|
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-03-004-003-002/124
()
|
3003004000NRG24100120240878517
|
11/01/2024
|
Mousumi Paul
|
3003004WL047645
|
Mousumi Paul
|
00415
|
SBIN0003795
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564653
|
|
SITA DHAR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-003-002/138
()
|
3003004000NRG24090120240875323
|
11/01/2024
|
Payal Basak
|
3003004WL047497
|
Payal Basak
|
00415
|
SBIN0003795
|
2712
|
2712
|
Rejected
|
20/03/2024
|
|
1996564741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-003-002/160
()
|
3003004000NRG24100120240878529
|
11/01/2024
|
Sanjita Sarkar
|
3003004WL047645
|
Sanjita Sarkar
|
00415
|
SBIN0003795
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564727
|
|
MRS SANJITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-003-002/185
()
|
3003004000NRG24090120240875325
|
11/01/2024
|
Shova Rajbangshi
|
3003004WL047497
|
Shova Rajbangshi
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996564685
|
|
MRS SUBHA RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-003-002/214
()
|
3003004000NRG24100120240878540
|
11/01/2024
|
Dipti Sarkar
|
3003004WL047645
|
Dipti Sarkar
|
00415
|
SBIN0003795
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564718
|
|
MRS DIPTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-003-003/105
()
|
3003004000NRG24090120240875340
|
11/01/2024
|
Ananta Paul
|
3003004WL047499
|
Ananta Paul
|
00415
|
SBIN0003795
|
1696
|
1696
|
Processed
|
21/03/2024
|
|
1996564692
|
|
ANANTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-003-003/142
()
|
3003004000NRG24090120240875469
|
11/01/2024
|
Niyati Nama
|
3003004WL047502
|
Niyati Nama
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564708
|
|
MRS NIYATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-003-003/22
()
|
3003004000NRG24090120240875476
|
11/01/2024
|
Anita Nama
|
3003004WL047502
|
Anita Nama
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564712
|
|
MRS ANITA NAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-003-003/65
()
|
3003004000NRG24090120240875496
|
11/01/2024
|
Surjala Nama
|
3003004WL047502
|
Surjala Nama
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564728
|
|
MRS SURJALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-003-004/173
()
|
3003004000NRG24100120240878468
|
11/01/2024
|
Champa Rani Dasmalakar
|
3003004WL047643
|
Champa Rani Dasmalakar
|
00415
|
SBIN0003795
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564725
|
|
MRS CHAMPA RANI DASMALKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-003-004/88
()
|
3003004000NRG24100120240878491
|
11/01/2024
|
Namita Malakar
|
3003004WL047643
|
Namita Malakar
|
00415
|
SBIN0003795
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564660
|
|
NAMITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15295
|
15295
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-003-002/211
()
|
3003004000NRG24090120240875338
|
11/01/2024
|
Paritosh Dey
|
3003004WL047499
|
Paritosh Dey
|
00415
|
SBIN0009128
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996564717
|
|
MR PARITOSH DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-003-003/105
()
|
3003004000NRG24090120240875341
|
11/01/2024
|
Namita Dey Pal
|
3003004WL047499
|
Namita Dey Pal
|
00415
|
SBIN0009128
|
1696
|
1696
|
Processed
|
20/03/2024
|
|
1996564702
|
|
MRS NAMITA DE PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-003-004/179
()
|
3003004000NRG24100120240878469
|
11/01/2024
|
Ruma Das
|
3003004WL047643
|
Ruma Das
|
00415
|
SBIN0009128
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564722
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-003-002/116
()
|
3003004000NRG24100120240878512
|
11/01/2024
|
Gita Rani Nama
|
3003004WL047645
|
Gita Rani Nama
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564654
|
|
GITA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-003-002/13
()
|
3003004000NRG24100120240878519
|
11/01/2024
|
Anjana Nama Sarkar
|
3003004WL047645
|
Anjana Nama Sarkar
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564719
|
|
MRS ANJANA NAMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-003-002/150
()
|
3003004000NRG24100120240878525
|
11/01/2024
|
PANCHAMI PAUL
|
3003004WL047645
|
PANCHAMI PAUL
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
20/03/2024
|
|
1996564740
|
|
PANCHAMI DEY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-003-002/161
()
|
3003004000NRG24090120240875331
|
11/01/2024
|
Ranjit Das
|
3003004WL047498
|
Ranjit Das
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996564664
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-003-002/216
()
|
3003004000NRG24100120240878541
|
11/01/2024
|
Manmohan Sarkar
|
3003004WL047645
|
Manmohan Sarkar
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564724
|
|
MR MANMOHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-003-002/34
()
|
3003004000NRG24100120240878548
|
11/01/2024
|
Laxmi Sarkar
|
3003004WL047645
|
Laxmi Sarkar
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564721
|
|
Laxmi Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARGHAT
|
TR-03-004-003-002/46
()
|
3003004000NRG24100120240878552
|
11/01/2024
|
Tapan Sarkar
|
3003004WL047645
|
Tapan Sarkar
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564714
|
|
MR TAPAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-003-002/53
()
|
3003004000NRG24100120240878557
|
11/01/2024
|
Jubeli Nama
|
3003004WL047645
|
Jubeli Nama
|
00458
|
PUNB0RRBTGB
|
197
|
197
|
Processed
|
20/03/2024
|
|
1996564662
|
|
PIYALI NAMA, D/O - SUBASH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-003-002/96
()
|
3003004000NRG24100120240878566
|
11/01/2024
|
Abhijit Malakar
|
3003004WL047645
|
Abhijit Malakar
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Rejected
|
20/03/2024
|
|
1996564733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-003-003/136
()
|
3003004000NRG24090120240875466
|
11/01/2024
|
Srimati Nama
|
3003004WL047502
|
Srimati Nama
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564736
|
|
MRS SRIMATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-003-003/144
()
|
3003004000NRG24090120240875470
|
11/01/2024
|
Sampa Namasudra
|
3003004WL047502
|
Sampa Namasudra
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564715
|
|
SAMPA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-003-003/34
()
|
3003004000NRG24090120240875482
|
11/01/2024
|
Khirod Nama
|
3003004WL047502
|
Khirod Nama
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564674
|
|
KHIROD NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-003-003/50
()
|
3003004000NRG24090120240875489
|
11/01/2024
|
Latika Nama
|
3003004WL047502
|
Latika Nama
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564729
|
|
LATIKA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-003-003/76
()
|
3003004000NRG24090120240875500
|
11/01/2024
|
Shikha Malakar Namasudra
|
3003004WL047502
|
Shikha Malakar Namasudra
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564730
|
|
SHIKHA MALAKAR NAMASUDRA W/O RAMCHARAN N
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-003-004/180
()
|
3003004000NRG24100120240878470
|
11/01/2024
|
Sima Dey
|
3003004WL047643
|
Sima Dey
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564710
|
|
SIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-003-004/185
()
|
3003004000NRG24100120240878472
|
11/01/2024
|
Aparna Namosudra
|
3003004WL047643
|
Aparna Namosudra
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
20/03/2024
|
|
1996564737
|
|
APARNA NAMOSUTRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-003-004/42
()
|
3003004000NRG24100120240878477
|
11/01/2024
|
Mamoni Topder Dey
|
3003004WL047643
|
Mamoni Topder Dey
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564711
|
|
MAMONI TOPDAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-003-004/64
()
|
3003004000NRG24100120240878485
|
11/01/2024
|
Sukriti Malakar
|
3003004WL047643
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564723
|
|
SUKRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-003-005/143
()
|
3003004000NRG24090120240875337
|
11/01/2024
|
Sushital Datta
|
3003004WL047498
|
Sushital Datta
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996564735
|
|
MR SUSHITAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-003-005/144
()
|
3003004000NRG24090120240875327
|
11/01/2024
|
Manti Das
|
3003004WL047497
|
Manti Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996564738
|
|
MANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-003-005/144
()
|
3003004000NRG24090120240875326
|
11/01/2024
|
Sribash Majumder
|
3003004WL047497
|
Sribash Majumder
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996564726
|
|
Mr. SRIBASH MAJUMDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25060
|
25060
|
|
|
|
|
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-003-001/159
()
|
3003004000NRG24090120240875319
|
11/01/2024
|
Sikha Pal
|
3003004WL047497
|
Sikha Pal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996564699
|
|
SHIKHA DASPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-003-002/185
()
|
3003004000NRG24090120240875324
|
11/01/2024
|
Gopal Ch. Bhowmik.
|
3003004WL047497
|
Gopal Ch. Bhowmik.
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996564693
|
|
Mr. GOPAL BHOWMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARGHAT
|
TR-03-004-003-002/211
()
|
3003004000NRG24090120240875339
|
11/01/2024
|
Kanika Rani Das
|
3003004WL047499
|
Kanika Rani Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996564734
|
|
KANIKA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-003-002/61
()
|
3003004000NRG24100120240878559
|
11/01/2024
|
Puspa Nama
|
3003004WL047645
|
Puspa Nama
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
20/03/2024
|
|
1996564720
|
|
PUSHPA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-003-002/7
()
|
3003004000NRG24100120240878560
|
11/01/2024
|
Anumati Sarkar
|
3003004WL047645
|
Anumati Sarkar
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564670
|
|
ANUMATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-003-003/132
()
|
3003004000NRG24090120240875464
|
11/01/2024
|
Kripesh Nama
|
3003004WL047502
|
Kripesh Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564703
|
|
KRIPESH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-003-003/136
()
|
3003004000NRG24090120240875465
|
11/01/2024
|
Sajal Nama
|
3003004WL047502
|
Sajal Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564716
|
|
SAJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-003-003/141
()
|
3003004000NRG24090120240875468
|
11/01/2024
|
Dipali Das Sarkar
|
3003004WL047502
|
Dipali Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564705
|
|
DIPLAI DAS SARKAR.W/O KANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-003-003/2
()
|
3003004000NRG24090120240875473
|
11/01/2024
|
Sudhansu Malakar
|
3003004WL047502
|
Sudhansu Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564691
|
|
SUDHANGSHU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-003-003/31
()
|
3003004000NRG24090120240875343
|
11/01/2024
|
Anjali Namashudra
|
3003004WL047499
|
Anjali Namashudra
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1996564742
|
|
MRS ANJALI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-003-003/31
()
|
3003004000NRG24090120240875342
|
11/01/2024
|
Rakhal Biswas
|
3003004WL047499
|
Rakhal Biswas
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1996564675
|
|
RAKHAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-003-003/57
()
|
3003004000NRG24090120240875491
|
11/01/2024
|
Anima Shill
|
3003004WL047502
|
Anima Shill
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564713
|
|
ANIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-003-003/83
()
|
3003004000NRG24090120240875504
|
11/01/2024
|
Khela Sarkar
|
3003004WL047502
|
Khela Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564739
|
|
KHELA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-003-003/97
()
|
3003004000NRG24090120240875507
|
11/01/2024
|
Dipali namo
|
3003004WL047502
|
Dipali namo
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564671
|
|
DIPALI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-003-004/102
()
|
3003004000NRG24100120240878450
|
11/01/2024
|
Mukul De
|
3003004WL047643
|
Mukul De
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564690
|
|
MUKUL DEY SO LT SARADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-003-004/105
()
|
3003004000NRG24100120240878453
|
11/01/2024
|
Sukla Dey Bhowmik
|
3003004WL047643
|
Sukla Dey Bhowmik
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564709
|
|
SUKLA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-003-004/54
()
|
3003004000NRG24100120240878482
|
11/01/2024
|
Madhabi Malakar
|
3003004WL047643
|
Madhabi Malakar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564707
|
|
MADHABI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-003-004/91
()
|
3003004000NRG24100120240878493
|
11/01/2024
|
Kalpana Paul
|
3003004WL047643
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
21/03/2024
|
|
1996564652
|
|
KALPANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-003-005/67
()
|
3003004000NRG24090120240875510
|
11/01/2024
|
Anilbala Sarkar
|
3003004WL047502
|
Anilbala Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564651
|
|
ANIL BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
55
|
KUMARGHAT
|
TR-03-004-003-001/122
()
|
3003004000NRG24090120240875459
|
11/01/2024
|
Lalit Mazumdhar
|
3003004WL047502
|
Lalit Mazumdhar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564555
|
|
LALIT MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-003-001/154
()
|
3003004000NRG24090120240875317
|
11/01/2024
|
Laxmi Rani Majumdar
|
3003004WL047497
|
Laxmi Rani Majumdar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996564558
|
|
MRS LAXMI RANI SARKARMAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-003-001/154
()
|
3003004000NRG24090120240875318
|
11/01/2024
|
Tapan Majumder
|
3003004WL047497
|
Tapan Majumder
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996564666
|
|
TAPAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-003-001/178
()
|
3003004000NRG24090120240875321
|
11/01/2024
|
Purnima Dey Dhar
|
3003004WL047497
|
Purnima Dey Dhar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996564682
|
|
PURNIMA DEY DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-003-001/178
()
|
3003004000NRG24090120240875320
|
11/01/2024
|
Sajal Dhar.
|
3003004WL047497
|
Sajal Dhar.
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996564621
|
|
SAJAL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-003-001/193
()
|
3003004000NRG24090120240875329
|
11/01/2024
|
Ranjit Sarkar
|
3003004WL047498
|
Ranjit Sarkar
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
21/03/2024
|
|
1996564634
|
|
RANJIT SARKAR AND TAPASI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-003-001/44
()
|
3003004000NRG24090120240875330
|
11/01/2024
|
Sripul Sabdakar
|
3003004WL047498
|
Sripul Sabdakar
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996564557
|
|
FUL SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-003-001/83
()
|
3003004000NRG24090120240875460
|
11/01/2024
|
Deeptendu Sarkar
|
3003004WL047502
|
Deeptendu Sarkar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/03/2024
|
|
1996564556
|
|
DIPTENDU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-003-002/104
()
|
3003004000NRG24100120240878508
|
11/01/2024
|
Jitendra Bhoumik
|
3003004WL047645
|
Jitendra Bhoumik
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564566
|
|
JITENDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-003-002/107
()
|
3003004000NRG24100120240878509
|
11/01/2024
|
Benumadhab De
|
3003004WL047645
|
Benumadhab De
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
20/03/2024
|
|
1996564583
|
|
Mr. BENU MADHAB DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUMARGHAT
|
TR-03-004-003-002/11
()
|
3003004000NRG24100120240878510
|
11/01/2024
|
Shova Rani Sarkar
|
3003004WL047645
|
Shova Rani Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564568
|
|
SHOVA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-003-002/112
()
|
3003004000NRG24100120240878511
|
11/01/2024
|
Jayanti Dhar
|
3003004WL047645
|
Jayanti Dhar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564627
|
|
JAYANTI BALA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-003-002/118
()
|
3003004000NRG24100120240878513
|
11/01/2024
|
Subhas De
|
3003004WL047645
|
Subhas De
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564573
|
|
SUBHASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-003-002/119
()
|
3003004000NRG24100120240878514
|
11/01/2024
|
Judhisthir Namo
|
3003004WL047645
|
Judhisthir Namo
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564567
|
|
JUDHISTIR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-003-002/122
()
|
3003004000NRG24100120240878515
|
11/01/2024
|
Shiuli Paul
|
3003004WL047645
|
Shiuli Paul
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564658
|
|
SHULI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-003-002/123
()
|
3003004000NRG24100120240878516
|
11/01/2024
|
Anil Datta
|
3003004WL047645
|
Anil Datta
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564559
|
|
ANIL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-003-002/127
()
|
3003004000NRG24100120240878518
|
11/01/2024
|
Rita Rani De
|
3003004WL047645
|
Rita Rani De
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564659
|
|
BIBHA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-003-002/134
()
|
3003004000NRG24100120240878520
|
11/01/2024
|
Rupan Basak
|
3003004WL047645
|
Rupan Basak
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
21/03/2024
|
|
1996564572
|
|
RUPAN BASAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-003-002/135
()
|
3003004000NRG24100120240878521
|
11/01/2024
|
Shobha Rani Sarkar
|
3003004WL047645
|
Shobha Rani Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564561
|
|
SHOBHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-003-002/138
()
|
3003004000NRG24090120240875322
|
11/01/2024
|
Pinku Bhoumik
|
3003004WL047497
|
Pinku Bhoumik
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996564649
|
|
Mr. PINKU BHOWMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUMARGHAT
|
TR-03-004-003-002/14
()
|
3003004000NRG24100120240878522
|
11/01/2024
|
Ratish Sarkar
|
3003004WL047645
|
Ratish Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564570
|
|
RATISH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-003-002/140
()
|
3003004000NRG24100120240878523
|
11/01/2024
|
Subodh Ch. Bhoumik
|
3003004WL047645
|
Subodh Ch. Bhoumik
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564587
|
|
SUBODH CHANDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-003-002/141
()
|
3003004000NRG24100120240878524
|
11/01/2024
|
Nantu Bhowmik
|
3003004WL047645
|
Nantu Bhowmik
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
20/03/2024
|
|
1996564590
|
|
NATU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-003-002/153
()
|
3003004000NRG24100120240878526
|
11/01/2024
|
Momata Rani Sarkar
|
3003004WL047645
|
Momata Rani Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564574
|
|
MAMATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-003-002/159
()
|
3003004000NRG24100120240878527
|
11/01/2024
|
Saraswati Basak Datta
|
3003004WL047645
|
Saraswati Basak Datta
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564591
|
|
SARASWATI BASAK DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-003-002/16
()
|
3003004000NRG24100120240878528
|
11/01/2024
|
Anima Sarkar
|
3003004WL047645
|
Anima Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564648
|
|
ANIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-003-002/164
()
|
3003004000NRG24100120240878530
|
11/01/2024
|
Shibani Deb
|
3003004WL047645
|
Shibani Deb
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564602
|
|
SHIBANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-003-002/17
()
|
3003004000NRG24100120240878531
|
11/01/2024
|
Manibala Sarkar
|
3003004WL047645
|
Manibala Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564657
|
|
MONI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-003-002/174
()
|
3003004000NRG24100120240878532
|
11/01/2024
|
Shefali Sarkar
|
3003004WL047645
|
Shefali Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564632
|
|
SHEFALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-003-002/180
()
|
3003004000NRG24100120240878533
|
11/01/2024
|
Amita Pal
|
3003004WL047645
|
Amita Pal
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564641
|
|
ANITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KUMARGHAT
|
TR-03-004-003-002/186
()
|
3003004000NRG24100120240878534
|
11/01/2024
|
Shikha Deb
|
3003004WL047645
|
Shikha Deb
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564628
|
|
SHIKA DEB DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KUMARGHAT
|
TR-03-004-003-002/192
()
|
3003004000NRG24100120240878535
|
11/01/2024
|
Aparna Nama
|
3003004WL047645
|
Aparna Nama
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564619
|
|
APARNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-003-002/197
()
|
3003004000NRG24100120240878536
|
11/01/2024
|
Sabita Rani Datta
|
3003004WL047645
|
Sabita Rani Datta
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564697
|
|
SABITA RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KUMARGHAT
|
TR-03-004-003-002/20
()
|
3003004000NRG24100120240878537
|
11/01/2024
|
Sabita Malakar
|
3003004WL047645
|
Sabita Malakar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564669
|
|
SABITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KUMARGHAT
|
TR-03-004-003-002/201
()
|
3003004000NRG24100120240878538
|
11/01/2024
|
Rita Majumder Sarkar
|
3003004WL047645
|
Rita Majumder Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564695
|
|
RITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KUMARGHAT
|
TR-03-004-003-002/21
()
|
3003004000NRG24100120240878539
|
11/01/2024
|
Moyna Rani Sarkar
|
3003004WL047645
|
Moyna Rani Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564663
|
|
MAYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-003-002/22
()
|
3003004000NRG24100120240878543
|
11/01/2024
|
Brinda Rani Sarkar
|
3003004WL047645
|
Brinda Rani Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
20/03/2024
|
|
1996564571
|
|
MRS BRINDA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-003-002/24
()
|
3003004000NRG24100120240878544
|
11/01/2024
|
Dipti De
|
3003004WL047645
|
Dipti De
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564563
|
|
DIPTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-003-002/3
()
|
3003004000NRG24100120240878545
|
11/01/2024
|
Adhir Nama
|
3003004WL047645
|
Adhir Nama
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564667
|
|
ADHIR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KUMARGHAT
|
TR-03-004-003-002/31
()
|
3003004000NRG24100120240878546
|
11/01/2024
|
Tarulata Sarkar
|
3003004WL047645
|
Tarulata Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564661
|
|
TARU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KUMARGHAT
|
TR-03-004-003-002/32
()
|
3003004000NRG24100120240878547
|
11/01/2024
|
Pranab Basak
|
3003004WL047645
|
Pranab Basak
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564578
|
|
PRANAB BASAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KUMARGHAT
|
TR-03-004-003-002/35
()
|
3003004000NRG24100120240878549
|
11/01/2024
|
Sandhya Rani bhoumik
|
3003004WL047645
|
Sandhya Rani bhoumik
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
20/03/2024
|
|
1996564577
|
|
SANDHYA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-003-002/4
()
|
3003004000NRG24100120240878550
|
11/01/2024
|
Suprava Sarkar
|
3003004WL047645
|
Suprava Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564655
|
|
MRS SUPRABHA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-003-002/40
()
|
3003004000NRG24100120240878551
|
11/01/2024
|
Indubhusan De
|
3003004WL047645
|
Indubhusan De
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564643
|
|
INDU BHUSAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KUMARGHAT
|
TR-03-004-003-002/47
()
|
3003004000NRG24100120240878553
|
11/01/2024
|
Anu De
|
3003004WL047645
|
Anu De
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564560
|
|
ANU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KUMARGHAT
|
TR-03-004-003-002/48
()
|
3003004000NRG24100120240878554
|
11/01/2024
|
Bifula Das
|
3003004WL047645
|
Bifula Das
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564564
|
|
BIPULA NATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KUMARGHAT
|
TR-03-004-003-002/49
()
|
3003004000NRG24100120240878555
|
11/01/2024
|
Swapna Das
|
3003004WL047645
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564668
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KUMARGHAT
|
TR-03-004-003-002/52
()
|
3003004000NRG24100120240878556
|
11/01/2024
|
Dhanarani Majumdar
|
3003004WL047645
|
Dhanarani Majumdar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564575
|
|
DHANI RANI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KUMARGHAT
|
TR-03-004-003-002/54
()
|
3003004000NRG24100120240878558
|
11/01/2024
|
Kanchan Majumdar
|
3003004WL047645
|
Kanchan Majumdar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
21/03/2024
|
|
1996564576
|
|
KANCHAN MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KUMARGHAT
|
TR-03-004-003-002/78
()
|
3003004000NRG24100120240878561
|
11/01/2024
|
Haradhan Dey
|
3003004WL047645
|
Haradhan Dey
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
21/03/2024
|
|
1996564639
|
|
HARADHAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KUMARGHAT
|
TR-03-004-003-002/79
()
|
3003004000NRG24100120240878562
|
11/01/2024
|
Subudh Sarkar
|
3003004WL047645
|
Subudh Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564569
|
|
Mr. SUBODH SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUMARGHAT
|
TR-03-004-003-002/8
()
|
3003004000NRG24100120240878563
|
11/01/2024
|
Bibha Rani De
|
3003004WL047645
|
Bibha Rani De
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564562
|
|
MRS BIBHA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-003-002/89
()
|
3003004000NRG24100120240878564
|
11/01/2024
|
Jharna Dhar
|
3003004WL047645
|
Jharna Dhar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564565
|
|
MRS JHARNA DHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-003-002/9
()
|
3003004000NRG24100120240878565
|
11/01/2024
|
Tarubala Shil
|
3003004WL047645
|
Tarubala Shil
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564656
|
|
MRS TARUBALA SHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-003-003/118
()
|
3003004000NRG24090120240875461
|
11/01/2024
|
Surbala Nama
|
3003004WL047502
|
Surbala Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564689
|
|
SURA BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KUMARGHAT
|
TR-03-004-003-003/12
()
|
3003004000NRG24090120240875462
|
11/01/2024
|
Biraj Das
|
3003004WL047502
|
Biraj Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/03/2024
|
|
1996564586
|
|
BIRAJA RANI DASSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KUMARGHAT
|
TR-03-004-003-003/122
()
|
3003004000NRG24090120240875463
|
11/01/2024
|
Sukala Nama
|
3003004WL047502
|
Sukala Nama
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/03/2024
|
|
1996564701
|
|
SUFALA SARKAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KUMARGHAT
|
TR-03-004-003-003/138
()
|
3003004000NRG24090120240875332
|
11/01/2024
|
Ranjit Nama
|
3003004WL047498
|
Ranjit Nama
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996564696
|
|
RANJIT NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KUMARGHAT
|
TR-03-004-003-003/138
()
|
3003004000NRG24090120240875333
|
11/01/2024
|
Susmita Nama
|
3003004WL047498
|
Susmita Nama
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996564704
|
|
SUSMITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KUMARGHAT
|
TR-03-004-003-003/14
()
|
3003004000NRG24090120240875467
|
11/01/2024
|
Nelima Das
|
3003004WL047502
|
Nelima Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564698
|
|
NILIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KUMARGHAT
|
TR-03-004-003-003/15
()
|
3003004000NRG24090120240875471
|
11/01/2024
|
Chanchla Rani Das
|
3003004WL047502
|
Chanchla Rani Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564644
|
|
CHANCHALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KUMARGHAT
|
TR-03-004-003-003/18
()
|
3003004000NRG24090120240875472
|
11/01/2024
|
Bebi Rani Datta
|
3003004WL047502
|
Bebi Rani Datta
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564580
|
|
BEBI RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KUMARGHAT
|
TR-03-004-003-003/20
()
|
3003004000NRG24090120240875474
|
11/01/2024
|
Ganga Rani Paul Nama
|
3003004WL047502
|
Ganga Rani Paul Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564694
|
|
GANGA RANI PAUL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KUMARGHAT
|
TR-03-004-003-003/21
()
|
3003004000NRG24090120240875475
|
11/01/2024
|
Kanchan Nama
|
3003004WL047502
|
Kanchan Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564680
|
|
KANCHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KUMARGHAT
|
TR-03-004-003-003/24
()
|
3003004000NRG24090120240875477
|
11/01/2024
|
Suparna Nama
|
3003004WL047502
|
Suparna Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564679
|
|
SUPARNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KUMARGHAT
|
TR-03-004-003-003/26
()
|
3003004000NRG24090120240875478
|
11/01/2024
|
Archana Namasudra
|
3003004WL047502
|
Archana Namasudra
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564678
|
|
ARCHANA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KUMARGHAT
|
TR-03-004-003-003/27
()
|
3003004000NRG24090120240875479
|
11/01/2024
|
Kamalya Nama
|
3003004WL047502
|
Kamalya Nama
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/03/2024
|
|
1996564581
|
|
KAMOLYA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KUMARGHAT
|
TR-03-004-003-003/28
()
|
3003004000NRG24090120240875480
|
11/01/2024
|
Sabitri Nama
|
3003004WL047502
|
Sabitri Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564677
|
|
SABITRI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KUMARGHAT
|
TR-03-004-003-003/30
()
|
3003004000NRG24090120240875481
|
11/01/2024
|
Ashu Rani Nama
|
3003004WL047502
|
Ashu Rani Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564622
|
|
MRS ASHI NAMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-003-003/32
()
|
3003004000NRG24090120240875344
|
11/01/2024
|
Ajit Namasudra
|
3003004WL047499
|
Ajit Namasudra
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1996564589
|
|
AJIT NAMA SHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-003-003/40
()
|
3003004000NRG24090120240875483
|
11/01/2024
|
Shumati Nama
|
3003004WL047502
|
Shumati Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564672
|
|
SUMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KUMARGHAT
|
TR-03-004-003-003/44
()
|
3003004000NRG24090120240875484
|
11/01/2024
|
Rakhal Nama
|
3003004WL047502
|
Rakhal Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564630
|
|
RAKHAL NAMA, S/O - LT. ISHWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-003-003/44
()
|
3003004000NRG24090120240875485
|
11/01/2024
|
Sarbajaya Paul Nama
|
3003004WL047502
|
Sarbajaya Paul Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564676
|
|
SARBAJATYA PAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KUMARGHAT
|
TR-03-004-003-003/45
()
|
3003004000NRG24090120240875486
|
11/01/2024
|
Lila Nama
|
3003004WL047502
|
Lila Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564593
|
|
LILA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-003-003/5
()
|
3003004000NRG24090120240875487
|
11/01/2024
|
Dipti Datta
|
3003004WL047502
|
Dipti Datta
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564673
|
|
DIPTI DATTA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KUMARGHAT
|
TR-03-004-003-003/50
()
|
3003004000NRG24090120240875488
|
11/01/2024
|
Dulal Nama
|
3003004WL047502
|
Dulal Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564645
|
|
DULAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
KUMARGHAT
|
TR-03-004-003-003/53
()
|
3003004000NRG24090120240875490
|
11/01/2024
|
Nripesh Nama
|
3003004WL047502
|
Nripesh Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564585
|
|
NIPESH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KUMARGHAT
|
TR-03-004-003-003/6
()
|
3003004000NRG24090120240875492
|
11/01/2024
|
Kesha Mati Deb
|
3003004WL047502
|
Kesha Mati Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564582
|
|
KASHAMOTI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KUMARGHAT
|
TR-03-004-003-003/61
()
|
3003004000NRG24090120240875493
|
11/01/2024
|
Sita Nama
|
3003004WL047502
|
Sita Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564620
|
|
SITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KUMARGHAT
|
TR-03-004-003-003/63
()
|
3003004000NRG24090120240875494
|
11/01/2024
|
Sital Nama
|
3003004WL047502
|
Sital Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564681
|
|
SITUL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
KUMARGHAT
|
TR-03-004-003-003/64
()
|
3003004000NRG24090120240875495
|
11/01/2024
|
Prabha rani Namasidra
|
3003004WL047502
|
Prabha rani Namasidra
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564687
|
|
PRABHA RANI NAMASHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KUMARGHAT
|
TR-03-004-003-003/66
()
|
3003004000NRG24090120240875497
|
11/01/2024
|
Manik Nama
|
3003004WL047502
|
Manik Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564629
|
|
MANIK NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KUMARGHAT
|
TR-03-004-003-003/67
()
|
3003004000NRG24090120240875498
|
11/01/2024
|
Debu Namo
|
3003004WL047502
|
Debu Namo
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564636
|
|
DEBU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KUMARGHAT
|
TR-03-004-003-003/7
()
|
3003004000NRG24100120240878446
|
11/01/2024
|
Bakul Deb
|
3003004WL047643
|
Bakul Deb
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564588
|
|
BAKUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
KUMARGHAT
|
TR-03-004-003-003/72
()
|
3003004000NRG24090120240875499
|
11/01/2024
|
Sanjit Sarkar
|
3003004WL047502
|
Sanjit Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564631
|
|
SANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KUMARGHAT
|
TR-03-004-003-003/78
()
|
3003004000NRG24090120240875501
|
11/01/2024
|
Nioti Nama
|
3003004WL047502
|
Nioti Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564623
|
|
Mrs. NIYATI NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUMARGHAT
|
TR-03-004-003-003/82
()
|
3003004000NRG24090120240875502
|
11/01/2024
|
Surajit Nama
|
3003004WL047502
|
Surajit Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564592
|
|
SURANJIT NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KUMARGHAT
|
TR-03-004-003-003/83
()
|
3003004000NRG24090120240875503
|
11/01/2024
|
Abodh Sarkar
|
3003004WL047502
|
Abodh Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564642
|
|
ABODH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-003-003/89
()
|
3003004000NRG24090120240875505
|
11/01/2024
|
Jagadish Das
|
3003004WL047502
|
Jagadish Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564579
|
|
JAGADISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
KUMARGHAT
|
TR-03-004-003-003/9
()
|
3003004000NRG24100120240878448
|
11/01/2024
|
Jayannti Deb
|
3003004WL047643
|
Jayannti Deb
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564688
|
|
JAYANTI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KUMARGHAT
|
TR-03-004-003-003/9
()
|
3003004000NRG24100120240878447
|
11/01/2024
|
Narayan Deb
|
3003004WL047643
|
Narayan Deb
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564635
|
|
NARAYAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KUMARGHAT
|
TR-03-004-003-003/95
()
|
3003004000NRG24090120240875506
|
11/01/2024
|
Jyotish Namo
|
3003004WL047502
|
Jyotish Namo
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564584
|
|
JYOTISH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KUMARGHAT
|
TR-03-004-003-004/101
()
|
3003004000NRG24100120240878449
|
11/01/2024
|
Jyothika Rani Dey
|
3003004WL047643
|
Jyothika Rani Dey
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564650
|
|
JUTHIKA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KUMARGHAT
|
TR-03-004-003-004/103
()
|
3003004000NRG24100120240878451
|
11/01/2024
|
Parimal Deb
|
3003004WL047643
|
Parimal Deb
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564614
|
|
PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-003-004/104
()
|
3003004000NRG24100120240878452
|
11/01/2024
|
Bina Rani Deb
|
3003004WL047643
|
Bina Rani Deb
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
20/03/2024
|
|
1996564615
|
|
BINA RANI DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KUMARGHAT
|
TR-03-004-003-004/107
()
|
3003004000NRG24100120240878454
|
11/01/2024
|
Sumitra Das
|
3003004WL047643
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564598
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KUMARGHAT
|
TR-03-004-003-004/108
()
|
3003004000NRG24100120240878455
|
11/01/2024
|
Kajali Das
|
3003004WL047643
|
Kajali Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564605
|
|
KAJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-003-004/109
()
|
3003004000NRG24100120240878456
|
11/01/2024
|
Kalpana Datta
|
3003004WL047643
|
Kalpana Datta
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564613
|
|
KALPANA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KUMARGHAT
|
TR-03-004-003-004/125
()
|
3003004000NRG24100120240878457
|
11/01/2024
|
Shyamali Malakar
|
3003004WL047643
|
Shyamali Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564647
|
|
SHYAMALA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
KUMARGHAT
|
TR-03-004-003-004/126
()
|
3003004000NRG24100120240878458
|
11/01/2024
|
Suchitra Das
|
3003004WL047643
|
Suchitra Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564603
|
|
SUCHITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KUMARGHAT
|
TR-03-004-003-004/13
()
|
3003004000NRG24100120240878459
|
11/01/2024
|
Sukhendra Datta
|
3003004WL047643
|
Sukhendra Datta
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
20/03/2024
|
|
1996564618
|
|
SUKHENDRA DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KUMARGHAT
|
TR-03-004-003-004/130
()
|
3003004000NRG24090120240875508
|
11/01/2024
|
Swapan Datta
|
3003004WL047502
|
Swapan Datta
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996564595
|
|
SWAPAN DATTA
|
UCO BANK(607066)
|
|
157
|
KUMARGHAT
|
TR-03-004-003-004/144
()
|
3003004000NRG24100120240878460
|
11/01/2024
|
Dupati Das
|
3003004WL047643
|
Dupati Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564608
|
|
MRS DAS DURPATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMARGHAT
|
TR-03-004-003-004/145
()
|
3003004000NRG24100120240878461
|
11/01/2024
|
Bisakha Malakar
|
3003004WL047643
|
Bisakha Malakar
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
21/03/2024
|
|
1996564607
|
|
BISHAKHA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KUMARGHAT
|
TR-03-004-003-004/147
()
|
3003004000NRG24100120240878462
|
11/01/2024
|
Rabindra Malakar
|
3003004WL047643
|
Rabindra Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564700
|
|
RABINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KUMARGHAT
|
TR-03-004-003-004/152
()
|
3003004000NRG24100120240878463
|
11/01/2024
|
Srimati Das
|
3003004WL047643
|
Srimati Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
20/03/2024
|
|
1996564609
|
|
SHRIMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-003-004/154
()
|
3003004000NRG24100120240878464
|
11/01/2024
|
Nilu Rani De
|
3003004WL047643
|
Nilu Rani De
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564626
|
|
NILU RANI DEY DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KUMARGHAT
|
TR-03-004-003-004/156
()
|
3003004000NRG24100120240878465
|
11/01/2024
|
Arpana Malakar
|
3003004WL047643
|
Arpana Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564684
|
|
ARPANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
KUMARGHAT
|
TR-03-004-003-004/157
()
|
3003004000NRG24100120240878466
|
11/01/2024
|
Haripada De
|
3003004WL047643
|
Haripada De
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564638
|
|
HARI PADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
KUMARGHAT
|
TR-03-004-003-004/163
()
|
3003004000NRG24090120240875335
|
11/01/2024
|
Bikram Bhowmik
|
3003004WL047498
|
Bikram Bhowmik
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
21/03/2024
|
|
1996564640
|
|
BIKRAM BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
KUMARGHAT
|
TR-03-004-003-004/163
()
|
3003004000NRG24090120240875334
|
11/01/2024
|
Prabir Bhowmik
|
3003004WL047498
|
Prabir Bhowmik
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996564633
|
|
PRABIR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
KUMARGHAT
|
TR-03-004-003-004/17
()
|
3003004000NRG24100120240878467
|
11/01/2024
|
Mithuna Datta
|
3003004WL047643
|
Mithuna Datta
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
21/03/2024
|
|
1996564594
|
|
MITHUNA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KUMARGHAT
|
TR-03-004-003-004/2
()
|
3003004000NRG24100120240878473
|
11/01/2024
|
Nishi Ch Bhoumik
|
3003004WL047643
|
Nishi Ch Bhoumik
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564616
|
|
NISHI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
KUMARGHAT
|
TR-03-004-003-004/23
()
|
3003004000NRG24100120240878474
|
11/01/2024
|
Anjana Kar
|
3003004WL047643
|
Anjana Kar
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
21/03/2024
|
|
1996564606
|
|
ANJANA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
KUMARGHAT
|
TR-03-004-003-004/24
()
|
3003004000NRG24100120240878475
|
11/01/2024
|
Ratna Das
|
3003004WL047643
|
Ratna Das
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
21/03/2024
|
|
1996564683
|
|
RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
KUMARGHAT
|
TR-03-004-003-004/3
()
|
3003004000NRG24100120240878476
|
11/01/2024
|
Sanchita Bhomik
|
3003004WL047643
|
Sanchita Bhomik
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564604
|
|
SANJITA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KUMARGHAT
|
TR-03-004-003-004/35
()
|
3003004000NRG24090120240875336
|
11/01/2024
|
Sachi Rani Debnath
|
3003004WL047498
|
Sachi Rani Debnath
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996564612
|
|
SACHI RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
KUMARGHAT
|
TR-03-004-003-004/45
()
|
3003004000NRG24100120240878478
|
11/01/2024
|
Makhan Malakar
|
3003004WL047643
|
Makhan Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564646
|
|
MAKHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KUMARGHAT
|
TR-03-004-003-004/46
()
|
3003004000NRG24100120240878479
|
11/01/2024
|
Sabati Malakar
|
3003004WL047643
|
Sabati Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564637
|
|
SABITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
KUMARGHAT
|
TR-03-004-003-004/48
()
|
3003004000NRG24100120240878480
|
11/01/2024
|
Bina Rani Malakar
|
3003004WL047643
|
Bina Rani Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564624
|
|
BINA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
KUMARGHAT
|
TR-03-004-003-004/49
()
|
3003004000NRG24100120240878481
|
11/01/2024
|
Anil Malakar
|
3003004WL047643
|
Anil Malakar
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
21/03/2024
|
|
1996564706
|
|
ANIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KUMARGHAT
|
TR-03-004-003-004/57
()
|
3003004000NRG24100120240878483
|
11/01/2024
|
laxmi Malakar
|
3003004WL047643
|
laxmi Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564611
|
|
LAXMI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
KUMARGHAT
|
TR-03-004-003-004/61
()
|
3003004000NRG24100120240878484
|
11/01/2024
|
Fulu Malakar
|
3003004WL047643
|
Fulu Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564601
|
|
FULU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KUMARGHAT
|
TR-03-004-003-004/75
()
|
3003004000NRG24100120240878486
|
11/01/2024
|
Rani Malakar
|
3003004WL047643
|
Rani Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564686
|
|
RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
KUMARGHAT
|
TR-03-004-003-004/80
()
|
3003004000NRG24100120240878487
|
11/01/2024
|
Anidra Malakar
|
3003004WL047643
|
Anidra Malakar
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
21/03/2024
|
|
1996564597
|
|
ANIDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
KUMARGHAT
|
TR-03-004-003-004/81
()
|
3003004000NRG24100120240878488
|
11/01/2024
|
Rinku Datta
|
3003004WL047643
|
Rinku Datta
|
00459
|
ICIC00TSCBL
|
199
|
199
|
Processed
|
21/03/2024
|
|
1996564665
|
|
RINKU DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
KUMARGHAT
|
TR-03-004-003-004/84
()
|
3003004000NRG24100120240878489
|
11/01/2024
|
Madhuri Sen
|
3003004WL047643
|
Madhuri Sen
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
21/03/2024
|
|
1996564610
|
|
MADHUBI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
KUMARGHAT
|
TR-03-004-003-004/88
()
|
3003004000NRG24100120240878490
|
11/01/2024
|
Nitay Malakar
|
3003004WL047643
|
Nitay Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564617
|
|
NITAI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
KUMARGHAT
|
TR-03-004-003-004/91
()
|
3003004000NRG24100120240878492
|
11/01/2024
|
Subrta Paul
|
3003004WL047643
|
Subrta Paul
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
21/03/2024
|
|
1996564599
|
|
SUBRATA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
KUMARGHAT
|
TR-03-004-003-004/97
()
|
3003004000NRG24100120240878494
|
11/01/2024
|
Anjali Malakar
|
3003004WL047643
|
Anjali Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996564625
|
|
ANJALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KUMARGHAT
|
TR-03-004-003-005/125
()
|
3003004000NRG24090120240875509
|
11/01/2024
|
Subrata Majumdar.
|
3003004WL047502
|
Subrata Majumdar.
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/03/2024
|
|
1996564600
|
|
SUBRATA MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
KUMARGHAT
|
TR-03-004-003-005/8
()
|
3003004000NRG24090120240875328
|
11/01/2024
|
Nihirhundu Paul
|
3003004WL047497
|
Nihirhundu Paul
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/03/2024
|
|
1996564596
|
|
NIHARENDHU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140989
|
140989
|
|
|
|
|
|
|
|
|
187
|
KUMARGHAT
|
TR-03-004-003-002/218
()
|
3003004000NRG24100120240878542
|
11/01/2024
|
Adhir Sarkar
|
3003004WL047645
|
Adhir Sarkar
|
00462
|
UCBA0002831
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996564731
|
|
ADHIR SARKAR
|
UCO BANK(607066)
|
|
188
|
KUMARGHAT
|
TR-03-004-003-004/181
()
|
3003004000NRG24100120240878471
|
11/01/2024
|
Ratna Chakraborty
|
3003004WL047643
|
Ratna Chakraborty
|
00462
|
UCBA0002831
|
796
|
796
|
Processed
|
21/03/2024
|
|
1996564732
|
|
RATNA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212005
|
212005
|
|
|
|
|
|
|
|