|
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-03-004-003-001/12
()
|
3003004000NRG24181120230785354
|
18/11/2023
|
Bijoyan Dhar
|
3003004WL040079
|
Bijoyan Dhar
|
00089
|
CBIN0284917
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326149
|
|
BIJOYAN DHAR. S/O LT SRIPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-003-003/129
()
|
3003004000NRG24161120230783079
|
18/11/2023
|
Bijay Nama
|
3003004WL039711
|
Bijay Nama
|
00089
|
CBIN0284917
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326150
|
|
BIJOY NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-003-001/221
()
|
3003004000NRG24151120230781814
|
18/11/2023
|
SUCHITRA DAS
|
3003004WL039599
|
SUCHITRA DAS
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326140
|
|
SUCHITRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-003-001/208
()
|
3003004000NRG24161120230783060
|
18/11/2023
|
Puja Nag Sarkar
|
3003004WL039709
|
Puja Nag Sarkar
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326153
|
|
MRS PUJA NAG SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-003-001/210
()
|
3003004000NRG24151120230781836
|
18/11/2023
|
Shilpi Rani Das
|
3003004WL039602
|
Shilpi Rani Das
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326147
|
|
SHILPI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUMARGHAT
|
TR-03-004-003-001/221
()
|
3003004000NRG24151120230781813
|
18/11/2023
|
Asit Sen
|
3003004WL039599
|
Asit Sen
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326152
|
|
MR ASIT SEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-003-003/106
()
|
3003004000NRG24151120230781837
|
18/11/2023
|
Benu Lal Basak
|
3003004WL039602
|
Benu Lal Basak
|
00415
|
SBIN0003795
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619326151
|
|
MR BENU LAL BASAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-003-003/106
()
|
3003004000NRG24151120230781838
|
18/11/2023
|
Binoy Basak
|
3003004WL039602
|
Binoy Basak
|
00415
|
SBIN0003795
|
1260
|
1260
|
Rejected
|
17/01/2024
|
|
9619326144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-003-005/121
()
|
3003004000NRG24151120230781846
|
18/11/2023
|
Anika Sarkar
|
3003004WL039602
|
Anika Sarkar
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326146
|
|
ANIKA SARKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-003-005/121
()
|
3003004000NRG24151120230781845
|
18/11/2023
|
Ranjit Majumdar.
|
3003004WL039602
|
Ranjit Majumdar.
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326180
|
|
RANJIT MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-003-002/121
()
|
3003004000NRG24161120230783065
|
18/11/2023
|
Pranoy De
|
3003004WL039709
|
Pranoy De
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326181
|
|
PRANAY DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-003-004/167
()
|
3003004000NRG24151120230781853
|
18/11/2023
|
Anjan Roy
|
3003004WL039603
|
Anjan Roy
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326143
|
|
ANJAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-003-004/167
()
|
3003004000NRG24151120230781854
|
18/11/2023
|
Purabi Roy
|
3003004WL039603
|
Purabi Roy
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326141
|
|
MRS PURABI ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-003-004/174
()
|
3003004000NRG24181120230785348
|
18/11/2023
|
Tinku Das
|
3003004WL040078
|
Tinku Das
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326142
|
|
TINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-003-004/182
()
|
3003004000NRG24151120230781843
|
18/11/2023
|
Bijoy Dey
|
3003004WL039602
|
Bijoy Dey
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326148
|
|
MR BIJOY DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-003-001/218
()
|
3003004000NRG24161120230783039
|
18/11/2023
|
DEBASHISH DEY
|
3003004WL039707
|
DEBASHISH DEY
|
00415
|
SBIN0009446
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326145
|
|
DEBASIS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-003-001/218
()
|
3003004000NRG24161120230783040
|
18/11/2023
|
SMT SOMA BHOWMIK DEY
|
3003004WL039707
|
SMT SOMA BHOWMIK DEY
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326157
|
|
SOMA BHOWMIK ( DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-003-002/19
()
|
3003004000NRG24161120230783078
|
18/11/2023
|
Supriya Dey Majumder
|
3003004WL039711
|
Supriya Dey Majumder
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326158
|
|
SUPRIYA DEY(MAJUMDER).W/O GOURCHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-003-003/106
()
|
3003004000NRG24151120230781839
|
18/11/2023
|
SMT BANTI DATTA
|
3003004WL039602
|
SMT BANTI DATTA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619326162
|
|
BANTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-003-003/130
()
|
3003004000NRG24161120230783050
|
18/11/2023
|
Digendra Nama
|
3003004WL039708
|
Digendra Nama
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326163
|
|
DIGENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-003-004/127
()
|
3003004000NRG24151120230781840
|
18/11/2023
|
Nilmani Malakar
|
3003004WL039602
|
Nilmani Malakar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326154
|
|
NILMANI MALAKAR S/O SUNDARRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-003-004/168
()
|
3003004000NRG24181120230785345
|
18/11/2023
|
Nilima Biswas Bhowmik
|
3003004WL040078
|
Nilima Biswas Bhowmik
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326170
|
|
NILIMA BISWAS(BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-003-004/170
()
|
3003004000NRG24161120230783082
|
18/11/2023
|
Anima Sarkar
|
3003004WL039711
|
Anima Sarkar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326178
|
|
ANIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-003-004/170
()
|
3003004000NRG24161120230783081
|
18/11/2023
|
LHULAN SARKAR
|
3003004WL039711
|
LHULAN SARKAR
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326169
|
|
JHULAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-003-004/171
()
|
3003004000NRG24161120230783056
|
18/11/2023
|
Champa Deb Dey
|
3003004WL039708
|
Champa Deb Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326159
|
|
CHAMPA DEB (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-003-004/171
()
|
3003004000NRG24161120230783055
|
18/11/2023
|
Gopal Dey
|
3003004WL039708
|
Gopal Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326176
|
|
Mr. GOPAL DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARGHAT
|
TR-03-004-003-004/172
()
|
3003004000NRG24181120230785347
|
18/11/2023
|
Archana Malakar
|
3003004WL040078
|
Archana Malakar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326174
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-003-004/172
()
|
3003004000NRG24181120230785346
|
18/11/2023
|
Sukumar Malakar
|
3003004WL040078
|
Sukumar Malakar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326173
|
|
SUKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-003-004/174
()
|
3003004000NRG24181120230785349
|
18/11/2023
|
Dipali Das
|
3003004WL040078
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326199
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-003-004/182
()
|
3003004000NRG24151120230781844
|
18/11/2023
|
Rita Dey
|
3003004WL039602
|
Rita Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326175
|
|
RITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUMARGHAT
|
TR-03-004-003-004/4
()
|
3003004000NRG24151120230781831
|
18/11/2023
|
Ashit Bhowmik
|
3003004WL039601
|
Ashit Bhowmik
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326160
|
|
MR ASHIT BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-003-005/30
()
|
3003004000NRG24181120230785353
|
18/11/2023
|
Soma Dey Datta
|
3003004WL040078
|
Soma Dey Datta
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326168
|
|
SOMA DEY (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-003-005/52
()
|
3003004000NRG24161120230783049
|
18/11/2023
|
SMT CHAMPA RANI PAL
|
3003004WL039707
|
SMT CHAMPA RANI PAL
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326166
|
|
CHAMPA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37420
|
37420
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-003-001/208
()
|
3003004000NRG24161120230783059
|
18/11/2023
|
Dipak Sarkar
|
3003004WL039709
|
Dipak Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326155
|
|
Dipak Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KUMARGHAT
|
TR-03-004-003-001/210
()
|
3003004000NRG24151120230781835
|
18/11/2023
|
Ajoy Sarkar
|
3003004WL039602
|
Ajoy Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326165
|
|
AJOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-003-002/121
()
|
3003004000NRG24161120230783066
|
18/11/2023
|
Priotush De
|
3003004WL039709
|
Priotush De
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326156
|
|
PRANAY DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-003-003/129
()
|
3003004000NRG24161120230783080
|
18/11/2023
|
Supria Nama
|
3003004WL039711
|
Supria Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326167
|
|
SUPRIYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-003-004/11
()
|
3003004000NRG24151120230781827
|
18/11/2023
|
Basanti Datta
|
3003004WL039601
|
Basanti Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326171
|
|
BASANTI RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-003-004/168
()
|
3003004000NRG24181120230785344
|
18/11/2023
|
ShriSubal Bhowmik
|
3003004WL040078
|
ShriSubal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326172
|
|
Mr. SUBAL BHOWMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUMARGHAT
|
TR-03-004-003-004/19
()
|
3003004000NRG24181120230785351
|
18/11/2023
|
Anjali De
|
3003004WL040078
|
Anjali De
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326161
|
|
ANJALI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-003-004/7
()
|
3003004000NRG24151120230781832
|
18/11/2023
|
Pratima Day
|
3003004WL039601
|
Pratima Day
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326164
|
|
PRATIMA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-003-005/117
()
|
3003004000NRG24161120230783046
|
18/11/2023
|
Papita Dey Paul
|
3003004WL039707
|
Papita Dey Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326177
|
|
PAPITA DEY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-003-005/99
()
|
3003004000NRG24151120230781822
|
18/11/2023
|
Sampa Dey Sen
|
3003004WL039599
|
Sampa Dey Sen
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326179
|
|
SAMPA DEY SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
44
|
KUMARGHAT
|
TR-03-004-003-001/5
()
|
3003004000NRG24161120230783042
|
18/11/2023
|
Jhulan Chakraborty
|
3003004WL039707
|
Jhulan Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326127
|
|
JHULAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-003-001/5
()
|
3003004000NRG24161120230783041
|
18/11/2023
|
Narayan Chakraborty
|
3003004WL039707
|
Narayan Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326100
|
|
NARAYAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-003-001/55
()
|
3003004000NRG24161120230783044
|
18/11/2023
|
Banaful Sarkar
|
3003004WL039707
|
Banaful Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326126
|
|
BANAFUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-003-001/55
()
|
3003004000NRG24161120230783043
|
18/11/2023
|
Shachindra Sarkar
|
3003004WL039707
|
Shachindra Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326118
|
|
SHACHINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-003-001/57
()
|
3003004000NRG24161120230783062
|
18/11/2023
|
Chinu Rani Sarkar
|
3003004WL039709
|
Chinu Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326198
|
|
CHINU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-003-001/57
()
|
3003004000NRG24161120230783061
|
18/11/2023
|
Kartik Sarkar
|
3003004WL039709
|
Kartik Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326124
|
|
KARTIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-003-001/59
()
|
3003004000NRG24161120230783063
|
18/11/2023
|
Bappi Sarkar
|
3003004WL039709
|
Bappi Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326099
|
|
BAPPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-003-001/59
()
|
3003004000NRG24161120230783064
|
18/11/2023
|
Haripada Sarkar
|
3003004WL039709
|
Haripada Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326125
|
|
HARI PADA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-003-002/121
()
|
3003004000NRG24161120230783067
|
18/11/2023
|
Bishu kumar De
|
3003004WL039709
|
Bishu kumar De
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326137
|
|
BISHU KUMAR DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-003-002/19
()
|
3003004000NRG24161120230783077
|
18/11/2023
|
Gour Chan Majumdar
|
3003004WL039711
|
Gour Chan Majumdar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326197
|
|
GOURCHAND MAJUMDAR
|
UCO BANK(607066)
|
|
54
|
KUMARGHAT
|
TR-03-004-003-002/56
()
|
3003004000NRG24151120230781848
|
18/11/2023
|
Junu Rani Sarkar
|
3003004WL039603
|
Junu Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326135
|
|
JHUNU RANI NAMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-003-002/56
()
|
3003004000NRG24151120230781847
|
18/11/2023
|
Nikhil Sarkar
|
3003004WL039603
|
Nikhil Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326196
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-003-002/70
()
|
3003004000NRG24151120230781816
|
18/11/2023
|
Debabrata Datta
|
3003004WL039599
|
Debabrata Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326184
|
|
DEBABRATA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-003-002/70
()
|
3003004000NRG24151120230781815
|
18/11/2023
|
Dilip Datta
|
3003004WL039599
|
Dilip Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326186
|
|
DILIP DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-003-002/81
()
|
3003004000NRG24151120230781817
|
18/11/2023
|
Biswajit De
|
3003004WL039599
|
Biswajit De
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326189
|
|
BISWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-003-002/81
()
|
3003004000NRG24151120230781818
|
18/11/2023
|
Shukla Rani De
|
3003004WL039599
|
Shukla Rani De
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326136
|
|
SUKLA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-003-003/47
()
|
3003004000NRG24151120230781820
|
18/11/2023
|
Ashim Bhoumik
|
3003004WL039599
|
Ashim Bhoumik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326130
|
|
ASHIM BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-003-003/47
()
|
3003004000NRG24151120230781819
|
18/11/2023
|
Nibha Rani Bhoumik
|
3003004WL039599
|
Nibha Rani Bhoumik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326115
|
|
NIBHA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-003-003/74
()
|
3003004000NRG24151120230781850
|
18/11/2023
|
Alika Namo
|
3003004WL039603
|
Alika Namo
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326131
|
|
ALIKA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-003-003/74
()
|
3003004000NRG24151120230781849
|
18/11/2023
|
Kanu Namo
|
3003004WL039603
|
Kanu Namo
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326102
|
|
KANU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-003-003/85
()
|
3003004000NRG24161120230783052
|
18/11/2023
|
Dibakar Dutta
|
3003004WL039708
|
Dibakar Dutta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326101
|
|
DIBAKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-003-003/85
()
|
3003004000NRG24161120230783051
|
18/11/2023
|
Sadhana Datta
|
3003004WL039708
|
Sadhana Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326114
|
|
SADHANA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-003-004/11
()
|
3003004000NRG24151120230781825
|
18/11/2023
|
Dhirendra Datta
|
3003004WL039601
|
Dhirendra Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326195
|
|
DHIRENDRA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-003-004/11
()
|
3003004000NRG24151120230781826
|
18/11/2023
|
Uttam Datta
|
3003004WL039601
|
Uttam Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326185
|
|
UTTAMA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-003-004/12
()
|
3003004000NRG24161120230783053
|
18/11/2023
|
Gopal Datta
|
3003004WL039708
|
Gopal Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326098
|
|
GOPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-003-004/12
()
|
3003004000NRG24161120230783054
|
18/11/2023
|
Jostana Rani datta
|
3003004WL039708
|
Jostana Rani datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326122
|
|
JYOTSNA RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-003-004/123
()
|
3003004000NRG24151120230781828
|
18/11/2023
|
Biswajit Dey
|
3003004WL039601
|
Biswajit Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326106
|
|
BISHWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-003-004/123
()
|
3003004000NRG24151120230781829
|
18/11/2023
|
Ratna Dey
|
3003004WL039601
|
Ratna Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326129
|
|
RATNA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-003-004/127
()
|
3003004000NRG24151120230781842
|
18/11/2023
|
Lila Malakar
|
3003004WL039602
|
Lila Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326134
|
|
LILA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-003-004/127
()
|
3003004000NRG24151120230781841
|
18/11/2023
|
Nilkanta Malakar
|
3003004WL039602
|
Nilkanta Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326133
|
|
NILKANTA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-003-004/142
()
|
3003004000NRG24181120230785343
|
18/11/2023
|
Dipanki Dey Chakraborty
|
3003004WL040078
|
Dipanki Dey Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326117
|
|
DIPANKI DEY CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KUMARGHAT
|
TR-03-004-003-004/142
()
|
3003004000NRG24181120230785342
|
18/11/2023
|
Rupak Chakraborty
|
3003004WL040078
|
Rupak Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326107
|
|
RUPAK CHAKRABORTY
|
UCO BANK(607066)
|
|
76
|
KUMARGHAT
|
TR-03-004-003-004/158
()
|
3003004000NRG24151120230781852
|
18/11/2023
|
Maina Malakar
|
3003004WL039603
|
Maina Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326187
|
|
MAINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-003-004/158
()
|
3003004000NRG24151120230781851
|
18/11/2023
|
Sukanta Malaka
|
3003004WL039603
|
Sukanta Malaka
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326113
|
|
SUKANTA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KUMARGHAT
|
TR-03-004-003-004/16
()
|
3003004000NRG24181120230785355
|
18/11/2023
|
Gopal Datta
|
3003004WL040079
|
Gopal Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326192
|
|
GOPAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-003-004/16
()
|
3003004000NRG24181120230785356
|
18/11/2023
|
Shipra suklabaidya Datta
|
3003004WL040079
|
Shipra suklabaidya Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326121
|
|
SHIPRA SUKLABAIDYADATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-003-004/19
()
|
3003004000NRG24181120230785350
|
18/11/2023
|
Narayan De
|
3003004WL040078
|
Narayan De
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326193
|
|
ANJALI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-003-004/25
()
|
3003004000NRG24181120230785358
|
18/11/2023
|
Shipra Kar
|
3003004WL040079
|
Shipra Kar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326128
|
|
SHIPRA RANI KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-003-004/25
()
|
3003004000NRG24181120230785357
|
18/11/2023
|
Sunirmal Kar
|
3003004WL040079
|
Sunirmal Kar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326104
|
|
SUNIRMAL KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KUMARGHAT
|
TR-03-004-003-004/4
()
|
3003004000NRG24151120230781830
|
18/11/2023
|
Anita Bhomik
|
3003004WL039601
|
Anita Bhomik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326116
|
|
ANITA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-003-004/51
()
|
3003004000NRG24181120230785360
|
18/11/2023
|
Madan Malakar
|
3003004WL040079
|
Madan Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326119
|
|
MADAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KUMARGHAT
|
TR-03-004-003-004/51
()
|
3003004000NRG24181120230785359
|
18/11/2023
|
PriyaBala Malakar
|
3003004WL040079
|
PriyaBala Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326103
|
|
PRIYA BALA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KUMARGHAT
|
TR-03-004-003-004/51
()
|
3003004000NRG24181120230785361
|
18/11/2023
|
Sabita Malakar
|
3003004WL040079
|
Sabita Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326120
|
|
SABITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KUMARGHAT
|
TR-03-004-003-004/62
()
|
3003004000NRG24161120230783068
|
18/11/2023
|
Dipak Kar
|
3003004WL039709
|
Dipak Kar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326194
|
|
DIPAK KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KUMARGHAT
|
TR-03-004-003-004/62
()
|
3003004000NRG24161120230783069
|
18/11/2023
|
Sushama Rani Kar
|
3003004WL039709
|
Sushama Rani Kar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326188
|
|
SUSHAMA RANI DEY KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KUMARGHAT
|
TR-03-004-003-004/82
()
|
3003004000NRG24161120230783057
|
18/11/2023
|
Haripada Sen
|
3003004WL039708
|
Haripada Sen
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326105
|
|
HARIPADA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-003-004/82
()
|
3003004000NRG24161120230783058
|
18/11/2023
|
Kanika Sen
|
3003004WL039708
|
Kanika Sen
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326123
|
|
KANIKA SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-003-005/117
()
|
3003004000NRG24161120230783045
|
18/11/2023
|
Gotam Paul
|
3003004WL039707
|
Gotam Paul
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326111
|
|
GOUTAM PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-003-005/122
()
|
3003004000NRG24151120230781855
|
18/11/2023
|
Anju Sarkar.
|
3003004WL039603
|
Anju Sarkar.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326112
|
|
ANJU MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KUMARGHAT
|
TR-03-004-003-005/135
()
|
3003004000NRG24181120230785362
|
18/11/2023
|
Asit Ranjan Dey
|
3003004WL040079
|
Asit Ranjan Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326138
|
|
MR ASIT RANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-003-005/135
()
|
3003004000NRG24181120230785363
|
18/11/2023
|
Sukla Rani Dey
|
3003004WL040079
|
Sukla Rani Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619326183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KUMARGHAT
|
TR-03-004-003-005/30
()
|
3003004000NRG24181120230785352
|
18/11/2023
|
Nirmalendu Datta
|
3003004WL040078
|
Nirmalendu Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326190
|
|
NIRMALENDU DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KUMARGHAT
|
TR-03-004-003-005/51
()
|
3003004000NRG24151120230781834
|
18/11/2023
|
Apu Sutradhar
|
3003004WL039601
|
Apu Sutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326109
|
|
APU SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KUMARGHAT
|
TR-03-004-003-005/51
()
|
3003004000NRG24151120230781833
|
18/11/2023
|
Arati Sutradhar
|
3003004WL039601
|
Arati Sutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326182
|
|
ARATI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KUMARGHAT
|
TR-03-004-003-005/52
()
|
3003004000NRG24161120230783048
|
18/11/2023
|
Anup De
|
3003004WL039707
|
Anup De
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326108
|
|
Mr. ANUP DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUMARGHAT
|
TR-03-004-003-005/52
()
|
3003004000NRG24161120230783047
|
18/11/2023
|
Lila Rani Dey
|
3003004WL039707
|
Lila Rani Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326132
|
|
LILA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KUMARGHAT
|
TR-03-004-003-005/65
()
|
3003004000NRG24161120230783083
|
18/11/2023
|
Anath Sarkar
|
3003004WL039711
|
Anath Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326139
|
|
MRS ANATHBANDHU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-003-005/65
()
|
3003004000NRG24161120230783084
|
18/11/2023
|
Bhabana Sarkar
|
3003004WL039711
|
Bhabana Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326110
|
|
BHABNA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KUMARGHAT
|
TR-03-004-003-005/99
()
|
3003004000NRG24151120230781821
|
18/11/2023
|
Balai Sen
|
3003004WL039599
|
Balai Sen
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326191
|
|
BALAI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133340
|
133340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227520
|
227520
|
|
|
|
|
|
|
|