|
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-02-005-003-007/98
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160084
|
08/07/2022
|
Rina Das
|
3002005WL0029022
|
Rina Das
|
00078
|
CNRB0004148
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354159
|
|
RINA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-001/43
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158727
|
08/07/2022
|
Shankar Mitra
|
3002005WL0028803
|
Shankar Mitra
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354152
|
|
SHANKAR MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-001/59
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160019
|
08/07/2022
|
Uttam Datta
|
3002005WL0029011
|
Uttam Datta
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354150
|
|
MATI LAL DATTA&UTTAM DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-002/15
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158704
|
08/07/2022
|
Pantu Majumder
|
3002005WL0028794
|
Pantu Majumder
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354158
|
|
PANTU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-002/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158484
|
08/07/2022
|
Samir Debnath
|
3002005WL0028770
|
Samir Debnath
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354147
|
|
NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-002/62
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160021
|
08/07/2022
|
Swapnarani Baishnab
|
3002005WL0029011
|
Swapnarani Baishnab
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354157
|
|
SWAPNA RANI BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-007/1
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160121
|
08/07/2022
|
Utpal Dey
|
3002005WL0029030
|
Utpal Dey
|
00415
|
SBIN0016195
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354154
|
|
MRS UTPAL DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-007/10
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160080
|
08/07/2022
|
Lakshi rani Dey
|
3002005WL0029022
|
Lakshi rani Dey
|
00415
|
SBIN0016195
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354151
|
|
SUKHAN CH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-007/38
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160082
|
08/07/2022
|
Gita Dey
|
3002005WL0029022
|
Gita Dey
|
00415
|
SBIN0016195
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354155
|
|
CITTA RANJAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-007/43
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160107
|
08/07/2022
|
Puspa Rani Dey
|
3002005WL0029027
|
Puspa Rani Dey
|
00415
|
SBIN0016195
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354153
|
|
PRADIP DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-007/72
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160445
|
08/07/2022
|
Rita Dey Roy
|
3002005WL0029075
|
Rita Dey Roy
|
00415
|
SBIN0016195
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354156
|
|
SWAPAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-001/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158622
|
08/07/2022
|
BRAJA LAL DEBNATH
|
3002005WL0028786
|
BRAJA LAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354196
|
|
BRAJA LAL DEBNATH S/O-LT.ANANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-002/132
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160113
|
08/07/2022
|
Sadhan Debnath
|
3002005WL0029030
|
Sadhan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354201
|
|
RADHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-002/136
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158590
|
08/07/2022
|
Lipika Acharjee
|
3002005WL0028781
|
Lipika Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354209
|
|
LIPIKA ACHARJEE WO SWAPAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-002/20
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160443
|
08/07/2022
|
Apu Debnath
|
3002005WL0029075
|
Apu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354163
|
|
APU DEBNATH
|
IDBI BANK(607095)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-002/21
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160148
|
08/07/2022
|
Dulal Debnath
|
3002005WL0029035
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354161
|
|
DULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-002/56
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160150
|
08/07/2022
|
Sabita Debnath
|
3002005WL0029035
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354207
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-002/80
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158706
|
08/07/2022
|
Bijali Debnath
|
3002005WL0028794
|
Bijali Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354166
|
|
BIJALI DEBNATH WO GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-002/98
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160023
|
08/07/2022
|
Shilu Nandi
|
3002005WL0029011
|
Shilu Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354198
|
|
SHILU NANDI WO NIRMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-003/110
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158686
|
08/07/2022
|
ANIMA DEBNATH
|
3002005WL0028791
|
ANIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354208
|
|
ANIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-003/110
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158687
|
08/07/2022
|
Nandu Debnath
|
3002005WL0028791
|
Nandu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354167
|
|
NANDU DEBNATH S/O-BARADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-003/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158708
|
08/07/2022
|
Minati Debnath
|
3002005WL0028794
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354205
|
|
PARASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-003/65
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158711
|
08/07/2022
|
Sangita Shil
|
3002005WL0028794
|
Sangita Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354169
|
|
SANGITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-003/80
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160100
|
08/07/2022
|
Ranjit Nandi
|
3002005WL0029027
|
Ranjit Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354199
|
|
RANJIT NANDI S/O-LATE NAGENDRA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-003/97
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158448
|
08/07/2022
|
Beauti Debnath
|
3002005WL0028765
|
Beauti Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354165
|
|
BEAUTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-005/104
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158732
|
08/07/2022
|
Ratan Dey
|
3002005WL0028803
|
Ratan Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354203
|
|
RATAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-005/108
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158691
|
08/07/2022
|
Mithun Chakrobarty
|
3002005WL0028791
|
Mithun Chakrobarty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354210
|
|
AMAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-005/120
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160152
|
08/07/2022
|
Prasanjit Das
|
3002005WL0029035
|
Prasanjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354160
|
|
PRASANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-005/19
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158695
|
08/07/2022
|
Pabitra Choudhury Das
|
3002005WL0028791
|
Pabitra Choudhury Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354206
|
|
PABITRA CHOUDHURY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-005/37
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158625
|
08/07/2022
|
Rinku Mitra
|
3002005WL0028786
|
Rinku Mitra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354211
|
|
RINKU BHOWMIK MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-005/58
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158735
|
08/07/2022
|
Narayan Paul
|
3002005WL0028803
|
Narayan Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354162
|
|
NARAYAN PAUL,S/O- CHAITTA RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-005/61
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160153
|
08/07/2022
|
Goutam Paul
|
3002005WL0029035
|
Goutam Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354168
|
|
RENU BALA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-005/90
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158629
|
08/07/2022
|
Rukini Debnath
|
3002005WL0028786
|
Rukini Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354200
|
|
RUKSHINIBALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-005/96
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160030
|
08/07/2022
|
Kabari Sarkar Paul
|
3002005WL0029011
|
Kabari Sarkar Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354164
|
|
KARABI SARKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-003-006/46
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160105
|
08/07/2022
|
Mamata PaulDas
|
3002005WL0029027
|
Mamata PaulDas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354204
|
|
MAMATA PAUL (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-003-006/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158697
|
08/07/2022
|
Sampa Das
|
3002005WL0028791
|
Sampa Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354202
|
|
RATAN DAS& SAMPA MAJUMDER DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-003-007/128
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158737
|
08/07/2022
|
Anita Dey
|
3002005WL0028803
|
Anita Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354197
|
|
RANJIT DEY & ANITA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-003-001/120
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160436
|
08/07/2022
|
Jantu Debnath
|
3002005WL0029075
|
Jantu Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354178
|
|
JHANTU DEBATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-003-001/121
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158481
|
08/07/2022
|
Anjana Debnath
|
3002005WL0028770
|
Anjana Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354184
|
|
ANJANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-003-001/154
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158701
|
08/07/2022
|
Bishu Debnath
|
3002005WL0028794
|
Bishu Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354227
|
|
BISHU DEBNATH SO DIJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-003-001/154
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158702
|
08/07/2022
|
Laxmi Debnath
|
3002005WL0028794
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354235
|
|
LAXMI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-003-001/27
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158482
|
08/07/2022
|
Badal Nandi
|
3002005WL0028770
|
Badal Nandi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354118
|
|
BADAL NANDI SO SUKHEN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-003-001/31
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160146
|
08/07/2022
|
Gita Rani Debnath
|
3002005WL0029035
|
Gita Rani Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354234
|
|
GITA RANI DEBNATH BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-003-001/31
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160145
|
08/07/2022
|
Krishna Debnath
|
3002005WL0029035
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354120
|
|
KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-003-001/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160438
|
08/07/2022
|
Chittyaranjan Debnath
|
3002005WL0029075
|
Chittyaranjan Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354188
|
|
CHITTYARANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-003-001/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160439
|
08/07/2022
|
Pragati Debnath
|
3002005WL0029075
|
Pragati Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354228
|
|
PRAGATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-003-001/43
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158728
|
08/07/2022
|
Anjali Mitra
|
3002005WL0028803
|
Anjali Mitra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354183
|
|
SHANKAR MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-003-001/47
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158584
|
08/07/2022
|
Sunil Debnath
|
3002005WL0028781
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354116
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-003-001/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158621
|
08/07/2022
|
Manoranjan Debnath
|
3002005WL0028786
|
Manoranjan Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354117
|
|
MONORANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-003-001/59
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160018
|
08/07/2022
|
Matilal Datta
|
3002005WL0029011
|
Matilal Datta
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354213
|
|
MATI LAL DATTA SO JADAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-003-001/8
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158729
|
08/07/2022
|
Pabitra Debnath
|
3002005WL0028803
|
Pabitra Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354119
|
|
PABITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-003-001/8
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158730
|
08/07/2022
|
Suradhani Debnath
|
3002005WL0028803
|
Suradhani Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354237
|
|
PABITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-003-001/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158623
|
08/07/2022
|
Kanan Bala Debnath
|
3002005WL0028786
|
Kanan Bala Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354115
|
|
BARAJ LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-003-002/102
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158585
|
08/07/2022
|
Rabindra Bhowmik
|
3002005WL0028781
|
Rabindra Bhowmik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354126
|
|
RABINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-003-002/102
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158586
|
08/07/2022
|
Sati Bhoumik
|
3002005WL0028781
|
Sati Bhoumik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354144
|
|
RABINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-003-002/126
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160440
|
08/07/2022
|
Amit Majumder
|
3002005WL0029075
|
Amit Majumder
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354189
|
|
AMIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-003-002/132
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160112
|
08/07/2022
|
Radha Debnath
|
3002005WL0029030
|
Radha Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354182
|
|
RADHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-003-002/136
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158589
|
08/07/2022
|
Swapan Acharjee
|
3002005WL0028781
|
Swapan Acharjee
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354185
|
|
SWAPAN ACHARJEE SO KAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-003-002/15
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158703
|
08/07/2022
|
Samir Majumder
|
3002005WL0028794
|
Samir Majumder
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354190
|
|
SAMIR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-003-002/168
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158441
|
08/07/2022
|
Subrata Sen
|
3002005WL0028765
|
Subrata Sen
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354226
|
|
SUBRATA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-003-002/175
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160073
|
08/07/2022
|
Pradip Debnath
|
3002005WL0029022
|
Pradip Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354225
|
|
PRADIP DEBNATH SO NANI GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-003-002/20
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160442
|
08/07/2022
|
Phuran Debnath
|
3002005WL0029075
|
Phuran Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354122
|
|
LALITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-003-002/21
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160147
|
08/07/2022
|
Kajal Debnath
|
3002005WL0029035
|
Kajal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354128
|
|
KAJAL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-003-002/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158483
|
08/07/2022
|
Narayan Debnath
|
3002005WL0028770
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354177
|
|
NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-003-002/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158485
|
08/07/2022
|
Parul Debnath
|
3002005WL0028770
|
Parul Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354145
|
|
NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-003-002/56
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160149
|
08/07/2022
|
Hari Bhushan Debnath
|
3002005WL0029035
|
Hari Bhushan Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354124
|
|
HARIBUSHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-003-002/62
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160020
|
08/07/2022
|
Narayan Baishnab
|
3002005WL0029011
|
Narayan Baishnab
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354125
|
|
NARAYAN BISNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-003-002/70
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160115
|
08/07/2022
|
Subal Baidya
|
3002005WL0029030
|
Subal Baidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354127
|
|
SUBAL BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-003-002/80
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158705
|
08/07/2022
|
Gopal Debnath
|
3002005WL0028794
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354123
|
|
GOPAL DEBNATH SO HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-003-002/98
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160022
|
08/07/2022
|
Nirmal Nandi
|
3002005WL0029011
|
Nirmal Nandi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354121
|
|
NIRMAL NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-003-003/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158688
|
08/07/2022
|
Priti Datta
|
3002005WL0028791
|
Priti Datta
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354224
|
|
SMTPRITI DATTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-003-003/46
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160098
|
08/07/2022
|
Swapan Debnath
|
3002005WL0029027
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354130
|
|
SWAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-003-003/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158443
|
08/07/2022
|
Brajalal Nath Poddar
|
3002005WL0028765
|
Brajalal Nath Poddar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354193
|
|
BRAJALAL NATH PODDER& SANKARI NATH PODDE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-003-003/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158707
|
08/07/2022
|
Paresh Debnath
|
3002005WL0028794
|
Paresh Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354191
|
|
PARASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-003-003/78
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158445
|
08/07/2022
|
Jayanta Nandi
|
3002005WL0028765
|
Jayanta Nandi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354129
|
|
JAYANTA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-003-003/78
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158446
|
08/07/2022
|
Prabha Nandi
|
3002005WL0028765
|
Prabha Nandi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354229
|
|
PRABHA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-003-003/80
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160099
|
08/07/2022
|
Bhubna Nandi
|
3002005WL0029027
|
Bhubna Nandi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354179
|
|
BHABANA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-003-003/97
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158447
|
08/07/2022
|
Sridam Debnath
|
3002005WL0028765
|
Sridam Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354195
|
|
SRIDAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-003-004/65
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158449
|
08/07/2022
|
Dipan Kar
|
3002005WL0028765
|
Dipan Kar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354192
|
|
DIPAN KAR
|
UCO BANK(607066)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-003-004/71
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160026
|
08/07/2022
|
Anju Biswas
|
3002005WL0029011
|
Anju Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354231
|
|
ANJU DEY BISHWAS
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-003-004/71
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160025
|
08/07/2022
|
Rampad Biswas
|
3002005WL0029011
|
Rampad Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354222
|
|
RAMPADA BISWAS & ANJU DEY BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-003-004/74
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160075
|
08/07/2022
|
Namita Debnath
|
3002005WL0029022
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354114
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-003-004/74
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160074
|
08/07/2022
|
Parimal Debnath
|
3002005WL0029022
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354223
|
|
PARIMAL DEBNATH SO ATUL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-003-005/104
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158733
|
08/07/2022
|
Laxmi Dey
|
3002005WL0028803
|
Laxmi Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038354194
|
|
LAKSHI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-003-005/108
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158690
|
08/07/2022
|
Amal Chakrobarty
|
3002005WL0028791
|
Amal Chakrobarty
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354186
|
|
AMAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-003-005/118
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158713
|
08/07/2022
|
Laxmi Nath Pudder
|
3002005WL0028794
|
Laxmi Nath Pudder
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354146
|
|
NARAYAN NATH PODDER LAXMI NATH PODDER
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-003-005/118
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158712
|
08/07/2022
|
Narayan Nath Puddar
|
3002005WL0028794
|
Narayan Nath Puddar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354113
|
|
NARAYAN NATH PODDAR SO RAIMOHAN NATH PO
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-003-005/120
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160151
|
08/07/2022
|
Gouranga Das
|
3002005WL0029035
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354221
|
|
GOURANGA DAS & SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-003-005/126
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158693
|
08/07/2022
|
Pinki SenBiswas
|
3002005WL0028791
|
Pinki SenBiswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354233
|
|
PINKI BISWAS WO SAMIR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-003-005/126
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158692
|
08/07/2022
|
Samir Biswas
|
3002005WL0028791
|
Samir Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354219
|
|
SAMIR BISWAS SO SHIBU RANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-003-005/134
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160117
|
08/07/2022
|
Rakhal Debnath
|
3002005WL0029030
|
Rakhal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354218
|
|
RAKHAL DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-003-005/144
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160101
|
08/07/2022
|
Mantu Debnath
|
3002005WL0029027
|
Mantu Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354220
|
|
MANTU DEBNATH & KAJAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-003-005/19
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158694
|
08/07/2022
|
Gopal Das
|
3002005WL0028791
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354131
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-003-005/25
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158591
|
08/07/2022
|
Snehalata Biswas
|
3002005WL0028781
|
Snehalata Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354135
|
|
SNEHALATA BISWAS W/O-BABUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-003-005/26
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158624
|
08/07/2022
|
Manik Biswas
|
3002005WL0028786
|
Manik Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354138
|
|
MANIK BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-003-005/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160076
|
08/07/2022
|
Gopal Bhatta
|
3002005WL0029022
|
Gopal Bhatta
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354132
|
|
GOPAL BHATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-003-005/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160077
|
08/07/2022
|
Namita Bhatta
|
3002005WL0029022
|
Namita Bhatta
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354232
|
|
NAMITA BHATTACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-003-005/58
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158734
|
08/07/2022
|
Chittaranjan Paul
|
3002005WL0028803
|
Chittaranjan Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354141
|
|
CHITTA RANJAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-003-005/67
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160027
|
08/07/2022
|
Badal Debnath
|
3002005WL0029011
|
Badal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354133
|
|
BADAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-003-005/67
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160028
|
08/07/2022
|
Dali Nath Podder
|
3002005WL0029011
|
Dali Nath Podder
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354230
|
|
DALI NATH PODDER
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-003-005/69
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158627
|
08/07/2022
|
Ashutosh Debnath
|
3002005WL0028786
|
Ashutosh Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354139
|
|
ASHUTOSH DEBNATH S/O LATE RAJENDRA KR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-003-005/81
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158487
|
08/07/2022
|
Rakhal Debnath
|
3002005WL0028770
|
Rakhal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354140
|
|
RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-003-005/90
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158628
|
08/07/2022
|
Gopal Debnath
|
3002005WL0028786
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354134
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-003-005/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158490
|
08/07/2022
|
Mamata Sarkar
|
3002005WL0028770
|
Mamata Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354236
|
|
SAHADEB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-003-005/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158489
|
08/07/2022
|
Sahadeb Sarkar
|
3002005WL0028770
|
Sahadeb Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354136
|
|
SAHADEB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-003-005/96
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160029
|
08/07/2022
|
Arjun Sarkar
|
3002005WL0029011
|
Arjun Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354137
|
|
ARJUN KUMAR SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-003-006/34
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160103
|
08/07/2022
|
Priyadhan Paul
|
3002005WL0029027
|
Priyadhan Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354142
|
|
PRIYADHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-003-006/46
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160104
|
08/07/2022
|
Nakul kr. Das
|
3002005WL0029027
|
Nakul kr. Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354216
|
|
NAKUL KU DAS& MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-003-006/49
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160078
|
08/07/2022
|
Golak ram Das
|
3002005WL0029022
|
Golak ram Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354215
|
|
GOLAKRAM DAS S/O-PREMHARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-003-006/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158696
|
08/07/2022
|
Ratan Das
|
3002005WL0028791
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354217
|
|
RATAN DAS& SAMPA MAJUMDER DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-003-007/1
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160120
|
08/07/2022
|
Chandan Dey
|
3002005WL0029030
|
Chandan Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354171
|
|
CHANDAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-003-007/10
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160079
|
08/07/2022
|
Sukhen Dey
|
3002005WL0029022
|
Sukhen Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354187
|
|
SUKHAN CH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-003-007/103
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158491
|
08/07/2022
|
Bhabatush Das
|
3002005WL0028770
|
Bhabatush Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354181
|
|
BHABATOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-003-007/128
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158736
|
08/07/2022
|
Ranjit Dey
|
3002005WL0028803
|
Ranjit Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354214
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-003-007/38
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160081
|
08/07/2022
|
Chittya Ranjan Dey
|
3002005WL0029022
|
Chittya Ranjan Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354170
|
|
CITTA RANJAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-003-007/43
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160106
|
08/07/2022
|
Pradip Dey
|
3002005WL0029027
|
Pradip Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354180
|
|
PRADIP DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-003-007/62
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158592
|
08/07/2022
|
Uttam Paul
|
3002005WL0028781
|
Uttam Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354143
|
|
UTTAM PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-003-007/72
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160444
|
08/07/2022
|
Swapan Roy
|
3002005WL0029075
|
Swapan Roy
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354175
|
|
SWAPAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-003-007/74
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160154
|
08/07/2022
|
Priyalal Dey
|
3002005WL0029035
|
Priyalal Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354172
|
|
PRIYA LAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-003-007/76
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158631
|
08/07/2022
|
Priyatosh Dey
|
3002005WL0028786
|
Priyatosh Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354176
|
|
PRIYATOSH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-003-007/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158738
|
08/07/2022
|
Khuku Rani Roy
|
3002005WL0028803
|
Khuku Rani Roy
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354173
|
|
KHUKU RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-003-007/96
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158593
|
08/07/2022
|
Babul Bhattacharjee
|
3002005WL0028781
|
Babul Bhattacharjee
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354212
|
|
BABUL BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-003-007/98
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160083
|
08/07/2022
|
Amar Das
|
3002005WL0029022
|
Amar Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354174
|
|
AMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272420
|
272420
|
|
|
|
|
|
|
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-003-002/126
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220160441
|
08/07/2022
|
Laxmi Choudhury Majumder
|
3002005WL0029075
|
Laxmi Choudhury Majumder
|
00462
|
UCBA0002835
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038354148
|
|
AMIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-003-003/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23080720220158444
|
08/07/2022
|
Sankari Nath Poddar
|
3002005WL0028765
|
Sankari Nath Poddar
|
00462
|
UCBA0002835
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038354149
|
|
SANGKARI NATH PODDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396440
|
396440
|
|
|
|
|
|
|
|