|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bharat Chandra Nagar
|
TR-02-005-024-005/93
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488665
|
28/09/2022
|
Ranjit Rudra Paul
|
3002005024WL0059732
|
Ranjit Rudra Paul
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452539
|
|
RANJIT RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-006/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488667
|
28/09/2022
|
Aparna Shil Sharma Shil
|
3002005024WL0059732
|
Aparna Shil Sharma Shil
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452531
|
|
APARNA SHILSARMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-006/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488666
|
28/09/2022
|
Biplab Kr Shil
|
3002005024WL0059732
|
Biplab Kr Shil
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452533
|
|
BIPLAB KUMAR SHIL
|
IDBI BANK(607095)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-006/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488668
|
28/09/2022
|
Simul Shil
|
3002005024WL0059732
|
Simul Shil
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452528
|
|
MR SHIMUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-006/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488669
|
28/09/2022
|
Bijan Rudra Paul
|
3002005024WL0059732
|
Bijan Rudra Paul
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452582
|
|
BIJAN RUDRA PAL
|
IDBI BANK(607095)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-007/1
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488670
|
28/09/2022
|
Prabha Rani Mahajan
|
3002005024WL0059732
|
Prabha Rani Mahajan
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452553
|
|
PRABHA RANI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-007/10
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488671
|
28/09/2022
|
Kalpona Tripura
|
3002005024WL0059732
|
Kalpona Tripura
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452566
|
|
KALPONA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-007/11
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488672
|
28/09/2022
|
Paritosh Debnath
|
3002005024WL0059732
|
Paritosh Debnath
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452556
|
|
PARITOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-007/13
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488674
|
28/09/2022
|
Tinku Das
|
3002005024WL0059732
|
Tinku Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452561
|
|
TINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-007/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488675
|
28/09/2022
|
Gita Mahajan
|
3002005024WL0059732
|
Gita Mahajan
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452557
|
|
GITA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-007/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488676
|
28/09/2022
|
Anjali Debnath
|
3002005024WL0059732
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452586
|
|
RABINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-007/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488677
|
28/09/2022
|
Badhan Mohajan
|
3002005024WL0059732
|
Badhan Mohajan
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452580
|
|
BADHAN MOHAJAN & RATNA MOHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-007/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488678
|
28/09/2022
|
Ratna Mohajan
|
3002005024WL0059732
|
Ratna Mohajan
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452575
|
|
MRS RATNA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-007/20
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488682
|
28/09/2022
|
Mithu Rudra Paul
|
3002005024WL0059732
|
Mithu Rudra Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452559
|
|
MITHU RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-007/22
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488683
|
28/09/2022
|
Jayanti Tripura
|
3002005024WL0059732
|
Jayanti Tripura
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
01/10/2022
|
|
5130452567
|
|
JAYANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-007/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488685
|
28/09/2022
|
Pranati Paul
|
3002005024WL0059732
|
Pranati Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452530
|
|
PRAN MOHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-007/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488684
|
28/09/2022
|
Pranmohan Paul
|
3002005024WL0059732
|
Pranmohan Paul
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130452552
|
|
PRAN MOHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-007/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488686
|
28/09/2022
|
Basanti Das
|
3002005024WL0059732
|
Basanti Das
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452549
|
|
BASANTI DAS
|
IDBI BANK(607095)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-007/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488687
|
28/09/2022
|
Laxmi Baidya
|
3002005024WL0059732
|
Laxmi Baidya
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452555
|
|
LAXMI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-007/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488688
|
28/09/2022
|
Biswa Hari tripura
|
3002005024WL0059732
|
Biswa Hari tripura
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452546
|
|
BISWAHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-007/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488689
|
28/09/2022
|
Sunil Mala Tripura
|
3002005024WL0059732
|
Sunil Mala Tripura
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452584
|
|
SUNIL MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-007/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488690
|
28/09/2022
|
Bappi Baidya
|
3002005024WL0059732
|
Bappi Baidya
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452585
|
|
BAPPI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-007/32
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488691
|
28/09/2022
|
Nitai Baidya
|
3002005024WL0059732
|
Nitai Baidya
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452570
|
|
MR NITAI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-007/34
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488692
|
28/09/2022
|
Manik Baidya
|
3002005024WL0059732
|
Manik Baidya
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452571
|
|
MANIK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-007/35
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488693
|
28/09/2022
|
Rani Kanya Tripura
|
3002005024WL0059732
|
Rani Kanya Tripura
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452548
|
|
RANIKANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-007/37
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488694
|
28/09/2022
|
Karati Tripura
|
3002005024WL0059732
|
Karati Tripura
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452576
|
|
KARATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-007/39
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488696
|
28/09/2022
|
Sibu Rudra Paul
|
3002005024WL0059732
|
Sibu Rudra Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452527
|
|
SIBU RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-007/40
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488697
|
28/09/2022
|
Biswajit Paul
|
3002005024WL0059732
|
Biswajit Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452565
|
|
BISWAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-007/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488698
|
28/09/2022
|
Milan Rudra Paul
|
3002005024WL0059732
|
Milan Rudra Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452573
|
|
MILAN BALA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-007/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488699
|
28/09/2022
|
Purnima Dey Majumder
|
3002005024WL0059732
|
Purnima Dey Majumder
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452572
|
|
PURNIMA DEY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-007/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488701
|
28/09/2022
|
Durga Mahajan
|
3002005024WL0059732
|
Durga Mahajan
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452532
|
|
DURGA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-007/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488700
|
28/09/2022
|
Sadhan Mahajan
|
3002005024WL0059732
|
Sadhan Mahajan
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452574
|
|
SADHAN MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-007/48
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488702
|
28/09/2022
|
Apan Rudra Paul
|
3002005024WL0059732
|
Apan Rudra Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452569
|
|
APAN RUDRAPAL
|
IDBI BANK(607095)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-007/49
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488703
|
28/09/2022
|
Jyotshna Tripura
|
3002005024WL0059732
|
Jyotshna Tripura
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452579
|
|
JYOTSHNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-007/5
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488704
|
28/09/2022
|
Nikhil Das
|
3002005024WL0059732
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452545
|
|
NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-007/50
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488705
|
28/09/2022
|
Parthana Sutradhar
|
3002005024WL0059732
|
Parthana Sutradhar
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452578
|
|
PARTHANA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-007/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488706
|
28/09/2022
|
Abul Mia
|
3002005024WL0059732
|
Abul Mia
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452551
|
|
ABUL MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-007/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488707
|
28/09/2022
|
Rina Akter
|
3002005024WL0059732
|
Rina Akter
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452568
|
|
RINA AKTER
|
IDBI BANK(607095)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-007/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488708
|
28/09/2022
|
Laxmi Rudra
|
3002005024WL0059732
|
Laxmi Rudra
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452577
|
|
LAXMI RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-007/59
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488709
|
28/09/2022
|
Madhu Sudhan Tripura
|
3002005024WL0059732
|
Madhu Sudhan Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
01/10/2022
|
|
5130452547
|
|
MADHUSUDHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-007/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488711
|
28/09/2022
|
Asthami Rudra Pal
|
3002005024WL0059732
|
Asthami Rudra Pal
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452529
|
|
ASHTAMI RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-007/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488710
|
28/09/2022
|
Gouranga Paul
|
3002005024WL0059732
|
Gouranga Paul
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130452583
|
|
GOURANGA RUDRA PAL
|
IDBI BANK(607095)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-007/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488712
|
28/09/2022
|
Asutosh Debnath
|
3002005024WL0059732
|
Asutosh Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452536
|
|
ASUTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-024-007/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488713
|
28/09/2022
|
Simala Debnath
|
3002005024WL0059732
|
Simala Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452560
|
|
ASUTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-024-007/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488714
|
28/09/2022
|
Rabindra Kr. Rudra Paul
|
3002005024WL0059732
|
Rabindra Kr. Rudra Paul
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130452537
|
|
RABINDRA KR RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-024-007/66
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488715
|
28/09/2022
|
Gita Rani Tripura
|
3002005024WL0059732
|
Gita Rani Tripura
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452562
|
|
GITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-024-007/67
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488716
|
28/09/2022
|
Dilip Paul
|
3002005024WL0059732
|
Dilip Paul
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130452540
|
|
DILIP PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-024-007/67
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488717
|
28/09/2022
|
Niyati Rani Rudrapal
|
3002005024WL0059732
|
Niyati Rani Rudrapal
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452581
|
|
MRS NIYATI RANI RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-024-007/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488718
|
28/09/2022
|
Dhirendra Paul
|
3002005024WL0059732
|
Dhirendra Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452538
|
|
DHIRENDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-024-007/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488719
|
28/09/2022
|
Sukanta Rudra Paul
|
3002005024WL0059732
|
Sukanta Rudra Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452558
|
|
SUKANTA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-024-007/69
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488720
|
28/09/2022
|
Subash Rudra Paul
|
3002005024WL0059732
|
Subash Rudra Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
01/10/2022
|
|
5130452535
|
|
SUBASH RUDRA PAL
|
IDBI BANK(607095)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-024-007/7
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488721
|
28/09/2022
|
Bidhu Moni Tripura
|
3002005024WL0059732
|
Bidhu Moni Tripura
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452550
|
|
BIDHU MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-024-007/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488723
|
28/09/2022
|
Purnapati Tripura
|
3002005024WL0059732
|
Purnapati Tripura
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452534
|
|
MRS PURNA PATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-024-007/75
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488724
|
28/09/2022
|
Shimul Kar
|
3002005024WL0059732
|
Shimul Kar
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452541
|
|
SHIMUL KAR
|
IDBI BANK(607095)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-024-007/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488725
|
28/09/2022
|
Nirmal Kar
|
3002005024WL0059732
|
Nirmal Kar
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452542
|
|
MR NIRMAL KAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-024-007/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488726
|
28/09/2022
|
Gita Choudhory Baidya
|
3002005024WL0059732
|
Gita Choudhory Baidya
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452544
|
|
GITA CHOUDHURY BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-024-007/8
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488727
|
28/09/2022
|
Anil Das
|
3002005024WL0059732
|
Anil Das
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
01/10/2022
|
|
5130452554
|
|
ANIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-024-007/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488728
|
28/09/2022
|
Purnima Debnath
|
3002005024WL0059732
|
Purnima Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452563
|
|
PURNIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-024-007/82
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488729
|
28/09/2022
|
Sukla Debnath
|
3002005024WL0059732
|
Sukla Debnath
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130452564
|
|
SUKLA DEBNATH
|
IDBI BANK(607095)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-024-007/83
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23280920220488730
|
28/09/2022
|
Rajen Tripura
|
3002005024WL0059732
|
Rajen Tripura
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
01/10/2022
|
|
5130452543
|
|
RAJEN TRIPURA AND SAKUNTALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84513
|
84513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84513
|
84513
|
|
|
|
|
|
|
|