|
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-03-004-004-003/110
()
|
3003004000NRG24151220230833156
|
15/12/2023
|
Tapan Ch. Dey
|
3003004WL044533
|
Tapan Ch. Dey
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604733
|
|
MR TAPAN CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-004-003/326
()
|
3003004000NRG24151220230833176
|
15/12/2023
|
Ratan Mani Das
|
3003004WL044533
|
Ratan Mani Das
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604743
|
|
RATAN MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-004-003/9
()
|
3003004000NRG24151220230833190
|
15/12/2023
|
Kowtuk Datta
|
3003004WL044533
|
Kowtuk Datta
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604748
|
|
MR KOUTUK DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-004-002/106
()
|
3003004000NRG24151220230833149
|
15/12/2023
|
Pradip Paul
|
3003004WL044533
|
Pradip Paul
|
00415
|
SBIN0009446
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604735
|
|
SHRI PRADIP PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-004-003/1
()
|
3003004000NRG24151220230833151
|
15/12/2023
|
Matilal De
|
3003004WL044533
|
Matilal De
|
00415
|
SBIN0009446
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604734
|
|
MATILAL DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-004-003/105
()
|
3003004000NRG24151220230833153
|
15/12/2023
|
Kanu Datta
|
3003004WL044533
|
Kanu Datta
|
00415
|
SBIN0009446
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604720
|
|
KANU DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-004-003/226
()
|
3003004000NRG24151220230833170
|
15/12/2023
|
Krishnapada Dey
|
3003004WL044533
|
Krishnapada Dey
|
00415
|
SBIN0009446
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604745
|
|
KRISHNA PADA DEY SO AMARENDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-004-003/232
()
|
3003004000NRG24151220230833551
|
15/12/2023
|
Mitali Datta
|
3003004WL044573
|
Mitali Datta
|
00415
|
SBIN0009446
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604740
|
|
MRS MITALI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-004-004/327
()
|
3003004000NRG24151220230833561
|
15/12/2023
|
Khuki Dey
|
3003004WL044575
|
Khuki Dey
|
00415
|
SBIN0009446
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604746
|
|
KHUKI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-004-001/203
()
|
3003004000NRG24151220230833145
|
15/12/2023
|
Powlami Roy
|
3003004WL044533
|
Powlami Roy
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604754
|
|
POWLAMI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-004-002/44
()
|
3003004000NRG24151220230833559
|
15/12/2023
|
Minati Roy
|
3003004WL044575
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Rejected
|
16/03/2024
|
|
1898604738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-004-003/324
()
|
3003004000NRG24151220230833175
|
15/12/2023
|
Nilima Sarkar Dey
|
3003004WL044533
|
Nilima Sarkar Dey
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604758
|
|
NILIMA SARKAR(DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-004-003/326
()
|
3003004000NRG24151220230833177
|
15/12/2023
|
Arpita Das
|
3003004WL044533
|
Arpita Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604744
|
|
ARPITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-004-003/6
()
|
3003004000NRG24151220230833181
|
15/12/2023
|
Swapna De
|
3003004WL044533
|
Swapna De
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898604761
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-004-002/106
()
|
3003004000NRG24151220230833148
|
15/12/2023
|
Namita Paul
|
3003004WL044533
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604751
|
|
NAMITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-004-002/226
()
|
3003004000NRG24151220230833553
|
15/12/2023
|
Shilpi Nama Malakar
|
3003004WL044574
|
Shilpi Nama Malakar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604753
|
|
SHILPI NAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-004-002/233
()
|
3003004000NRG24151220230833554
|
15/12/2023
|
Sanchita Das
|
3003004WL044574
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604752
|
|
SANCHITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-004-003/17
()
|
3003004000NRG24151220230833550
|
15/12/2023
|
Bindu De
|
3003004WL044573
|
Bindu De
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604750
|
|
BINDU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-004-003/231
()
|
3003004000NRG24151220230833548
|
15/12/2023
|
Laxmi Rani Dey
|
3003004WL044572
|
Laxmi Rani Dey
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604759
|
|
LAXMI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-004-003/322
()
|
3003004000NRG24151220230833172
|
15/12/2023
|
Pinku Dey
|
3003004WL044533
|
Pinku Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604756
|
|
PINKU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-004-003/323
()
|
3003004000NRG24151220230833173
|
15/12/2023
|
Sagar Paul
|
3003004WL044533
|
Sagar Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604757
|
|
MR SAGAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-004-003/324
()
|
3003004000NRG24151220230833174
|
15/12/2023
|
Uttam Dey
|
3003004WL044533
|
Uttam Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604755
|
|
UTTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-004-003/63
()
|
3003004000NRG24151220230833183
|
15/12/2023
|
Jaba Dey
|
3003004WL044533
|
Jaba Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604760
|
|
JABA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-004-003/67
()
|
3003004000NRG24151220230833187
|
15/12/2023
|
Gita De
|
3003004WL044533
|
Gita De
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604749
|
|
SATYA DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26464
|
26464
|
|
|
|
|
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-004-001/133
()
|
3003004000NRG24151220230833545
|
15/12/2023
|
Shilpi Deb
|
3003004WL044572
|
Shilpi Deb
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604730
|
|
SILPI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-004-001/203
()
|
3003004000NRG24151220230833144
|
15/12/2023
|
Subrajit Roy
|
3003004WL044533
|
Subrajit Roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604731
|
|
SUBRAJIT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-004-001/21
()
|
3003004000NRG24151220230833546
|
15/12/2023
|
Srimati Deb
|
3003004WL044572
|
Srimati Deb
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604701
|
|
SHRIMATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-004-001/23
()
|
3003004000NRG24151220230833558
|
15/12/2023
|
Bibha Deb
|
3003004WL044575
|
Bibha Deb
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604705
|
|
BIBHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-004-001/32
()
|
3003004000NRG24151220230833547
|
15/12/2023
|
Hirendra Malakar
|
3003004WL044572
|
Hirendra Malakar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604704
|
|
HIRENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-004-001/81
()
|
3003004000NRG24151220230833146
|
15/12/2023
|
Bikash Roy
|
3003004WL044533
|
Bikash Roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604693
|
|
KETAKI RANJAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-004-001/99
()
|
3003004000NRG24151220230833147
|
15/12/2023
|
Ratna Deb
|
3003004WL044533
|
Ratna Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604703
|
|
RATNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-004-002/102
()
|
3003004000NRG24151220230833549
|
15/12/2023
|
Anjan Paul
|
3003004WL044573
|
Anjan Paul
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604714
|
|
ANJAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-004-002/172
()
|
3003004000NRG24151220230833150
|
15/12/2023
|
Nirmala Ray
|
3003004WL044533
|
Nirmala Ray
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604695
|
|
MRS NIRMALA ROY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-004-002/52
()
|
3003004000NRG24151220230833555
|
15/12/2023
|
Makhan Malakar
|
3003004WL044574
|
Makhan Malakar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604716
|
|
MAKHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-004-002/70
()
|
3003004000NRG24151220230833560
|
15/12/2023
|
Tapati Roy
|
3003004WL044575
|
Tapati Roy
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604694
|
|
TAPATI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-004-002/71
()
|
3003004000NRG24151220230833556
|
15/12/2023
|
Nioti Roy
|
3003004WL044574
|
Nioti Roy
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604717
|
|
NIOTI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-004-003/1
()
|
3003004000NRG24151220230833152
|
15/12/2023
|
Malay De
|
3003004WL044533
|
Malay De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604729
|
|
MALAY KANTI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-004-003/105
()
|
3003004000NRG24151220230833154
|
15/12/2023
|
Biuti Datta
|
3003004WL044533
|
Biuti Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604709
|
|
MRS BEAUTY DUTTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-004-003/110
()
|
3003004000NRG24151220230833155
|
15/12/2023
|
Iresh Dey
|
3003004WL044533
|
Iresh Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604712
|
|
IRESH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-004-003/12
()
|
3003004000NRG24151220230833157
|
15/12/2023
|
Pratima Dhar
|
3003004WL044533
|
Pratima Dhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604711
|
|
MRS PRATIMA DHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-004-003/12
()
|
3003004000NRG24151220230833158
|
15/12/2023
|
Supriya Dhar
|
3003004WL044533
|
Supriya Dhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604727
|
|
SUPRIYA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-004-003/12
()
|
3003004000NRG24151220230833159
|
15/12/2023
|
Swapnajit Dhar
|
3003004WL044533
|
Swapnajit Dhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604728
|
|
SWAPANJIT DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-004-003/13
()
|
3003004000NRG24151220230833160
|
15/12/2023
|
Ashindu Paul
|
3003004WL044533
|
Ashindu Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604710
|
|
ASHINDU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-004-003/13
()
|
3003004000NRG24151220230833161
|
15/12/2023
|
Shukla Paul
|
3003004WL044533
|
Shukla Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604723
|
|
SUKLA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARGHAT
|
TR-03-004-004-003/14
()
|
3003004000NRG24151220230833162
|
15/12/2023
|
Archita Paul
|
3003004WL044533
|
Archita Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604722
|
|
ARCHITA RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-004-003/19
()
|
3003004000NRG24151220230833163
|
15/12/2023
|
Rinku Datta
|
3003004WL044533
|
Rinku Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604718
|
|
RINKU DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-004-003/2
()
|
3003004000NRG24151220230833164
|
15/12/2023
|
Milan De
|
3003004WL044533
|
Milan De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604713
|
|
MILAN KUMAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-004-003/2
()
|
3003004000NRG24151220230833165
|
15/12/2023
|
Mitali De
|
3003004WL044533
|
Mitali De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604726
|
|
MITALI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-004-003/218
()
|
3003004000NRG24151220230833167
|
15/12/2023
|
Arpana Dey
|
3003004WL044533
|
Arpana Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604737
|
|
ARPANA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-004-003/218
()
|
3003004000NRG24151220230833166
|
15/12/2023
|
Bijoy Dey
|
3003004WL044533
|
Bijoy Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604736
|
|
BIJOY DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-004-003/219
()
|
3003004000NRG24151220230833168
|
15/12/2023
|
Subrata Datta
|
3003004WL044533
|
Subrata Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604698
|
|
SUBRATA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-004-003/3
()
|
3003004000NRG24151220230833171
|
15/12/2023
|
Sujit De
|
3003004WL044533
|
Sujit De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604715
|
|
SUJIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-004-003/34
()
|
3003004000NRG24151220230833552
|
15/12/2023
|
Lila Rani De
|
3003004WL044573
|
Lila Rani De
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604700
|
|
LILA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-004-003/36
()
|
3003004000NRG24151220230833178
|
15/12/2023
|
Shikha Datta
|
3003004WL044533
|
Shikha Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604706
|
|
SIKHA DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-004-003/40
()
|
3003004000NRG24151220230833179
|
15/12/2023
|
Paritosh Dey
|
3003004WL044533
|
Paritosh Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604697
|
|
PARITOSH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-004-003/40
()
|
3003004000NRG24151220230833180
|
15/12/2023
|
Rimpi Das Dey
|
3003004WL044533
|
Rimpi Das Dey
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604742
|
|
RIMPI DAS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-004-003/63
()
|
3003004000NRG24151220230833182
|
15/12/2023
|
Jogamoy De
|
3003004WL044533
|
Jogamoy De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604699
|
|
JOGAMAY DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-004-003/66
()
|
3003004000NRG24151220230833184
|
15/12/2023
|
Anadi De
|
3003004WL044533
|
Anadi De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604702
|
|
ANADI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-004-003/66
()
|
3003004000NRG24151220230833185
|
15/12/2023
|
Shibani De
|
3003004WL044533
|
Shibani De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604719
|
|
SHIBANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-004-003/67
()
|
3003004000NRG24151220230833186
|
15/12/2023
|
Satya De
|
3003004WL044533
|
Satya De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604707
|
|
SATYA DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-004-003/68
()
|
3003004000NRG24151220230833188
|
15/12/2023
|
Kalpana De
|
3003004WL044533
|
Kalpana De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604725
|
|
KALPANA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-004-003/9
()
|
3003004000NRG24151220230833189
|
15/12/2023
|
Karuna Datta
|
3003004WL044533
|
Karuna Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604696
|
|
KARUN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-004-003/97
()
|
3003004000NRG24151220230833191
|
15/12/2023
|
Mridul Kanti De
|
3003004WL044533
|
Mridul Kanti De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604708
|
|
MRIDUL KANTI DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-004-003/97
()
|
3003004000NRG24151220230833192
|
15/12/2023
|
Sabita De
|
3003004WL044533
|
Sabita De
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604732
|
|
SABITA DEB(DEY)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-004-004/211
()
|
3003004000NRG24151220230833557
|
15/12/2023
|
Pinku Das
|
3003004WL044574
|
Pinku Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898604721
|
|
PINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-004-005/15
()
|
3003004000NRG24151220230833194
|
15/12/2023
|
Alak Paul
|
3003004WL044533
|
Alak Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604747
|
|
ALAK PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-004-005/15
()
|
3003004000NRG24151220230833193
|
15/12/2023
|
Lakshmi Paul
|
3003004WL044533
|
Lakshmi Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604724
|
|
LAKSHIMA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102160
|
102160
|
|
|
|
|
|
|
|
|
68
|
KUMARGHAT
|
TR-03-004-004-003/22
()
|
3003004000NRG24151220230833169
|
15/12/2023
|
Kanai Lal De
|
3003004WL044533
|
Kanai Lal De
|
00462
|
UCBA0002831
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604739
|
|
MR KANAI LAL DEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-004-005/321
()
|
3003004000NRG24151220230833195
|
15/12/2023
|
Debashis Bhattacharjee
|
3003004WL044533
|
Debashis Bhattacharjee
|
00462
|
UCBA0002831
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898604741
|
|
DEBASHISH BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165472
|
165472
|
|
|
|
|
|
|
|