3002005WL0016646
|
Shibu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361836
|
|
SHIBU PAL & SHIULI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
Bharat Chandra Nagar
|
TR-02-005-014-007/6
(Paikhola)
|
3002005000NRG23170620220075311
|
17/06/2022
|
Chandra Sen Tripura
|
3002005WL0016646
|
Chandra Sen Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361841
|
|
CHANDRA SEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
250
|
Bharat Chandra Nagar
|
TR-02-005-014-007/60
(Paikhola)
|
3002005000NRG23170620220075738
|
17/06/2022
|
Alo Rani Paul
|
3002005WL0016674
|
Alo Rani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361864
|
|
ALO RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
Bharat Chandra Nagar
|
TR-02-005-014-007/8
(Paikhola)
|
3002005000NRG23170620220075487
|
17/06/2022
|
Sanjib Biswas
|
3002005WL0016661
|
Sanjib Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361848
|
|
SANJIB BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
252
|
Bharat Chandra Nagar
|
TR-02-005-014-007/8
(Paikhola)
|
3002005000NRG23170620220075486
|
17/06/2022
|
Srimanta Biswas
|
3002005WL0016661
|
Srimanta Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361856
|
|
SHRIMANTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
253
|
Bharat Chandra Nagar
|
TR-02-005-014-008/1
(Paikhola)
|
3002005000NRG23170620220075840
|
17/06/2022
|
Sahajaya Rani Tripura
|
3002005WL0016682
|
Sahajaya Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361786
|
|
SHYASHARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
Bharat Chandra Nagar
|
TR-02-005-014-008/12
(Paikhola)
|
3002005000NRG23170620220075752
|
17/06/2022
|
Alorani Paul
|
3002005WL0016675
|
Alorani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361877
|
|
ALO RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
255
|
Bharat Chandra Nagar
|
TR-02-005-014-008/12
(Paikhola)
|
3002005000NRG23170620220075751
|
17/06/2022
|
Tapas Paul
|
3002005WL0016675
|
Tapas Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361788
|
|
DILIP PAL & TAPAS PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
256
|
Bharat Chandra Nagar
|
TR-02-005-014-008/14
(Paikhola)
|
3002005000NRG23170620220075269
|
17/06/2022
|
Mohan Tripura
|
3002005WL0016642
|
Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361778
|
|
MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
257
|
Bharat Chandra Nagar
|
TR-02-005-014-008/15
(Paikhola)
|
3002005000NRG23170620220075270
|
17/06/2022
|
Pranab Paul
|
3002005WL0016642
|
Pranab Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361782
|
|
PRANAB KR PAL & SUPRIYA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
258
|
Bharat Chandra Nagar
|
TR-02-005-014-008/15
(Paikhola)
|
3002005000NRG23170620220075271
|
17/06/2022
|
Supriya Paul
|
3002005WL0016642
|
Supriya Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361969
|
|
SUPRIYA PAL WO PRANAB KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
Bharat Chandra Nagar
|
TR-02-005-014-008/16
(Paikhola)
|
3002005000NRG23170620220075541
|
17/06/2022
|
Basanti Rani Das
|
3002005WL0016666
|
Basanti Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361781
|
|
BASANTI RANI DAS & JAYANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
260
|
Bharat Chandra Nagar
|
TR-02-005-014-008/16
(Paikhola)
|
3002005000NRG23170620220075542
|
17/06/2022
|
Jayanta Das
|
3002005WL0016666
|
Jayanta Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361968
|
Account closed
|
|
|
|
261
|
Bharat Chandra Nagar
|
TR-02-005-014-008/21
(Paikhola)
|
3002005000NRG23170620220075473
|
17/06/2022
|
Bjali Paul
|
3002005WL0016660
|
Bjali Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361967
|
|
BIJALI DEY(PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
Bharat Chandra Nagar
|
TR-02-005-014-008/21
(Paikhola)
|
3002005000NRG23170620220075472
|
17/06/2022
|
Palitan Paul
|
3002005WL0016660
|
Palitan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361780
|
|
PALITAN PAL & BIJALI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
263
|
Bharat Chandra Nagar
|
TR-02-005-014-008/22
(Paikhola)
|
3002005000NRG23170620220075689
|
17/06/2022
|
Samir Paul
|
3002005WL0016671
|
Samir Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361784
|
|
SAMIR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
264
|
Bharat Chandra Nagar
|
TR-02-005-014-008/22
(Paikhola)
|
3002005000NRG23170620220075690
|
17/06/2022
|
Sankari Paul
|
3002005WL0016671
|
Sankari Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361876
|
|
SANKARI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
265
|
Bharat Chandra Nagar
|
TR-02-005-014-008/23
(Paikhola)
|
3002005000NRG23170620220075677
|
17/06/2022
|
Mihir Paul
|
3002005WL0016670
|
Mihir Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361900
|
|
MIHIR PAUL & SHIKHA DEY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
266
|
Bharat Chandra Nagar
|
TR-02-005-014-008/23
(Paikhola)
|
3002005000NRG23170620220075678
|
17/06/2022
|
Shikha Dey Paul
|
3002005WL0016670
|
Shikha Dey Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361966
|
Account closed
|
|
|
|
267
|
Bharat Chandra Nagar
|
TR-02-005-014-008/28
(Paikhola)
|
3002005000NRG23170620220075806
|
17/06/2022
|
Ajit Paul
|
3002005WL0016679
|
Ajit Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361779
|
|
AJIT CH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
268
|
Bharat Chandra Nagar
|
TR-02-005-014-008/28
(Paikhola)
|
3002005000NRG23170620220075807
|
17/06/2022
|
Mistu Paul
|
3002005WL0016679
|
Mistu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361890
|
|
MISTHU RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
269
|
Bharat Chandra Nagar
|
TR-02-005-014-008/4
(Paikhola)
|
3002005000NRG23170620220075526
|
17/06/2022
|
Dwipa Rani Paul
|
3002005WL0016665
|
Dwipa Rani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361892
|
|
MRS DIPA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bharat Chandra Nagar
|
TR-02-005-014-008/4
(Paikhola)
|
3002005000NRG23170620220075525
|
17/06/2022
|
Jiban paul
|
3002005WL0016665
|
Jiban paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361783
|
|
JIBAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
271
|
Bharat Chandra Nagar
|
TR-02-005-014-008/4
(Paikhola)
|
3002005000NRG23170620220075527
|
17/06/2022
|
Mithun Paul
|
3002005WL0016665
|
Mithun Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361888
|
|
MITHUN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
272
|
Bharat Chandra Nagar
|
TR-02-005-014-008/6
(Paikhola)
|
3002005000NRG23170620220075754
|
17/06/2022
|
Dwija Mala Tripura
|
3002005WL0016675
|
Dwija Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361787
|
|
DIRGHYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
273
|
Bharat Chandra Nagar
|
TR-02-005-014-008/6
(Paikhola)
|
3002005000NRG23170620220075753
|
17/06/2022
|
Laxman Tripura
|
3002005WL0016675
|
Laxman Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361785
|
|
LAXMAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
274
|
Bharat Chandra Nagar
|
TR-02-005-014-009/3
(Paikhola)
|
3002005000NRG23170620220075829
|
17/06/2022
|
Arun Tripura
|
3002005WL0016681
|
Arun Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361889
|
|
ARUN TRIPURA & KRISHNAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
275
|
Bharat Chandra Nagar
|
TR-02-005-014-009/3
(Paikhola)
|
3002005000NRG23170620220075830
|
17/06/2022
|
Krishna mala Tripura
|
3002005WL0016681
|
Krishna mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361965
|
|
ARUN TRIPURA & KRISHNAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
276
|
Bharat Chandra Nagar
|
TR-02-005-014-009/4
(Paikhola)
|
3002005000NRG23170620220075507
|
17/06/2022
|
Ranjit Tripura
|
3002005WL0016663
|
Ranjit Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361768
|
|
RANAJIT TRIPURA & SWAPNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
277
|
Bharat Chandra Nagar
|
TR-02-005-014-009/4
(Paikhola)
|
3002005000NRG23170620220075508
|
17/06/2022
|
Swapna Tripura
|
3002005WL0016663
|
Swapna Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361964
|
|
RANAJIT TRIPURA & SWAPNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
278
|
Bharat Chandra Nagar
|
TR-02-005-014-009/5
(Paikhola)
|
3002005000NRG23170620220075451
|
17/06/2022
|
Keshab Tripura
|
3002005WL0016658
|
Keshab Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361767
|
|
KESHAB TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
279
|
Bharat Chandra Nagar
|
TR-02-005-014-009/5
(Paikhola)
|
3002005000NRG23170620220075452
|
17/06/2022
|
Sreedebi Tripura
|
3002005WL0016658
|
Sreedebi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361769
|
|
MRS SHRIDEBI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bharat Chandra Nagar
|
TR-02-005-014-010/1
(Paikhola)
|
3002005000NRG23170620220075356
|
17/06/2022
|
Kshudiram Tripura
|
3002005WL0016650
|
Kshudiram Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361763
|
|
KHUDIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
Bharat Chandra Nagar
|
TR-02-005-014-010/1
(Paikhola)
|
3002005000NRG23170620220075357
|
17/06/2022
|
Ranu Mala Tripuara
|
3002005WL0016650
|
Ranu Mala Tripuara
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361953
|
|
RANU MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
282
|
Bharat Chandra Nagar
|
TR-02-005-014-010/11
(Paikhola)
|
3002005000NRG23170620220075832
|
17/06/2022
|
Dhanya Mala Tripura
|
3002005WL0016681
|
Dhanya Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361950
|
|
MRS DHANYAMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bharat Chandra Nagar
|
TR-02-005-014-010/11
(Paikhola)
|
3002005000NRG23170620220075831
|
17/06/2022
|
Durjoy Tripura
|
3002005WL0016681
|
Durjoy Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361765
|
|
DURJOY TRIPURA & DHANYAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
284
|
Bharat Chandra Nagar
|
TR-02-005-014-010/13
(Paikhola)
|
3002005000NRG23170620220075332
|
17/06/2022
|
Jarendra Tripura
|
3002005WL0016648
|
Jarendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361764
|
|
JARENDRA TRIPURA & SHANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
285
|
Bharat Chandra Nagar
|
TR-02-005-014-010/13
(Paikhola)
|
3002005000NRG23170620220075333
|
17/06/2022
|
Santi Mala Tripu
|
3002005WL0016648
|
Santi Mala Tripu
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2488361949
|
Account closed
|
|
|
|
286
|
Bharat Chandra Nagar
|
TR-02-005-014-010/15
(Paikhola)
|
3002005000NRG23170620220075739
|
17/06/2022
|
Nandasri Ro
|
3002005WL0016674
|
Nandasri Ro
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361762
|
|
NANDASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
287
|
Bharat Chandra Nagar
|
TR-02-005-014-010/16
(Paikhola)
|
3002005000NRG23170620220075558
|
17/06/2022
|
Raj kannya Tripura
|
3002005WL0016668
|
Raj kannya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361948
|
|
SIDARAI TRIPURA & RAJKANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
288
|
Bharat Chandra Nagar
|
TR-02-005-014-010/16
(Paikhola)
|
3002005000NRG23170620220075557
|
17/06/2022
|
Sidarai Tripura
|
3002005WL0016668
|
Sidarai Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361761
|
|
SIDARAI TRIPURA & RAJKANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
289
|
Bharat Chandra Nagar
|
TR-02-005-014-010/18
(Paikhola)
|
3002005000NRG23170620220075766
|
17/06/2022
|
Anil Tripura
|
3002005WL0016676
|
Anil Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361872
|
|
MR ANIL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bharat Chandra Nagar
|
TR-02-005-014-010/18
(Paikhola)
|
3002005000NRG23170620220075767
|
17/06/2022
|
Ranjit Tripura
|
3002005WL0016676
|
Ranjit Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361941
|
|
ANIL TRIPURA & RANJIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
291
|
Bharat Chandra Nagar
|
TR-02-005-014-010/3
(Paikhola)
|
3002005000NRG23170620220075692
|
17/06/2022
|
Pashanti Tripura
|
3002005WL0016671
|
Pashanti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361952
|
|
SURENDRA TRIPURA & PASANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
292
|
Bharat Chandra Nagar
|
TR-02-005-014-010/3
(Paikhola)
|
3002005000NRG23170620220075691
|
17/06/2022
|
Surendra Tripura
|
3002005WL0016671
|
Surendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361760
|
|
MR SURENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bharat Chandra Nagar
|
TR-02-005-014-010/4
(Paikhola)
|
3002005000NRG23170620220075818
|
17/06/2022
|
Bamanjoy Tripura
|
3002005WL0016680
|
Bamanjoy Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361758
|
|
BAMANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
294
|
Bharat Chandra Nagar
|
TR-02-005-014-010/4
(Paikhola)
|
3002005000NRG23170620220075817
|
17/06/2022
|
Sanirang Tripura
|
3002005WL0016680
|
Sanirang Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361766
|
|
SHANI RAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
295
|
Bharat Chandra Nagar
|
TR-02-005-014-010/5
(Paikhola)
|
3002005000NRG23170620220075528
|
17/06/2022
|
Rupasri Tripura
|
3002005WL0016665
|
Rupasri Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488361951
|
|
SUKHEN TRIPURA & RUPASI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
296
|
Bharat Chandra Nagar
|
TR-02-005-014-010/5
(Paikhola)
|
3002005000NRG23170620220075529
|
17/06/2022
|
Sukhen Tripura
|
3002005WL0016665
|
Sukhen Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488361759
|
|
MR SUKHEN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608440
|
608440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627520
|
627520
|
|
|
|
|
|
|
|