|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-019-004/102
()
|
3003004000NRG24250920230684065
|
26/09/2023
|
Pranay Ranjan Saha
|
3003004WL033526
|
Pranay Ranjan Saha
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280505
|
|
PRANAY RANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-019-004/105
()
|
3003004000NRG24250920230683650
|
26/09/2023
|
Tinku Deb
|
3003004WL033506
|
Tinku Deb
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280509
|
|
TINKU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUMARGHAT
|
TR-03-004-019-004/106
()
|
3003004000NRG24250920230683819
|
26/09/2023
|
Sujit Nama
|
3003004WL033516
|
Sujit Nama
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280405
|
|
SUJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-019-004/71
()
|
3003004000NRG24250920230683658
|
26/09/2023
|
Amit Debnath
|
3003004WL033506
|
Amit Debnath
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280435
|
|
AMIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-019-004/72
()
|
3003004000NRG24250920230684071
|
26/09/2023
|
Radeshyam Saha
|
3003004WL033526
|
Radeshyam Saha
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280508
|
|
GOUR CHANDRA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-019-004/75
()
|
3003004000NRG24250920230683816
|
26/09/2023
|
Babli De
|
3003004WL033514
|
Babli De
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280404
|
|
SANJOY DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-019-004/91
()
|
3003004000NRG24250920230683817
|
26/09/2023
|
Laxmi Rani Deb
|
3003004WL033514
|
Laxmi Rani Deb
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280407
|
|
LAXMI RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-019-005/104
()
|
3003004000NRG24250920230684075
|
26/09/2023
|
Aparna Datta
|
3003004WL033526
|
Aparna Datta
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280409
|
|
MRS APARNA DATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-019-005/127
()
|
3003004000NRG24250920230684184
|
26/09/2023
|
Tarna Das
|
3003004WL033535
|
Tarna Das
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280436
|
|
MR TARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-019-005/137
()
|
3003004000NRG24260920230685939
|
26/09/2023
|
Hitangshu Dasgupta
|
3003004WL033634
|
Hitangshu Dasgupta
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280506
|
|
MR HITANGHSHU DASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-019-005/151
()
|
3003004000NRG24250920230684158
|
26/09/2023
|
Rupashri Saha
|
3003004WL033532
|
Rupashri Saha
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280408
|
|
RUPASHRI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-019-005/153
()
|
3003004000NRG24250920230684116
|
26/09/2023
|
Madhumita Dey Saha
|
3003004WL033528
|
Madhumita Dey Saha
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280406
|
|
MRS MADHUMITA DEY SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-019-005/153
()
|
3003004000NRG24250920230684115
|
26/09/2023
|
Prasanta Saha
|
3003004WL033528
|
Prasanta Saha
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280507
|
|
MR PRASANTA SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-019-005/156
()
|
3003004000NRG24260920230685941
|
26/09/2023
|
Rintu Das
|
3003004WL033634
|
Rintu Das
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280511
|
|
RINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-019-005/157
()
|
3003004000NRG24250920230684185
|
26/09/2023
|
Bikram Das
|
3003004WL033535
|
Bikram Das
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280410
|
|
MR BIKRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-019-005/171
()
|
3003004000NRG24250920230683805
|
26/09/2023
|
Shilpi Deb
|
3003004WL033513
|
Shilpi Deb
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280411
|
|
MRS SHILPI DEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-019-005/173
()
|
3003004000NRG24250920230684192
|
26/09/2023
|
Popi Dasgupta Bhowmik
|
3003004WL033536
|
Popi Dasgupta Bhowmik
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280510
|
|
PAPI DASGUPTA (BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-019-005/84
()
|
3003004000NRG24250920230684189
|
26/09/2023
|
Manoj Pal
|
3003004WL033535
|
Manoj Pal
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280403
|
|
MANOJ PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-019-004/32
()
|
3003004000NRG24250920230683799
|
26/09/2023
|
Gopal Namashudra
|
3003004WL033513
|
Gopal Namashudra
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
30/09/2023
|
|
5961280419
|
Account closed
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-019-005/118
()
|
3003004000NRG24250920230684182
|
26/09/2023
|
Chiranjit Das
|
3003004WL033535
|
Chiranjit Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280417
|
|
CHIRANJIT CHITTARANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUMARGHAT
|
TR-03-004-019-005/156
()
|
3003004000NRG24260920230685940
|
26/09/2023
|
Rajbihari Das
|
3003004WL033634
|
Rajbihari Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280414
|
|
RAJ BIHARI DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUMARGHAT
|
TR-03-004-019-005/165
()
|
3003004000NRG24260920230685942
|
26/09/2023
|
Subrata Sarkar
|
3003004WL033634
|
Subrata Sarkar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280425
|
|
SUBRATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-019-005/173
()
|
3003004000NRG24250920230684191
|
26/09/2023
|
Ajitabh Dasgupta
|
3003004WL033536
|
Ajitabh Dasgupta
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280424
|
|
AJITABHA DAS GUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-019-004/105
()
|
3003004000NRG24250920230683651
|
26/09/2023
|
Shilpi Rani Deb
|
3003004WL033506
|
Shilpi Rani Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280432
|
|
SHILPI RANI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARGHAT
|
TR-03-004-019-004/106
()
|
3003004000NRG24250920230683820
|
26/09/2023
|
Anita Biswas Nama
|
3003004WL033516
|
Anita Biswas Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280420
|
|
ANITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-019-004/108
()
|
3003004000NRG24250920230683808
|
26/09/2023
|
Jantu Deb
|
3003004WL033514
|
Jantu Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280429
|
|
JANTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-019-004/108
()
|
3003004000NRG24250920230683809
|
26/09/2023
|
Lakhi Das Deb
|
3003004WL033514
|
Lakhi Das Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280431
|
|
LAKHI DEB WO JANTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-019-004/109
()
|
3003004000NRG24250920230683652
|
26/09/2023
|
Dhipendra Deb
|
3003004WL033506
|
Dhipendra Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280427
|
|
DIPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-019-004/109
()
|
3003004000NRG24250920230683653
|
26/09/2023
|
Drubajyoti Deb
|
3003004WL033506
|
Drubajyoti Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280426
|
|
DRUBAJYOTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-019-004/110
()
|
3003004000NRG24250920230683821
|
26/09/2023
|
Ganesh Namashudra
|
3003004WL033516
|
Ganesh Namashudra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280418
|
|
GANESH NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-019-004/47
()
|
3003004000NRG24250920230683812
|
26/09/2023
|
Rina Shil
|
3003004WL033514
|
Rina Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280423
|
|
MRS RINA SHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-019-004/81
()
|
3003004000NRG24250920230683827
|
26/09/2023
|
Dilip Das
|
3003004WL033516
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280413
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-019-005/155
()
|
3003004000NRG24250920230684117
|
26/09/2023
|
Babita Das
|
3003004WL033528
|
Babita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280421
|
|
BABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-019-005/157
()
|
3003004000NRG24250920230684186
|
26/09/2023
|
Shanti Rani Das
|
3003004WL033535
|
Shanti Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280422
|
|
SHANTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-019-005/158
()
|
3003004000NRG24250920230684118
|
26/09/2023
|
Fani De
|
3003004WL033528
|
Fani De
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280428
|
|
FANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-019-005/158
()
|
3003004000NRG24250920230684119
|
26/09/2023
|
Ratna De
|
3003004WL033528
|
Ratna De
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280412
|
|
RATNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-019-005/165
()
|
3003004000NRG24260920230685943
|
26/09/2023
|
Pinki Sarkar
|
3003004WL033634
|
Pinki Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280433
|
|
PINAKI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-019-005/169
()
|
3003004000NRG24250920230684120
|
26/09/2023
|
Amalesh Dhar
|
3003004WL033528
|
Amalesh Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280416
|
|
AMALESH DHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-019-005/169
()
|
3003004000NRG24250920230684121
|
26/09/2023
|
Juthika Sharma Dhar
|
3003004WL033528
|
Juthika Sharma Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280415
|
|
JUTHIKA SHARMA (DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-019-005/170
()
|
3003004000NRG24250920230683804
|
26/09/2023
|
Niyati Dhar
|
3003004WL033513
|
Niyati Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280430
|
|
NIYATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-019-005/63
()
|
3003004000NRG24250920230684188
|
26/09/2023
|
Manindra Nama
|
3003004WL033535
|
Manindra Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280434
|
|
MANINDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
42
|
KUMARGHAT
|
TR-03-004-019-004/101
()
|
3003004000NRG24250920230683666
|
26/09/2023
|
Pabitra Biswas
|
3003004WL033508
|
Pabitra Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280482
|
|
PABITRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-019-004/101
()
|
3003004000NRG24250920230683667
|
26/09/2023
|
Rupali Biswas
|
3003004WL033508
|
Rupali Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280483
|
|
RUPALI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-019-004/102
()
|
3003004000NRG24250920230684066
|
26/09/2023
|
Moushumi Sinha saha
|
3003004WL033526
|
Moushumi Sinha saha
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280484
|
|
PRANAY RANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-019-004/23
()
|
3003004000NRG24250920230683654
|
26/09/2023
|
Nripendra Namasudra
|
3003004WL033506
|
Nripendra Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280453
|
|
NRIPENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-019-004/23
()
|
3003004000NRG24250920230683655
|
26/09/2023
|
Nripendra Namasudra
|
3003004WL033506
|
Nripendra Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280439
|
|
ANITA NAMASHUDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KUMARGHAT
|
TR-03-004-019-004/30
()
|
3003004000NRG24250920230683823
|
26/09/2023
|
Gourmani Nama
|
3003004WL033516
|
Gourmani Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280501
|
|
GOUR MONI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-019-004/30
()
|
3003004000NRG24250920230683822
|
26/09/2023
|
Khela Rani Namasudra
|
3003004WL033516
|
Khela Rani Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280442
|
|
MRS KHELA RANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-019-004/32
()
|
3003004000NRG24250920230683798
|
26/09/2023
|
Sunil Namasudra
|
3003004WL033513
|
Sunil Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280441
|
|
MR SUNIL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-019-004/33
()
|
3003004000NRG24250920230683668
|
26/09/2023
|
Maya Rani Namasudra
|
3003004WL033508
|
Maya Rani Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280462
|
|
SUBASH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-019-004/33
()
|
3003004000NRG24250920230683669
|
26/09/2023
|
Maya Rani Namasudra
|
3003004WL033508
|
Maya Rani Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280486
|
|
MAYA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-019-004/34
()
|
3003004000NRG24250920230683824
|
26/09/2023
|
Sipra Namasudra
|
3003004WL033516
|
Sipra Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280461
|
|
SHIPRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-019-004/36
()
|
3003004000NRG24250920230683670
|
26/09/2023
|
Pabendra Biswas
|
3003004WL033508
|
Pabendra Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280487
|
|
PABENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-019-004/36
()
|
3003004000NRG24250920230683671
|
26/09/2023
|
Pabendra Biswas
|
3003004WL033508
|
Pabendra Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280454
|
|
SWAPNA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-019-004/4
()
|
3003004000NRG24250920230683810
|
26/09/2023
|
Parindra Namasudra
|
3003004WL033514
|
Parindra Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280455
|
|
PARINDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-019-004/40
()
|
3003004000NRG24250920230684067
|
26/09/2023
|
Ratish Namasudra
|
3003004WL033526
|
Ratish Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280456
|
|
Mr. RATIS NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUMARGHAT
|
TR-03-004-019-004/40
()
|
3003004000NRG24250920230684068
|
26/09/2023
|
Ratish Namasudra
|
3003004WL033526
|
Ratish Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280437
|
|
BINA RANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-019-004/41
()
|
3003004000NRG24250920230684069
|
26/09/2023
|
Satish Namasudra
|
3003004WL033526
|
Satish Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280438
|
|
RAKHI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-019-004/42
()
|
3003004000NRG24260920230685936
|
26/09/2023
|
Kshitish Nama
|
3003004WL033634
|
Kshitish Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280450
|
|
KSHITISH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-019-004/44
()
|
3003004000NRG24250920230683811
|
26/09/2023
|
Sandhya Nama
|
3003004WL033514
|
Sandhya Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280457
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-019-004/49
()
|
3003004000NRG24260920230685938
|
26/09/2023
|
Aparna Namashudra
|
3003004WL033634
|
Aparna Namashudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280504
|
|
Aparna Namashudra
|
IDFC BANK LIMITED(608117)
|
|
62
|
KUMARGHAT
|
TR-03-004-019-004/49
()
|
3003004000NRG24260920230685937
|
26/09/2023
|
Sanjoy Namasudra
|
3003004WL033634
|
Sanjoy Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280460
|
|
SANJOY NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-019-004/57
()
|
3003004000NRG24250920230683813
|
26/09/2023
|
Pranesh Chakrabarty
|
3003004WL033514
|
Pranesh Chakrabarty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280452
|
|
LAXMI RANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-019-004/57
()
|
3003004000NRG24250920230683814
|
26/09/2023
|
Pranesh Chakrabarty
|
3003004WL033514
|
Pranesh Chakrabarty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280490
|
|
PRANESH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-019-004/60
()
|
3003004000NRG24250920230683672
|
26/09/2023
|
Anjana das
|
3003004WL033508
|
Anjana das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280465
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-019-004/63
()
|
3003004000NRG24250920230683673
|
26/09/2023
|
Lakai Namasudra
|
3003004WL033508
|
Lakai Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280451
|
|
LAKAI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-019-004/63
()
|
3003004000NRG24250920230683674
|
26/09/2023
|
Lakai Namasudra
|
3003004WL033508
|
Lakai Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280499
|
|
MANGALA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-019-004/69
()
|
3003004000NRG24250920230683656
|
26/09/2023
|
Kanchan Das
|
3003004WL033506
|
Kanchan Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280449
|
|
KANCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-019-004/71
()
|
3003004000NRG24250920230683657
|
26/09/2023
|
Amit Debnath
|
3003004WL033506
|
Amit Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280445
|
|
AMIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-019-004/74
()
|
3003004000NRG24250920230683825
|
26/09/2023
|
Dilip Kumar Chanda
|
3003004WL033516
|
Dilip Kumar Chanda
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280448
|
|
DILIP KUMAR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-019-004/74
()
|
3003004000NRG24250920230683826
|
26/09/2023
|
Dilip Kumar Chanda
|
3003004WL033516
|
Dilip Kumar Chanda
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280500
|
|
MAYA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-019-004/75
()
|
3003004000NRG24250920230683815
|
26/09/2023
|
Sanjay Dhar
|
3003004WL033514
|
Sanjay Dhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280458
|
|
MR SANJOY DHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-019-004/77
()
|
3003004000NRG24250920230683675
|
26/09/2023
|
Sanjit Das
|
3003004WL033508
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280459
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-019-004/77
()
|
3003004000NRG24250920230683676
|
26/09/2023
|
Sanjit Das
|
3003004WL033508
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280497
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KUMARGHAT
|
TR-03-004-019-004/78
()
|
3003004000NRG24250920230684072
|
26/09/2023
|
Jyotish Nama
|
3003004WL033526
|
Jyotish Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280443
|
|
Mr. JYOTISH NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUMARGHAT
|
TR-03-004-019-004/78
()
|
3003004000NRG24250920230684073
|
26/09/2023
|
Purnima Nama
|
3003004WL033526
|
Purnima Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280496
|
|
PURNIMA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-019-004/81
()
|
3003004000NRG24250920230683828
|
26/09/2023
|
Dilip Das
|
3003004WL033516
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280447
|
|
DIGANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUMARGHAT
|
TR-03-004-019-004/83
()
|
3003004000NRG24250920230683829
|
26/09/2023
|
Gourirani Biswas
|
3003004WL033516
|
Gourirani Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280463
|
|
GOURI RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-019-004/85
()
|
3003004000NRG24250920230683677
|
26/09/2023
|
Narendra Nama
|
3003004WL033508
|
Narendra Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280464
|
|
DIPALI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-019-004/9
()
|
3003004000NRG24250920230683660
|
26/09/2023
|
Belarani Nama
|
3003004WL033506
|
Belarani Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280444
|
|
BELA RANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-019-004/9
()
|
3003004000NRG24250920230683659
|
26/09/2023
|
Gauranga Namasudra
|
3003004WL033506
|
Gauranga Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280446
|
|
GOURANGA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-019-004/97
()
|
3003004000NRG24250920230683662
|
26/09/2023
|
Minati Suklabaidya
|
3003004WL033506
|
Minati Suklabaidya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280495
|
|
MINATI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KUMARGHAT
|
TR-03-004-019-004/97
()
|
3003004000NRG24250920230683661
|
26/09/2023
|
Sanjoy Suklabaidya
|
3003004WL033506
|
Sanjoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280481
|
|
SANJOY SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-019-005/106
()
|
3003004000NRG24250920230684180
|
26/09/2023
|
Putul rani Deb
|
3003004WL033535
|
Putul rani Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280473
|
|
PUTUL RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KUMARGHAT
|
TR-03-004-019-005/110
()
|
3003004000NRG24250920230684151
|
26/09/2023
|
Uttam Deb
|
3003004WL033532
|
Uttam Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280498
|
|
UTTAM DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KUMARGHAT
|
TR-03-004-019-005/110
()
|
3003004000NRG24250920230684152
|
26/09/2023
|
Uttam Deb
|
3003004WL033532
|
Uttam Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280478
|
|
PRATIMA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-019-005/115
()
|
3003004000NRG24250920230683802
|
26/09/2023
|
Chabi Das
|
3003004WL033513
|
Chabi Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280467
|
|
CHABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KUMARGHAT
|
TR-03-004-019-005/118
()
|
3003004000NRG24250920230684181
|
26/09/2023
|
Chitta Rn Das
|
3003004WL033535
|
Chitta Rn Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280468
|
|
MRS MILAN DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-019-005/125
()
|
3003004000NRG24250920230684113
|
26/09/2023
|
Pallab Bhattacharjee
|
3003004WL033528
|
Pallab Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280472
|
|
PALLAB BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KUMARGHAT
|
TR-03-004-019-005/125
()
|
3003004000NRG24250920230684114
|
26/09/2023
|
Pallab Bhattacharjee
|
3003004WL033528
|
Pallab Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280491
|
|
LOVELY BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-019-005/127
()
|
3003004000NRG24250920230684183
|
26/09/2023
|
Gouranga Das
|
3003004WL033535
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280469
|
|
GOURANGA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-019-005/136
()
|
3003004000NRG24250920230684153
|
26/09/2023
|
Sajal Das Barman
|
3003004WL033532
|
Sajal Das Barman
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280479
|
|
SAJAL DAS BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KUMARGHAT
|
TR-03-004-019-005/136
()
|
3003004000NRG24250920230684154
|
26/09/2023
|
Sajal Das Barman
|
3003004WL033532
|
Sajal Das Barman
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280494
|
|
JHUMA DAS BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KUMARGHAT
|
TR-03-004-019-005/138
()
|
3003004000NRG24250920230683803
|
26/09/2023
|
Suchitra Deb
|
3003004WL033513
|
Suchitra Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280480
|
|
MRS SUCHITRA DEB
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-019-005/148
()
|
3003004000NRG24250920230684156
|
26/09/2023
|
Gita rani Dey
|
3003004WL033532
|
Gita rani Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280485
|
|
GITA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KUMARGHAT
|
TR-03-004-019-005/148
()
|
3003004000NRG24250920230684155
|
26/09/2023
|
Jagadish chandra dey
|
3003004WL033532
|
Jagadish chandra dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280488
|
|
JAGADISH CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-019-005/40
()
|
3003004000NRG24250920230684187
|
26/09/2023
|
Kanan Dey
|
3003004WL033535
|
Kanan Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280470
|
|
KANAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KUMARGHAT
|
TR-03-004-019-005/43
()
|
3003004000NRG24250920230684122
|
26/09/2023
|
Rekha Rani Ghosh
|
3003004WL033528
|
Rekha Rani Ghosh
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280475
|
|
REKHA RANI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KUMARGHAT
|
TR-03-004-019-005/53
()
|
3003004000NRG24250920230684159
|
26/09/2023
|
Nibharani Debroy
|
3003004WL033532
|
Nibharani Debroy
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280477
|
|
NIBHA RANI DEBROY AND SUKALYAN DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KUMARGHAT
|
TR-03-004-019-005/53
()
|
3003004000NRG24250920230684160
|
26/09/2023
|
Nibharani Debroy
|
3003004WL033532
|
Nibharani Debroy
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280492
|
|
SUKLYAN DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KUMARGHAT
|
TR-03-004-019-005/62
()
|
3003004000NRG24250920230684161
|
26/09/2023
|
Nripendra Datta
|
3003004WL033532
|
Nripendra Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280471
|
|
NRIPENDRA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KUMARGHAT
|
TR-03-004-019-005/62
()
|
3003004000NRG24250920230684162
|
26/09/2023
|
Nripendra Datta
|
3003004WL033532
|
Nripendra Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280503
|
|
DIPTI RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KUMARGHAT
|
TR-03-004-019-005/72
()
|
3003004000NRG24250920230684123
|
26/09/2023
|
Chitta Dasbarman
|
3003004WL033528
|
Chitta Dasbarman
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280440
|
|
CHITTA DAS BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-019-005/72
()
|
3003004000NRG24250920230684124
|
26/09/2023
|
Chitta Dasbarman
|
3003004WL033528
|
Chitta Dasbarman
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280502
|
|
NANIBALA DAS BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KUMARGHAT
|
TR-03-004-019-005/73
()
|
3003004000NRG24250920230684076
|
26/09/2023
|
Rinku Das
|
3003004WL033526
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280476
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KUMARGHAT
|
TR-03-004-019-005/73
()
|
3003004000NRG24250920230684077
|
26/09/2023
|
Rinku Das
|
3003004WL033526
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280489
|
|
MANU DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-019-005/76
()
|
3003004000NRG24250920230684163
|
26/09/2023
|
Rubi Das
|
3003004WL033532
|
Rubi Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280474
|
|
RUBI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KUMARGHAT
|
TR-03-004-019-005/86
()
|
3003004000NRG24250920230683806
|
26/09/2023
|
Ajoy Das
|
3003004WL033513
|
Ajoy Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280466
|
|
AJOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KUMARGHAT
|
TR-03-004-019-005/86
()
|
3003004000NRG24250920230683807
|
26/09/2023
|
Ajoy Das
|
3003004WL033513
|
Ajoy Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961280493
|
|
MANNA PAUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153680
|
153680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246340
|
246340
|
|
|
|
|
|
|
|