|
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
|
JUBARAJNAGAR
|
TR-03-002-025-002/80
(Charupasa)
|
3003009003NRG24300620230292950
|
30/06/2023
|
Chandan Debnath
|
3003009003WL012904
|
Chandan Debnath
|
00048
|
BKID0005023
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867389
|
|
MR CHANDAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-025-005/61
(Charupasa)
|
3003009003NRG24300620230293145
|
30/06/2023
|
Ali Rani nath
|
3003009003WL012910
|
Ali Rani nath
|
00048
|
BKID0005023
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867402
|
|
ALI RANI NATH
|
BANK OF INDIA(508505)
|
|
3
|
JUBARAJNAGAR
|
TR-03-009-003-001/917
(Charupasa)
|
3003009003NRG24300620230293283
|
30/06/2023
|
Dipali Debnath
|
3003009003WL012913
|
Dipali Debnath
|
00048
|
BKID0005023
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867409
|
|
DIPALI DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-025-002/31
(Charupasa)
|
3003009003NRG24300620230293029
|
30/06/2023
|
Sampa Deb Nath
|
3003009003WL012906
|
Sampa Deb Nath
|
00078
|
CNRB0003488
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867414
|
|
SAMPA DEBNATH
|
CANARA BANK(508532)
|
|
5
|
JUBARAJNAGAR
|
TR-03-009-003-003/909
(Charupasa)
|
3003009003NRG24300620230293155
|
30/06/2023
|
Uttam Deb Nath
|
3003009003WL012910
|
Uttam Deb Nath
|
00078
|
CNRB0003488
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867415
|
|
UTTAM DEBNATH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-009-003-003/157
(Charupasa)
|
3003009003NRG24300620230293152
|
30/06/2023
|
Madhusudhan Deb Nath
|
3003009003WL012910
|
Madhusudhan Deb Nath
|
00354
|
PUNB0882800
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867521
|
|
MADHU SUDHAN DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-025-006/142
(Charupasa)
|
3003009003NRG24300620230293217
|
30/06/2023
|
Satyajit Das
|
3003009003WL012912
|
Satyajit Das
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867304
|
|
MRS SATYAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUBARAJNAGAR
|
TR-03-009-003-004/713
(Charupasa)
|
3003009003NRG24300620230293287
|
30/06/2023
|
Sunirmal Debnath
|
3003009003WL012913
|
Sunirmal Debnath
|
00415
|
SBIN0000067
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867296
|
|
MR SUNIRMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUBARAJNAGAR
|
TR-03-009-003-005/144
(Charupasa)
|
3003009003NRG24300620230293162
|
30/06/2023
|
Animesh Debnath
|
3003009003WL012910
|
Animesh Debnath
|
00415
|
SBIN0000067
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867339
|
|
ANIMESH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUBARAJNAGAR
|
TR-03-009-003-005/710
(Charupasa)
|
3003009003NRG24300620230293224
|
30/06/2023
|
Lovely Debnath
|
3003009003WL012912
|
Lovely Debnath
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867322
|
|
MRS LOVELY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-025-001/173
(Charupasa)
|
3003009003NRG24300620230293169
|
30/06/2023
|
Asim Das
|
3003009003WL012912
|
Asim Das
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867333
|
|
MR ASIM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-025-001/176
(Charupasa)
|
3003009003NRG24300620230293108
|
30/06/2023
|
Nilmony Dutta
|
3003009003WL012910
|
Nilmony Dutta
|
00415
|
SBIN0007342
|
195
|
195
|
Processed
|
11/07/2023
|
|
3326867315
|
|
MR NILMANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-025-001/179
(Charupasa)
|
3003009003NRG24300620230293109
|
30/06/2023
|
Amala Das.
|
3003009003WL012910
|
Amala Das.
|
00415
|
SBIN0007342
|
195
|
195
|
Processed
|
11/07/2023
|
|
3326867342
|
|
AMALA DAS
|
HDFC BANK LTD(607152)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-025-002/103
(Charupasa)
|
3003009003NRG24300620230293170
|
30/06/2023
|
Sushanti Deb Nath
|
3003009003WL012912
|
Sushanti Deb Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867311
|
|
MRS SUSHANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-025-002/14
(Charupasa)
|
3003009003NRG24300620230292930
|
30/06/2023
|
Niyati Rani Nath
|
3003009003WL012904
|
Niyati Rani Nath
|
00415
|
SBIN0007342
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326867392
|
|
MRS NIYATI RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-025-002/19
(Charupasa)
|
3003009003NRG24300620230293173
|
30/06/2023
|
Happy Rani Nath
|
3003009003WL012912
|
Happy Rani Nath
|
00415
|
SBIN0007342
|
380
|
380
|
Processed
|
11/07/2023
|
|
3326867321
|
|
HAPPY RANI NATH W/O NAGENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-025-002/2
(Charupasa)
|
3003009003NRG24300620230292933
|
30/06/2023
|
Sipra Deb nath
|
3003009003WL012904
|
Sipra Deb nath
|
00415
|
SBIN0007342
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867393
|
|
SHIPRA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-025-002/21
(Charupasa)
|
3003009003NRG24300620230293174
|
30/06/2023
|
Ratna Rani Nath
|
3003009003WL012912
|
Ratna Rani Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867316
|
|
MRS RATNA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-025-002/23
(Charupasa)
|
3003009003NRG24300620230292935
|
30/06/2023
|
Aparna Nath
|
3003009003WL012904
|
Aparna Nath
|
00415
|
SBIN0007342
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867413
|
|
MRS APARNA NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-025-002/26
(Charupasa)
|
3003009003NRG24300620230293176
|
30/06/2023
|
Sita Rani Nath
|
3003009003WL012912
|
Sita Rani Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867370
|
|
MRS SITA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-025-002/37
(Charupasa)
|
3003009003NRG24300620230293180
|
30/06/2023
|
Moushami Chakrabarty
|
3003009003WL012912
|
Moushami Chakrabarty
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867386
|
|
MISS MOUSHAMI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-025-002/41
(Charupasa)
|
3003009003NRG24300620230293181
|
30/06/2023
|
Nilmani Sutradhar
|
3003009003WL012912
|
Nilmani Sutradhar
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867405
|
|
NILMANI SUTRDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-025-002/42
(Charupasa)
|
3003009003NRG24300620230293182
|
30/06/2023
|
Giten Sutradhar
|
3003009003WL012912
|
Giten Sutradhar
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867293
|
|
MR JITEN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-025-002/46
(Charupasa)
|
3003009003NRG24300620230292940
|
30/06/2023
|
Anita Sharma
|
3003009003WL012904
|
Anita Sharma
|
00415
|
SBIN0007342
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867387
|
|
ANITA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-025-002/47
(Charupasa)
|
3003009003NRG24300620230293184
|
30/06/2023
|
Basanti Debnath
|
3003009003WL012912
|
Basanti Debnath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867305
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-025-002/48
(Charupasa)
|
3003009003NRG24300620230292942
|
30/06/2023
|
Jimly Nath
|
3003009003WL012904
|
Jimly Nath
|
00415
|
SBIN0007342
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867318
|
|
MRS JIMLI NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-025-002/49
(Charupasa)
|
3003009003NRG24300620230293186
|
30/06/2023
|
Jharna Deb Nath
|
3003009003WL012912
|
Jharna Deb Nath
|
00415
|
SBIN0007342
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867375
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-025-002/69
(Charupasa)
|
3003009003NRG24300620230293193
|
30/06/2023
|
Kanika Debnath
|
3003009003WL012912
|
Kanika Debnath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867368
|
|
KONIKA DEBNATH
|
HDFC BANK LTD(607152)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-025-002/76
(Charupasa)
|
3003009003NRG24300620230293194
|
30/06/2023
|
Nepal Nath
|
3003009003WL012912
|
Nepal Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867398
|
|
MR NEPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-025-002/78
(Charupasa)
|
3003009003NRG24300620230292949
|
30/06/2023
|
Mina Rani Deb Ntah
|
3003009003WL012904
|
Mina Rani Deb Ntah
|
00415
|
SBIN0007342
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326867374
|
|
MRS MINA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-025-002/81
(Charupasa)
|
3003009003NRG24300620230293198
|
30/06/2023
|
Sukla Debnath
|
3003009003WL012912
|
Sukla Debnath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867320
|
|
MRS SHUKLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-025-002/91
(Charupasa)
|
3003009003NRG24300620230293200
|
30/06/2023
|
Jayanti Rani Debi
|
3003009003WL012912
|
Jayanti Rani Debi
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867301
|
|
JAYANTI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-025-002/93
(Charupasa)
|
3003009003NRG24300620230293201
|
30/06/2023
|
Chandrashekha Roy
|
3003009003WL012912
|
Chandrashekha Roy
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867418
|
|
MR CHANDRASHEKHAR ROY
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-025-005/107
(Charupasa)
|
3003009003NRG24300620230293204
|
30/06/2023
|
Pratima Sabdakar
|
3003009003WL012912
|
Pratima Sabdakar
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867394
|
|
PRATIMA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-025-005/112
(Charupasa)
|
3003009003NRG24300620230293206
|
30/06/2023
|
Basanti Nath
|
3003009003WL012912
|
Basanti Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867313
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-025-005/112
(Charupasa)
|
3003009003NRG24300620230292956
|
30/06/2023
|
Rinki Deb Nath
|
3003009003WL012904
|
Rinki Deb Nath
|
00415
|
SBIN0007342
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867324
|
|
MRS RINKI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-025-005/120
(Charupasa)
|
3003009003NRG24300620230293030
|
30/06/2023
|
Archana Sharma
|
3003009003WL012906
|
Archana Sharma
|
00415
|
SBIN0007342
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867308
|
|
ARCHANA SHARMA
|
HDFC BANK LTD(607152)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-025-005/124
(Charupasa)
|
3003009003NRG24300620230293207
|
30/06/2023
|
Sikha Rani Nath
|
3003009003WL012912
|
Sikha Rani Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867334
|
|
SIKHA RANI NATH WO NARENDRA CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-025-005/13
(Charupasa)
|
3003009003NRG24300620230293031
|
30/06/2023
|
Manada Debnath
|
3003009003WL012906
|
Manada Debnath
|
00415
|
SBIN0007342
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867327
|
|
MRS MANDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-025-005/130
(Charupasa)
|
3003009003NRG24300620230293115
|
30/06/2023
|
Pampi Goswami Sharma
|
3003009003WL012910
|
Pampi Goswami Sharma
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867330
|
|
PAMPI GOSWAMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-025-005/27
(Charupasa)
|
3003009003NRG24300620230293120
|
30/06/2023
|
Purabi Debnath
|
3003009003WL012910
|
Purabi Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867349
|
|
MRS PURABI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-025-005/33
(Charupasa)
|
3003009003NRG24300620230293125
|
30/06/2023
|
Shilpi Deb Nath
|
3003009003WL012910
|
Shilpi Deb Nath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867379
|
|
SHILPI DEBNATH
|
GENERAL POST OFFICE(607245)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-025-005/41
(Charupasa)
|
3003009003NRG24300620230293130
|
30/06/2023
|
Baby Rani Nath
|
3003009003WL012910
|
Baby Rani Nath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867397
|
|
MRS BABY RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-025-005/41
(Charupasa)
|
3003009003NRG24300620230293129
|
30/06/2023
|
Mahamaya DebNath
|
3003009003WL012910
|
Mahamaya DebNath
|
00415
|
SBIN0007342
|
195
|
195
|
Processed
|
11/07/2023
|
|
3326867310
|
|
MR MAHAMAYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-025-005/44
(Charupasa)
|
3003009003NRG24300620230293133
|
30/06/2023
|
Minati Nath
|
3003009003WL012910
|
Minati Nath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867359
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-025-005/54
(Charupasa)
|
3003009003NRG24300620230293139
|
30/06/2023
|
Brindaban Debnath
|
3003009003WL012910
|
Brindaban Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867286
|
|
BRINDABAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-025-005/62
(Charupasa)
|
3003009003NRG24300620230293146
|
30/06/2023
|
Manju Rani Nath
|
3003009003WL012910
|
Manju Rani Nath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867377
|
|
MRS MANJU RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUBARAJNAGAR
|
TR-03-002-025-005/76
(Charupasa)
|
3003009003NRG24300620230293039
|
30/06/2023
|
Nilima Rani Nath
|
3003009003WL012906
|
Nilima Rani Nath
|
00415
|
SBIN0007342
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867417
|
|
NILIMA RANI NATH WO DIJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-025-005/81
(Charupasa)
|
3003009003NRG24300620230293212
|
30/06/2023
|
Surendra Debnath
|
3003009003WL012912
|
Surendra Debnath
|
00415
|
SBIN0007342
|
380
|
380
|
Processed
|
11/07/2023
|
|
3326867380
|
|
MR SURENDRA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-025-005/83
(Charupasa)
|
3003009003NRG24300620230293040
|
30/06/2023
|
Sunati Deb
|
3003009003WL012906
|
Sunati Deb
|
00415
|
SBIN0007342
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867372
|
|
MRS SUNATI RANI DEYSARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUBARAJNAGAR
|
TR-03-002-025-005/86
(Charupasa)
|
3003009003NRG24300620230293213
|
30/06/2023
|
Gita Nath
|
3003009003WL012912
|
Gita Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867371
|
|
GITA NATH
|
HDFC BANK LTD(607152)
|
|
52
|
JUBARAJNAGAR
|
TR-03-002-025-005/89
(Charupasa)
|
3003009003NRG24300620230292959
|
30/06/2023
|
Anukul Debnath
|
3003009003WL012904
|
Anukul Debnath
|
00415
|
SBIN0007342
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867307
|
|
ANUKUL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
JUBARAJNAGAR
|
TR-03-002-025-005/89
(Charupasa)
|
3003009003NRG24300620230293214
|
30/06/2023
|
Suprava Nath
|
3003009003WL012912
|
Suprava Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867314
|
|
SUKRABHA DEB NATH WO ANUKUL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JUBARAJNAGAR
|
TR-03-002-025-006/106
(Charupasa)
|
3003009003NRG24300620230293231
|
30/06/2023
|
Pranati Dey
|
3003009003WL012913
|
Pranati Dey
|
00415
|
SBIN0007342
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867297
|
|
PRANATI DEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUBARAJNAGAR
|
TR-03-002-025-006/127
(Charupasa)
|
3003009003NRG24300620230286098
|
30/06/2023
|
Gita Dey
|
3003009003WL012574
|
Gita Dey
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326867382
|
|
MRS GITA DEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUBARAJNAGAR
|
TR-03-002-025-006/127
(Charupasa)
|
3003009003NRG24300620230293239
|
30/06/2023
|
Rani Bala Debnath
|
3003009003WL012913
|
Rani Bala Debnath
|
00415
|
SBIN0007342
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867299
|
|
MRS RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUBARAJNAGAR
|
TR-03-002-025-006/13
(Charupasa)
|
3003009003NRG24300620230293244
|
30/06/2023
|
Shilpi Das
|
3003009003WL012913
|
Shilpi Das
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867403
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUBARAJNAGAR
|
TR-03-002-025-006/138
(Charupasa)
|
3003009003NRG24300620230286099
|
30/06/2023
|
Pampa Dey
|
3003009003WL012574
|
Pampa Dey
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867332
|
|
MRS PAMPA DE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUBARAJNAGAR
|
TR-03-002-025-006/17
(Charupasa)
|
3003009003NRG24300620230293249
|
30/06/2023
|
Pijush Das
|
3003009003WL012913
|
Pijush Das
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867325
|
|
PIJUSH DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUBARAJNAGAR
|
TR-03-002-025-006/20
(Charupasa)
|
3003009003NRG24300620230293250
|
30/06/2023
|
Jyotsna Debnath
|
3003009003WL012913
|
Jyotsna Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867319
|
|
JYOTSNA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
JUBARAJNAGAR
|
TR-03-002-025-006/25
(Charupasa)
|
3003009003NRG24300620230286101
|
30/06/2023
|
Adhir Chandra Sharma
|
3003009003WL012574
|
Adhir Chandra Sharma
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867285
|
|
ADHIR CHANDRA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
JUBARAJNAGAR
|
TR-03-002-025-006/30
(Charupasa)
|
3003009003NRG24300620230293254
|
30/06/2023
|
Bipula Debnath
|
3003009003WL012913
|
Bipula Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867381
|
|
MRS BIPULA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUBARAJNAGAR
|
TR-03-002-025-006/4
(Charupasa)
|
3003009003NRG24300620230286103
|
30/06/2023
|
Usha Debnath
|
3003009003WL012574
|
Usha Debnath
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867309
|
|
MRS USHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUBARAJNAGAR
|
TR-03-002-025-006/44
(Charupasa)
|
3003009003NRG24300620230293258
|
30/06/2023
|
Arabinda Debnath
|
3003009003WL012913
|
Arabinda Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867341
|
|
MR ARABINDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUBARAJNAGAR
|
TR-03-002-025-006/44
(Charupasa)
|
3003009003NRG24300620230286104
|
30/06/2023
|
Dipali Deb Nath
|
3003009003WL012574
|
Dipali Deb Nath
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867421
|
|
MRS DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUBARAJNAGAR
|
TR-03-002-025-006/55
(Charupasa)
|
3003009003NRG24300620230286107
|
30/06/2023
|
Hira Nath
|
3003009003WL012574
|
Hira Nath
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867329
|
|
MRS HIRA NATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUBARAJNAGAR
|
TR-03-002-025-006/68
(Charupasa)
|
3003009003NRG24300620230286108
|
30/06/2023
|
Purnima Deb Nath
|
3003009003WL012574
|
Purnima Deb Nath
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867306
|
|
MRS PURNIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUBARAJNAGAR
|
TR-03-002-025-006/73
(Charupasa)
|
3003009003NRG24300620230293269
|
30/06/2023
|
Rabindra Debnath
|
3003009003WL012913
|
Rabindra Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867312
|
|
MR RABINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUBARAJNAGAR
|
TR-03-002-025-006/83
(Charupasa)
|
3003009003NRG24300620230293272
|
30/06/2023
|
Harendra Debnath
|
3003009003WL012913
|
Harendra Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867343
|
|
HARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
JUBARAJNAGAR
|
TR-03-002-025-006/84
(Charupasa)
|
3003009003NRG24300620230293273
|
30/06/2023
|
Sachindra Debnath
|
3003009003WL012913
|
Sachindra Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867303
|
|
MR SHACHINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUBARAJNAGAR
|
TR-03-002-025-006/86
(Charupasa)
|
3003009003NRG24300620230293274
|
30/06/2023
|
Laxmi Rani Debnath
|
3003009003WL012913
|
Laxmi Rani Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867416
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
JUBARAJNAGAR
|
TR-03-002-025-006/90
(Charupasa)
|
3003009003NRG24300620230293275
|
30/06/2023
|
Subodhra Debnath
|
3003009003WL012913
|
Subodhra Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867317
|
|
MRS SUBHADRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUBARAJNAGAR
|
TR-03-002-025-006/91
(Charupasa)
|
3003009003NRG24300620230293276
|
30/06/2023
|
Rita Debnath
|
3003009003WL012913
|
Rita Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867355
|
|
RITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
JUBARAJNAGAR
|
TR-03-009-003-001/143
(Charupasa)
|
3003009003NRG24300620230293278
|
30/06/2023
|
Ranjit Nag
|
3003009003WL012913
|
Ranjit Nag
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867323
|
|
RANJIT NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
JUBARAJNAGAR
|
TR-03-009-003-001/146
(Charupasa)
|
3003009003NRG24300620230293279
|
30/06/2023
|
Animesh Paul
|
3003009003WL012913
|
Animesh Paul
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867331
|
|
MR ANIMESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUBARAJNAGAR
|
TR-03-009-003-001/146
(Charupasa)
|
3003009003NRG24300620230286117
|
30/06/2023
|
Madhuri Paul
|
3003009003WL012574
|
Madhuri Paul
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326867336
|
|
MRS MADHURI PAUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUBARAJNAGAR
|
TR-03-009-003-001/916
(Charupasa)
|
3003009003NRG24300620230286119
|
30/06/2023
|
Sunil Paul
|
3003009003WL012574
|
Sunil Paul
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867337
|
|
MR SUNIL PAUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUBARAJNAGAR
|
TR-03-009-003-001/917
(Charupasa)
|
3003009003NRG24300620230286120
|
30/06/2023
|
Jugendra for Debnath
|
3003009003WL012574
|
Jugendra for Debnath
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867338
|
|
MR JOGENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUBARAJNAGAR
|
TR-03-009-003-002/165
(Charupasa)
|
3003009003NRG24300620230292960
|
30/06/2023
|
Jaya Sabdakar
|
3003009003WL012904
|
Jaya Sabdakar
|
00415
|
SBIN0007342
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867376
|
|
BISWA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
JUBARAJNAGAR
|
TR-03-009-003-002/165
(Charupasa)
|
3003009003NRG24300620230292961
|
30/06/2023
|
Malati Sabdakar
|
3003009003WL012904
|
Malati Sabdakar
|
00415
|
SBIN0007342
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867291
|
|
MRS MALATI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUBARAJNAGAR
|
TR-03-009-003-002/167
(Charupasa)
|
3003009003NRG24300620230293219
|
30/06/2023
|
Sarada Debnath
|
3003009003WL012912
|
Sarada Debnath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867412
|
|
MRS SARADA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUBARAJNAGAR
|
TR-03-009-003-003/145
(Charupasa)
|
3003009003NRG24300620230293221
|
30/06/2023
|
Dipti Nath
|
3003009003WL012912
|
Dipti Nath
|
00415
|
SBIN0007342
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867388
|
|
MRS DIPTI NATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUBARAJNAGAR
|
TR-03-009-003-003/728
(Charupasa)
|
3003009003NRG24300620230293154
|
30/06/2023
|
Rohini Rani Nath
|
3003009003WL012910
|
Rohini Rani Nath
|
00415
|
SBIN0007342
|
585
|
585
|
Processed
|
11/07/2023
|
|
3326867326
|
|
ROHINI RANI NATH WO PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
JUBARAJNAGAR
|
TR-03-009-003-003/922
(Charupasa)
|
3003009003NRG24300620230293156
|
30/06/2023
|
Nishikanta Debnath
|
3003009003WL012910
|
Nishikanta Debnath
|
00415
|
SBIN0007342
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867395
|
|
NISHIKANTA DEB NATH,S/O-MANINDRA DEB NAT
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
JUBARAJNAGAR
|
TR-03-009-003-003/922
(Charupasa)
|
3003009003NRG24300620230293157
|
30/06/2023
|
Sudipa Nath
|
3003009003WL012910
|
Sudipa Nath
|
00415
|
SBIN0007342
|
585
|
585
|
Processed
|
11/07/2023
|
|
3326867396
|
|
SUDIPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
JUBARAJNAGAR
|
TR-03-009-003-003/928
(Charupasa)
|
3003009003NRG24300620230293158
|
30/06/2023
|
Eman Debnath
|
3003009003WL012910
|
Eman Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867408
|
|
MR EMAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUBARAJNAGAR
|
TR-03-009-003-003/933
(Charupasa)
|
3003009003NRG24300620230293041
|
30/06/2023
|
Mihir Debnath
|
3003009003WL012906
|
Mihir Debnath
|
00415
|
SBIN0007342
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867328
|
|
MIHIR DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
JUBARAJNAGAR
|
TR-03-009-003-003/933
(Charupasa)
|
3003009003NRG24300620230293159
|
30/06/2023
|
Nirmala Debnath
|
3003009003WL012910
|
Nirmala Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867295
|
|
NIRMALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
JUBARAJNAGAR
|
TR-03-009-003-004/149
(Charupasa)
|
3003009003NRG24300620230293160
|
30/06/2023
|
Rajesh Das
|
3003009003WL012910
|
Rajesh Das
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867420
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUBARAJNAGAR
|
TR-03-009-003-004/712
(Charupasa)
|
3003009003NRG24300620230293286
|
30/06/2023
|
Alo Deb Nath
|
3003009003WL012913
|
Alo Deb Nath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867419
|
|
ALO DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
JUBARAJNAGAR
|
TR-03-009-003-004/86-A
(Charupasa)
|
3003009003NRG24300620230293289
|
30/06/2023
|
Chandana Debnath
|
3003009003WL012913
|
Chandana Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867344
|
|
CHANDANA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
JUBARAJNAGAR
|
TR-03-009-003-004/86-A
(Charupasa)
|
3003009003NRG24300620230286121
|
30/06/2023
|
Sanjib Debnath
|
3003009003WL012574
|
Sanjib Debnath
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867340
|
|
MR SANJIB DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUBARAJNAGAR
|
TR-03-009-003-004/912
(Charupasa)
|
3003009003NRG24300620230293290
|
30/06/2023
|
Rupak Debnath
|
3003009003WL012913
|
Rupak Debnath
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867300
|
|
MR RUPAK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUBARAJNAGAR
|
TR-03-009-003-005/156
(Charupasa)
|
3003009003NRG24300620230293222
|
30/06/2023
|
Sima Nath
|
3003009003WL012912
|
Sima Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867302
|
|
SIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUBARAJNAGAR
|
TR-03-009-003-005/710
(Charupasa)
|
3003009003NRG24300620230293223
|
30/06/2023
|
Jitendra Kumar Nath
|
3003009003WL012912
|
Jitendra Kumar Nath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867287
|
|
JITANDRA KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JUBARAJNAGAR
|
TR-03-009-003-005/901
(Charupasa)
|
3003009003NRG24300620230292964
|
30/06/2023
|
Chandana Deb Nath
|
3003009003WL012904
|
Chandana Deb Nath
|
00415
|
SBIN0007342
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867289
|
|
CHANDANA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUBARAJNAGAR
|
TR-03-009-003-005/903
(Charupasa)
|
3003009003NRG24300620230293226
|
30/06/2023
|
Pramesh Deb Nath
|
3003009003WL012912
|
Pramesh Deb Nath
|
00415
|
SBIN0007342
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867335
|
|
PRAMESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
JUBARAJNAGAR
|
TR-03-009-003-005/903
(Charupasa)
|
3003009003NRG24300620230293227
|
30/06/2023
|
Ruma bala Nath
|
3003009003WL012912
|
Ruma bala Nath
|
00415
|
SBIN0007342
|
190
|
190
|
Processed
|
11/07/2023
|
|
3326867404
|
|
RUMA BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
JUBARAJNAGAR
|
TR-03-009-003-005/917
(Charupasa)
|
3003009003NRG24300620230293228
|
30/06/2023
|
Anima Debnath
|
3003009003WL012912
|
Anima Debnath
|
00415
|
SBIN0007342
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867385
|
|
MRS ANIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUBARAJNAGAR
|
TR-03-009-003-005/937
(Charupasa)
|
3003009003NRG24300620230292965
|
30/06/2023
|
Bibhash Chandra Debnath
|
3003009003WL012904
|
Bibhash Chandra Debnath
|
00415
|
SBIN0007342
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326867288
|
|
BIBHAS DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104905
|
104905
|
|
|
|
|
|
|
|
|
101
|
JUBARAJNAGAR
|
TR-03-009-003-005/937
(Charupasa)
|
3003009003NRG24300620230293229
|
30/06/2023
|
Jhuma Dey Debnath
|
3003009003WL012912
|
Jhuma Dey Debnath
|
00415
|
SBIN0007381
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867292
|
|
JHUMA DEY DEBNATH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
102
|
JUBARAJNAGAR
|
TR-03-002-025-002/14
(Charupasa)
|
3003009003NRG24300620230292931
|
30/06/2023
|
Parindra Debnath
|
3003009003WL012904
|
Parindra Debnath
|
00415
|
SBIN0017662
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867294
|
|
MR PARINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
103
|
JUBARAJNAGAR
|
TR-03-002-025-005/136
(Charupasa)
|
3003009003NRG24300620230293033
|
30/06/2023
|
Aparna Debnath
|
3003009003WL012906
|
Aparna Debnath
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326867520
|
|
ARPANA DEBNATH WO ARABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
JUBARAJNAGAR
|
TR-03-002-025-006/113
(Charupasa)
|
3003009003NRG24300620230286096
|
30/06/2023
|
ARPITA MASTYADAS
|
3003009003WL012574
|
ARPITA MASTYADAS
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326867383
|
|
ARPITA MATSYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
JUBARAJNAGAR
|
TR-03-002-025-006/99
(Charupasa)
|
3003009003NRG24300620230286116
|
30/06/2023
|
Rinku Rani Biswas
|
3003009003WL012574
|
Rinku Rani Biswas
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867523
|
|
RINKU RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
106
|
JUBARAJNAGAR
|
TR-03-002-007-004/45
(Charupasa)
|
3003009003NRG24300620230293166
|
30/06/2023
|
Pradip Sabdakar
|
3003009003WL012912
|
Pradip Sabdakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867345
|
|
PRODIP SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
JUBARAJNAGAR
|
TR-03-002-025-006/129
(Charupasa)
|
3003009003NRG24300620230293241
|
30/06/2023
|
Narayan Debnath
|
3003009003WL012913
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867401
|
|
NARAYAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
JUBARAJNAGAR
|
TR-03-002-025-006/129
(Charupasa)
|
3003009003NRG24300620230293242
|
30/06/2023
|
Pranati Debnath
|
3003009003WL012913
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867424
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
JUBARAJNAGAR
|
TR-03-002-025-006/78
(Charupasa)
|
3003009003NRG24300620230293271
|
30/06/2023
|
Rina Deb Nath
|
3003009003WL012913
|
Rina Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867378
|
|
RINA DEBNATH W/O BIKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
JUBARAJNAGAR
|
TR-03-009-003-001/925
(Charupasa)
|
3003009003NRG24300620230293284
|
30/06/2023
|
Madhumita Dey
|
3003009003WL012913
|
Madhumita Dey
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867423
|
|
MISS MADHUMITA DEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUBARAJNAGAR
|
TR-03-009-003-002/927
(Charupasa)
|
3003009003NRG24300620230293220
|
30/06/2023
|
Madhumita Das Ray
|
3003009003WL012912
|
Madhumita Das Ray
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867406
|
|
MADHUMITA DAS (RAY) WO BIMAN RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
JUBARAJNAGAR
|
TR-03-009-003-003/146
(Charupasa)
|
3003009003NRG24300620230292962
|
30/06/2023
|
Jugamaya Das
|
3003009003WL012904
|
Jugamaya Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867390
|
|
JOGOMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
113
|
JUBARAJNAGAR
|
TR-03-002-025-001/160
(Charupasa)
|
3003009003NRG24300620230293167
|
30/06/2023
|
Sanat Kumar Das
|
3003009003WL012912
|
Sanat Kumar Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
11/07/2023
|
|
3326867514
|
|
SANAT DAS SO NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
JUBARAJNAGAR
|
TR-03-002-025-001/162
(Charupasa)
|
3003009003NRG24300620230293168
|
30/06/2023
|
Samiran Das
|
3003009003WL012912
|
Samiran Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867361
|
|
MR SAMIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUBARAJNAGAR
|
TR-03-002-025-001/173
(Charupasa)
|
3003009003NRG24300620230293107
|
30/06/2023
|
Anita Das
|
3003009003WL012910
|
Anita Das
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
11/07/2023
|
|
3326867365
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
JUBARAJNAGAR
|
TR-03-002-025-001/176
(Charupasa)
|
3003009003NRG24300620230293026
|
30/06/2023
|
Reba Dutta
|
3003009003WL012906
|
Reba Dutta
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326867362
|
|
REBA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
JUBARAJNAGAR
|
TR-03-002-025-001/179
(Charupasa)
|
3003009003NRG24300620230293027
|
30/06/2023
|
Ajoy Das
|
3003009003WL012906
|
Ajoy Das
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326867373
|
|
AJAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
JUBARAJNAGAR
|
TR-03-002-025-001/279
(Charupasa)
|
3003009003NRG24300620230293110
|
30/06/2023
|
SIKHA RANI DAS
|
3003009003WL012910
|
SIKHA RANI DAS
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867470
|
|
SIKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
JUBARAJNAGAR
|
TR-03-002-025-001/49
(Charupasa)
|
3003009003NRG24300620230292925
|
30/06/2023
|
Anima Sarma
|
3003009003WL012904
|
Anima Sarma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867384
|
|
ANIMA SHARMA
|
HDFC BANK LTD(607152)
|
|
120
|
JUBARAJNAGAR
|
TR-03-002-025-002/100
(Charupasa)
|
3003009003NRG24300620230292927
|
30/06/2023
|
Anita Deb nath
|
3003009003WL012904
|
Anita Deb nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867276
|
|
ANITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
JUBARAJNAGAR
|
TR-03-002-025-002/100
(Charupasa)
|
3003009003NRG24300620230292926
|
30/06/2023
|
Sanjib Deb Nath
|
3003009003WL012904
|
Sanjib Deb Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867448
|
|
SANJIB DEB NATH & ANITA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
JUBARAJNAGAR
|
TR-03-002-025-002/103
(Charupasa)
|
3003009003NRG24300620230292928
|
30/06/2023
|
Gopal Deb Nath
|
3003009003WL012904
|
Gopal Deb Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326867511
|
|
GOPAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
JUBARAJNAGAR
|
TR-03-002-025-002/104
(Charupasa)
|
3003009003NRG24300620230292929
|
30/06/2023
|
Kamala Sabdakar
|
3003009003WL012904
|
Kamala Sabdakar
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867469
|
|
KAMALA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
JUBARAJNAGAR
|
TR-03-002-025-002/14
(Charupasa)
|
3003009003NRG24300620230293171
|
30/06/2023
|
Paresh Chandra Nath
|
3003009003WL012912
|
Paresh Chandra Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867391
|
|
MR PARESH CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JUBARAJNAGAR
|
TR-03-002-025-002/17
(Charupasa)
|
3003009003NRG24300620230292932
|
30/06/2023
|
Dinesh Nath
|
3003009003WL012904
|
Dinesh Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867452
|
|
DINESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
JUBARAJNAGAR
|
TR-03-002-025-002/18
(Charupasa)
|
3003009003NRG24300620230293172
|
30/06/2023
|
Malati Debnath
|
3003009003WL012912
|
Malati Debnath
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867353
|
|
MRS MALATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JUBARAJNAGAR
|
TR-03-002-025-002/21
(Charupasa)
|
3003009003NRG24300620230292934
|
30/06/2023
|
Kripesh Nath
|
3003009003WL012904
|
Kripesh Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326867352
|
|
KRIPESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
JUBARAJNAGAR
|
TR-03-002-025-002/25
(Charupasa)
|
3003009003NRG24300620230293175
|
30/06/2023
|
Amarendra Nath
|
3003009003WL012912
|
Amarendra Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867358
|
|
AMARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
JUBARAJNAGAR
|
TR-03-002-025-002/26
(Charupasa)
|
3003009003NRG24300620230292936
|
30/06/2023
|
Manindra Nath
|
3003009003WL012904
|
Manindra Nath
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867453
|
|
MANINDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
JUBARAJNAGAR
|
TR-03-002-025-002/27
(Charupasa)
|
3003009003NRG24300620230293177
|
30/06/2023
|
Harkumar Nath
|
3003009003WL012912
|
Harkumar Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867364
|
|
MR HAR KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUBARAJNAGAR
|
TR-03-002-025-002/28
(Charupasa)
|
3003009003NRG24300620230293178
|
30/06/2023
|
Sakhicharan Nath
|
3003009003WL012912
|
Sakhicharan Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867354
|
|
SAKHI CHARAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
JUBARAJNAGAR
|
TR-03-002-025-002/30
(Charupasa)
|
3003009003NRG24300620230293179
|
30/06/2023
|
Gyanesh Adhikari
|
3003009003WL012912
|
Gyanesh Adhikari
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867479
|
|
MR GYANESH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUBARAJNAGAR
|
TR-03-002-025-002/31
(Charupasa)
|
3003009003NRG24300620230293028
|
30/06/2023
|
Rakesh Nath
|
3003009003WL012906
|
Rakesh Nath
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867351
|
|
RAKESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
JUBARAJNAGAR
|
TR-03-002-025-002/32
(Charupasa)
|
3003009003NRG24300620230292937
|
30/06/2023
|
Ranajit Debnath
|
3003009003WL012904
|
Ranajit Debnath
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867425
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
JUBARAJNAGAR
|
TR-03-002-025-002/46
(Charupasa)
|
3003009003NRG24300620230293183
|
30/06/2023
|
Samiran Sarma
|
3003009003WL012912
|
Samiran Sarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867369
|
|
SAMIRAN SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
JUBARAJNAGAR
|
TR-03-002-025-002/47
(Charupasa)
|
3003009003NRG24300620230292941
|
30/06/2023
|
Nagendra Debnath
|
3003009003WL012904
|
Nagendra Debnath
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326867363
|
|
MR NAGENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUBARAJNAGAR
|
TR-03-002-025-002/48
(Charupasa)
|
3003009003NRG24300620230293185
|
30/06/2023
|
Birendra Debnath
|
3003009003WL012912
|
Birendra Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867367
|
|
BIRENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
JUBARAJNAGAR
|
TR-03-002-025-002/49
(Charupasa)
|
3003009003NRG24300620230292943
|
30/06/2023
|
Sitesh Debnath
|
3003009003WL012904
|
Sitesh Debnath
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326867497
|
|
SITESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
JUBARAJNAGAR
|
TR-03-002-025-002/50
(Charupasa)
|
3003009003NRG24300620230293187
|
30/06/2023
|
Jatindra Debnath
|
3003009003WL012912
|
Jatindra Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867350
|
|
MR JATINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JUBARAJNAGAR
|
TR-03-002-025-002/55
(Charupasa)
|
3003009003NRG24300620230292944
|
30/06/2023
|
Sanchita Nath
|
3003009003WL012904
|
Sanchita Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867366
|
|
SANCHITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
JUBARAJNAGAR
|
TR-03-002-025-002/56
(Charupasa)
|
3003009003NRG24300620230293188
|
30/06/2023
|
Bishu Sabdakar
|
3003009003WL012912
|
Bishu Sabdakar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867463
|
|
BISHU SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
JUBARAJNAGAR
|
TR-03-002-025-002/59
(Charupasa)
|
3003009003NRG24300620230293189
|
30/06/2023
|
Dhananjoy Debnath
|
3003009003WL012912
|
Dhananjoy Debnath
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867356
|
|
DHANANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
JUBARAJNAGAR
|
TR-03-002-025-002/60
(Charupasa)
|
3003009003NRG24300620230293190
|
30/06/2023
|
Uttam Debnath
|
3003009003WL012912
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867357
|
|
UTTAM DEB NATH & JYOTSNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
JUBARAJNAGAR
|
TR-03-002-025-002/63
(Charupasa)
|
3003009003NRG24300620230292946
|
30/06/2023
|
Swapan Kr Paul
|
3003009003WL012904
|
Swapan Kr Paul
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326867451
|
|
SWAPAN KUMAR PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
JUBARAJNAGAR
|
TR-03-002-025-002/64
(Charupasa)
|
3003009003NRG24300620230292947
|
30/06/2023
|
Shintu Kr Paul
|
3003009003WL012904
|
Shintu Kr Paul
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867510
|
|
SINTU KUMAR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
JUBARAJNAGAR
|
TR-03-002-025-002/66
(Charupasa)
|
3003009003NRG24300620230293192
|
30/06/2023
|
Pradoyt Nath
|
3003009003WL012912
|
Pradoyt Nath
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867462
|
|
MR PRADYUT KANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JUBARAJNAGAR
|
TR-03-002-025-002/69
(Charupasa)
|
3003009003NRG24300620230292948
|
30/06/2023
|
Ramcharan Debnath
|
3003009003WL012904
|
Ramcharan Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867360
|
|
RAM CHARAN DEBNATH
|
AXIS BANK(607153)
|
|
148
|
JUBARAJNAGAR
|
TR-03-002-025-002/77
(Charupasa)
|
3003009003NRG24300620230293195
|
30/06/2023
|
Khirod Nath
|
3003009003WL012912
|
Khirod Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867426
|
|
KHIROD NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
JUBARAJNAGAR
|
TR-03-002-025-002/78
(Charupasa)
|
3003009003NRG24300620230293196
|
30/06/2023
|
Shibendra Ch Debnath
|
3003009003WL012912
|
Shibendra Ch Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867471
|
|
MR SHIBENDRA CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUBARAJNAGAR
|
TR-03-002-025-002/79
(Charupasa)
|
3003009003NRG24300620230293197
|
30/06/2023
|
Jaladhar Nath
|
3003009003WL012912
|
Jaladhar Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
11/07/2023
|
|
3326867346
|
|
MR JALADHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUBARAJNAGAR
|
TR-03-002-025-002/81
(Charupasa)
|
3003009003NRG24300620230292951
|
30/06/2023
|
Nibaran Debnath
|
3003009003WL012904
|
Nibaran Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867347
|
|
NIBARAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
JUBARAJNAGAR
|
TR-03-002-025-002/82
(Charupasa)
|
3003009003NRG24300620230293199
|
30/06/2023
|
Shukuna Debnath
|
3003009003WL012912
|
Shukuna Debnath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
11/07/2023
|
|
3326867509
|
|
SHUNUKA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
JUBARAJNAGAR
|
TR-03-002-025-005/101
(Charupasa)
|
3003009003NRG24300620230292952
|
30/06/2023
|
Dipankar Ray
|
3003009003WL012904
|
Dipankar Ray
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867516
|
|
DIPANKAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
JUBARAJNAGAR
|
TR-03-002-025-005/102
(Charupasa)
|
3003009003NRG24300620230292953
|
30/06/2023
|
Archana Sabdakar
|
3003009003WL012904
|
Archana Sabdakar
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867483
|
|
ARCHANA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
JUBARAJNAGAR
|
TR-03-002-025-005/104
(Charupasa)
|
3003009003NRG24300620230293203
|
30/06/2023
|
Subal Sabdakar
|
3003009003WL012912
|
Subal Sabdakar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867489
|
|
SUBAL SABDAKAR
|
UCO BANK(607066)
|
|
156
|
JUBARAJNAGAR
|
TR-03-002-025-005/107
(Charupasa)
|
3003009003NRG24300620230292954
|
30/06/2023
|
Nagendra Ram Sabdakar
|
3003009003WL012904
|
Nagendra Ram Sabdakar
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867527
|
|
NOGENDRA RAM SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
JUBARAJNAGAR
|
TR-03-002-025-005/108
(Charupasa)
|
3003009003NRG24300620230293205
|
30/06/2023
|
Archana Sarkar
|
3003009003WL012912
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867278
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
JUBARAJNAGAR
|
TR-03-002-025-005/108
(Charupasa)
|
3003009003NRG24300620230292955
|
30/06/2023
|
Kamal Sarkar
|
3003009003WL012904
|
Kamal Sarkar
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326867488
|
|
KAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
JUBARAJNAGAR
|
TR-03-002-025-005/116
(Charupasa)
|
3003009003NRG24300620230293111
|
30/06/2023
|
Basana Debnath
|
3003009003WL012910
|
Basana Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867443
|
|
BASANA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
JUBARAJNAGAR
|
TR-03-002-025-005/120
(Charupasa)
|
3003009003NRG24300620230293112
|
30/06/2023
|
Anjan Sharma
|
3003009003WL012910
|
Anjan Sharma
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
11/07/2023
|
|
3326867441
|
|
ANJAN SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
JUBARAJNAGAR
|
TR-03-002-025-005/124
(Charupasa)
|
3003009003NRG24300620230292957
|
30/06/2023
|
Narendra Debnath
|
3003009003WL012904
|
Narendra Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867464
|
|
NARENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
JUBARAJNAGAR
|
TR-03-002-025-005/125
(Charupasa)
|
3003009003NRG24300620230293113
|
30/06/2023
|
Sadhan Debnath
|
3003009003WL012910
|
Sadhan Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867473
|
|
SADHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
JUBARAJNAGAR
|
TR-03-002-025-005/127
(Charupasa)
|
3003009003NRG24300620230293114
|
30/06/2023
|
ANJANA DEBNATH
|
3003009003WL012910
|
ANJANA DEBNATH
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867524
|
|
JAGADISH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JUBARAJNAGAR
|
TR-03-002-025-005/135
(Charupasa)
|
3003009003NRG24300620230293032
|
30/06/2023
|
Rita Debnath
|
3003009003WL012906
|
Rita Debnath
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867428
|
|
RITA DEB NATH WO LT SRIBASH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
JUBARAJNAGAR
|
TR-03-002-025-005/137
(Charupasa)
|
3003009003NRG24300620230293208
|
30/06/2023
|
Ashit Deb nath
|
3003009003WL012912
|
Ashit Deb nath
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
11/07/2023
|
|
3326867450
|
|
ASHIT DEB NATH & APARNA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
JUBARAJNAGAR
|
TR-03-002-025-005/140
(Charupasa)
|
3003009003NRG24300620230293209
|
30/06/2023
|
Sujit Nath
|
3003009003WL012912
|
Sujit Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867468
|
|
SUJIT NATH & ANIMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
JUBARAJNAGAR
|
TR-03-002-025-005/22
(Charupasa)
|
3003009003NRG24300620230293116
|
30/06/2023
|
Basanti Debnath
|
3003009003WL012910
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867482
|
|
BASANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
JUBARAJNAGAR
|
TR-03-002-025-005/23
(Charupasa)
|
3003009003NRG24300620230293117
|
30/06/2023
|
Sabita Debnath
|
3003009003WL012910
|
Sabita Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867445
|
|
SABITA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
JUBARAJNAGAR
|
TR-03-002-025-005/24
(Charupasa)
|
3003009003NRG24300620230293118
|
30/06/2023
|
Sankar Debnath
|
3003009003WL012910
|
Sankar Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867485
|
|
SANKAR DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
JUBARAJNAGAR
|
TR-03-002-025-005/25
(Charupasa)
|
3003009003NRG24300620230293119
|
30/06/2023
|
Suklal Debnath
|
3003009003WL012910
|
Suklal Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867472
|
|
SUKH LAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
JUBARAJNAGAR
|
TR-03-002-025-005/28
(Charupasa)
|
3003009003NRG24300620230293121
|
30/06/2023
|
Sashi Mh. Debnath
|
3003009003WL012910
|
Sashi Mh. Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867502
|
|
SASHI MOHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
JUBARAJNAGAR
|
TR-03-002-025-005/29
(Charupasa)
|
3003009003NRG24300620230293122
|
30/06/2023
|
Bishnu Mohan Debnath
|
3003009003WL012910
|
Bishnu Mohan Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867503
|
|
BISHNUMOHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
JUBARAJNAGAR
|
TR-03-002-025-005/30
(Charupasa)
|
3003009003NRG24300620230293123
|
30/06/2023
|
Birendra Debnath
|
3003009003WL012910
|
Birendra Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867480
|
|
BIRENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
JUBARAJNAGAR
|
TR-03-002-025-005/37
(Charupasa)
|
3003009003NRG24300620230293126
|
30/06/2023
|
Nakul Debnath
|
3003009003WL012910
|
Nakul Debnath
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
11/07/2023
|
|
3326867487
|
|
NAKUL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
JUBARAJNAGAR
|
TR-03-002-025-005/39
(Charupasa)
|
3003009003NRG24300620230293127
|
30/06/2023
|
Hemendra Debnath
|
3003009003WL012910
|
Hemendra Debnath
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
11/07/2023
|
|
3326867431
|
|
HEMENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
JUBARAJNAGAR
|
TR-03-002-025-005/40
(Charupasa)
|
3003009003NRG24300620230293128
|
30/06/2023
|
Ajit Rn. Debnath
|
3003009003WL012910
|
Ajit Rn. Debnath
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
11/07/2023
|
|
3326867440
|
|
AJIT RANJAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
JUBARAJNAGAR
|
TR-03-002-025-005/42
(Charupasa)
|
3003009003NRG24300620230293131
|
30/06/2023
|
Narayan Debnath
|
3003009003WL012910
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
11/07/2023
|
|
3326867478
|
|
NARAYAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
JUBARAJNAGAR
|
TR-03-002-025-005/42
(Charupasa)
|
3003009003NRG24300620230293132
|
30/06/2023
|
Swapna Rani Nath
|
3003009003WL012910
|
Swapna Rani Nath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867279
|
|
SWAPNA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
JUBARAJNAGAR
|
TR-03-002-025-005/44
(Charupasa)
|
3003009003NRG24300620230293034
|
30/06/2023
|
Nanda Lal Debnath
|
3003009003WL012906
|
Nanda Lal Debnath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326867477
|
|
NANDA LAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
JUBARAJNAGAR
|
TR-03-002-025-005/47
(Charupasa)
|
3003009003NRG24300620230293134
|
30/06/2023
|
Bishnu pada Debnath
|
3003009003WL012910
|
Bishnu pada Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867454
|
|
BISHNUPADA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
JUBARAJNAGAR
|
TR-03-002-025-005/48
(Charupasa)
|
3003009003NRG24300620230293135
|
30/06/2023
|
Narayan Debnath
|
3003009003WL012910
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867465
|
|
NARAYAN DEBNATH SO DHANANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
JUBARAJNAGAR
|
TR-03-002-025-005/49
(Charupasa)
|
3003009003NRG24300620230293136
|
30/06/2023
|
Radha Charan Debnath
|
3003009003WL012910
|
Radha Charan Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867427
|
|
RADHA CHARAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
JUBARAJNAGAR
|
TR-03-002-025-005/52
(Charupasa)
|
3003009003NRG24300620230293137
|
30/06/2023
|
Shadhan Debnath
|
3003009003WL012910
|
Shadhan Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867513
|
|
MR SADHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUBARAJNAGAR
|
TR-03-002-025-005/53
(Charupasa)
|
3003009003NRG24300620230293138
|
30/06/2023
|
Biswa Debnath
|
3003009003WL012910
|
Biswa Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867430
|
|
BISWA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
JUBARAJNAGAR
|
TR-03-002-025-005/55
(Charupasa)
|
3003009003NRG24300620230293140
|
30/06/2023
|
Gopal Debnath
|
3003009003WL012910
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867456
|
|
GOPAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
JUBARAJNAGAR
|
TR-03-002-025-005/57
(Charupasa)
|
3003009003NRG24300620230293141
|
30/06/2023
|
Arun Debnath
|
3003009003WL012910
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867484
|
|
ARUN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
JUBARAJNAGAR
|
TR-03-002-025-005/58
(Charupasa)
|
3003009003NRG24300620230293142
|
30/06/2023
|
Kanai Lal Debnath
|
3003009003WL012910
|
Kanai Lal Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867517
|
|
KANAI LAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
JUBARAJNAGAR
|
TR-03-002-025-005/59
(Charupasa)
|
3003009003NRG24300620230293143
|
30/06/2023
|
Balaram Debnath
|
3003009003WL012910
|
Balaram Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867490
|
|
BALARAM DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
JUBARAJNAGAR
|
TR-03-002-025-005/59
(Charupasa)
|
3003009003NRG24300620230293210
|
30/06/2023
|
Swpana Debnath
|
3003009003WL012912
|
Swpana Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867281
|
|
MRS SWAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUBARAJNAGAR
|
TR-03-002-025-005/60
(Charupasa)
|
3003009003NRG24300620230293211
|
30/06/2023
|
Radharani Debnath
|
3003009003WL012912
|
Radharani Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867270
|
|
RADHA RANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
JUBARAJNAGAR
|
TR-03-002-025-005/60
(Charupasa)
|
3003009003NRG24300620230293144
|
30/06/2023
|
Srikanta Debnath
|
3003009003WL012910
|
Srikanta Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867474
|
|
SRIKANTA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
JUBARAJNAGAR
|
TR-03-002-025-005/62
(Charupasa)
|
3003009003NRG24300620230293036
|
30/06/2023
|
Ranjit Debnath
|
3003009003WL012906
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326867455
|
|
RANJIT DEBNATH,S/O SHYAM SUNDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
JUBARAJNAGAR
|
TR-03-002-025-005/68
(Charupasa)
|
3003009003NRG24300620230293147
|
30/06/2023
|
Sunil Dey
|
3003009003WL012910
|
Sunil Dey
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867486
|
|
SUNIL DEY SO LT GANESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
JUBARAJNAGAR
|
TR-03-002-025-005/7
(Charupasa)
|
3003009003NRG24300620230293148
|
30/06/2023
|
Akhil Debnath
|
3003009003WL012910
|
Akhil Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867504
|
|
AKHIL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
JUBARAJNAGAR
|
TR-03-002-025-005/70
(Charupasa)
|
3003009003NRG24300620230293149
|
30/06/2023
|
Brojendra Debnath
|
3003009003WL012910
|
Brojendra Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867512
|
|
BRAJENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
JUBARAJNAGAR
|
TR-03-002-025-005/71
(Charupasa)
|
3003009003NRG24300620230293037
|
30/06/2023
|
Nependra Debnath
|
3003009003WL012906
|
Nependra Debnath
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326867442
|
|
NRIPENDRA DEB NATH & GITA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
JUBARAJNAGAR
|
TR-03-002-025-005/72
(Charupasa)
|
3003009003NRG24300620230293150
|
30/06/2023
|
Samiran Sarkar
|
3003009003WL012910
|
Samiran Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867429
|
|
SAMIRAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
JUBARAJNAGAR
|
TR-03-002-025-005/75
(Charupasa)
|
3003009003NRG24300620230293038
|
30/06/2023
|
Suprabha Nath
|
3003009003WL012906
|
Suprabha Nath
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867506
|
|
SUPRABHA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
JUBARAJNAGAR
|
TR-03-002-025-005/8
(Charupasa)
|
3003009003NRG24300620230293151
|
30/06/2023
|
Biswa Debnath
|
3003009003WL012910
|
Biswa Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867515
|
|
BISWA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
JUBARAJNAGAR
|
TR-03-002-025-005/86
(Charupasa)
|
3003009003NRG24300620230292958
|
30/06/2023
|
Kukil Nath
|
3003009003WL012904
|
Kukil Nath
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326867432
|
|
KOKIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
JUBARAJNAGAR
|
TR-03-002-025-005/91
(Charupasa)
|
3003009003NRG24300620230293215
|
30/06/2023
|
Dilip Debnath
|
3003009003WL012912
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867461
|
|
MR DILIP KUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JUBARAJNAGAR
|
TR-03-002-025-005/94
(Charupasa)
|
3003009003NRG24300620230293216
|
30/06/2023
|
Rathin Debnath
|
3003009003WL012912
|
Rathin Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867498
|
|
MR RATHIN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JUBARAJNAGAR
|
TR-03-002-025-006/101
(Charupasa)
|
3003009003NRG24300620230293230
|
30/06/2023
|
Manju Deb Dey
|
3003009003WL012913
|
Manju Deb Dey
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867283
|
|
MANJU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
JUBARAJNAGAR
|
TR-03-002-025-006/101
(Charupasa)
|
3003009003NRG24300620230286094
|
30/06/2023
|
Samar Dey
|
3003009003WL012574
|
Samar Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867439
|
|
SAMAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
JUBARAJNAGAR
|
TR-03-002-025-006/106
(Charupasa)
|
3003009003NRG24300620230286095
|
30/06/2023
|
Nipay Dey
|
3003009003WL012574
|
Nipay Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867518
|
|
NIPAI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
JUBARAJNAGAR
|
TR-03-002-025-006/110
(Charupasa)
|
3003009003NRG24300620230293232
|
30/06/2023
|
Sailesh Das
|
3003009003WL012913
|
Sailesh Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867481
|
|
SHAILESH DASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
JUBARAJNAGAR
|
TR-03-002-025-006/111
(Charupasa)
|
3003009003NRG24300620230293233
|
30/06/2023
|
Biresh Das
|
3003009003WL012913
|
Biresh Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867493
|
|
BIRESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
JUBARAJNAGAR
|
TR-03-002-025-006/111
(Charupasa)
|
3003009003NRG24300620230293234
|
30/06/2023
|
Gitanjali Das
|
3003009003WL012913
|
Gitanjali Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867284
|
|
GITANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
JUBARAJNAGAR
|
TR-03-002-025-006/114
(Charupasa)
|
3003009003NRG24300620230286097
|
30/06/2023
|
Babli Debnath
|
3003009003WL012574
|
Babli Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867407
|
|
BABLI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
JUBARAJNAGAR
|
TR-03-002-025-006/114
(Charupasa)
|
3003009003NRG24300620230293235
|
30/06/2023
|
Ratan Das
|
3003009003WL012913
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867280
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
JUBARAJNAGAR
|
TR-03-002-025-006/115
(Charupasa)
|
3003009003NRG24300620230293236
|
30/06/2023
|
Chittyaranjan Das
|
3003009003WL012913
|
Chittyaranjan Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867447
|
|
CHITTA RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
JUBARAJNAGAR
|
TR-03-002-025-006/118
(Charupasa)
|
3003009003NRG24300620230293237
|
30/06/2023
|
Kiran Debnath
|
3003009003WL012913
|
Kiran Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867433
|
|
KIRON DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
JUBARAJNAGAR
|
TR-03-002-025-006/123
(Charupasa)
|
3003009003NRG24300620230293238
|
30/06/2023
|
Jharna Nath
|
3003009003WL012913
|
Jharna Nath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326867467
|
|
JHARNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
JUBARAJNAGAR
|
TR-03-002-025-006/128
(Charupasa)
|
3003009003NRG24300620230293240
|
30/06/2023
|
Gouranga Debnath
|
3003009003WL012913
|
Gouranga Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867505
|
|
GOURANGO DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
JUBARAJNAGAR
|
TR-03-002-025-006/13
(Charupasa)
|
3003009003NRG24300620230293243
|
30/06/2023
|
Sushanta Das
|
3003009003WL012913
|
Sushanta Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867496
|
|
SUSHANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
JUBARAJNAGAR
|
TR-03-002-025-006/133
(Charupasa)
|
3003009003NRG24300620230293245
|
30/06/2023
|
Digendra Sarkar
|
3003009003WL012913
|
Digendra Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867434
|
|
DIGENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
JUBARAJNAGAR
|
TR-03-002-025-006/14
(Charupasa)
|
3003009003NRG24300620230293246
|
30/06/2023
|
Nripendra Das
|
3003009003WL012913
|
Nripendra Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867460
|
|
NRIPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
JUBARAJNAGAR
|
TR-03-002-025-006/140
(Charupasa)
|
3003009003NRG24300620230293247
|
30/06/2023
|
Ranjit Kr Das
|
3003009003WL012913
|
Ranjit Kr Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867466
|
|
RANJIT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
JUBARAJNAGAR
|
TR-03-002-025-006/140
(Charupasa)
|
3003009003NRG24300620230286100
|
30/06/2023
|
Shilpi Rani Das
|
3003009003WL012574
|
Shilpi Rani Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867277
|
|
SHILPI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
JUBARAJNAGAR
|
TR-03-002-025-006/17
(Charupasa)
|
3003009003NRG24300620230293248
|
30/06/2023
|
Pulindra Kumar Das
|
3003009003WL012913
|
Pulindra Kumar Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867458
|
|
PULINDRA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
JUBARAJNAGAR
|
TR-03-002-025-006/23
(Charupasa)
|
3003009003NRG24300620230293251
|
30/06/2023
|
Niranjan Das
|
3003009003WL012913
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867449
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
JUBARAJNAGAR
|
TR-03-002-025-006/24
(Charupasa)
|
3003009003NRG24300620230293252
|
30/06/2023
|
Manoranjan Das
|
3003009003WL012913
|
Manoranjan Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867495
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
JUBARAJNAGAR
|
TR-03-002-025-006/28
(Charupasa)
|
3003009003NRG24300620230293253
|
30/06/2023
|
Tapan Debnath
|
3003009003WL012913
|
Tapan Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867438
|
|
TAPAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
JUBARAJNAGAR
|
TR-03-002-025-006/30
(Charupasa)
|
3003009003NRG24300620230286102
|
30/06/2023
|
Ashis Debnath
|
3003009003WL012574
|
Ashis Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867522
|
|
ASHISH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
JUBARAJNAGAR
|
TR-03-002-025-006/4
(Charupasa)
|
3003009003NRG24300620230293255
|
30/06/2023
|
Gopal Debnath
|
3003009003WL012913
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867494
|
|
GOPAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
JUBARAJNAGAR
|
TR-03-002-025-006/40
(Charupasa)
|
3003009003NRG24300620230293256
|
30/06/2023
|
Basanta Debnath
|
3003009003WL012913
|
Basanta Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867476
|
|
BASANTA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
JUBARAJNAGAR
|
TR-03-002-025-006/42
(Charupasa)
|
3003009003NRG24300620230293257
|
30/06/2023
|
Pranay Debnath
|
3003009003WL012913
|
Pranay Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867500
|
|
PRANOY DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
JUBARAJNAGAR
|
TR-03-002-025-006/45
(Charupasa)
|
3003009003NRG24300620230293259
|
30/06/2023
|
Raju Debnath
|
3003009003WL012913
|
Raju Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867528
|
|
RAJU DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
229
|
JUBARAJNAGAR
|
TR-03-002-025-006/48
(Charupasa)
|
3003009003NRG24300620230293260
|
30/06/2023
|
Ashim Debnath
|
3003009003WL012913
|
Ashim Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867446
|
|
ASHIM DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
JUBARAJNAGAR
|
TR-03-002-025-006/5
(Charupasa)
|
3003009003NRG24300620230293261
|
30/06/2023
|
Bela Rani Debnath
|
3003009003WL012913
|
Bela Rani Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867436
|
|
BELA RANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
JUBARAJNAGAR
|
TR-03-002-025-006/54
(Charupasa)
|
3003009003NRG24300620230286105
|
30/06/2023
|
Dipankar Debnath
|
3003009003WL012574
|
Dipankar Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867437
|
|
DIPANKAR DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
JUBARAJNAGAR
|
TR-03-002-025-006/55
(Charupasa)
|
3003009003NRG24300620230286106
|
30/06/2023
|
Rash Mohan Debnath
|
3003009003WL012574
|
Rash Mohan Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326867475
|
|
RASH MOHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
JUBARAJNAGAR
|
TR-03-002-025-006/56
(Charupasa)
|
3003009003NRG24300620230293264
|
30/06/2023
|
Bulti Debnath
|
3003009003WL012913
|
Bulti Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867411
|
|
BULTI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
JUBARAJNAGAR
|
TR-03-002-025-006/56
(Charupasa)
|
3003009003NRG24300620230293263
|
30/06/2023
|
Pintu Debnath
|
3003009003WL012913
|
Pintu Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867282
|
|
PINTU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
JUBARAJNAGAR
|
TR-03-002-025-006/6
(Charupasa)
|
3003009003NRG24300620230293265
|
30/06/2023
|
Pranoy Choudhury
|
3003009003WL012913
|
Pranoy Choudhury
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867435
|
|
PRANOY CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
JUBARAJNAGAR
|
TR-03-002-025-006/68
(Charupasa)
|
3003009003NRG24300620230293266
|
30/06/2023
|
Radhan Debnath
|
3003009003WL012913
|
Radhan Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867501
|
|
MR RADHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
JUBARAJNAGAR
|
TR-03-002-025-006/7
(Charupasa)
|
3003009003NRG24300620230293267
|
30/06/2023
|
Madhabi Deb
|
3003009003WL012913
|
Madhabi Deb
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867271
|
|
MADHABI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
JUBARAJNAGAR
|
TR-03-002-025-006/71
(Charupasa)
|
3003009003NRG24300620230293268
|
30/06/2023
|
Sadhan Debnath
|
3003009003WL012913
|
Sadhan Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867457
|
|
MR SADHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
JUBARAJNAGAR
|
TR-03-002-025-006/73
(Charupasa)
|
3003009003NRG24300620230286109
|
30/06/2023
|
Gouri Debnath
|
3003009003WL012574
|
Gouri Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867492
|
|
GOURI DEBNATH
|
HDFC BANK LTD(607152)
|
|
240
|
JUBARAJNAGAR
|
TR-03-002-025-006/74
(Charupasa)
|
3003009003NRG24300620230286110
|
30/06/2023
|
Archana Debnath
|
3003009003WL012574
|
Archana Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867491
|
|
ARCHANA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
JUBARAJNAGAR
|
TR-03-002-025-006/78
(Charupasa)
|
3003009003NRG24300620230286111
|
30/06/2023
|
Bikash Debnath
|
3003009003WL012574
|
Bikash Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867444
|
|
BIKASH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
JUBARAJNAGAR
|
TR-03-002-025-006/83
(Charupasa)
|
3003009003NRG24300620230286112
|
30/06/2023
|
Sangita Debnath
|
3003009003WL012574
|
Sangita Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867525
|
|
SANGITA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
JUBARAJNAGAR
|
TR-03-002-025-006/84
(Charupasa)
|
3003009003NRG24300620230286113
|
30/06/2023
|
Nisha Debnath
|
3003009003WL012574
|
Nisha Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867526
|
|
NISHA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
JUBARAJNAGAR
|
TR-03-002-025-006/91
(Charupasa)
|
3003009003NRG24300620230286114
|
30/06/2023
|
Nipendra Debnath
|
3003009003WL012574
|
Nipendra Debnath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867459
|
|
NRIPENDRA DEB NATH & RITA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
JUBARAJNAGAR
|
TR-03-002-025-006/94
(Charupasa)
|
3003009003NRG24300620230286115
|
30/06/2023
|
Bina Rani Das
|
3003009003WL012574
|
Bina Rani Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326867499
|
|
MRS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
246
|
JUBARAJNAGAR
|
TR-03-002-025-006/99
(Charupasa)
|
3003009003NRG24300620230293277
|
30/06/2023
|
Santi Bhuya
|
3003009003WL012913
|
Santi Bhuya
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867508
|
|
SANTI BHUYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
JUBARAJNAGAR
|
TR-03-009-003-001/715
(Charupasa)
|
3003009003NRG24300620230293280
|
30/06/2023
|
Dipti Sukklabaidya
|
3003009003WL012913
|
Dipti Sukklabaidya
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867507
|
|
DIPTI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
JUBARAJNAGAR
|
TR-03-009-003-001/717
(Charupasa)
|
3003009003NRG24300620230293281
|
30/06/2023
|
Aparna Sinha Debnath
|
3003009003WL012913
|
Aparna Sinha Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867400
|
|
MRS APARNA SINHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
249
|
JUBARAJNAGAR
|
TR-03-009-003-001/916
(Charupasa)
|
3003009003NRG24300620230293282
|
30/06/2023
|
Sandhya Sahaji
|
3003009003WL012913
|
Sandhya Sahaji
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867410
|
|
SANDHYA SAHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JUBARAJNAGAR
|
TR-03-009-003-002/164
(Charupasa)
|
3003009003NRG24300620230293218
|
30/06/2023
|
Debashish Roy
|
3003009003WL012912
|
Debashish Roy
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
11/07/2023
|
|
3326867274
|
|
DEBASISH ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
JUBARAJNAGAR
|
TR-03-009-003-003/710
(Charupasa)
|
3003009003NRG24300620230293153
|
30/06/2023
|
Rakha Deb Nath
|
3003009003WL012910
|
Rakha Deb Nath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867275
|
|
REKHA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
252
|
JUBARAJNAGAR
|
TR-03-009-003-004/150
(Charupasa)
|
3003009003NRG24300620230293042
|
30/06/2023
|
Bina Rani Das
|
3003009003WL012906
|
Bina Rani Das
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3326867519
|
|
GOURANGA DAS & RINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
253
|
JUBARAJNAGAR
|
TR-03-009-003-004/716
(Charupasa)
|
3003009003NRG24300620230293288
|
30/06/2023
|
Ramanuj Deb Nath
|
3003009003WL012913
|
Ramanuj Deb Nath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867272
|
|
RAMANUJ DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
JUBARAJNAGAR
|
TR-03-009-003-004/915
(Charupasa)
|
3003009003NRG24300620230293291
|
30/06/2023
|
Jaya Debnath
|
3003009003WL012913
|
Jaya Debnath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326867399
|
|
JAYA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
255
|
JUBARAJNAGAR
|
TR-03-009-003-005/712
(Charupasa)
|
3003009003NRG24300620230293225
|
30/06/2023
|
Rekha Rani Goswami
|
3003009003WL012912
|
Rekha Rani Goswami
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867273
|
|
MRS REKHA RANI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168825
|
168825
|
|
|
|
|
|
|
|
|
256
|
JUBARAJNAGAR
|
TR-03-002-025-005/102
(Charupasa)
|
3003009003NRG24300620230293202
|
30/06/2023
|
PHALU SABDAKAR
|
3003009003WL012912
|
PHALU SABDAKAR
|
00462
|
UCBA0002520
|
950
|
950
|
Processed
|
11/07/2023
|
|
3326867298
|
|
PHALU SABDAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
257
|
JUBARAJNAGAR
|
TR-03-002-025-002/44
(Charupasa)
|
3003009003NRG24300620230292939
|
30/06/2023
|
Syamananda Debnath
|
3003009003WL012904
|
Syamananda Debnath
|
00468
|
UBIN0557978
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326867348
|
|
SHYAMANANDA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
258
|
JUBARAJNAGAR
|
TR-03-009-003-004/150
(Charupasa)
|
3003009003NRG24300620230293161
|
30/06/2023
|
Gouranga Das
|
3003009003WL012910
|
Gouranga Das
|
00662
|
BDBL0001526
|
195
|
195
|
Processed
|
11/07/2023
|
|
3326867422
|
|
MR GAURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
259
|
JUBARAJNAGAR
|
TR-03-009-003-001/151
(Charupasa)
|
3003009003NRG24300620230286118
|
30/06/2023
|
Niromani Dey
|
3003009003WL012574
|
Niromani Dey
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326867290
|
|
NIROMANI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305300
|
305300
|
|
|
|
|
|
|
|