|
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
|
KUMARGHAT
|
TR-03-004-025-002/136
()
|
3003004000NRG24110820230492048
|
11/08/2023
|
Satimala Tripura
|
3003004WL021113
|
Satimala Tripura
|
00354
|
PUNB0130420
|
2020
|
2020
|
Rejected
|
25/08/2023
|
|
4801669051
|
A/c Blocked or Frozen
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-025-002/157
()
|
3003004000NRG24110820230492513
|
11/08/2023
|
Kamini mohan Tripura
|
3003004WL021135
|
Kamini mohan Tripura
|
00354
|
PUNB0130420
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669050
|
|
SRI KAMINI MOHON TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-025-002/167
()
|
3003004000NRG24110820230492064
|
11/08/2023
|
Chandan Tripura
|
3003004WL021113
|
Chandan Tripura
|
00354
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801669059
|
|
CHANDAN TRIPURA S/O TABIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-025-002/249
()
|
3003004000NRG24110820230492538
|
11/08/2023
|
Batasi kurmi
|
3003004WL021135
|
Batasi kurmi
|
00354
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669062
|
|
BATASI KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-025-002/181
()
|
3003004000NRG24110820230492522
|
11/08/2023
|
Sajal Bati Tripura
|
3003004WL021135
|
Sajal Bati Tripura
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669054
|
|
MRS SAJAL BATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-025-002/189
()
|
3003004000NRG24110820230492525
|
11/08/2023
|
Tapan Mala Tripura
|
3003004WL021135
|
Tapan Mala Tripura
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669055
|
|
MRS TAPAN MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-025-002/254
()
|
3003004000NRG24110820230492079
|
11/08/2023
|
Bakul Tala Tripura
|
3003004WL021113
|
Bakul Tala Tripura
|
00415
|
SBIN0003795
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669053
|
|
MRS BAKUL TALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-025-003/24
()
|
3003004000NRG24100820230489049
|
11/08/2023
|
Mangali Chakma
|
3003004WL020937
|
Mangali Chakma
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4801669056
|
|
MRS MANGALI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-025-002/155
()
|
3003004000NRG24110820230492060
|
11/08/2023
|
Sadhan chandra Tripura
|
3003004WL021113
|
Sadhan chandra Tripura
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801669057
|
|
SADHAN CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-025-002/38
()
|
3003004000NRG24110820230492546
|
11/08/2023
|
Sangita Tripura
|
3003004WL021135
|
Sangita Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669064
|
|
SANGITA TRIPURA D/O BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-025-002/43
()
|
3003004000NRG24110820230492088
|
11/08/2023
|
Kanta Rani Tripura
|
3003004WL021113
|
Kanta Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801669060
|
|
KANTA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-025-002/58
()
|
3003004000NRG24110820230492095
|
11/08/2023
|
Khaja Rani Tripura
|
3003004WL021113
|
Khaja Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801669063
|
|
KHAJARANI TRIPURA WO KIRTIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-025-002/62
()
|
3003004000NRG24110820230492099
|
11/08/2023
|
Sachi Rani Tripura
|
3003004WL021113
|
Sachi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801669061
|
|
SACHIRANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-025-002/157
()
|
3003004000NRG24110820230492514
|
11/08/2023
|
Karnamala Tripura
|
3003004WL021135
|
Karnamala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669058
|
|
KARNAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-025-001/50
()
|
3003004000NRG24100820230489050
|
11/08/2023
|
Sunati Bala Chakma
|
3003004WL020938
|
Sunati Bala Chakma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4801669065
|
|
SUNITI BALA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KUMARGHAT
|
TR-03-004-025-001/9
()
|
3003004000NRG24100820230489051
|
11/08/2023
|
Pravabati Chakma
|
3003004WL020938
|
Pravabati Chakma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4801669142
|
|
PRABHABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-025-002/1
()
|
3003004000NRG24110820230492486
|
11/08/2023
|
Brinda Mohini Tripura
|
3003004WL021135
|
Brinda Mohini Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669091
|
|
BRINDA MOHINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-025-002/1
()
|
3003004000NRG24110820230492033
|
11/08/2023
|
Pati Chandra Tripura
|
3003004WL021113
|
Pati Chandra Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669178
|
|
PATICHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-025-002/10
()
|
3003004000NRG24110820230492487
|
11/08/2023
|
Khanjanmala Tripura
|
3003004WL021135
|
Khanjanmala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669094
|
|
KHANJAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-025-002/101
()
|
3003004000NRG24110820230492034
|
11/08/2023
|
Tama Bati Tripura
|
3003004WL021113
|
Tama Bati Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669172
|
|
TAMA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-025-002/102
()
|
3003004000NRG24110820230492488
|
11/08/2023
|
Mangal Priya Tripura
|
3003004WL021135
|
Mangal Priya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669179
|
|
MANGALAPRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-025-002/103
()
|
3003004000NRG24110820230492490
|
11/08/2023
|
Sajimala Tripura
|
3003004WL021135
|
Sajimala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669045
|
|
SUJI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-025-002/103
()
|
3003004000NRG24110820230492489
|
11/08/2023
|
Uganjoy Tripura
|
3003004WL021135
|
Uganjoy Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669086
|
|
UGANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-025-002/104
()
|
3003004000NRG24110820230492491
|
11/08/2023
|
Gita Mohan Tripura
|
3003004WL021135
|
Gita Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669130
|
|
GITA MAHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-025-002/105
()
|
3003004000NRG24110820230492493
|
11/08/2023
|
Champa Mala Tripura
|
3003004WL021135
|
Champa Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669191
|
|
CHAM MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-025-002/105
()
|
3003004000NRG24110820230492492
|
11/08/2023
|
Sarpraoy Tripura
|
3003004WL021135
|
Sarpraoy Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669125
|
|
SARPAROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-025-002/106
()
|
3003004000NRG24110820230492035
|
11/08/2023
|
Gama Bati Tripura
|
3003004WL021113
|
Gama Bati Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669107
|
|
GARMA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-025-002/107
()
|
3003004000NRG24110820230492494
|
11/08/2023
|
Tula Ram Tripura
|
3003004WL021135
|
Tula Ram Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669090
|
|
TULA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-025-002/108
()
|
3003004000NRG24110820230492495
|
11/08/2023
|
Panditmohan Tripura
|
3003004WL021135
|
Panditmohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669164
|
|
PANDIT MOHAN TRIPURA,S/O-MANMOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-025-002/111
()
|
3003004000NRG24110820230492496
|
11/08/2023
|
Ratan Tripura
|
3003004WL021135
|
Ratan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669115
|
|
RATAN RAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-025-002/112
()
|
3003004000NRG24110820230492497
|
11/08/2023
|
Kadasri Tripura
|
3003004WL021135
|
Kadasri Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669187
|
|
KADASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-025-002/114
()
|
3003004000NRG24110820230492498
|
11/08/2023
|
Bikiya Tripura
|
3003004WL021135
|
Bikiya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669084
|
|
BIKIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-025-002/115
()
|
3003004000NRG24110820230492499
|
11/08/2023
|
Naren Priya Tripura
|
3003004WL021135
|
Naren Priya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669152
|
|
NARENPRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-025-002/116
()
|
3003004000NRG24110820230492500
|
11/08/2023
|
Karna Laxmi Tripura
|
3003004WL021135
|
Karna Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669069
|
|
KARNA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-025-002/117
()
|
3003004000NRG24110820230492036
|
11/08/2023
|
Anjan Mohan Tripura
|
3003004WL021113
|
Anjan Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669132
|
|
ANJAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-025-002/117
()
|
3003004000NRG24110820230492037
|
11/08/2023
|
Padma Rani Tripura
|
3003004WL021113
|
Padma Rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669183
|
|
PADMA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-025-002/118
()
|
3003004000NRG24110820230492038
|
11/08/2023
|
Paresh Tripura
|
3003004WL021113
|
Paresh Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669068
|
|
PARESH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-025-002/119
()
|
3003004000NRG24110820230492039
|
11/08/2023
|
Mani Laxmi Tripura
|
3003004WL021113
|
Mani Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669146
|
|
MANA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-025-002/12
()
|
3003004000NRG24110820230492501
|
11/08/2023
|
Karkasree Tripura
|
3003004WL021135
|
Karkasree Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669116
|
|
KARKA SHREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-025-002/120
()
|
3003004000NRG24110820230492040
|
11/08/2023
|
Goutam Tripura
|
3003004WL021113
|
Goutam Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669119
|
|
GOUTAM LAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-025-002/121
()
|
3003004000NRG24110820230492502
|
11/08/2023
|
Jatilal Tripura
|
3003004WL021135
|
Jatilal Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669114
|
|
JYOTILAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-025-002/122
()
|
3003004000NRG24110820230492503
|
11/08/2023
|
Bachenmohan Tripura
|
3003004WL021135
|
Bachenmohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669174
|
|
BACHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-025-002/123
()
|
3003004000NRG24110820230492041
|
11/08/2023
|
Kada Kumar Tripura
|
3003004WL021113
|
Kada Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669081
|
|
KADA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-025-002/123
()
|
3003004000NRG24110820230492042
|
11/08/2023
|
Khanjari Tripura
|
3003004WL021113
|
Khanjari Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669160
|
|
KHANJARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-025-002/125
()
|
3003004000NRG24110820230492044
|
11/08/2023
|
Aloti Tripura
|
3003004WL021113
|
Aloti Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669049
|
|
ALOTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-025-002/125
()
|
3003004000NRG24110820230492043
|
11/08/2023
|
MankaPriya Tripura
|
3003004WL021113
|
MankaPriya Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669105
|
|
MANKA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-025-002/127
()
|
3003004000NRG24110820230492504
|
11/08/2023
|
Kamala Rani Tripura
|
3003004WL021135
|
Kamala Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669192
|
|
KAMALA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-025-002/128
()
|
3003004000NRG24110820230492045
|
11/08/2023
|
Krishna Priya Tripura
|
3003004WL021113
|
Krishna Priya Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669100
|
|
KRISHNA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-025-002/130
()
|
3003004000NRG24110820230492505
|
11/08/2023
|
Kitin Kumar Tripura
|
3003004WL021135
|
Kitin Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669101
|
|
KITIN KUMAR TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KUMARGHAT
|
TR-03-004-025-002/133
()
|
3003004000NRG24110820230492507
|
11/08/2023
|
Dashapati Tripura
|
3003004WL021135
|
Dashapati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669175
|
|
DASPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-025-002/133
()
|
3003004000NRG24110820230492506
|
11/08/2023
|
Sharat Mohan Tripura
|
3003004WL021135
|
Sharat Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669093
|
|
SHARATH MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-025-002/134
()
|
3003004000NRG24110820230492508
|
11/08/2023
|
Narendra Tripura
|
3003004WL021135
|
Narendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669106
|
|
NARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-025-002/135
()
|
3003004000NRG24110820230492046
|
11/08/2023
|
Kandarpa Tripura
|
3003004WL021113
|
Kandarpa Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669097
|
|
KANDARPA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-025-002/136
()
|
3003004000NRG24110820230492047
|
11/08/2023
|
Haridayal Tripura
|
3003004WL021113
|
Haridayal Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669103
|
|
HARIDAYAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-025-002/138
()
|
3003004000NRG24110820230492049
|
11/08/2023
|
Amitmala Tripura
|
3003004WL021113
|
Amitmala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669131
|
|
AMIT MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-025-002/139
()
|
3003004000NRG24110820230492050
|
11/08/2023
|
Bagan Kr. Tripura
|
3003004WL021113
|
Bagan Kr. Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669145
|
|
BAGAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-025-002/139
()
|
3003004000NRG24110820230492051
|
11/08/2023
|
Naiti Rani Tripura
|
3003004WL021113
|
Naiti Rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669144
|
|
NATI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-025-002/14
()
|
3003004000NRG24110820230492509
|
11/08/2023
|
Shadhin Tripura
|
3003004WL021135
|
Shadhin Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669092
|
|
SWADHIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-025-002/140
()
|
3003004000NRG24110820230492510
|
11/08/2023
|
Dinabandu Tripura
|
3003004WL021135
|
Dinabandu Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669157
|
|
DINABANDHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-025-002/144
()
|
3003004000NRG24110820230492052
|
11/08/2023
|
Dayati Tripura
|
3003004WL021113
|
Dayati Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669150
|
|
MRS DAYATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-025-002/145
()
|
3003004000NRG24110820230492053
|
11/08/2023
|
Charukbati Tripura
|
3003004WL021113
|
Charukbati Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669042
|
|
CHARUTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-025-002/146
()
|
3003004000NRG24110820230492054
|
11/08/2023
|
Akhaypriya Tripura
|
3003004WL021113
|
Akhaypriya Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669112
|
|
AKHAYPRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-025-002/148
()
|
3003004000NRG24110820230492055
|
11/08/2023
|
Kripanmala Tripura
|
3003004WL021113
|
Kripanmala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669039
|
|
KRIPAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-025-002/148
()
|
3003004000NRG24110820230492056
|
11/08/2023
|
Satish Tripura
|
3003004WL021113
|
Satish Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669135
|
|
SATISH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-025-002/151
()
|
3003004000NRG24110820230492057
|
11/08/2023
|
Chakpeti Tripura
|
3003004WL021113
|
Chakpeti Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669188
|
|
CHAKPETI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-025-002/152
()
|
3003004000NRG24110820230492511
|
11/08/2023
|
Yalok Mohna Tripura
|
3003004WL021135
|
Yalok Mohna Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669117
|
|
YALOKMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-025-002/153
()
|
3003004000NRG24110820230492512
|
11/08/2023
|
Karkamohan Tripura
|
3003004WL021135
|
Karkamohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669165
|
|
KARKA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-025-002/154
()
|
3003004000NRG24110820230492058
|
11/08/2023
|
Danendra Tripura
|
3003004WL021113
|
Danendra Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669077
|
|
DANENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-025-002/155
()
|
3003004000NRG24110820230492059
|
11/08/2023
|
Khajalaxmi Tripura
|
3003004WL021113
|
Khajalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669098
|
|
KAJA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-025-002/156
()
|
3003004000NRG24110820230492061
|
11/08/2023
|
Fula Rani Tripura
|
3003004WL021113
|
Fula Rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669038
|
|
FULA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-025-002/158
()
|
3003004000NRG24110820230492515
|
11/08/2023
|
Bakya Sree Tripura
|
3003004WL021135
|
Bakya Sree Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669099
|
|
BAKYASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-025-002/160
()
|
3003004000NRG24110820230492516
|
11/08/2023
|
Nabo Priya Tripura
|
3003004WL021135
|
Nabo Priya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669082
|
|
NABA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-025-002/163
()
|
3003004000NRG24110820230492517
|
11/08/2023
|
Kampati Tripura
|
3003004WL021135
|
Kampati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669074
|
|
KAMPAYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-025-002/165
()
|
3003004000NRG24110820230492062
|
11/08/2023
|
Karakumar Tripura
|
3003004WL021113
|
Karakumar Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669071
|
|
KARAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KUMARGHAT
|
TR-03-004-025-002/166
()
|
3003004000NRG24110820230492518
|
11/08/2023
|
Matilal Tripura
|
3003004WL021135
|
Matilal Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669127
|
|
MATI LAL TRIPURA,S/O-DHANA RANJAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-025-002/167
()
|
3003004000NRG24110820230492063
|
11/08/2023
|
Kanti Tripura
|
3003004WL021113
|
Kanti Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669123
|
|
ANJANA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-025-002/169
()
|
3003004000NRG24110820230492519
|
11/08/2023
|
Urmila Tripura
|
3003004WL021135
|
Urmila Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669180
|
|
MRS URMILA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-025-002/17
()
|
3003004000NRG24110820230492520
|
11/08/2023
|
Tapto Laxmi Tripura
|
3003004WL021135
|
Tapto Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669087
|
|
TAPTA LAKSHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
KUMARGHAT
|
TR-03-004-025-002/176
()
|
3003004000NRG24110820230492065
|
11/08/2023
|
Tailo Bala Tripura
|
3003004WL021113
|
Tailo Bala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669075
|
|
TILO BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-025-002/179
()
|
3003004000NRG24110820230492066
|
11/08/2023
|
Karti Laxmi Tripura
|
3003004WL021113
|
Karti Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669111
|
|
KARTE LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-025-002/180
()
|
3003004000NRG24110820230492521
|
11/08/2023
|
Rabiram Tripura
|
3003004WL021135
|
Rabiram Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669079
|
|
RABIRAM TRIPURA SO KITIN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-025-002/182
()
|
3003004000NRG24110820230492523
|
11/08/2023
|
Pache Laxmi Tripura
|
3003004WL021135
|
Pache Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669155
|
|
MRS PACHA LAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-025-002/183
()
|
3003004000NRG24110820230492524
|
11/08/2023
|
Jimut bahan Tripura
|
3003004WL021135
|
Jimut bahan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669161
|
|
JIMUT BAHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-025-002/186
()
|
3003004000NRG24110820230492067
|
11/08/2023
|
Theng Chokbi Tripura
|
3003004WL021113
|
Theng Chokbi Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669088
|
|
THANGCHOKABI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
KUMARGHAT
|
TR-03-004-025-002/19
()
|
3003004000NRG24110820230492526
|
11/08/2023
|
Tarpasree Tripura
|
3003004WL021135
|
Tarpasree Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669171
|
|
TAPRASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KUMARGHAT
|
TR-03-004-025-002/192
()
|
3003004000NRG24110820230492527
|
11/08/2023
|
Alu Rani Tripura
|
3003004WL021135
|
Alu Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669153
|
|
ALO RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KUMARGHAT
|
TR-03-004-025-002/194
()
|
3003004000NRG24110820230492068
|
11/08/2023
|
Champalata Tripura
|
3003004WL021113
|
Champalata Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669196
|
|
CHAMPALATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KUMARGHAT
|
TR-03-004-025-002/202
()
|
3003004000NRG24110820230492069
|
11/08/2023
|
Champa Rani Tripura
|
3003004WL021113
|
Champa Rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669199
|
|
CHAMPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KUMARGHAT
|
TR-03-004-025-002/204
()
|
3003004000NRG24110820230492529
|
11/08/2023
|
Sunil Tripura
|
3003004WL021135
|
Sunil Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669149
|
|
SUNIL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KUMARGHAT
|
TR-03-004-025-002/209
()
|
3003004000NRG24110820230492070
|
11/08/2023
|
Anankalaxmi Tripura
|
3003004WL021113
|
Anankalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669184
|
|
ANIKA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-025-002/21
()
|
3003004000NRG24110820230492530
|
11/08/2023
|
Bajnati Tripura
|
3003004WL021135
|
Bajnati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669166
|
|
BAJANATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-025-002/212
()
|
3003004000NRG24110820230492071
|
11/08/2023
|
Tusta rani Tripura
|
3003004WL021113
|
Tusta rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669185
|
|
TUSTA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KUMARGHAT
|
TR-03-004-025-002/213
()
|
3003004000NRG24110820230492072
|
11/08/2023
|
Bisnupriya Tripura
|
3003004WL021113
|
Bisnupriya Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669137
|
|
BISHNUPRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KUMARGHAT
|
TR-03-004-025-002/214
()
|
3003004000NRG24110820230492073
|
11/08/2023
|
Manajoy Tripura
|
3003004WL021113
|
Manajoy Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669138
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KUMARGHAT
|
TR-03-004-025-002/214
()
|
3003004000NRG24110820230492074
|
11/08/2023
|
Padamala Tripura
|
3003004WL021113
|
Padamala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669186
|
|
PADA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KUMARGHAT
|
TR-03-004-025-002/220
()
|
3003004000NRG24110820230492075
|
11/08/2023
|
Darmajoy Tripura
|
3003004WL021113
|
Darmajoy Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669136
|
|
DARMAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KUMARGHAT
|
TR-03-004-025-002/223
()
|
3003004000NRG24110820230492076
|
11/08/2023
|
Kushibati Tripura
|
3003004WL021113
|
Kushibati Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669044
|
|
KHUSHIBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KUMARGHAT
|
TR-03-004-025-002/23
()
|
3003004000NRG24110820230492531
|
11/08/2023
|
Mailya Priya Tripura
|
3003004WL021135
|
Mailya Priya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669189
|
|
MULYA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KUMARGHAT
|
TR-03-004-025-002/231
()
|
3003004000NRG24110820230492532
|
11/08/2023
|
Bartasree Tripura
|
3003004WL021135
|
Bartasree Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669181
|
|
BARTA SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KUMARGHAT
|
TR-03-004-025-002/232
()
|
3003004000NRG24110820230492533
|
11/08/2023
|
Jugalsa Tripura
|
3003004WL021135
|
Jugalsa Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669140
|
|
JUGALSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KUMARGHAT
|
TR-03-004-025-002/237
()
|
3003004000NRG24110820230492534
|
11/08/2023
|
Jonalaxmi Tripura
|
3003004WL021135
|
Jonalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669134
|
|
JONALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KUMARGHAT
|
TR-03-004-025-002/239
()
|
3003004000NRG24110820230492078
|
11/08/2023
|
Champa Kanya Tripura
|
3003004WL021113
|
Champa Kanya Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669194
|
|
CHAMPA KANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KUMARGHAT
|
TR-03-004-025-002/239
()
|
3003004000NRG24110820230492077
|
11/08/2023
|
Jimata Mohan Tripura
|
3003004WL021113
|
Jimata Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669141
|
|
JIMATA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KUMARGHAT
|
TR-03-004-025-002/242
()
|
3003004000NRG24110820230492535
|
11/08/2023
|
Takshi kumar Tripura
|
3003004WL021135
|
Takshi kumar Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669047
|
|
TAKSHI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KUMARGHAT
|
TR-03-004-025-002/244
()
|
3003004000NRG24110820230492536
|
11/08/2023
|
Umarani Tripura
|
3003004WL021135
|
Umarani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669176
|
|
UMARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KUMARGHAT
|
TR-03-004-025-002/248
()
|
3003004000NRG24110820230492537
|
11/08/2023
|
Pancha kishor Tripura
|
3003004WL021135
|
Pancha kishor Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669163
|
|
PANCHA KISHOR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KUMARGHAT
|
TR-03-004-025-002/25
()
|
3003004000NRG24110820230492539
|
11/08/2023
|
Chandrasen Tripura
|
3003004WL021135
|
Chandrasen Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669121
|
|
CHANDRASEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KUMARGHAT
|
TR-03-004-025-002/257
()
|
3003004000NRG24110820230492080
|
11/08/2023
|
Sutendra Tripura
|
3003004WL021113
|
Sutendra Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669198
|
|
SUTENDRA TRIPURA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
KUMARGHAT
|
TR-03-004-025-002/258
()
|
3003004000NRG24110820230492081
|
11/08/2023
|
Mochangti Tripura
|
3003004WL021113
|
Mochangti Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669048
|
|
MRS MOCHANGTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-025-002/26
()
|
3003004000NRG24110820230492540
|
11/08/2023
|
Kushom Mala Tripura
|
3003004WL021135
|
Kushom Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669122
|
|
KUSHUM MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KUMARGHAT
|
TR-03-004-025-002/260
()
|
3003004000NRG24110820230492082
|
11/08/2023
|
Sandhya Rani Tripura
|
3003004WL021113
|
Sandhya Rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669197
|
|
SANDHYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KUMARGHAT
|
TR-03-004-025-002/261
()
|
3003004000NRG24110820230492083
|
11/08/2023
|
Mirna Rani Tripura
|
3003004WL021113
|
Mirna Rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669195
|
|
MIRNA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KUMARGHAT
|
TR-03-004-025-002/27
()
|
3003004000NRG24110820230492541
|
11/08/2023
|
Danpriya Tripura
|
3003004WL021135
|
Danpriya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669104
|
|
DHANPRIYA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
KUMARGHAT
|
TR-03-004-025-002/28
()
|
3003004000NRG24110820230492084
|
11/08/2023
|
Binata Tripura
|
3003004WL021113
|
Binata Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669182
|
|
BINATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KUMARGHAT
|
TR-03-004-025-002/30
()
|
3003004000NRG24110820230492542
|
11/08/2023
|
Fadu Mala Tripura
|
3003004WL021135
|
Fadu Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669151
|
|
FADAMA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KUMARGHAT
|
TR-03-004-025-002/31
()
|
3003004000NRG24110820230492543
|
11/08/2023
|
Lalmati Tripura
|
3003004WL021135
|
Lalmati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669085
|
|
LALMATHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KUMARGHAT
|
TR-03-004-025-002/32
()
|
3003004000NRG24110820230492085
|
11/08/2023
|
Nishpati Tripura
|
3003004WL021113
|
Nishpati Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669158
|
|
NISPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KUMARGHAT
|
TR-03-004-025-002/33
()
|
3003004000NRG24110820230492544
|
11/08/2023
|
Lalita Tripura
|
3003004WL021135
|
Lalita Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669170
|
|
LALITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KUMARGHAT
|
TR-03-004-025-002/34
()
|
3003004000NRG24110820230492086
|
11/08/2023
|
Lagna Mohan Tripura
|
3003004WL021113
|
Lagna Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801669095
|
|
LAGNA MOHAN TRIPURA,S/O-PRITI MOHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-025-002/37
()
|
3003004000NRG24110820230492087
|
11/08/2023
|
Basanti Tripura
|
3003004WL021113
|
Basanti Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669162
|
|
BASANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KUMARGHAT
|
TR-03-004-025-002/38
()
|
3003004000NRG24110820230492545
|
11/08/2023
|
Pancho Rani Tripura
|
3003004WL021135
|
Pancho Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669120
|
|
PANCHA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KUMARGHAT
|
TR-03-004-025-002/39
()
|
3003004000NRG24110820230492547
|
11/08/2023
|
Khapan Priya Tripura
|
3003004WL021135
|
Khapan Priya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669076
|
|
KHAPANPRIYA TRIPURA W/O PADMASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-025-002/4
()
|
3003004000NRG24110820230492548
|
11/08/2023
|
Gunasen Tripura
|
3003004WL021135
|
Gunasen Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669129
|
|
GUNASEN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KUMARGHAT
|
TR-03-004-025-002/40
()
|
3003004000NRG24110820230492549
|
11/08/2023
|
Sachindra Tripura
|
3003004WL021135
|
Sachindra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669089
|
|
SACHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KUMARGHAT
|
TR-03-004-025-002/41
()
|
3003004000NRG24110820230492550
|
11/08/2023
|
Manepriya Tripura
|
3003004WL021135
|
Manepriya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669040
|
|
MANI PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KUMARGHAT
|
TR-03-004-025-002/42
()
|
3003004000NRG24110820230492551
|
11/08/2023
|
Samba Priya Tripura
|
3003004WL021135
|
Samba Priya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669128
|
|
MRS SOMBA PRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-025-002/44
()
|
3003004000NRG24110820230492090
|
11/08/2023
|
Lababati Tripura
|
3003004WL021113
|
Lababati Tripura
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4801669169
|
|
LABA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KUMARGHAT
|
TR-03-004-025-002/44
()
|
3003004000NRG24110820230492089
|
11/08/2023
|
Mongkarai Tripura
|
3003004WL021113
|
Mongkarai Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669102
|
|
MANGKURAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KUMARGHAT
|
TR-03-004-025-002/45
()
|
3003004000NRG24110820230492552
|
11/08/2023
|
Jathu Chinta Tripura
|
3003004WL021135
|
Jathu Chinta Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669156
|
|
JATHUCHINTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KUMARGHAT
|
TR-03-004-025-002/46
()
|
3003004000NRG24110820230492553
|
11/08/2023
|
Dhansen Tripura
|
3003004WL021135
|
Dhansen Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4801669078
|
|
DHANSEN TRIPURA SO LT NANDINI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-025-002/48
()
|
3003004000NRG24110820230492554
|
11/08/2023
|
Tilakbarti Tripura
|
3003004WL021135
|
Tilakbarti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669133
|
|
TILAK BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KUMARGHAT
|
TR-03-004-025-002/49
()
|
3003004000NRG24110820230492555
|
11/08/2023
|
Swadhin Priya Tripura
|
3003004WL021135
|
Swadhin Priya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669108
|
|
SHADHIN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KUMARGHAT
|
TR-03-004-025-002/5
()
|
3003004000NRG24110820230492556
|
11/08/2023
|
Nabarang Tripura
|
3003004WL021135
|
Nabarang Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669041
|
|
NABARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KUMARGHAT
|
TR-03-004-025-002/51
()
|
3003004000NRG24110820230492091
|
11/08/2023
|
Milan Rani Tripura
|
3003004WL021113
|
Milan Rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669096
|
|
MILAN RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
KUMARGHAT
|
TR-03-004-025-002/54
()
|
3003004000NRG24110820230492557
|
11/08/2023
|
Kamalbati Tripura
|
3003004WL021135
|
Kamalbati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669154
|
|
KAMAL BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KUMARGHAT
|
TR-03-004-025-002/55
()
|
3003004000NRG24110820230492093
|
11/08/2023
|
Bijaylata Tripura
|
3003004WL021113
|
Bijaylata Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669168
|
|
BIJOY LATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KUMARGHAT
|
TR-03-004-025-002/55
()
|
3003004000NRG24110820230492092
|
11/08/2023
|
Muri Sen Tripura
|
3003004WL021113
|
Muri Sen Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669110
|
|
MURISEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KUMARGHAT
|
TR-03-004-025-002/56
()
|
3003004000NRG24110820230492558
|
11/08/2023
|
Pushpo Mohan Tripura
|
3003004WL021135
|
Pushpo Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669083
|
|
PUSHPO MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
KUMARGHAT
|
TR-03-004-025-002/57
()
|
3003004000NRG24110820230492559
|
11/08/2023
|
Menakasri tripura
|
3003004WL021135
|
Menakasri tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669193
|
|
SEHKASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KUMARGHAT
|
TR-03-004-025-002/58
()
|
3003004000NRG24110820230492094
|
11/08/2023
|
Kriti Mohan Tripura
|
3003004WL021113
|
Kriti Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669139
|
|
SRI KIRITI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KUMARGHAT
|
TR-03-004-025-002/61
()
|
3003004000NRG24110820230492097
|
11/08/2023
|
Prem Mala Tripura
|
3003004WL021113
|
Prem Mala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669148
|
|
PREMA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KUMARGHAT
|
TR-03-004-025-002/61
()
|
3003004000NRG24110820230492096
|
11/08/2023
|
Sukrajoy Tripura
|
3003004WL021113
|
Sukrajoy Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669067
|
|
SHUKRA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KUMARGHAT
|
TR-03-004-025-002/62
()
|
3003004000NRG24110820230492098
|
11/08/2023
|
Upa Ranjan Tripura
|
3003004WL021113
|
Upa Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669143
|
|
UPARANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KUMARGHAT
|
TR-03-004-025-002/64
()
|
3003004000NRG24110820230492101
|
11/08/2023
|
Majnisree Tripura
|
3003004WL021113
|
Majnisree Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669159
|
|
MARJENNASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KUMARGHAT
|
TR-03-004-025-002/64
()
|
3003004000NRG24110820230492100
|
11/08/2023
|
Shasi Mohan Tripura
|
3003004WL021113
|
Shasi Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669080
|
|
SHASI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KUMARGHAT
|
TR-03-004-025-002/66
()
|
3003004000NRG24110820230492102
|
11/08/2023
|
Pache Kumar Tripura
|
3003004WL021113
|
Pache Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669109
|
|
PACHE KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KUMARGHAT
|
TR-03-004-025-002/67
()
|
3003004000NRG24110820230492560
|
11/08/2023
|
Ganamala Tripura
|
3003004WL021135
|
Ganamala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669124
|
|
GANAMALA TRIPURA
|
UCO BANK(607066)
|
|
148
|
KUMARGHAT
|
TR-03-004-025-002/7
()
|
3003004000NRG24110820230492561
|
11/08/2023
|
Milan Rani Tripura
|
3003004WL021135
|
Milan Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669177
|
|
MILAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KUMARGHAT
|
TR-03-004-025-002/71
()
|
3003004000NRG24110820230492562
|
11/08/2023
|
Banglati Tripura
|
3003004WL021135
|
Banglati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669072
|
|
BANLATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KUMARGHAT
|
TR-03-004-025-002/72
()
|
3003004000NRG24110820230492563
|
11/08/2023
|
Kajala Tripura
|
3003004WL021135
|
Kajala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669118
|
|
KAJALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KUMARGHAT
|
TR-03-004-025-002/78
()
|
3003004000NRG24110820230492565
|
11/08/2023
|
Jiban Mala Tripura
|
3003004WL021135
|
Jiban Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669126
|
|
JIBAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
KUMARGHAT
|
TR-03-004-025-002/80
()
|
3003004000NRG24110820230492566
|
11/08/2023
|
Baiswa Priya Tripura
|
3003004WL021135
|
Baiswa Priya Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669046
|
|
BAISHYA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KUMARGHAT
|
TR-03-004-025-002/82
()
|
3003004000NRG24110820230492567
|
11/08/2023
|
Danbati Tripura
|
3003004WL021135
|
Danbati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669173
|
|
DHAMABATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
154
|
KUMARGHAT
|
TR-03-004-025-002/83
()
|
3003004000NRG24110820230492568
|
11/08/2023
|
Nalinmohan Tripura
|
3003004WL021135
|
Nalinmohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669190
|
|
NALIN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KUMARGHAT
|
TR-03-004-025-002/90
()
|
3003004000NRG24110820230492105
|
11/08/2023
|
Laxmi Sree Tripura
|
3003004WL021113
|
Laxmi Sree Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669113
|
|
MRS LAKHISRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMARGHAT
|
TR-03-004-025-002/95
()
|
3003004000NRG24110820230492107
|
11/08/2023
|
Dana Hari Tripura
|
3003004WL021113
|
Dana Hari Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669043
|
|
DHANHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KUMARGHAT
|
TR-03-004-025-002/95
()
|
3003004000NRG24110820230492106
|
11/08/2023
|
Halida Tripura
|
3003004WL021113
|
Halida Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669070
|
|
HALIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KUMARGHAT
|
TR-03-004-025-002/96
()
|
3003004000NRG24110820230492108
|
11/08/2023
|
Nijamala Tripura
|
3003004WL021113
|
Nijamala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669147
|
|
NIJA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KUMARGHAT
|
TR-03-004-025-002/98
()
|
3003004000NRG24110820230492109
|
11/08/2023
|
Kalaisri Tripura
|
3003004WL021113
|
Kalaisri Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669073
|
|
KALAI SHREE TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
160
|
KUMARGHAT
|
TR-03-004-025-002/99
()
|
3003004000NRG24110820230492110
|
11/08/2023
|
Matori Tripura
|
3003004WL021113
|
Matori Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801669167
|
|
MATARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KUMARGHAT
|
TR-03-004-025-003/14
()
|
3003004000NRG24100820230489048
|
11/08/2023
|
Kalyani Chakma
|
3003004WL020937
|
Kalyani Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4801669066
|
|
KALYANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306022
|
306022
|
|
|
|
|
|
|
|
|
162
|
KUMARGHAT
|
TR-03-004-025-002/2
()
|
3003004000NRG24110820230492528
|
11/08/2023
|
Unnati Mohan Tripura
|
3003004WL021135
|
Unnati Mohan Tripura
|
00462
|
UCBA0002831
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801669052
|
|
UNNATI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336062
|
336062
|
|
|
|
|
|
|
|