|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-019-004/102
()
|
3003004000NRG24291220230859461
|
30/12/2023
|
Pranay Ranjan Saha
|
3003004WL046409
|
Pranay Ranjan Saha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491750
|
|
PRANAY RANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-019-004/106
()
|
3003004000NRG24291220230859422
|
30/12/2023
|
Sujit Nama
|
3003004WL046405
|
Sujit Nama
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491763
|
|
SUJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-019-004/82
()
|
3003004000NRG24291220230859568
|
30/12/2023
|
Tandab Das
|
3003004WL046422
|
Tandab Das
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491749
|
|
TANDAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-019-004/91
()
|
3003004000NRG24291220230859396
|
30/12/2023
|
Laxmi Rani Deb
|
3003004WL046402
|
Laxmi Rani Deb
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491743
|
|
LAXMI RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-019-005/104
()
|
3003004000NRG24291220230859352
|
30/12/2023
|
Aparna Datta
|
3003004WL046398
|
Aparna Datta
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491765
|
|
MRS APARNA DATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-019-005/104
()
|
3003004000NRG24291220230859351
|
30/12/2023
|
Sushendra Datta
|
3003004WL046398
|
Sushendra Datta
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491751
|
|
MR SUSENDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-019-005/108
()
|
3003004000NRG24291220230859342
|
30/12/2023
|
Gabinda Deb
|
3003004WL046396
|
Gabinda Deb
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491772
|
|
GOBINDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-019-005/127
()
|
3003004000NRG24291220230859399
|
30/12/2023
|
Tarna Das
|
3003004WL046402
|
Tarna Das
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491756
|
|
MR TARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-019-005/137
()
|
3003004000NRG24291220230859496
|
30/12/2023
|
Hitangshu Dasgupta
|
3003004WL046414
|
Hitangshu Dasgupta
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491762
|
|
MR HITANGHSHU DASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-019-005/151
()
|
3003004000NRG24291220230859476
|
30/12/2023
|
Apan Saha
|
3003004WL046411
|
Apan Saha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491770
|
|
APAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-019-005/153
()
|
3003004000NRG24291220230859498
|
30/12/2023
|
Madhumita Dey Saha
|
3003004WL046414
|
Madhumita Dey Saha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491764
|
|
MRS MADHUMITA DEY SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-019-005/153
()
|
3003004000NRG24291220230859497
|
30/12/2023
|
Prasanta Saha
|
3003004WL046414
|
Prasanta Saha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491754
|
|
MR PRASANTA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-019-005/171
()
|
3003004000NRG24291220230859345
|
30/12/2023
|
Shilpi Deb
|
3003004WL046396
|
Shilpi Deb
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491755
|
|
MRS SHILPI DEB
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-019-005/181
()
|
3003004000NRG24291220230859358
|
30/12/2023
|
Nibarani Datta
|
3003004WL046398
|
Nibarani Datta
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491773
|
|
MRS NIVA RANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-019-005/28
()
|
3003004000NRG24291220230859428
|
30/12/2023
|
Nishikanta Deb
|
3003004WL046405
|
Nishikanta Deb
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491771
|
|
MR NISHI KANTA DEB
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-019-005/84
()
|
3003004000NRG24291220230859430
|
30/12/2023
|
Manoj Pal
|
3003004WL046405
|
Manoj Pal
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491757
|
|
MANOJ PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-019-005/112
()
|
3003004000NRG24291220230859603
|
30/12/2023
|
Krishna Paul
|
3003004WL046424
|
Krishna Paul
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491779
|
|
KRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-019-005/112
()
|
3003004000NRG24291220230859604
|
30/12/2023
|
Subodh Chandra Paul
|
3003004WL046424
|
Subodh Chandra Paul
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491775
|
|
SUBADH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-019-005/156
()
|
3003004000NRG24291220230859500
|
30/12/2023
|
Rajbihari Das
|
3003004WL046414
|
Rajbihari Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491767
|
|
RAJ BIHARI DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUMARGHAT
|
TR-03-004-019-005/165
()
|
3003004000NRG24291220230859400
|
30/12/2023
|
Subrata Sarkar
|
3003004WL046402
|
Subrata Sarkar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491783
|
|
SUBRATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-019-005/173
()
|
3003004000NRG24291220230859501
|
30/12/2023
|
Ajitabh Dasgupta
|
3003004WL046414
|
Ajitabh Dasgupta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491782
|
|
AJITABHA DAS GUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-019-005/183
()
|
3003004000NRG24291220230859427
|
30/12/2023
|
Arati Das aditya saha
|
3003004WL046405
|
Arati Das aditya saha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491777
|
|
ARATI DAS ADITYA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-019-005/184
()
|
3003004000NRG24291220230859605
|
30/12/2023
|
Chaya rani Dey
|
3003004WL046424
|
Chaya rani Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491774
|
|
CHAYA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-019-005/204
()
|
3003004000NRG24291220230859346
|
30/12/2023
|
Kajal Roy
|
3003004WL046396
|
Kajal Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491786
|
|
MR KAJAL ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-019-004/106
()
|
3003004000NRG24291220230859423
|
30/12/2023
|
Anita Biswas Nama
|
3003004WL046405
|
Anita Biswas Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491769
|
|
ANITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-019-004/108
()
|
3003004000NRG24291220230859564
|
30/12/2023
|
Jantu Deb
|
3003004WL046422
|
Jantu Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491780
|
|
JANTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-019-004/109
()
|
3003004000NRG24291220230859340
|
30/12/2023
|
Dhipendra Deb
|
3003004WL046396
|
Dhipendra Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491781
|
|
DIPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-019-004/110
()
|
3003004000NRG24291220230859441
|
30/12/2023
|
Ganesh Namashudra
|
3003004WL046407
|
Ganesh Namashudra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491768
|
|
GANESH NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-019-004/47
()
|
3003004000NRG24291220230859566
|
30/12/2023
|
Rina Shil
|
3003004WL046422
|
Rina Shil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491758
|
|
MRS RINA SHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-019-004/81
()
|
3003004000NRG24291220230859424
|
30/12/2023
|
Dilip Das
|
3003004WL046405
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491748
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-019-005/155
()
|
3003004000NRG24291220230859499
|
30/12/2023
|
Babita Das
|
3003004WL046414
|
Babita Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491752
|
|
BABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-019-005/158
()
|
3003004000NRG24291220230859353
|
30/12/2023
|
Fani De
|
3003004WL046398
|
Fani De
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491784
|
|
FANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-019-005/158
()
|
3003004000NRG24291220230859354
|
30/12/2023
|
Ratna De
|
3003004WL046398
|
Ratna De
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491766
|
|
RATNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-019-005/169
()
|
3003004000NRG24291220230859355
|
30/12/2023
|
Amalesh Dhar
|
3003004WL046398
|
Amalesh Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491760
|
|
AMALESH DHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-019-005/169
()
|
3003004000NRG24291220230859356
|
30/12/2023
|
Juthika Sharma Dhar
|
3003004WL046398
|
Juthika Sharma Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491759
|
|
JUTHIKA SHARMA (DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-019-005/170
()
|
3003004000NRG24291220230859357
|
30/12/2023
|
Niyati Dhar
|
3003004WL046398
|
Niyati Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491785
|
|
NIYATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-019-005/204
()
|
3003004000NRG24291220230859347
|
30/12/2023
|
Mausumi Paul
|
3003004WL046396
|
Mausumi Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491778
|
|
MOUSUMI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-019-005/63
()
|
3003004000NRG24291220230859569
|
30/12/2023
|
Manindra Nama
|
3003004WL046422
|
Manindra Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491747
|
|
MANINDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-019-005/84
()
|
3003004000NRG24291220230859431
|
30/12/2023
|
Laxmi Paul
|
3003004WL046405
|
Laxmi Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491776
|
|
LAXMI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50850
|
50850
|
|
|
|
|
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-019-004/101
()
|
3003004000NRG24291220230859460
|
30/12/2023
|
Pabitra Biswas
|
3003004WL046409
|
Pabitra Biswas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491744
|
|
PABITRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-019-004/102
()
|
3003004000NRG24291220230859462
|
30/12/2023
|
Moushumi Sinha saha
|
3003004WL046409
|
Moushumi Sinha saha
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491739
|
|
PRANAY RANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-019-004/30
()
|
3003004000NRG24291220230859443
|
30/12/2023
|
Gourmani Nama
|
3003004WL046407
|
Gourmani Nama
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491738
|
|
GOUR MONI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-019-004/30
()
|
3003004000NRG24291220230859442
|
30/12/2023
|
Khela Rani Namasudra
|
3003004WL046407
|
Khela Rani Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491791
|
|
MRS KHELA RANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-019-004/32
()
|
3003004000NRG24291220230859393
|
30/12/2023
|
Sunil Namasudra
|
3003004WL046402
|
Sunil Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491722
|
|
MR SUNIL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-019-004/33
()
|
3003004000NRG24291220230859463
|
30/12/2023
|
Maya Rani Namasudra
|
3003004WL046409
|
Maya Rani Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491721
|
|
SUBASH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-019-004/33
()
|
3003004000NRG24291220230859464
|
30/12/2023
|
Maya Rani Namasudra
|
3003004WL046409
|
Maya Rani Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491733
|
|
MAYA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-019-004/34
()
|
3003004000NRG24291220230859444
|
30/12/2023
|
Sipra Namasudra
|
3003004WL046407
|
Sipra Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491800
|
|
SHIPRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-019-004/36
()
|
3003004000NRG24291220230859465
|
30/12/2023
|
Pabendra Biswas
|
3003004WL046409
|
Pabendra Biswas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491740
|
|
PABENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-019-004/4
()
|
3003004000NRG24291220230859565
|
30/12/2023
|
Parindra Namasudra
|
3003004WL046422
|
Parindra Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491795
|
|
PARINDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-019-004/40
()
|
3003004000NRG24291220230859466
|
30/12/2023
|
Ratish Namasudra
|
3003004WL046409
|
Ratish Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491796
|
|
Mr. RATIS NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUMARGHAT
|
TR-03-004-019-004/41
()
|
3003004000NRG24291220230859445
|
30/12/2023
|
Satish Namasudra
|
3003004WL046407
|
Satish Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491753
|
|
RAKHI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-019-004/42
()
|
3003004000NRG24291220230859446
|
30/12/2023
|
Kshitish Nama
|
3003004WL046407
|
Kshitish Nama
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491792
|
|
KSHITISH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-019-004/44
()
|
3003004000NRG24291220230859394
|
30/12/2023
|
Sandhya Nama
|
3003004WL046402
|
Sandhya Nama
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491797
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-019-004/49
()
|
3003004000NRG24291220230859467
|
30/12/2023
|
Sanjoy Namasudra
|
3003004WL046409
|
Sanjoy Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491799
|
|
SANJOY NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-019-004/57
()
|
3003004000NRG24291220230859395
|
30/12/2023
|
Pranesh Chakrabarty
|
3003004WL046402
|
Pranesh Chakrabarty
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491794
|
|
LAXMI RANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-019-004/60
()
|
3003004000NRG24291220230859470
|
30/12/2023
|
Anjana das
|
3003004WL046411
|
Anjana das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491725
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-019-004/63
()
|
3003004000NRG24291220230859471
|
30/12/2023
|
Lakai Namasudra
|
3003004WL046411
|
Lakai Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491793
|
|
LAKAI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-019-004/69
()
|
3003004000NRG24291220230859472
|
30/12/2023
|
Kanchan Das
|
3003004WL046411
|
Kanchan Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491790
|
|
KANCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-019-004/75
()
|
3003004000NRG24291220230859567
|
30/12/2023
|
Sanjay Dhar
|
3003004WL046422
|
Sanjay Dhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491798
|
|
MR SANJOY DHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-019-004/78
()
|
3003004000NRG24291220230859447
|
30/12/2023
|
Jyotish Nama
|
3003004WL046407
|
Jyotish Nama
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491789
|
|
Mr. JYOTISH NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUMARGHAT
|
TR-03-004-019-004/78
()
|
3003004000NRG24291220230859448
|
30/12/2023
|
Purnima Nama
|
3003004WL046407
|
Purnima Nama
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491761
|
|
PURNIMA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-019-004/81
()
|
3003004000NRG24291220230859425
|
30/12/2023
|
Dilip Das
|
3003004WL046405
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491788
|
|
DIGANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUMARGHAT
|
TR-03-004-019-004/83
()
|
3003004000NRG24291220230859449
|
30/12/2023
|
Gourirani Biswas
|
3003004WL046407
|
Gourirani Biswas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491723
|
|
GOURI RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-019-004/85
()
|
3003004000NRG24291220230859468
|
30/12/2023
|
Narendra Nama
|
3003004WL046409
|
Narendra Nama
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491724
|
|
DIPALI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-019-004/9
()
|
3003004000NRG24291220230859341
|
30/12/2023
|
Gauranga Namasudra
|
3003004WL046396
|
Gauranga Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491787
|
|
GOURANGA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-019-004/97
()
|
3003004000NRG24291220230859473
|
30/12/2023
|
Sanjoy Suklabaidya
|
3003004WL046411
|
Sanjoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491741
|
|
SANJOY SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-019-005/106
()
|
3003004000NRG24291220230859397
|
30/12/2023
|
Putul rani Deb
|
3003004WL046402
|
Putul rani Deb
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491746
|
|
PUTUL RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-019-005/115
()
|
3003004000NRG24291220230859343
|
30/12/2023
|
Chabi Das
|
3003004WL046396
|
Chabi Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491726
|
|
CHABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-019-005/118
()
|
3003004000NRG24291220230859426
|
30/12/2023
|
Chitta Rn Das
|
3003004WL046405
|
Chitta Rn Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491727
|
|
MRS MILAN DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-019-005/127
()
|
3003004000NRG24291220230859398
|
30/12/2023
|
Gouranga Das
|
3003004WL046402
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491728
|
|
GOURANGA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-019-005/138
()
|
3003004000NRG24291220230859344
|
30/12/2023
|
Suchitra Deb
|
3003004WL046396
|
Suchitra Deb
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491742
|
|
MRS SUCHITRA DEB
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-019-005/148
()
|
3003004000NRG24291220230859475
|
30/12/2023
|
Gita rani Dey
|
3003004WL046411
|
Gita rani Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491736
|
|
GITA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-019-005/148
()
|
3003004000NRG24291220230859474
|
30/12/2023
|
Jagadish chandra dey
|
3003004WL046411
|
Jagadish chandra dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491745
|
|
JAGADISH CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-019-005/40
()
|
3003004000NRG24291220230859429
|
30/12/2023
|
Kanan Dey
|
3003004WL046405
|
Kanan Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491729
|
|
KANAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KUMARGHAT
|
TR-03-004-019-005/43
()
|
3003004000NRG24291220230859359
|
30/12/2023
|
Rekha Rani Ghosh
|
3003004WL046398
|
Rekha Rani Ghosh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491731
|
|
REKHA RANI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-019-005/53
()
|
3003004000NRG24291220230859502
|
30/12/2023
|
Nibharani Debroy
|
3003004WL046414
|
Nibharani Debroy
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491735
|
|
NIBHA RANI DEBROY AND SUKALYAN DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-019-005/62
()
|
3003004000NRG24291220230859503
|
30/12/2023
|
Nripendra Datta
|
3003004WL046414
|
Nripendra Datta
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491730
|
|
NRIPENDRA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KUMARGHAT
|
TR-03-004-019-005/73
()
|
3003004000NRG24291220230859360
|
30/12/2023
|
Rinku Das
|
3003004WL046398
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491734
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-019-005/73
()
|
3003004000NRG24291220230859361
|
30/12/2023
|
Rinku Das
|
3003004WL046398
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491737
|
|
MANU DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-019-005/76
()
|
3003004000NRG24291220230859477
|
30/12/2023
|
Rubi Das
|
3003004WL046411
|
Rubi Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898491732
|
|
RUBI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138990
|
138990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271200
|
271200
|
|
|
|
|
|
|
|