|
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-03-004-019-003/122
()
|
3003004000NRG24240720230392317
|
25/07/2023
|
Arati Das
|
3003004WL016268
|
Arati Das
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365270
|
|
ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-019-004/55
()
|
3003004000NRG24240720230392168
|
25/07/2023
|
Krishna Chakrabarty
|
3003004WL016259
|
Krishna Chakrabarty
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4774365263
|
|
MRS KRISHNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-019-003/111
()
|
3003004000NRG24240720230392313
|
25/07/2023
|
Sabinay Malakar
|
3003004WL016268
|
Sabinay Malakar
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365234
|
|
Sabinay Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARGHAT
|
TR-03-004-019-003/93
()
|
3003004000NRG24240720230392362
|
25/07/2023
|
Sujit Datta
|
3003004WL016268
|
Sujit Datta
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365269
|
|
MR SUJIT DATTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-019-004/105
()
|
3003004000NRG24240720230392230
|
25/07/2023
|
Tinku Deb
|
3003004WL016265
|
Tinku Deb
|
00415
|
SBIN0009128
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4774365265
|
|
TINKU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUMARGHAT
|
TR-03-004-019-004/28
()
|
3003004000NRG24240720230392160
|
25/07/2023
|
Subha Rani Namasudra
|
3003004WL016259
|
Subha Rani Namasudra
|
00415
|
SBIN0009128
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365252
|
|
ADATIYA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-019-004/71
()
|
3003004000NRG24240720230392247
|
25/07/2023
|
Amit Debnath
|
3003004WL016265
|
Amit Debnath
|
00415
|
SBIN0009128
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365210
|
|
AMIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-019-004/91
()
|
3003004000NRG24240720230392180
|
25/07/2023
|
Laxmi Rani Deb
|
3003004WL016259
|
Laxmi Rani Deb
|
00415
|
SBIN0009128
|
668
|
668
|
Processed
|
24/08/2023
|
|
4774365254
|
|
LAXMI RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-019-004/100
()
|
3003004000NRG24240720230392155
|
25/07/2023
|
Rina SuklaBaidya
|
3003004WL016259
|
Rina SuklaBaidya
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365268
|
|
RINA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-019-003/101
()
|
3003004000NRG24240720230392307
|
25/07/2023
|
Sumitra Das
|
3003004WL016268
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365273
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-019-003/28
()
|
3003004000NRG24240720230392330
|
25/07/2023
|
Namita Namashudra
|
3003004WL016268
|
Namita Namashudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365215
|
|
Mrs. NAMITA NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARGHAT
|
TR-03-004-019-004/107
()
|
3003004000NRG24240720230392157
|
25/07/2023
|
Jaya Rani Nama
|
3003004WL016259
|
Jaya Rani Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365266
|
|
JAYA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-019-004/109
()
|
3003004000NRG24240720230392231
|
25/07/2023
|
Drubajyoti Deb
|
3003004WL016265
|
Drubajyoti Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365274
|
|
DRUBAJYOTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-019-004/22
()
|
3003004000NRG24240720230392235
|
25/07/2023
|
Nityananda Namasudra
|
3003004WL016265
|
Nityananda Namasudra
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4774365208
|
|
NITYANANDA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-019-004/25
()
|
3003004000NRG24240720230392237
|
25/07/2023
|
Prafullya Nama
|
3003004WL016265
|
Prafullya Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365248
|
|
PRAPHULLA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-019-004/35
()
|
3003004000NRG24240720230392239
|
25/07/2023
|
Tapashi Namasudra
|
3003004WL016265
|
Tapashi Namasudra
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
24/08/2023
|
|
4774365221
|
|
TAPASI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-019-004/54
()
|
3003004000NRG24240720230392245
|
25/07/2023
|
Rajdip Deb
|
3003004WL016265
|
Rajdip Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365272
|
|
RAJDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-019-001/53
()
|
3003004000NRG24240720230392300
|
25/07/2023
|
Kanu Rudra Paul
|
3003004WL016268
|
Kanu Rudra Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774365207
|
|
KANU RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-019-001/53
()
|
3003004000NRG24240720230392301
|
25/07/2023
|
Kanu Rudra Paul
|
3003004WL016268
|
Kanu Rudra Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774365261
|
|
NAMITA RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-019-002/36
()
|
3003004000NRG24240720230392302
|
25/07/2023
|
Shipra Datta
|
3003004WL016268
|
Shipra Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365156
|
|
KRIPA BINDU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-019-002/44
()
|
3003004000NRG24240720230392303
|
25/07/2023
|
Sanjoy Dhar
|
3003004WL016268
|
Sanjoy Dhar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774365157
|
|
MR SANJOY KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-019-002/44
()
|
3003004000NRG24240720230392304
|
25/07/2023
|
Sanjoy Dhar
|
3003004WL016268
|
Sanjoy Dhar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774365246
|
|
TAPASHI DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-019-003/10
()
|
3003004000NRG24240720230392305
|
25/07/2023
|
Babul Chakraborty
|
3003004WL016268
|
Babul Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365161
|
|
BABUL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-019-003/100
()
|
3003004000NRG24240720230392306
|
25/07/2023
|
Nayanmoni Nama Biswas
|
3003004WL016268
|
Nayanmoni Nama Biswas
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365183
|
|
NAYANMANI MAJUMDAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-019-003/105
()
|
3003004000NRG24240720230392308
|
25/07/2023
|
Sanjit Chakraborty
|
3003004WL016268
|
Sanjit Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365184
|
|
SANJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-019-003/107
()
|
3003004000NRG24240720230392309
|
25/07/2023
|
Asit Dey
|
3003004WL016268
|
Asit Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365185
|
|
ASIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-019-003/108
()
|
3003004000NRG24240720230392310
|
25/07/2023
|
Ramprasad Bhattacharjee
|
3003004WL016268
|
Ramprasad Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365193
|
|
RAMPRASAD BHATTCHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-019-003/109
()
|
3003004000NRG24240720230392311
|
25/07/2023
|
Kalpana Malakar
|
3003004WL016268
|
Kalpana Malakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365233
|
|
SUKENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-019-003/110
()
|
3003004000NRG24240720230392312
|
25/07/2023
|
Nilmoni Das
|
3003004WL016268
|
Nilmoni Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365232
|
|
NILMANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-019-003/112
()
|
3003004000NRG24240720230392314
|
25/07/2023
|
Omprakash Dhar
|
3003004WL016268
|
Omprakash Dhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365243
|
|
PINKI DEB DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-019-003/118
()
|
3003004000NRG24240720230392315
|
25/07/2023
|
Ramakanta Sarkar
|
3003004WL016268
|
Ramakanta Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365255
|
|
RAMAKANTA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-019-003/119
()
|
3003004000NRG24240720230392316
|
25/07/2023
|
Sukriti Nama
|
3003004WL016268
|
Sukriti Nama
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365259
|
|
SUKRITI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-019-003/128
()
|
3003004000NRG24240720230392318
|
25/07/2023
|
Dipendhu Acharjee
|
3003004WL016268
|
Dipendhu Acharjee
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365267
|
|
DIPENDHU ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-019-003/13
()
|
3003004000NRG24240720230392319
|
25/07/2023
|
Ratna Rani Acharjee
|
3003004WL016268
|
Ratna Rani Acharjee
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365245
|
|
RATNA ACHARJEE CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-019-003/14
()
|
3003004000NRG24240720230392320
|
25/07/2023
|
Lipika Chakraborty
|
3003004WL016268
|
Lipika Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365174
|
|
NABARANJAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-019-003/16
()
|
3003004000NRG24240720230392321
|
25/07/2023
|
Khokan Chakraborty
|
3003004WL016268
|
Khokan Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365170
|
|
KHOKAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-019-003/17
()
|
3003004000NRG24240720230392322
|
25/07/2023
|
Ranjit Chakraborty
|
3003004WL016268
|
Ranjit Chakraborty
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774365175
|
|
SULEKHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-019-003/187
()
|
3003004000NRG24240720230392323
|
25/07/2023
|
Jayanta Das Sarkar
|
3003004WL016268
|
Jayanta Das Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365271
|
|
JAYANTA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-019-003/19
()
|
3003004000NRG24240720230392324
|
25/07/2023
|
Rani Malakar
|
3003004WL016268
|
Rani Malakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365247
|
|
RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-019-003/194
()
|
3003004000NRG24240720230392325
|
25/07/2023
|
Neli Rani Dey Dhar
|
3003004WL016268
|
Neli Rani Dey Dhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365155
|
|
NELI RANI DEY DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-019-003/2
()
|
3003004000NRG24240720230392326
|
25/07/2023
|
Tapesh Chakraborty
|
3003004WL016268
|
Tapesh Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365216
|
|
DIPALI DAS CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-019-003/20
()
|
3003004000NRG24240720230392327
|
25/07/2023
|
Rajat Kanti Bhattacharjee
|
3003004WL016268
|
Rajat Kanti Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365192
|
|
MR RAJAT KANTI BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-019-003/21
()
|
3003004000NRG24240720230392328
|
25/07/2023
|
Prashanta Pul
|
3003004WL016268
|
Prashanta Pul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365177
|
|
PRASANTA PUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-019-003/25
()
|
3003004000NRG24240720230392329
|
25/07/2023
|
Tapan Chakraborty
|
3003004WL016268
|
Tapan Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365181
|
|
TAPAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-019-003/30
()
|
3003004000NRG24240720230392331
|
25/07/2023
|
Rasamoy Namasudra
|
3003004WL016268
|
Rasamoy Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365182
|
|
RASAMOY NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-019-003/31
()
|
3003004000NRG24240720230392332
|
25/07/2023
|
Krishna Chakraborty
|
3003004WL016268
|
Krishna Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365251
|
|
NILIMASH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-019-003/32
()
|
3003004000NRG24240720230392333
|
25/07/2023
|
Gouri Acharjee
|
3003004WL016268
|
Gouri Acharjee
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365202
|
|
DIPAK ACHARJEE & GOURI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-019-003/33
()
|
3003004000NRG24240720230392334
|
25/07/2023
|
Anil Nama
|
3003004WL016268
|
Anil Nama
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365159
|
|
ANIL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-019-003/34
()
|
3003004000NRG24240720230392335
|
25/07/2023
|
Maya Rani Biswas
|
3003004WL016268
|
Maya Rani Biswas
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365240
|
|
MAYARANI NAMASUDRA (BISWAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-019-003/35
()
|
3003004000NRG24240720230392336
|
25/07/2023
|
Banu Nama
|
3003004WL016268
|
Banu Nama
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365158
|
|
AJUDHYA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-019-003/39
()
|
3003004000NRG24240720230392337
|
25/07/2023
|
Subhagya Das
|
3003004WL016268
|
Subhagya Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365180
|
|
SUBHAJYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-019-003/4
()
|
3003004000NRG24240720230392338
|
25/07/2023
|
Dilu Das
|
3003004WL016268
|
Dilu Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365211
|
|
MAMATA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-019-003/43
()
|
3003004000NRG24240720230392339
|
25/07/2023
|
Sujit Biswas
|
3003004WL016268
|
Sujit Biswas
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365162
|
|
BEDANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-019-003/45
()
|
3003004000NRG24240720230392340
|
25/07/2023
|
Mira Chanda
|
3003004WL016268
|
Mira Chanda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365163
|
|
Mrs. MIRA SHIL CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUMARGHAT
|
TR-03-004-019-003/47
()
|
3003004000NRG24240720230392341
|
25/07/2023
|
Gajendra Chanda
|
3003004WL016268
|
Gajendra Chanda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365167
|
|
GOUTAM CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-019-003/48
()
|
3003004000NRG24240720230392342
|
25/07/2023
|
Mrityanjoy Aich
|
3003004WL016268
|
Mrityanjoy Aich
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365212
|
|
MRITYANJOY AICH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-019-003/49
()
|
3003004000NRG24240720230392343
|
25/07/2023
|
Shima Datta
|
3003004WL016268
|
Shima Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365204
|
|
NIRENJAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-019-003/5
()
|
3003004000NRG24240720230392344
|
25/07/2023
|
Bikramjit Chakraborty
|
3003004WL016268
|
Bikramjit Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365238
|
|
BIKRAMJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-019-003/52
()
|
3003004000NRG24240720230392345
|
25/07/2023
|
Brindra Dey
|
3003004WL016268
|
Brindra Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365164
|
|
MR BARINDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-019-003/53
()
|
3003004000NRG24240720230392346
|
25/07/2023
|
Namita Rani Sarkar
|
3003004WL016268
|
Namita Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365242
|
|
NAMITA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-019-003/54
()
|
3003004000NRG24240720230392347
|
25/07/2023
|
Kabita Das
|
3003004WL016268
|
Kabita Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365171
|
|
Mrs. SABITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUMARGHAT
|
TR-03-004-019-003/55
()
|
3003004000NRG24240720230392348
|
25/07/2023
|
Bidhu Bhusan Deb
|
3003004WL016268
|
Bidhu Bhusan Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365178
|
|
Mr. BIDHU BHUSAN DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUMARGHAT
|
TR-03-004-019-003/57
()
|
3003004000NRG24240720230392349
|
25/07/2023
|
Shipra Deb
|
3003004WL016268
|
Shipra Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365213
|
|
SHIPRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-019-003/58
()
|
3003004000NRG24240720230392364
|
25/07/2023
|
Rina rani Deb Das
|
3003004WL016269
|
Rina rani Deb Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774365195
|
|
RINA RANI DEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-019-003/59
()
|
3003004000NRG24240720230392365
|
25/07/2023
|
Ponkaj Das
|
3003004WL016269
|
Ponkaj Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774365201
|
|
PANKAJ DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-019-003/61
()
|
3003004000NRG24240720230392350
|
25/07/2023
|
Ranjit Das
|
3003004WL016268
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365176
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-019-003/62
()
|
3003004000NRG24240720230392351
|
25/07/2023
|
Ashu Das
|
3003004WL016268
|
Ashu Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365160
|
|
ASHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-019-003/65
()
|
3003004000NRG24240720230392352
|
25/07/2023
|
Archanarani Das
|
3003004WL016268
|
Archanarani Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365172
|
|
KSHITISH RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-019-003/66
()
|
3003004000NRG24240720230392353
|
25/07/2023
|
Hira Rudrapal
|
3003004WL016268
|
Hira Rudrapal
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365168
|
|
HIRA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-019-003/7
()
|
3003004000NRG24240720230392354
|
25/07/2023
|
Sanjoy Das
|
3003004WL016268
|
Sanjoy Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365165
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-019-003/71
()
|
3003004000NRG24240720230392355
|
25/07/2023
|
Ranjit Datta
|
3003004WL016268
|
Ranjit Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365256
|
|
RANJIT DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-019-003/76
()
|
3003004000NRG24240720230392356
|
25/07/2023
|
Apu Dhar
|
3003004WL016268
|
Apu Dhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365217
|
|
APU DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-019-003/77
()
|
3003004000NRG24240720230392357
|
25/07/2023
|
Sukanta Das Sarkar
|
3003004WL016268
|
Sukanta Das Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365169
|
|
MR JAGADISH DAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-019-003/8
()
|
3003004000NRG24240720230392358
|
25/07/2023
|
Suman Chakrabarty
|
3003004WL016268
|
Suman Chakrabarty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365239
|
|
SUMAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KUMARGHAT
|
TR-03-004-019-003/81
()
|
3003004000NRG24240720230392359
|
25/07/2023
|
Renu Bala Das
|
3003004WL016268
|
Renu Bala Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365203
|
|
SATISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-019-003/89
()
|
3003004000NRG24240720230392360
|
25/07/2023
|
Lakshmikanta Das
|
3003004WL016268
|
Lakshmikanta Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365214
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-019-003/92
()
|
3003004000NRG24240720230392361
|
25/07/2023
|
Rina Malakar
|
3003004WL016268
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774365179
|
|
RINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KUMARGHAT
|
TR-03-004-019-003/99
()
|
3003004000NRG24240720230392363
|
25/07/2023
|
Dikbijoy Acharjee
|
3003004WL016268
|
Dikbijoy Acharjee
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774365166
|
|
Mr. DIG BIJAY ACHARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUMARGHAT
|
TR-03-004-019-004/10
()
|
3003004000NRG24240720230392229
|
25/07/2023
|
Anima Namasudra
|
3003004WL016265
|
Anima Namasudra
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365227
|
|
ANIMA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-019-004/100
()
|
3003004000NRG24240720230392154
|
25/07/2023
|
Suprava Suklaibdya
|
3003004WL016259
|
Suprava Suklaibdya
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365235
|
|
SUPRAVA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-019-004/101
()
|
3003004000NRG24240720230392156
|
25/07/2023
|
Rupali Biswas
|
3003004WL016259
|
Rupali Biswas
|
00459
|
ICIC00TSCBL
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365260
|
|
RUPALI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-019-004/13
()
|
3003004000NRG24240720230392232
|
25/07/2023
|
Girindra Nama
|
3003004WL016265
|
Girindra Nama
|
00459
|
ICIC00TSCBL
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365187
|
|
GIRENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KUMARGHAT
|
TR-03-004-019-004/15
()
|
3003004000NRG24240720230392233
|
25/07/2023
|
Malati Nama
|
3003004WL016265
|
Malati Nama
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365223
|
|
MALATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-019-004/17
()
|
3003004000NRG24240720230392158
|
25/07/2023
|
Swapan Nama
|
3003004WL016259
|
Swapan Nama
|
00459
|
ICIC00TSCBL
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365236
|
|
TAPAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KUMARGHAT
|
TR-03-004-019-004/19
()
|
3003004000NRG24240720230392234
|
25/07/2023
|
Usha Ranjan Namasudra
|
3003004WL016265
|
Usha Ranjan Namasudra
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4774365229
|
|
Mrs. INDRANI NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUMARGHAT
|
TR-03-004-019-004/23
()
|
3003004000NRG24240720230392159
|
25/07/2023
|
Nripendra Namasudra
|
3003004WL016259
|
Nripendra Namasudra
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365189
|
|
NRIPENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KUMARGHAT
|
TR-03-004-019-004/24
()
|
3003004000NRG24240720230392236
|
25/07/2023
|
Bina Nama
|
3003004WL016265
|
Bina Nama
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365191
|
|
PARESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-019-004/3
()
|
3003004000NRG24240720230392238
|
25/07/2023
|
Jageswar Mitra
|
3003004WL016265
|
Jageswar Mitra
|
00459
|
ICIC00TSCBL
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365219
|
|
JAGESHWAR MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KUMARGHAT
|
TR-03-004-019-004/33
()
|
3003004000NRG24240720230392161
|
25/07/2023
|
Maya Rani Namasudra
|
3003004WL016259
|
Maya Rani Namasudra
|
00459
|
ICIC00TSCBL
|
501
|
501
|
Processed
|
24/08/2023
|
|
4774365228
|
|
MAYA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KUMARGHAT
|
TR-03-004-019-004/34
()
|
3003004000NRG24240720230392162
|
25/07/2023
|
Sipra Namasudra
|
3003004WL016259
|
Sipra Namasudra
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365205
|
|
SHIPRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-019-004/36
()
|
3003004000NRG24240720230392163
|
25/07/2023
|
Pabendra Biswas
|
3003004WL016259
|
Pabendra Biswas
|
00459
|
ICIC00TSCBL
|
334
|
334
|
Processed
|
24/08/2023
|
|
4774365190
|
|
SWAPNA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-019-004/37
()
|
3003004000NRG24240720230392164
|
25/07/2023
|
Dhigendra Biswas
|
3003004WL016259
|
Dhigendra Biswas
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365200
|
|
DIGENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KUMARGHAT
|
TR-03-004-019-004/39
()
|
3003004000NRG24240720230392240
|
25/07/2023
|
Khukan Namasudra
|
3003004WL016265
|
Khukan Namasudra
|
00459
|
ICIC00TSCBL
|
167
|
167
|
Processed
|
24/08/2023
|
|
4774365199
|
|
KHOKAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KUMARGHAT
|
TR-03-004-019-004/40
()
|
3003004000NRG24240720230392165
|
25/07/2023
|
Ratish Namasudra
|
3003004WL016259
|
Ratish Namasudra
|
00459
|
ICIC00TSCBL
|
167
|
167
|
Processed
|
23/08/2023
|
|
4774365197
|
|
Mr. RATIS NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUMARGHAT
|
TR-03-004-019-004/41
()
|
3003004000NRG24240720230392166
|
25/07/2023
|
Satish Namasudra
|
3003004WL016259
|
Satish Namasudra
|
00459
|
ICIC00TSCBL
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365262
|
|
RAKHI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KUMARGHAT
|
TR-03-004-019-004/42
()
|
3003004000NRG24240720230392241
|
25/07/2023
|
Kshitish Nama
|
3003004WL016265
|
Kshitish Nama
|
00459
|
ICIC00TSCBL
|
334
|
334
|
Processed
|
24/08/2023
|
|
4774365196
|
|
KSHITISH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KUMARGHAT
|
TR-03-004-019-004/44
()
|
3003004000NRG24240720230392242
|
25/07/2023
|
Sandhya Nama
|
3003004WL016265
|
Sandhya Nama
|
00459
|
ICIC00TSCBL
|
334
|
334
|
Processed
|
24/08/2023
|
|
4774365194
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-019-004/49
()
|
3003004000NRG24240720230392167
|
25/07/2023
|
Sanjoy Namasudra
|
3003004WL016259
|
Sanjoy Namasudra
|
00459
|
ICIC00TSCBL
|
668
|
668
|
Processed
|
24/08/2023
|
|
4774365241
|
|
SANJOY NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KUMARGHAT
|
TR-03-004-019-004/5
()
|
3003004000NRG24240720230392243
|
25/07/2023
|
Matilal Das
|
3003004WL016265
|
Matilal Das
|
00459
|
ICIC00TSCBL
|
501
|
501
|
Processed
|
23/08/2023
|
|
4774365222
|
|
MRS REKHA RANI NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-019-004/53
()
|
3003004000NRG24240720230392244
|
25/07/2023
|
Dipendra De
|
3003004WL016265
|
Dipendra De
|
00459
|
ICIC00TSCBL
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365173
|
|
DIPENDRA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KUMARGHAT
|
TR-03-004-019-004/56
()
|
3003004000NRG24240720230392169
|
25/07/2023
|
Arcana Bhattacharjee
|
3003004WL016259
|
Arcana Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365209
|
|
ARCHANA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-019-004/57
()
|
3003004000NRG24240720230392170
|
25/07/2023
|
Pranesh Chakrabarty
|
3003004WL016259
|
Pranesh Chakrabarty
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365188
|
|
LAXMI RANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KUMARGHAT
|
TR-03-004-019-004/60
()
|
3003004000NRG24240720230392171
|
25/07/2023
|
Anjana das
|
3003004WL016259
|
Anjana das
|
00459
|
ICIC00TSCBL
|
668
|
668
|
Processed
|
23/08/2023
|
|
4774365231
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-019-004/63
()
|
3003004000NRG24240720230392172
|
25/07/2023
|
Lakai Namasudra
|
3003004WL016259
|
Lakai Namasudra
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365220
|
|
MANGALA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KUMARGHAT
|
TR-03-004-019-004/67
()
|
3003004000NRG24240720230392173
|
25/07/2023
|
Anil Nama
|
3003004WL016259
|
Anil Nama
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365186
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-019-004/68
()
|
3003004000NRG24240720230392174
|
25/07/2023
|
Ajit Nama
|
3003004WL016259
|
Ajit Nama
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365244
|
|
PRAMILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KUMARGHAT
|
TR-03-004-019-004/69
()
|
3003004000NRG24240720230392246
|
25/07/2023
|
Kanchan Das
|
3003004WL016265
|
Kanchan Das
|
00459
|
ICIC00TSCBL
|
668
|
668
|
Processed
|
24/08/2023
|
|
4774365198
|
|
KANCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-019-004/73
()
|
3003004000NRG24240720230392175
|
25/07/2023
|
Priyalal Das
|
3003004WL016259
|
Priyalal Das
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365224
|
|
SUMA RUDRA PAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KUMARGHAT
|
TR-03-004-019-004/74
()
|
3003004000NRG24240720230392176
|
25/07/2023
|
Dilip Kumar Chanda
|
3003004WL016259
|
Dilip Kumar Chanda
|
00459
|
ICIC00TSCBL
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365218
|
|
MAYA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KUMARGHAT
|
TR-03-004-019-004/77
()
|
3003004000NRG24240720230392177
|
25/07/2023
|
Sanjit Das
|
3003004WL016259
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365226
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KUMARGHAT
|
TR-03-004-019-004/79
()
|
3003004000NRG24240720230392178
|
25/07/2023
|
Pratibha Das
|
3003004WL016259
|
Pratibha Das
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774365225
|
|
PRATIVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KUMARGHAT
|
TR-03-004-019-004/80
()
|
3003004000NRG24240720230392248
|
25/07/2023
|
Nepal Das
|
3003004WL016265
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
668
|
668
|
Processed
|
24/08/2023
|
|
4774365258
|
|
NEPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KUMARGHAT
|
TR-03-004-019-004/83
()
|
3003004000NRG24240720230392249
|
25/07/2023
|
Gourirani Biswas
|
3003004WL016265
|
Gourirani Biswas
|
00459
|
ICIC00TSCBL
|
334
|
334
|
Processed
|
24/08/2023
|
|
4774365230
|
|
GOURI RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KUMARGHAT
|
TR-03-004-019-004/85
()
|
3003004000NRG24240720230392179
|
25/07/2023
|
Narendra Nama
|
3003004WL016259
|
Narendra Nama
|
00459
|
ICIC00TSCBL
|
501
|
501
|
Processed
|
24/08/2023
|
|
4774365206
|
|
DIPALI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KUMARGHAT
|
TR-03-004-019-004/87
()
|
3003004000NRG24240720230392250
|
25/07/2023
|
Parbati Nama
|
3003004WL016265
|
Parbati Nama
|
00459
|
ICIC00TSCBL
|
167
|
167
|
Processed
|
24/08/2023
|
|
4774365253
|
|
PARBATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KUMARGHAT
|
TR-03-004-019-004/88
()
|
3003004000NRG24240720230392251
|
25/07/2023
|
Biraja Bala Nama
|
3003004WL016265
|
Biraja Bala Nama
|
00459
|
ICIC00TSCBL
|
501
|
501
|
Processed
|
24/08/2023
|
|
4774365249
|
|
MAYA NAMASUDRA DO UMESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-019-004/9
()
|
3003004000NRG24240720230392252
|
25/07/2023
|
Gauranga Namasudra
|
3003004WL016265
|
Gauranga Namasudra
|
00459
|
ICIC00TSCBL
|
668
|
668
|
Processed
|
24/08/2023
|
|
4774365154
|
|
GOURANGA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KUMARGHAT
|
TR-03-004-019-004/97
()
|
3003004000NRG24240720230392181
|
25/07/2023
|
Minati Suklabaidya
|
3003004WL016259
|
Minati Suklabaidya
|
00459
|
ICIC00TSCBL
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774365257
|
|
MINATI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KUMARGHAT
|
TR-03-004-019-005/141
()
|
3003004000NRG24240720230392366
|
25/07/2023
|
Ramen Gupta
|
3003004WL016269
|
Ramen Gupta
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4774365237
|
|
SHANKARI GUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KUMARGHAT
|
TR-03-004-019-005/147
()
|
3003004000NRG24240720230392367
|
25/07/2023
|
Aparna Das
|
3003004WL016269
|
Aparna Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774365250
|
|
APARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KUMARGHAT
|
TR-03-004-019-005/27
()
|
3003004000NRG24240720230392368
|
25/07/2023
|
Jyotshna Das
|
3003004WL016269
|
Jyotshna Das
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
23/08/2023
|
|
4774365264
|
|
MRS JYOSTNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148745
|
148745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168932
|
168932
|
|
|
|
|
|
|
|