|
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
|
GOURNAGAR
|
TR-03-003-009-002/227
()
|
3003003009NRG24030120240868648
|
03/01/2024
|
Khela Shil
|
3003003009WL047099
|
Khela Shil
|
00078
|
CNRB0004720
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534139
|
|
KHELA SHIL
|
CANARA BANK(508532)
|
|
2
|
GOURNAGAR
|
TR-03-003-009-004/214
()
|
3003003009NRG24030120240868605
|
03/01/2024
|
Bankim Prasad Sinha
|
3003003009WL047098
|
Bankim Prasad Sinha
|
00078
|
CNRB0004720
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534153
|
|
BANKIM PRASAD SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-009-002/226
()
|
3003003009NRG24030120240868646
|
03/01/2024
|
Dilip Shil
|
3003003009WL047099
|
Dilip Shil
|
00354
|
PUNB0025920
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534125
|
|
DILIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-009-002/232
()
|
3003003009NRG24030120240868649
|
03/01/2024
|
Payel Dey
|
3003003009WL047099
|
Payel Dey
|
00354
|
PUNB0025920
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534155
|
|
PAYEL DE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-009-003/185
()
|
3003003009NRG24030120240868584
|
03/01/2024
|
Amit Deb
|
3003003009WL047098
|
Amit Deb
|
00354
|
PUNB0025920
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534126
|
|
Mr. AMIT DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOURNAGAR
|
TR-03-003-009-005/205
()
|
3003003009NRG24030120240868446
|
03/01/2024
|
Sumit Deb
|
3003003009WL047087
|
Sumit Deb
|
00354
|
PUNB0025920
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534127
|
|
SUMIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10214
|
10214
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-009-004/109
()
|
3003003009NRG24030120240868591
|
03/01/2024
|
Ajanta Sinha
|
3003003009WL047098
|
Ajanta Sinha
|
00354
|
PUNB0130720
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534130
|
|
AJANTA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-009-001/69
()
|
3003003009NRG24030120240868572
|
03/01/2024
|
Sanjib Sinha
|
3003003009WL047098
|
Sanjib Sinha
|
00415
|
SBIN0005592
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534131
|
|
SANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOURNAGAR
|
TR-03-003-009-002/123
()
|
3003003009NRG24030120240868472
|
03/01/2024
|
Pratima Sinha
|
3003003009WL047088
|
Pratima Sinha
|
00415
|
SBIN0005592
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534138
|
|
MRS PRATIMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-009-002/144
()
|
3003003009NRG24030120240868480
|
03/01/2024
|
Manish Sinha
|
3003003009WL047088
|
Manish Sinha
|
00415
|
SBIN0005592
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534133
|
|
MR MANISH SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOURNAGAR
|
TR-03-003-009-004/113
()
|
3003003009NRG24030120240868592
|
03/01/2024
|
Purnima Deb
|
3003003009WL047098
|
Purnima Deb
|
00415
|
SBIN0005592
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898534136
|
|
PURNIMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
GOURNAGAR
|
TR-03-003-009-005/195
()
|
3003003009NRG24030120240868488
|
03/01/2024
|
Shukla Sinha
|
3003003009WL047088
|
Shukla Sinha
|
00415
|
SBIN0005592
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534137
|
|
SHUKLA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-009-005/199
()
|
3003003009NRG24030120240868489
|
03/01/2024
|
Ratna Sinha
|
3003003009WL047088
|
Ratna Sinha
|
00415
|
SBIN0005592
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534134
|
|
MRS RATNA RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-009-005/201
()
|
3003003009NRG24030120240868491
|
03/01/2024
|
Biswajit Sinha
|
3003003009WL047088
|
Biswajit Sinha
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534129
|
|
MR BISWAJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-009-005/201
()
|
3003003009NRG24030120240868490
|
03/01/2024
|
Sarala Sinha
|
3003003009WL047088
|
Sarala Sinha
|
00415
|
SBIN0005592
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534154
|
|
MRS SARALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-009-005/206
()
|
3003003009NRG24030120240868492
|
03/01/2024
|
Debkanta Sinha
|
3003003009WL047088
|
Debkanta Sinha
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534135
|
|
MR DEBKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19131
|
19131
|
|
|
|
|
|
|
|
|
17
|
GOURNAGAR
|
TR-03-003-009-002/236
()
|
3003003009NRG24030120240868650
|
03/01/2024
|
Dipali Deb
|
3003003009WL047099
|
Dipali Deb
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534148
|
|
DIPALI DEB DO LT AMULYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-009-002/240
()
|
3003003009NRG24030120240868651
|
03/01/2024
|
Amita Ghosh Deb
|
3003003009WL047099
|
Amita Ghosh Deb
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534146
|
|
AMITA GHOSH {DEB} W/O SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-009-002/246
()
|
3003003009NRG24030120240868576
|
03/01/2024
|
Ambiya Begam
|
3003003009WL047098
|
Ambiya Begam
|
00458
|
PUNB0RRBTGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534149
|
|
AMBIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-009-002/246
()
|
3003003009NRG24030120240868575
|
03/01/2024
|
Mamud Ali
|
3003003009WL047098
|
Mamud Ali
|
00458
|
PUNB0RRBTGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534142
|
|
MAMUD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-009-004/52
()
|
3003003009NRG24030120240868611
|
03/01/2024
|
Sushen Malakar
|
3003003009WL047098
|
Sushen Malakar
|
00458
|
PUNB0RRBTGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534151
|
|
SUSHEN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-009-005/106
()
|
3003003009NRG24030120240868445
|
03/01/2024
|
Prabhat Sinha
|
3003003009WL047087
|
Prabhat Sinha
|
00458
|
PUNB0RRBTGB
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534144
|
|
PRABHAT SINHA S/O LT CHOWDHURI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15734
|
15734
|
|
|
|
|
|
|
|
|
23
|
GOURNAGAR
|
TR-03-003-009-001/69
()
|
3003003009NRG24030120240868571
|
03/01/2024
|
Ananya Sinha
|
3003003009WL047098
|
Ananya Sinha
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534140
|
|
ANANYA SINHA WO SANJIB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-009-002/207
()
|
3003003009NRG24030120240868641
|
03/01/2024
|
Jabarani Sinha
|
3003003009WL047099
|
Jabarani Sinha
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534147
|
|
JABA RANI SINHA WO AMIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-009-002/226
()
|
3003003009NRG24030120240868647
|
03/01/2024
|
Bapi Shil
|
3003003009WL047099
|
Bapi Shil
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534143
|
|
BAPI SHIL WO DILIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-009-003/114
()
|
3003003009NRG24030120240868580
|
03/01/2024
|
Samitarani Dhar
|
3003003009WL047098
|
Samitarani Dhar
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534145
|
|
SAMITA RANI DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
GOURNAGAR
|
TR-03-003-009-004/180
()
|
3003003009NRG24030120240868603
|
03/01/2024
|
Chameli Sinha
|
3003003009WL047098
|
Chameli Sinha
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534150
|
|
CHAMELI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-009-004/214
()
|
3003003009NRG24030120240868606
|
03/01/2024
|
Sunita Sinha
|
3003003009WL047098
|
Sunita Sinha
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534141
|
|
SUNITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
29
|
GOURNAGAR
|
TR-03-003-009-001/37
()
|
3003003009NRG24030120240868441
|
03/01/2024
|
Ananta Sinha
|
3003003009WL047087
|
Ananta Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534030
|
|
MR ANANTA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOURNAGAR
|
TR-03-003-009-001/44
()
|
3003003009NRG24030120240868624
|
03/01/2024
|
Moni Urang
|
3003003009WL047099
|
Moni Urang
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534048
|
|
MANI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
GOURNAGAR
|
TR-03-003-009-001/45
()
|
3003003009NRG24030120240868625
|
03/01/2024
|
Satyajit Sinha
|
3003003009WL047099
|
Satyajit Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534051
|
|
SATYAJIT SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
GOURNAGAR
|
TR-03-003-009-002/109
()
|
3003003009NRG24030120240868626
|
03/01/2024
|
Bidyut Kanti Deb
|
3003003009WL047099
|
Bidyut Kanti Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534024
|
|
MR BIDYUT KANTI DEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOURNAGAR
|
TR-03-003-009-002/110
()
|
3003003009NRG24030120240868627
|
03/01/2024
|
Nita Sinha
|
3003003009WL047099
|
Nita Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534025
|
|
NITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-009-002/120
()
|
3003003009NRG24030120240868442
|
03/01/2024
|
Suchitra Sinha
|
3003003009WL047087
|
Suchitra Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534086
|
|
SUCHITRA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
GOURNAGAR
|
TR-03-003-009-002/121
()
|
3003003009NRG24030120240868471
|
03/01/2024
|
Shanti Sinha
|
3003003009WL047088
|
Shanti Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534053
|
|
SHANTI SINGHA W/O LT RANADHIR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-009-002/122
()
|
3003003009NRG24030120240868443
|
03/01/2024
|
Banamali Deb
|
3003003009WL047087
|
Banamali Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534050
|
|
BANAMALI DEB & PATIBALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
GOURNAGAR
|
TR-03-003-009-002/125
()
|
3003003009NRG24030120240868444
|
03/01/2024
|
Supriya Sinha
|
3003003009WL047087
|
Supriya Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534100
|
|
SUPRIYA SINHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GOURNAGAR
|
TR-03-003-009-002/126
()
|
3003003009NRG24030120240868473
|
03/01/2024
|
Kankabati Sinha
|
3003003009WL047088
|
Kankabati Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534049
|
|
MS KANKABATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOURNAGAR
|
TR-03-003-009-002/129
()
|
3003003009NRG24030120240868474
|
03/01/2024
|
Sumi Sinha
|
3003003009WL047088
|
Sumi Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534047
|
|
SUMI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
GOURNAGAR
|
TR-03-003-009-002/13
()
|
3003003009NRG24030120240868628
|
03/01/2024
|
Chandan Deb
|
3003003009WL047099
|
Chandan Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534088
|
|
CHANDAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
GOURNAGAR
|
TR-03-003-009-002/135
()
|
3003003009NRG24030120240868475
|
03/01/2024
|
Rubi Sinha
|
3003003009WL047088
|
Rubi Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534094
|
|
RUBI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
GOURNAGAR
|
TR-03-003-009-002/137
()
|
3003003009NRG24030120240868476
|
03/01/2024
|
Milan Deb
|
3003003009WL047088
|
Milan Deb
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534109
|
|
MILAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
GOURNAGAR
|
TR-03-003-009-002/139
()
|
3003003009NRG24030120240868477
|
03/01/2024
|
Anjali Sinha
|
3003003009WL047088
|
Anjali Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534057
|
|
ANJALI SINHA & RAJESH SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
GOURNAGAR
|
TR-03-003-009-002/14
()
|
3003003009NRG24030120240868629
|
03/01/2024
|
Sefali Deb
|
3003003009WL047099
|
Sefali Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534090
|
|
SHEPHALI DEB WO PABITRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-009-002/141
()
|
3003003009NRG24030120240868478
|
03/01/2024
|
Pintu Sinha
|
3003003009WL047088
|
Pintu Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534164
|
|
PINTU SINGHA S/O LT DINESH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-009-002/143
()
|
3003003009NRG24030120240868630
|
03/01/2024
|
Subodh Deb
|
3003003009WL047099
|
Subodh Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534055
|
|
SUBODH DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
GOURNAGAR
|
TR-03-003-009-002/144
()
|
3003003009NRG24030120240868479
|
03/01/2024
|
Fulkumari Sinha
|
3003003009WL047088
|
Fulkumari Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534163
|
|
PHULKUMARI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
GOURNAGAR
|
TR-03-003-009-002/15
()
|
3003003009NRG24030120240868631
|
03/01/2024
|
Pradumna Deb
|
3003003009WL047099
|
Pradumna Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534177
|
|
PRADUYNNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-009-002/150
()
|
3003003009NRG24030120240868481
|
03/01/2024
|
Anupama Sinha
|
3003003009WL047088
|
Anupama Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534056
|
|
ANUPAMA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
GOURNAGAR
|
TR-03-003-009-002/155
()
|
3003003009NRG24030120240868632
|
03/01/2024
|
Jaya Sinha
|
3003003009WL047099
|
Jaya Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534022
|
|
JAYA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
GOURNAGAR
|
TR-03-003-009-002/158
()
|
3003003009NRG24030120240868482
|
03/01/2024
|
Ruma Deb
|
3003003009WL047088
|
Ruma Deb
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534101
|
|
RUMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
GOURNAGAR
|
TR-03-003-009-002/159
()
|
3003003009NRG24030120240868633
|
03/01/2024
|
Aparna Deb
|
3003003009WL047099
|
Aparna Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534082
|
|
ARPANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
GOURNAGAR
|
TR-03-003-009-002/160
()
|
3003003009NRG24030120240868634
|
03/01/2024
|
Biswajit Sinha
|
3003003009WL047099
|
Biswajit Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534064
|
|
BISWAJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-009-002/190
()
|
3003003009NRG24030120240868635
|
03/01/2024
|
Lipi Sinha
|
3003003009WL047099
|
Lipi Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534063
|
|
LIPI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOURNAGAR
|
TR-03-003-009-002/192
()
|
3003003009NRG24030120240868636
|
03/01/2024
|
Manas Sinha
|
3003003009WL047099
|
Manas Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534060
|
|
MANAS SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-009-002/199
()
|
3003003009NRG24030120240868637
|
03/01/2024
|
Kalpana Sinha
|
3003003009WL047099
|
Kalpana Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534159
|
|
KALPANA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
GOURNAGAR
|
TR-03-003-009-002/2
()
|
3003003009NRG24030120240868638
|
03/01/2024
|
Amalendu Deb
|
3003003009WL047099
|
Amalendu Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534054
|
|
AMALENDU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
GOURNAGAR
|
TR-03-003-009-002/2
()
|
3003003009NRG24030120240868639
|
03/01/2024
|
Bibha Deb
|
3003003009WL047099
|
Bibha Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534105
|
|
BIBHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
GOURNAGAR
|
TR-03-003-009-002/200
()
|
3003003009NRG24030120240868640
|
03/01/2024
|
Molina Sinha
|
3003003009WL047099
|
Molina Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534068
|
|
MALINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-009-002/202
()
|
3003003009NRG24030120240868573
|
03/01/2024
|
Anjana Sinha
|
3003003009WL047098
|
Anjana Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534066
|
|
ANJANA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
GOURNAGAR
|
TR-03-003-009-002/203
()
|
3003003009NRG24030120240868574
|
03/01/2024
|
Mitali Sinha
|
3003003009WL047098
|
Mitali Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534161
|
|
MITALI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
GOURNAGAR
|
TR-03-003-009-002/209
()
|
3003003009NRG24030120240868642
|
03/01/2024
|
Nanda Sinha
|
3003003009WL047099
|
Nanda Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534071
|
|
NANDA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
GOURNAGAR
|
TR-03-003-009-002/21
()
|
3003003009NRG24030120240868643
|
03/01/2024
|
Kamini Urang
|
3003003009WL047099
|
Kamini Urang
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534104
|
|
KAMINI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
GOURNAGAR
|
TR-03-003-009-002/210
()
|
3003003009NRG24030120240868644
|
03/01/2024
|
Mamata Sinha
|
3003003009WL047099
|
Mamata Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534076
|
|
MAMATA KYC TO BE OBTAINED SINHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOURNAGAR
|
TR-03-003-009-002/214
()
|
3003003009NRG24030120240868645
|
03/01/2024
|
Champa Sinha
|
3003003009WL047099
|
Champa Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534158
|
|
CHAMPA SINHA WO LT DIPU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-009-002/28
()
|
3003003009NRG24030120240868483
|
03/01/2024
|
Sunita Sinha
|
3003003009WL047088
|
Sunita Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534182
|
|
SUNITA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
GOURNAGAR
|
TR-03-003-009-002/3
()
|
3003003009NRG24030120240868652
|
03/01/2024
|
Pranati Deb
|
3003003009WL047099
|
Pranati Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534176
|
|
PRANATI DEB, W/O-BHUBAN CH. DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-009-002/30
()
|
3003003009NRG24030120240868653
|
03/01/2024
|
Amitabh Sinha
|
3003003009WL047099
|
Amitabh Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534157
|
|
AMITABHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-009-002/32
()
|
3003003009NRG24030120240868654
|
03/01/2024
|
Bishaka Sinha
|
3003003009WL047099
|
Bishaka Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534023
|
|
MRS BISHAKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOURNAGAR
|
TR-03-003-009-002/34
()
|
3003003009NRG24030120240868655
|
03/01/2024
|
Kajali Sinha
|
3003003009WL047099
|
Kajali Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534080
|
|
KAJALI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
GOURNAGAR
|
TR-03-003-009-002/39
()
|
3003003009NRG24030120240868656
|
03/01/2024
|
Anjana Sinha
|
3003003009WL047099
|
Anjana Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534027
|
|
ANJANA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
GOURNAGAR
|
TR-03-003-009-002/44
()
|
3003003009NRG24030120240868657
|
03/01/2024
|
Soma Sinha
|
3003003009WL047099
|
Soma Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534093
|
|
SOMA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
GOURNAGAR
|
TR-03-003-009-002/46
()
|
3003003009NRG24030120240868658
|
03/01/2024
|
Raj Laxmi Sinha
|
3003003009WL047099
|
Raj Laxmi Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534026
|
|
RAJLAXMI SINHA WO KULA CHANDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-009-002/5
()
|
3003003009NRG24030120240868577
|
03/01/2024
|
Surendra Deb
|
3003003009WL047098
|
Surendra Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534169
|
|
MR SURENDRA KUMAR DEB
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOURNAGAR
|
TR-03-003-009-002/50
()
|
3003003009NRG24030120240868659
|
03/01/2024
|
Moni Lal Sinha
|
3003003009WL047099
|
Moni Lal Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534170
|
|
MANILAL SINGHA & SUKLA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
GOURNAGAR
|
TR-03-003-009-002/57
()
|
3003003009NRG24030120240868578
|
03/01/2024
|
Rahibon Necha Begam
|
3003003009WL047098
|
Rahibon Necha Begam
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534089
|
|
RAHIBUN NECHA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
GOURNAGAR
|
TR-03-003-009-002/6
()
|
3003003009NRG24030120240868660
|
03/01/2024
|
Nisha Deb
|
3003003009WL047099
|
Nisha Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534122
|
|
NISA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
GOURNAGAR
|
TR-03-003-009-002/63
()
|
3003003009NRG24030120240868661
|
03/01/2024
|
Amarendra Deb
|
3003003009WL047099
|
Amarendra Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534178
|
|
AMARENDRA DEB S/O DARIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-009-002/66
()
|
3003003009NRG24030120240868662
|
03/01/2024
|
Kalpana Deb
|
3003003009WL047099
|
Kalpana Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534107
|
|
KALPANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
GOURNAGAR
|
TR-03-003-009-002/66
()
|
3003003009NRG24030120240868663
|
03/01/2024
|
Sukumar Banarjee
|
3003003009WL047099
|
Sukumar Banarjee
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534156
|
|
SUKUMAR BANARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
GOURNAGAR
|
TR-03-003-009-002/7
()
|
3003003009NRG24030120240868664
|
03/01/2024
|
Satyendra Deb
|
3003003009WL047099
|
Satyendra Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534175
|
|
SATENDRA DEB SO LT SASHIMOHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
GOURNAGAR
|
TR-03-003-009-002/73
()
|
3003003009NRG24030120240868665
|
03/01/2024
|
Namita Sinha
|
3003003009WL047099
|
Namita Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534059
|
|
MS NAMITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOURNAGAR
|
TR-03-003-009-002/82
()
|
3003003009NRG24030120240868666
|
03/01/2024
|
Lalit Mohan Sinha
|
3003003009WL047099
|
Lalit Mohan Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534173
|
|
LALIT MOHAN SINHA S/O-LT. KAMALA KANTA S
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
GOURNAGAR
|
TR-03-003-009-002/83
()
|
3003003009NRG24030120240868667
|
03/01/2024
|
Janardan Sinha
|
3003003009WL047099
|
Janardan Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534179
|
|
RATNA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
GOURNAGAR
|
TR-03-003-009-002/89
()
|
3003003009NRG24030120240868668
|
03/01/2024
|
Haridas Sinha
|
3003003009WL047099
|
Haridas Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534162
|
|
HARIDAS SINHA SO LT KUNJABIHARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-009-002/94
()
|
3003003009NRG24030120240868579
|
03/01/2024
|
Natabar Sinha
|
3003003009WL047098
|
Natabar Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534174
|
|
NATABAR SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
GOURNAGAR
|
TR-03-003-009-002/95
()
|
3003003009NRG24030120240868669
|
03/01/2024
|
Bidyut Sinha
|
3003003009WL047099
|
Bidyut Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534091
|
|
ASIM SINGHA & BIDYUT SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
GOURNAGAR
|
TR-03-003-009-003/110
()
|
3003003009NRG24030120240868670
|
03/01/2024
|
Anjana Deb
|
3003003009WL047099
|
Anjana Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534052
|
|
ANJANA DEB WO PRANAY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
GOURNAGAR
|
TR-03-003-009-003/178
()
|
3003003009NRG24030120240868582
|
03/01/2024
|
Archana Deb
|
3003003009WL047098
|
Archana Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534069
|
|
SHYAMAL & ARCHANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
GOURNAGAR
|
TR-03-003-009-003/178
()
|
3003003009NRG24030120240868581
|
03/01/2024
|
Shyamal Deb
|
3003003009WL047098
|
Shyamal Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534078
|
|
SHYAMAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
GOURNAGAR
|
TR-03-003-009-003/185
()
|
3003003009NRG24030120240868583
|
03/01/2024
|
Mita Deb
|
3003003009WL047098
|
Mita Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534083
|
|
MITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
GOURNAGAR
|
TR-03-003-009-003/81
()
|
3003003009NRG24030120240868585
|
03/01/2024
|
Pranabendu Deb
|
3003003009WL047098
|
Pranabendu Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534168
|
|
MR PRANABENDU DEB
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOURNAGAR
|
TR-03-003-009-004/1
()
|
3003003009NRG24030120240868587
|
03/01/2024
|
Atul Deb
|
3003003009WL047098
|
Atul Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534114
|
|
ATUL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
GOURNAGAR
|
TR-03-003-009-004/1
()
|
3003003009NRG24030120240868588
|
03/01/2024
|
Jyotika Deb
|
3003003009WL047098
|
Jyotika Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534167
|
|
JOTHIKA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOURNAGAR
|
TR-03-003-009-004/101
()
|
3003003009NRG24030120240868590
|
03/01/2024
|
Kunjamohan Sinha
|
3003003009WL047098
|
Kunjamohan Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534061
|
|
KUNJA MOHAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
GOURNAGAR
|
TR-03-003-009-004/101
()
|
3003003009NRG24030120240868589
|
03/01/2024
|
Lakhirani Sinha
|
3003003009WL047098
|
Lakhirani Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534106
|
|
LAXMI RANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
GOURNAGAR
|
TR-03-003-009-004/119
()
|
3003003009NRG24030120240868593
|
03/01/2024
|
Binata Kairi
|
3003003009WL047098
|
Binata Kairi
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534102
|
|
BINATA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
GOURNAGAR
|
TR-03-003-009-004/12
()
|
3003003009NRG24030120240868594
|
03/01/2024
|
Sabitri Deb
|
3003003009WL047098
|
Sabitri Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534039
|
|
SABITRI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
GOURNAGAR
|
TR-03-003-009-004/13
()
|
3003003009NRG24030120240868595
|
03/01/2024
|
Namita Teli
|
3003003009WL047098
|
Namita Teli
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534038
|
|
NAMITA TELI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
GOURNAGAR
|
TR-03-003-009-004/144
()
|
3003003009NRG24030120240868671
|
03/01/2024
|
Lakhirani Sinha
|
3003003009WL047099
|
Lakhirani Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534058
|
|
LAXMI RANI SINHA
|
CANARA BANK(508532)
|
|
101
|
GOURNAGAR
|
TR-03-003-009-004/150
()
|
3003003009NRG24030120240868596
|
03/01/2024
|
Bidhan Dhar
|
3003003009WL047098
|
Bidhan Dhar
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534073
|
|
BIDHAN CH DHAR AND SABITRI DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
GOURNAGAR
|
TR-03-003-009-004/155
()
|
3003003009NRG24030120240868597
|
03/01/2024
|
Anima Deb
|
3003003009WL047098
|
Anima Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534072
|
|
ANIMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
GOURNAGAR
|
TR-03-003-009-004/164
()
|
3003003009NRG24030120240868598
|
03/01/2024
|
Champabati Sinha
|
3003003009WL047098
|
Champabati Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534074
|
|
CHAMPA BATI SINHA WO SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
GOURNAGAR
|
TR-03-003-009-004/165
()
|
3003003009NRG24030120240868600
|
03/01/2024
|
Suman Sinha
|
3003003009WL047098
|
Suman Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534079
|
|
SUMAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
GOURNAGAR
|
TR-03-003-009-004/165
()
|
3003003009NRG24030120240868599
|
03/01/2024
|
Sumati Sinha
|
3003003009WL047098
|
Sumati Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534075
|
|
SUMATI SINGHA AND SUMAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
GOURNAGAR
|
TR-03-003-009-004/170
()
|
3003003009NRG24030120240868601
|
03/01/2024
|
Jatna Sinha
|
3003003009WL047098
|
Jatna Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534118
|
|
JATNA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
GOURNAGAR
|
TR-03-003-009-004/177
()
|
3003003009NRG24030120240868602
|
03/01/2024
|
Rumiprabha Sinha
|
3003003009WL047098
|
Rumiprabha Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534077
|
|
RUMI PRABHA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
GOURNAGAR
|
TR-03-003-009-004/20
()
|
3003003009NRG24030120240868604
|
03/01/2024
|
Niranjan Sarkar
|
3003003009WL047098
|
Niranjan Sarkar
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534037
|
|
NIRANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOURNAGAR
|
TR-03-003-009-004/24
()
|
3003003009NRG24030120240868607
|
03/01/2024
|
Juma Rani Sinha
|
3003003009WL047098
|
Juma Rani Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534103
|
|
JHUMA RANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
GOURNAGAR
|
TR-03-003-009-004/24
()
|
3003003009NRG24030120240868608
|
03/01/2024
|
Sritosh Sinha
|
3003003009WL047098
|
Sritosh Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534172
|
|
SRITUSH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
GOURNAGAR
|
TR-03-003-009-004/27
()
|
3003003009NRG24030120240868609
|
03/01/2024
|
Brishbanu Singh
|
3003003009WL047098
|
Brishbanu Singh
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534096
|
|
BRISHABHANU SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
GOURNAGAR
|
TR-03-003-009-004/41
()
|
3003003009NRG24030120240868610
|
03/01/2024
|
Babul Singh
|
3003003009WL047098
|
Babul Singh
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534171
|
|
BABUL SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
GOURNAGAR
|
TR-03-003-009-004/52
()
|
3003003009NRG24030120240868612
|
03/01/2024
|
Abha Malakar
|
3003003009WL047098
|
Abha Malakar
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534081
|
|
ABHA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
GOURNAGAR
|
TR-03-003-009-004/57
()
|
3003003009NRG24030120240868613
|
03/01/2024
|
Manindra Deb
|
3003003009WL047098
|
Manindra Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534115
|
|
MANINDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
GOURNAGAR
|
TR-03-003-009-004/65
()
|
3003003009NRG24030120240868614
|
03/01/2024
|
Shefali Sinha
|
3003003009WL047098
|
Shefali Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534043
|
|
SHEFALI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
GOURNAGAR
|
TR-03-003-009-004/70
()
|
3003003009NRG24030120240868615
|
03/01/2024
|
Bikram Sinha
|
3003003009WL047098
|
Bikram Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534128
|
|
BIKRAM SINHA S/O LT BANINATH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
GOURNAGAR
|
TR-03-003-009-004/8
()
|
3003003009NRG24030120240868616
|
03/01/2024
|
Nityananda Deb
|
3003003009WL047098
|
Nityananda Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534112
|
|
NITYANANDA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
GOURNAGAR
|
TR-03-003-009-004/8
()
|
3003003009NRG24030120240868617
|
03/01/2024
|
Sambhu Deb
|
3003003009WL047098
|
Sambhu Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534035
|
|
SAMBHU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
GOURNAGAR
|
TR-03-003-009-004/88
()
|
3003003009NRG24030120240868618
|
03/01/2024
|
Manilal Deb
|
3003003009WL047098
|
Manilal Deb
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534097
|
|
MANILAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
GOURNAGAR
|
TR-03-003-009-004/98
()
|
3003003009NRG24030120240868619
|
03/01/2024
|
Rajlaxmi Sinha
|
3003003009WL047098
|
Rajlaxmi Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534065
|
|
RAJLAXMI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
GOURNAGAR
|
TR-03-003-009-005/113
()
|
3003003009NRG24030120240868672
|
03/01/2024
|
Pradip Deb
|
3003003009WL047099
|
Pradip Deb
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534092
|
|
PRADIP KUMAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
GOURNAGAR
|
TR-03-003-009-005/113
()
|
3003003009NRG24030120240868673
|
03/01/2024
|
Sikha Deb
|
3003003009WL047099
|
Sikha Deb
|
00459
|
ICIC00TSCBL
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1898534160
|
|
PRADIP KR DEB AND SIKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
GOURNAGAR
|
TR-03-003-009-005/163
()
|
3003003009NRG24030120240868674
|
03/01/2024
|
Kajal Sinha
|
3003003009WL047099
|
Kajal Sinha
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1898534062
|
|
MS KAJAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOURNAGAR
|
TR-03-003-009-005/177
()
|
3003003009NRG24030120240868484
|
03/01/2024
|
Goutam Sinha
|
3003003009WL047088
|
Goutam Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534186
|
|
GOUTAM SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
GOURNAGAR
|
TR-03-003-009-005/181
()
|
3003003009NRG24030120240868485
|
03/01/2024
|
Lipika Sinha
|
3003003009WL047088
|
Lipika Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534067
|
|
LIPIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
GOURNAGAR
|
TR-03-003-009-005/186
()
|
3003003009NRG24030120240868486
|
03/01/2024
|
Alak Sinha
|
3003003009WL047088
|
Alak Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534070
|
|
ALAK SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOURNAGAR
|
TR-03-003-009-005/19
()
|
3003003009NRG24030120240868487
|
03/01/2024
|
Hiranmoy Deb
|
3003003009WL047088
|
Hiranmoy Deb
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534034
|
|
HIRAN MOY DEB S/O.LATE RAMCHARAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
GOURNAGAR
|
TR-03-003-009-005/214
()
|
3003003009NRG24030120240868620
|
03/01/2024
|
Anjana Teli
|
3003003009WL047098
|
Anjana Teli
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534123
|
|
ANJANA TELI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
GOURNAGAR
|
TR-03-003-009-005/23
()
|
3003003009NRG24030120240868494
|
03/01/2024
|
Subarna Sinha
|
3003003009WL047088
|
Subarna Sinha
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534116
|
|
SUBARNA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
GOURNAGAR
|
TR-03-003-009-005/23
()
|
3003003009NRG24030120240868493
|
03/01/2024
|
Sumil Sinha
|
3003003009WL047088
|
Sumil Sinha
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534184
|
|
SUBARNA SINGHA & SUMIL SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
GOURNAGAR
|
TR-03-003-009-005/25
()
|
3003003009NRG24030120240868495
|
03/01/2024
|
Atul Sinha
|
3003003009WL047088
|
Atul Sinha
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534111
|
|
ATUL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
GOURNAGAR
|
TR-03-003-009-005/25
()
|
3003003009NRG24030120240868496
|
03/01/2024
|
Padma Sinha
|
3003003009WL047088
|
Padma Sinha
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534036
|
|
ATUL SINGHA & PADMA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
GOURNAGAR
|
TR-03-003-009-005/28
()
|
3003003009NRG24030120240868448
|
03/01/2024
|
Sumita Sinha
|
3003003009WL047087
|
Sumita Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534110
|
|
SUMITA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
GOURNAGAR
|
TR-03-003-009-005/28
()
|
3003003009NRG24030120240868447
|
03/01/2024
|
Sushil Sinha
|
3003003009WL047087
|
Sushil Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534183
|
|
SUSHIL SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
GOURNAGAR
|
TR-03-003-009-005/34
()
|
3003003009NRG24030120240868497
|
03/01/2024
|
Birendra Sinha
|
3003003009WL047088
|
Birendra Sinha
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534124
|
|
BIRENDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOURNAGAR
|
TR-03-003-009-005/35
()
|
3003003009NRG24030120240868498
|
03/01/2024
|
Abhijit Singh
|
3003003009WL047088
|
Abhijit Singh
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534181
|
|
ABHIJIT SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
GOURNAGAR
|
TR-03-003-009-005/36
()
|
3003003009NRG24030120240868499
|
03/01/2024
|
Santosh Sinha
|
3003003009WL047088
|
Santosh Sinha
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534032
|
|
SANTOSH SINHA SO PARIMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
GOURNAGAR
|
TR-03-003-009-005/44
()
|
3003003009NRG24030120240868500
|
03/01/2024
|
Pradip Sinha
|
3003003009WL047088
|
Pradip Sinha
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898534113
|
|
PRADIP SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
GOURNAGAR
|
TR-03-003-009-005/46
()
|
3003003009NRG24030120240868501
|
03/01/2024
|
Archan Sinha
|
3003003009WL047088
|
Archan Sinha
|
00459
|
ICIC00TSCBL
|
2015
|
2015
|
Processed
|
16/03/2024
|
|
1898534099
|
|
ARCHAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
GOURNAGAR
|
TR-03-003-009-005/47
()
|
3003003009NRG24030120240868449
|
03/01/2024
|
Radhika Sinha
|
3003003009WL047087
|
Radhika Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534040
|
|
RADHIKA SINGHA & PRASANTA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
GOURNAGAR
|
TR-03-003-009-005/50
()
|
3003003009NRG24030120240868450
|
03/01/2024
|
Chandrima Sinha
|
3003003009WL047087
|
Chandrima Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534085
|
|
MRS CHANDRIMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOURNAGAR
|
TR-03-003-009-005/50
()
|
3003003009NRG24030120240868451
|
03/01/2024
|
Debashis Sinha
|
3003003009WL047087
|
Debashis Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534042
|
|
DEBASISH SINHA
|
BANK OF INDIA(508505)
|
|
143
|
GOURNAGAR
|
TR-03-003-009-005/52
()
|
3003003009NRG24030120240868453
|
03/01/2024
|
Anju Sinha
|
3003003009WL047087
|
Anju Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534044
|
|
ANJU SINGHA & ABHIJIT SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
GOURNAGAR
|
TR-03-003-009-005/53
()
|
3003003009NRG24030120240868455
|
03/01/2024
|
Sabita Sinha
|
3003003009WL047087
|
Sabita Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534108
|
|
SABITA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
GOURNAGAR
|
TR-03-003-009-005/53
()
|
3003003009NRG24030120240868454
|
03/01/2024
|
Salil Sinha
|
3003003009WL047087
|
Salil Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534041
|
|
SALIL SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
GOURNAGAR
|
TR-03-003-009-005/54
()
|
3003003009NRG24030120240868457
|
03/01/2024
|
Lakhirani Sinha
|
3003003009WL047087
|
Lakhirani Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534117
|
|
LAKSHMI RANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
GOURNAGAR
|
TR-03-003-009-005/54
()
|
3003003009NRG24030120240868456
|
03/01/2024
|
Sandip Sinha
|
3003003009WL047087
|
Sandip Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534165
|
|
SANDIP SINHA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
GOURNAGAR
|
TR-03-003-009-005/58
()
|
3003003009NRG24030120240868458
|
03/01/2024
|
Bijoy Laxmi Sinha
|
3003003009WL047087
|
Bijoy Laxmi Sinha
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534166
|
|
PRASANJIT SINGHA & BIJOY LAXMI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
GOURNAGAR
|
TR-03-003-009-005/61
()
|
3003003009NRG24030120240868459
|
03/01/2024
|
Smt Sheli Deb
|
3003003009WL047087
|
Smt Sheli Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534121
|
|
SHELI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
GOURNAGAR
|
TR-03-003-009-005/62
()
|
3003003009NRG24030120240868460
|
03/01/2024
|
Sheli Deb
|
3003003009WL047087
|
Sheli Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534119
|
|
SHELI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
GOURNAGAR
|
TR-03-003-009-005/63
()
|
3003003009NRG24030120240868461
|
03/01/2024
|
Anitya Deb
|
3003003009WL047087
|
Anitya Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534029
|
|
ANITYA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
GOURNAGAR
|
TR-03-003-009-005/65
()
|
3003003009NRG24030120240868462
|
03/01/2024
|
Joylaxmi Singh
|
3003003009WL047087
|
Joylaxmi Singh
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534033
|
|
JOY LAXMI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
GOURNAGAR
|
TR-03-003-009-005/70
()
|
3003003009NRG24030120240868463
|
03/01/2024
|
Bijoy Deb
|
3003003009WL047087
|
Bijoy Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534028
|
|
BIJOY DEB & GOURI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
GOURNAGAR
|
TR-03-003-009-005/70
()
|
3003003009NRG24030120240868464
|
03/01/2024
|
Gouri Deb
|
3003003009WL047087
|
Gouri Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534098
|
|
GOURI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
GOURNAGAR
|
TR-03-003-009-005/71
()
|
3003003009NRG24030120240868465
|
03/01/2024
|
Champa Deb
|
3003003009WL047087
|
Champa Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534087
|
|
CHAMPA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
GOURNAGAR
|
TR-03-003-009-005/72
()
|
3003003009NRG24030120240868466
|
03/01/2024
|
Rakhal Deb
|
3003003009WL047087
|
Rakhal Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534180
|
|
SHILU DEB & RAKHAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
GOURNAGAR
|
TR-03-003-009-005/72
()
|
3003003009NRG24030120240868467
|
03/01/2024
|
Shilu Deb
|
3003003009WL047087
|
Shilu Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534120
|
|
SHILU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
GOURNAGAR
|
TR-03-003-009-005/74
()
|
3003003009NRG24030120240868468
|
03/01/2024
|
Usha Rani Deb
|
3003003009WL047087
|
Usha Rani Deb
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534084
|
|
USHA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
GOURNAGAR
|
TR-03-003-009-005/76
()
|
3003003009NRG24030120240868469
|
03/01/2024
|
Satya Ranjan Deb
|
3003003009WL047087
|
Satya Ranjan Deb
|
00459
|
ICIC00TSCBL
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1898534031
|
|
SATYA DEB & SUJIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
GOURNAGAR
|
TR-03-003-009-005/78
()
|
3003003009NRG24030120240868470
|
03/01/2024
|
Biplajit Rajkumar
|
3003003009WL047087
|
Biplajit Rajkumar
|
00459
|
ICIC00TSCBL
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534095
|
|
BIPLOJIT RAJKUMAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
GOURNAGAR
|
TR-03-003-009-005/89
()
|
3003003009NRG24030120240868621
|
03/01/2024
|
Amalendu Singha
|
3003003009WL047098
|
Amalendu Singha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534045
|
|
AMALENDU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GOURNAGAR
|
TR-03-003-009-005/91
()
|
3003003009NRG24030120240868622
|
03/01/2024
|
Anilabha Sinha
|
3003003009WL047098
|
Anilabha Sinha
|
00459
|
ICIC00TSCBL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534046
|
|
ANILABHA SINHA S/O- HIRALAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
GOURNAGAR
|
TR-03-003-009-005/97
()
|
3003003009NRG24030120240868623
|
03/01/2024
|
Sabita Sinha
|
3003003009WL047098
|
Sabita Sinha
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898534185
|
|
SABITA SINHA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330760
|
330760
|
|
|
|
|
|
|
|
|
164
|
GOURNAGAR
|
TR-03-003-009-005/51
()
|
3003003009NRG24030120240868452
|
03/01/2024
|
Tarun Kumar Sinha
|
3003003009WL047087
|
Tarun Kumar Sinha
|
00462
|
UCBA0002833
|
2054
|
2054
|
Processed
|
16/03/2024
|
|
1898534132
|
|
TARUN KUMAR SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
165
|
GOURNAGAR
|
TR-03-003-009-003/81
()
|
3003003009NRG24030120240868586
|
03/01/2024
|
Gita Rani Deb
|
3003003009WL047098
|
Gita Rani Deb
|
00662
|
BDBL0001522
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1898534152
|
|
GITA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405313
|
405313
|
|
|
|
|
|
|
|