|
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-03-004-019-001/188
()
|
3003004000NRG24110320240923704
|
11/03/2024
|
Jhantu Datta
|
3003004WL052207
|
Jhantu Datta
|
00415
|
SBIN0003795
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510196
|
|
ARJUN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-019-001/185
()
|
3003004000NRG24110320240923709
|
11/03/2024
|
Biplab Paul
|
3003004WL052208
|
Biplab Paul
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510195
|
|
BIPLAB PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-019-002/18
()
|
3003004000NRG24110320240923713
|
11/03/2024
|
Shubra Datta
|
3003004WL052208
|
Shubra Datta
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510176
|
|
MR SHUBHRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-019-004/105
()
|
3003004000NRG24110320240923556
|
11/03/2024
|
Tinku Deb
|
3003004WL052186
|
Tinku Deb
|
00415
|
SBIN0009128
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240510192
|
|
TINKU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUMARGHAT
|
TR-03-004-019-004/106
()
|
3003004000NRG24110320240923545
|
11/03/2024
|
Sujit Nama
|
3003004WL052179
|
Sujit Nama
|
00415
|
SBIN0009128
|
2034
|
2034
|
Processed
|
24/04/2024
|
|
3240510199
|
|
SUJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-019-004/91
()
|
3003004000NRG24110320240923567
|
11/03/2024
|
Laxmi Rani Deb
|
3003004WL052192
|
Laxmi Rani Deb
|
00415
|
SBIN0009128
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240510183
|
|
LAXMI RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-019-005/157
()
|
3003004000NRG24110320240923558
|
11/03/2024
|
Bikram Das
|
3003004WL052186
|
Bikram Das
|
00415
|
SBIN0009128
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240510194
|
|
MR BIKRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-019-002/154
()
|
3003004000NRG24110320240923426
|
11/03/2024
|
Tapas Dhar
|
3003004WL052147
|
Tapas Dhar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510197
|
|
TAPAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-019-001/178
()
|
3003004000NRG24110320240923703
|
11/03/2024
|
Goutam Rudra paul
|
3003004WL052207
|
Goutam Rudra paul
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510198
|
|
GOUTAM RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-019-002/153
()
|
3003004000NRG24110320240923735
|
11/03/2024
|
Debadish Acharjee
|
3003004WL052211
|
Debadish Acharjee
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510191
|
|
MR DEBASHISH ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-019-002/63
()
|
3003004000NRG24110320240923702
|
11/03/2024
|
Parashmani Nama
|
3003004WL052206
|
Parashmani Nama
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510193
|
|
PARASHMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-019-001/37
()
|
3003004000NRG24110320240923715
|
11/03/2024
|
Niranjan Chanda
|
3003004WL052209
|
Niranjan Chanda
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510136
|
|
NIRANJAN CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-019-001/41
()
|
3003004000NRG24110320240923410
|
11/03/2024
|
Satish Shil
|
3003004WL052144
|
Satish Shil
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510137
|
|
SATISH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-019-001/47
()
|
3003004000NRG24110320240923710
|
11/03/2024
|
Hiranmay Deb
|
3003004WL052208
|
Hiranmay Deb
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510134
|
|
HIRANMOY DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-019-001/75
()
|
3003004000NRG24110320240923716
|
11/03/2024
|
Mukunda Chanda
|
3003004WL052209
|
Mukunda Chanda
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510135
|
|
MR MUKUNDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-019-001/90
()
|
3003004000NRG24110320240923705
|
11/03/2024
|
Hirendra Rudra Paul
|
3003004WL052207
|
Hirendra Rudra Paul
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510162
|
|
HIRENDRA RUDRAPAL S/O DEBENDRA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-019-001/92
()
|
3003004000NRG24110320240923411
|
11/03/2024
|
Sujit Dhar
|
3003004WL052144
|
Sujit Dhar
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240510138
|
|
SUJIT DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-019-002/10
()
|
3003004000NRG24110320240923045
|
11/03/2024
|
Prafulla Sabdakar
|
3003004WL052112
|
Prafulla Sabdakar
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
24/04/2024
|
|
3240510175
|
|
ANIMA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-019-002/108
()
|
3003004000NRG24110320240923694
|
11/03/2024
|
Harendra Sabdakar
|
3003004WL052206
|
Harendra Sabdakar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510161
|
|
HARENDRA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-019-002/114
()
|
3003004000NRG24110320240923706
|
11/03/2024
|
Kajal Rani Acharjee
|
3003004WL052207
|
Kajal Rani Acharjee
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510144
|
|
KAJAL RANI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-019-002/117
()
|
3003004000NRG24110320240923695
|
11/03/2024
|
Pranati Dhar
|
3003004WL052206
|
Pranati Dhar
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
24/04/2024
|
|
3240510159
|
|
JOGESH DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-019-002/133
()
|
3003004000NRG24110320240923734
|
11/03/2024
|
Jayanti Nandi
|
3003004WL052211
|
Jayanti Nandi
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510151
|
|
JAYANTI NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-019-002/138
()
|
3003004000NRG24110320240923688
|
11/03/2024
|
Amari Nama Sudra
|
3003004WL052205
|
Amari Nama Sudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510171
|
|
AMARI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-019-002/141
()
|
3003004000NRG24110320240923689
|
11/03/2024
|
Anita Acharya
|
3003004WL052205
|
Anita Acharya
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510169
|
|
ANITA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-019-002/143
()
|
3003004000NRG24110320240923046
|
11/03/2024
|
Sanat Shabdakar
|
3003004WL052112
|
Sanat Shabdakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240510178
|
|
SANAT SHABDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUMARGHAT
|
TR-03-004-019-002/145
()
|
3003004000NRG24110320240923690
|
11/03/2024
|
Bijan Bala Pal
|
3003004WL052205
|
Bijan Bala Pal
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510174
|
|
BIJANBALA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-019-002/149
()
|
3003004000NRG24110320240923696
|
11/03/2024
|
Nitay Nama
|
3003004WL052206
|
Nitay Nama
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510179
|
|
NITAI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-019-002/149
()
|
3003004000NRG24110320240923697
|
11/03/2024
|
Nitay Nama
|
3003004WL052206
|
Nitay Nama
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510182
|
|
DIBASHI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-019-002/152
()
|
3003004000NRG24110320240923711
|
11/03/2024
|
Kanu Sabdakar
|
3003004WL052208
|
Kanu Sabdakar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510188
|
|
KANU SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-019-002/16
()
|
3003004000NRG24110320240923040
|
11/03/2024
|
Subal Datta
|
3003004WL052111
|
Subal Datta
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510152
|
|
SUBAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-019-002/17
()
|
3003004000NRG24110320240923712
|
11/03/2024
|
Amarchan Dhar
|
3003004WL052208
|
Amarchan Dhar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510143
|
|
JYOTISH DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-019-002/20
()
|
3003004000NRG24110320240923427
|
11/03/2024
|
Sulekha Sabdakar
|
3003004WL052147
|
Sulekha Sabdakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510165
|
|
SULEKHA SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-019-002/22
()
|
3003004000NRG24110320240923041
|
11/03/2024
|
Rana Sabdakar
|
3003004WL052111
|
Rana Sabdakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510167
|
|
RANA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-019-002/23
()
|
3003004000NRG24110320240923717
|
11/03/2024
|
Labanga Sabdakar
|
3003004WL052209
|
Labanga Sabdakar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510189
|
|
LABANGA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-019-002/25
()
|
3003004000NRG24110320240923412
|
11/03/2024
|
Subrata De
|
3003004WL052144
|
Subrata De
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510150
|
|
SUBRATA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-019-002/26
()
|
3003004000NRG24110320240923707
|
11/03/2024
|
Nirmal De
|
3003004WL052207
|
Nirmal De
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510163
|
|
NIRMAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-019-002/30
()
|
3003004000NRG24110320240923428
|
11/03/2024
|
Susendra Datta
|
3003004WL052147
|
Susendra Datta
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510160
|
|
SUSHENDRA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-019-002/33
()
|
3003004000NRG24110320240923691
|
11/03/2024
|
Bina Sabdakar
|
3003004WL052205
|
Bina Sabdakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510145
|
|
BINA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-019-002/39
()
|
3003004000NRG24110320240923692
|
11/03/2024
|
Abha Bhattacharjee
|
3003004WL052205
|
Abha Bhattacharjee
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510170
|
|
ABHA BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-019-002/44
()
|
3003004000NRG24110320240923413
|
11/03/2024
|
Sanjoy Dhar
|
3003004WL052144
|
Sanjoy Dhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510164
|
|
MR SANJOY KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-019-002/46
()
|
3003004000NRG24110320240923708
|
11/03/2024
|
Harendra Sarkar
|
3003004WL052207
|
Harendra Sarkar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510140
|
|
HARENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-019-002/48
()
|
3003004000NRG24110320240923718
|
11/03/2024
|
Bakul De
|
3003004WL052209
|
Bakul De
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510187
|
|
MRIDUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-019-002/49
()
|
3003004000NRG24110320240923719
|
11/03/2024
|
Ajit Paul
|
3003004WL052209
|
Ajit Paul
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510180
|
|
MIRA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-019-002/5
()
|
3003004000NRG24110320240923047
|
11/03/2024
|
Sabitri Sabsdakar
|
3003004WL052112
|
Sabitri Sabsdakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510146
|
|
SABITRI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-019-002/52
()
|
3003004000NRG24110320240923698
|
11/03/2024
|
Kripasindu Deb
|
3003004WL052206
|
Kripasindu Deb
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510154
|
|
KRIPASINDU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-019-002/52
()
|
3003004000NRG24110320240923699
|
11/03/2024
|
Kripasindu Deb
|
3003004WL052206
|
Kripasindu Deb
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510172
|
|
SHILPI SEN(DEB)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-019-002/53
()
|
3003004000NRG24110320240923736
|
11/03/2024
|
Kshirod Acharrya
|
3003004WL052211
|
Kshirod Acharrya
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510168
|
|
MR KSHIROD ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-019-002/54
()
|
3003004000NRG24110320240923720
|
11/03/2024
|
Samar Acharya
|
3003004WL052209
|
Samar Acharya
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240510153
|
|
SWAPAN ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-019-002/57
()
|
3003004000NRG24110320240923714
|
11/03/2024
|
Manu De
|
3003004WL052208
|
Manu De
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510155
|
|
MANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-019-002/6
()
|
3003004000NRG24110320240923700
|
11/03/2024
|
Kumudini Sabdakar
|
3003004WL052206
|
Kumudini Sabdakar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510181
|
|
NISHI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-019-002/6
()
|
3003004000NRG24110320240923701
|
11/03/2024
|
Kumudini Sabdakar
|
3003004WL052206
|
Kumudini Sabdakar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510173
|
|
SUSHANTI RANI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-019-002/60
()
|
3003004000NRG24110320240923737
|
11/03/2024
|
Bidhan Chanda
|
3003004WL052211
|
Bidhan Chanda
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510142
|
|
KALPANA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-019-002/62
()
|
3003004000NRG24110320240923414
|
11/03/2024
|
Nityananda Namasudra
|
3003004WL052144
|
Nityananda Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510157
|
|
NITYANANDA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-019-002/77
()
|
3003004000NRG24110320240923042
|
11/03/2024
|
Ratanmani Sarkar
|
3003004WL052111
|
Ratanmani Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510148
|
|
MR RATAN MANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-019-002/84
()
|
3003004000NRG24110320240923043
|
11/03/2024
|
Hirendra Das
|
3003004WL052111
|
Hirendra Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510141
|
|
RAMA RANI DEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-019-002/9
()
|
3003004000NRG24110320240923429
|
11/03/2024
|
Sunil Sabdakar
|
3003004WL052147
|
Sunil Sabdakar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240510158
|
|
SUNIL SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-019-002/91
()
|
3003004000NRG24110320240923044
|
11/03/2024
|
Putul Rani Das
|
3003004WL052111
|
Putul Rani Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510149
|
|
PUTUL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-019-002/93
()
|
3003004000NRG24110320240923048
|
11/03/2024
|
Ratna Chakraborty
|
3003004WL052112
|
Ratna Chakraborty
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510156
|
|
RATAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-019-002/94
()
|
3003004000NRG24110320240923693
|
11/03/2024
|
Anukul Chanda
|
3003004WL052205
|
Anukul Chanda
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510147
|
|
ANUKUL CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-019-002/99
()
|
3003004000NRG24110320240923738
|
11/03/2024
|
Balaram Datta
|
3003004WL052211
|
Balaram Datta
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240510139
|
|
BALARAM DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-019-004/101
()
|
3003004000NRG24110320240923555
|
11/03/2024
|
Pabitra Biswas
|
3003004WL052186
|
Pabitra Biswas
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240510184
|
|
PABITRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-019-004/41
()
|
3003004000NRG24110320240923415
|
11/03/2024
|
Satish Namasudra
|
3003004WL052144
|
Satish Namasudra
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240510190
|
|
RAKHI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-019-004/74
()
|
3003004000NRG24110320240923954
|
11/03/2024
|
Dilip Kumar Chanda
|
3003004WL052218
|
Dilip Kumar Chanda
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240510177
|
|
MAYA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-019-004/97
()
|
3003004000NRG24110320240923557
|
11/03/2024
|
Minati Suklabaidya
|
3003004WL052186
|
Minati Suklabaidya
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240510185
|
|
MINATI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-019-005/110
()
|
3003004000NRG24110320240923568
|
11/03/2024
|
Uttam Deb
|
3003004WL052192
|
Uttam Deb
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240510186
|
|
UTTAM DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-019-005/118
()
|
3003004000NRG24110320240923569
|
11/03/2024
|
Chitta Rn Das
|
3003004WL052192
|
Chitta Rn Das
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240510166
|
|
MRS MILAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165432
|
165432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194360
|
194360
|
|
|
|
|
|
|
|