|
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-02-005-024-004/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827279
|
27/12/2022
|
Laxmi Rani Tripura
|
3002005024WL0081450
|
Laxmi Rani Tripura
|
00354
|
PUNB0026120
|
1372
|
1372
|
Processed
|
02/01/2023
|
|
7564624217
|
|
LAXMI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-004/129
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827243
|
27/12/2022
|
MRs. ANJALI DEBNATH
|
3002005024WL0081450
|
MRs. ANJALI DEBNATH
|
00415
|
SBIN0016195
|
1176
|
1176
|
Processed
|
02/01/2023
|
|
7564624218
|
|
MRS ANJALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-001/166
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827229
|
27/12/2022
|
Ajit Mallik
|
3002005024WL0081450
|
Ajit Mallik
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
02/01/2023
|
|
7564624157
|
|
AJIT MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-004/1
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827230
|
27/12/2022
|
Nabanti Tripura
|
3002005024WL0081450
|
Nabanti Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
02/01/2023
|
|
7564624181
|
|
NAMANTRI TRIPURA
|
UCO BANK(607066)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-004/10
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827231
|
27/12/2022
|
Ranjuti Tripura
|
3002005024WL0081450
|
Ranjuti Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/01/2023
|
|
7564624188
|
|
RANJUTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-004/108
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827232
|
27/12/2022
|
Bana Rani Tripura
|
3002005024WL0081450
|
Bana Rani Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
02/01/2023
|
|
7564624213
|
|
MRS BHANU RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-004/109
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827233
|
27/12/2022
|
Hemamali Tripura
|
3002005024WL0081450
|
Hemamali Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624154
|
|
HEMAMALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-004/110
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827234
|
27/12/2022
|
Nanda Hari Tripura
|
3002005024WL0081450
|
Nanda Hari Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624156
|
|
NANDA HARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-004/112
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827235
|
27/12/2022
|
Fulti Tripura
|
3002005024WL0081450
|
Fulti Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Rejected
|
02/01/2023
|
|
7564624207
|
Account closed
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-004/113
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827236
|
27/12/2022
|
Srimanta Tripura
|
3002005024WL0081450
|
Srimanta Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624155
|
|
SRIMANTA TRIPURA AND BHAKTA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-004/117
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827237
|
27/12/2022
|
Durgapati Tripura
|
3002005024WL0081450
|
Durgapati Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624173
|
|
DURGAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-004/119
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827238
|
27/12/2022
|
Rupali Tripura
|
3002005024WL0081450
|
Rupali Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624177
|
|
RUPALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-004/12
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827239
|
27/12/2022
|
Ful Rani Tripura
|
3002005024WL0081450
|
Ful Rani Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624192
|
|
PHUL RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-004/120
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827240
|
27/12/2022
|
Puspa Rani Debnath
|
3002005024WL0081450
|
Puspa Rani Debnath
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624212
|
|
PUSPA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-004/126
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827241
|
27/12/2022
|
Himani Tripura
|
3002005024WL0081450
|
Himani Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624195
|
|
HIMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-004/127
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827242
|
27/12/2022
|
Gita Rani Tripura
|
3002005024WL0081450
|
Gita Rani Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624205
|
|
GITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-004/13
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827244
|
27/12/2022
|
Kalasri Tripura
|
3002005024WL0081450
|
Kalasri Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624169
|
|
NANDA RAI TRIPURA & KALASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-004/131
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827245
|
27/12/2022
|
Laxmi Tripura
|
3002005024WL0081450
|
Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
03/01/2023
|
|
7564624202
|
|
LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-004/133
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827246
|
27/12/2022
|
Durapati Tripura
|
3002005024WL0081450
|
Durapati Tripura
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
03/01/2023
|
|
7564624184
|
|
DURA PATI TRIP[URA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-004/134
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827247
|
27/12/2022
|
Chabiti Tripura
|
3002005024WL0081450
|
Chabiti Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624185
|
|
RAJEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-004/135
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827248
|
27/12/2022
|
Makarmati Tripura
|
3002005024WL0081450
|
Makarmati Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624193
|
|
MAURUMTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-004/14
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827249
|
27/12/2022
|
Sumisri Tripura
|
3002005024WL0081450
|
Sumisri Tripura
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
03/01/2023
|
|
7564624201
|
|
SUMISRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-004/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827250
|
27/12/2022
|
Bhajensri Tripura
|
3002005024WL0081450
|
Bhajensri Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624206
|
|
BHAJENSHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-004/19
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827251
|
27/12/2022
|
Mukta Kr Tripura
|
3002005024WL0081450
|
Mukta Kr Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
02/01/2023
|
|
7564624168
|
|
MR MUKTAKUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-004/22
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827252
|
27/12/2022
|
Alo Rani Debnath
|
3002005024WL0081450
|
Alo Rani Debnath
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
02/01/2023
|
|
7564624197
|
|
MRS ALO DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-004/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827253
|
27/12/2022
|
Kalpona Tripura
|
3002005024WL0081450
|
Kalpona Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
02/01/2023
|
|
7564624214
|
|
MRS KALPANA SHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-004/25
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827254
|
27/12/2022
|
Sumitra Tripura
|
3002005024WL0081450
|
Sumitra Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624204
|
|
SUMITRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-004/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827255
|
27/12/2022
|
Sudhan Mala Tripura
|
3002005024WL0081450
|
Sudhan Mala Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624194
|
|
SUDHAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-004/30
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827256
|
27/12/2022
|
Maniksri Tripura
|
3002005024WL0081450
|
Maniksri Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624191
|
|
MANIK SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-004/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827257
|
27/12/2022
|
Mithim Sri Tripura
|
3002005024WL0081450
|
Mithim Sri Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624187
|
|
MITHIM SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-004/33
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827258
|
27/12/2022
|
Lilu Bala Debnath
|
3002005024WL0081450
|
Lilu Bala Debnath
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/01/2023
|
|
7564624172
|
|
LILU BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-004/36
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827260
|
27/12/2022
|
Malati Tripura
|
3002005024WL0081450
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624175
|
|
BASIA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-004/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827262
|
27/12/2022
|
Pada Tara Tripura
|
3002005024WL0081450
|
Pada Tara Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624189
|
|
PADA TARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-004/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827261
|
27/12/2022
|
Raju Tripura
|
3002005024WL0081450
|
Raju Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624162
|
|
RAJU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-004/46
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827263
|
27/12/2022
|
Anjana Hari Tripura
|
3002005024WL0081450
|
Anjana Hari Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624164
|
|
ANJANA HARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-004/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827265
|
27/12/2022
|
Lupti Tripura
|
3002005024WL0081450
|
Lupti Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624178
|
|
LUPTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-004/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827264
|
27/12/2022
|
Santi Triputa
|
3002005024WL0081450
|
Santi Triputa
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624160
|
|
SANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-004/49
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827266
|
27/12/2022
|
Manju Rani Tripura
|
3002005024WL0081450
|
Manju Rani Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624183
|
|
MANJU RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-004/51
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827267
|
27/12/2022
|
Gita Debanth
|
3002005024WL0081450
|
Gita Debanth
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624186
|
|
GITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-004/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827268
|
27/12/2022
|
Laxmiti Tripura
|
3002005024WL0081450
|
Laxmiti Tripura
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
03/01/2023
|
|
7564624208
|
|
GURDHA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-004/54
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827269
|
27/12/2022
|
Kali Kumar Tripura
|
3002005024WL0081450
|
Kali Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624161
|
|
KALI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-004/54
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827270
|
27/12/2022
|
Narkati Tripura
|
3002005024WL0081450
|
Narkati Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624209
|
|
NARAKATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-004/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827271
|
27/12/2022
|
Kata Laxmi Tripura
|
3002005024WL0081450
|
Kata Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624165
|
|
KATA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-024-004/59
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827272
|
27/12/2022
|
Laxmi Mala Tripura
|
3002005024WL0081450
|
Laxmi Mala Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624210
|
|
LAKSHI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-024-004/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827273
|
27/12/2022
|
Rambati Tripura
|
3002005024WL0081450
|
Rambati Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
02/01/2023
|
|
7564624190
|
|
RAMBAPATI TRIPURA WO PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-024-004/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827274
|
27/12/2022
|
Rangti Tripura
|
3002005024WL0081450
|
Rangti Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624216
|
|
RANGTI TRIPUAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-024-004/69
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827275
|
27/12/2022
|
Nitai Nanda Tripura
|
3002005024WL0081450
|
Nitai Nanda Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/01/2023
|
|
7564624163
|
|
NITAI NANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-024-004/69
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827276
|
27/12/2022
|
Tarpati Tripura
|
3002005024WL0081450
|
Tarpati Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624182
|
|
TARAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-024-004/70
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827277
|
27/12/2022
|
Mani Debnath
|
3002005024WL0081450
|
Mani Debnath
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624174
|
|
MANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-024-004/72
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827278
|
27/12/2022
|
Kilati Tripura
|
3002005024WL0081450
|
Kilati Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624176
|
|
KILATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-024-004/8
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827280
|
27/12/2022
|
Nani Gopal Paul
|
3002005024WL0081450
|
Nani Gopal Paul
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624167
|
|
NANI GOPAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-024-004/80
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827281
|
27/12/2022
|
Sumitra Debnath
|
3002005024WL0081450
|
Sumitra Debnath
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
02/01/2023
|
|
7564624203
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-024-004/82
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827282
|
27/12/2022
|
Binan Debi Tripura
|
3002005024WL0081450
|
Binan Debi Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624215
|
|
DURJOY TRIPURA & BINAN DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-024-004/85
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827283
|
27/12/2022
|
Radhamala Tripura
|
3002005024WL0081450
|
Radhamala Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624196
|
|
RADHAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-024-004/87
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827284
|
27/12/2022
|
Rina Debnath
|
3002005024WL0081450
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
02/01/2023
|
|
7564624170
|
|
MRS RINA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-024-004/89
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827285
|
27/12/2022
|
Bandana Debnath
|
3002005024WL0081450
|
Bandana Debnath
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624171
|
|
BANDANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-024-004/9
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827286
|
27/12/2022
|
Debi Laxmi Tripura
|
3002005024WL0081450
|
Debi Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
02/01/2023
|
|
7564624211
|
|
LAKSHI DEVI TRIPURA WO MUNSI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-024-004/91
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827287
|
27/12/2022
|
Japamala Tripura
|
3002005024WL0081450
|
Japamala Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624179
|
|
JAPAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-024-004/96
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827288
|
27/12/2022
|
Nakasree Tripura
|
3002005024WL0081450
|
Nakasree Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624166
|
|
NAKASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-024-005/87
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827289
|
27/12/2022
|
Sita Rani Debnath
|
3002005024WL0081450
|
Sita Rani Debnath
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624152
|
|
SITA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-024-006/20
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827290
|
27/12/2022
|
Kamala Pati Tripura
|
3002005024WL0081450
|
Kamala Pati Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
02/01/2023
|
|
7564624159
|
|
KAMALABATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-024-006/21
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827291
|
27/12/2022
|
Bilan Pati Tripura
|
3002005024WL0081450
|
Bilan Pati Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/01/2023
|
|
7564624200
|
|
BILAN PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-024-006/50
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827292
|
27/12/2022
|
Ketalpi Tripura
|
3002005024WL0081450
|
Ketalpi Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/01/2023
|
|
7564624198
|
|
KATALTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-024-006/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827293
|
27/12/2022
|
Panchasri Tripura
|
3002005024WL0081450
|
Panchasri Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624158
|
|
PANCHASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-024-006/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827294
|
27/12/2022
|
Kusumati Tripura
|
3002005024WL0081450
|
Kusumati Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
03/01/2023
|
|
7564624199
|
|
KUSUMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-024-007/63
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827295
|
27/12/2022
|
Dani Ram Tripura
|
3002005024WL0081450
|
Dani Ram Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
02/01/2023
|
|
7564624153
|
|
MR DHANIRAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-024-007/63
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23271220220827296
|
27/12/2022
|
Jayasree Tripura
|
3002005024WL0081450
|
Jayasree Tripura
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
03/01/2023
|
|
7564624180
|
|
JAYASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92512
|
92512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95060
|
95060
|
|
|
|
|
|
|
|