|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-004-005/332
()
|
3003004000NRG24201220230842212
|
20/12/2023
|
Pati Kanya Tripura
|
3003004WL045247
|
Pati Kanya Tripura
|
00354
|
PUNB0179820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898684193
|
|
PATIKANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-004-001/15
()
|
3003004000NRG24161220230835169
|
20/12/2023
|
Sita Rani Sen Debroy
|
3003004WL044705
|
Sita Rani Sen Debroy
|
00415
|
SBIN0003795
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898684174
|
|
SITARANI DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-004-001/211
()
|
3003004000NRG24161220230835176
|
20/12/2023
|
Suma Datta Paul
|
3003004WL044705
|
Suma Datta Paul
|
00415
|
SBIN0003795
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898684173
|
|
MRS SOMA DATTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-004-001/98
()
|
3003004000NRG24161220230835196
|
20/12/2023
|
Biplab Deb
|
3003004WL044705
|
Biplab Deb
|
00415
|
SBIN0003795
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684175
|
|
BIPLAB DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-004-002/172
()
|
3003004000NRG24161220230835197
|
20/12/2023
|
Bimal Ray
|
3003004WL044705
|
Bimal Ray
|
00415
|
SBIN0003795
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684192
|
|
BIMAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-004-005/32
()
|
3003004000NRG24201220230842211
|
20/12/2023
|
Bibha Rani Dey
|
3003004WL045247
|
Bibha Rani Dey
|
00415
|
SBIN0003795
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684171
|
|
BIBHA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-004-005/334
()
|
3003004000NRG24201220230842214
|
20/12/2023
|
Mamata Malakar
|
3003004WL045247
|
Mamata Malakar
|
00415
|
SBIN0003795
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684191
|
|
MS MAMATA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-004-005/339
()
|
3003004000NRG24201220230842217
|
20/12/2023
|
Rupak Bhattacharjee
|
3003004WL045247
|
Rupak Bhattacharjee
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898684169
|
|
RUPAK BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-004-005/46
()
|
3003004000NRG24201220230842228
|
20/12/2023
|
Dilip Bhattacharjee
|
3003004WL045247
|
Dilip Bhattacharjee
|
00415
|
SBIN0003795
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684172
|
|
MR DILIP BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-004-005/5
()
|
3003004000NRG24201220230842229
|
20/12/2023
|
archna Datta
|
3003004WL045247
|
archna Datta
|
00415
|
SBIN0003795
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684170
|
|
ARCHANA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-004-005/82
()
|
3003004000NRG24201220230842237
|
20/12/2023
|
Anita Das
|
3003004WL045247
|
Anita Das
|
00415
|
SBIN0003795
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684168
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-004-001/326
()
|
3003004000NRG24161220230835183
|
20/12/2023
|
Manidipa Das
|
3003004WL044705
|
Manidipa Das
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684189
|
|
MANIDIPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-004-001/60
()
|
3003004000NRG24161220230835191
|
20/12/2023
|
Tulshi Rani Bhattacharjee
|
3003004WL044705
|
Tulshi Rani Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684184
|
|
TULSI RANI BHATTACHARJEE GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-004-005/333
()
|
3003004000NRG24201220230842213
|
20/12/2023
|
Sumita Debbarma
|
3003004WL045247
|
Sumita Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684185
|
|
SUMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-004-005/335
()
|
3003004000NRG24201220230842215
|
20/12/2023
|
Butara Tripura
|
3003004WL045247
|
Butara Tripura
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898684188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-004-005/336
()
|
3003004000NRG24201220230842216
|
20/12/2023
|
Mamata Debbarma
|
3003004WL045247
|
Mamata Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684177
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-004-001/142
()
|
3003004000NRG24161220230835168
|
20/12/2023
|
Shipra Bhattacharya
|
3003004WL044705
|
Shipra Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684179
|
|
SHIPRA BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-004-001/201
()
|
3003004000NRG24161220230835174
|
20/12/2023
|
Bebi Datta Malakar
|
3003004WL044705
|
Bebi Datta Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898684183
|
|
Mrs. BABI MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARGHAT
|
TR-03-004-004-001/212
()
|
3003004000NRG24161220230835177
|
20/12/2023
|
Debashish Goswami
|
3003004WL044705
|
Debashish Goswami
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684182
|
|
DEBASISH GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-004-001/224
()
|
3003004000NRG24161220230835178
|
20/12/2023
|
Swapna Paul
|
3003004WL044705
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684180
|
|
Mrs. SWAPNA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARGHAT
|
TR-03-004-004-001/29
()
|
3003004000NRG24161220230835182
|
20/12/2023
|
Basanti Malakar
|
3003004WL044705
|
Basanti Malakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898684178
|
|
DIPESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-004-001/35
()
|
3003004000NRG24161220230835184
|
20/12/2023
|
Gauri Pal
|
3003004WL044705
|
Gauri Pal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684187
|
|
GOWRI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-004-005/16
()
|
3003004000NRG24201220230842200
|
20/12/2023
|
Nitai Deb
|
3003004WL045247
|
Nitai Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684186
|
|
NITAI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-004-005/37
()
|
3003004000NRG24201220230842221
|
20/12/2023
|
Mahim Das
|
3003004WL045247
|
Mahim Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684176
|
|
MAHIM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-004-005/60
()
|
3003004000NRG24201220230842231
|
20/12/2023
|
Bipul Deb
|
3003004WL045247
|
Bipul Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898684190
|
|
BIPUL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-004-005/73
()
|
3003004000NRG24201220230842235
|
20/12/2023
|
Padma Debbarma
|
3003004WL045247
|
Padma Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684181
|
|
PADMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
27
|
KUMARGHAT
|
TR-03-004-004-001/116
()
|
3003004000NRG24161220230835163
|
20/12/2023
|
Chaya Ghosh
|
3003004WL044705
|
Chaya Ghosh
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684194
|
|
MRS JAYA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-004-001/119
()
|
3003004000NRG24161220230835164
|
20/12/2023
|
Shikha Paul
|
3003004WL044705
|
Shikha Paul
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684166
|
|
MRS SHIKA PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-004-001/126
()
|
3003004000NRG24161220230835165
|
20/12/2023
|
Laxmi Malakar
|
3003004WL044705
|
Laxmi Malakar
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898684210
|
|
LAXMI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-004-001/127
()
|
3003004000NRG24161220230835166
|
20/12/2023
|
Namita Gop
|
3003004WL044705
|
Namita Gop
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684212
|
|
NAMITA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-004-001/128
()
|
3003004000NRG24161220230835167
|
20/12/2023
|
Shikha Rudrapaul
|
3003004WL044705
|
Shikha Rudrapaul
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684197
|
|
SIKHA DATTA(RUDRAPAUL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-004-001/130
()
|
3003004000NRG24201220230842196
|
20/12/2023
|
Maya Rani Das
|
3003004WL045247
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684211
|
|
MRS MAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-004-001/17
()
|
3003004000NRG24161220230835170
|
20/12/2023
|
Kalpana Pal
|
3003004WL044705
|
Kalpana Pal
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684162
|
|
KALPANA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-004-001/197
()
|
3003004000NRG24161220230835171
|
20/12/2023
|
manitambi Singha
|
3003004WL044705
|
manitambi Singha
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684200
|
|
MRS MANITAMBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-004-001/198
()
|
3003004000NRG24161220230835172
|
20/12/2023
|
Kalpana Paul
|
3003004WL044705
|
Kalpana Paul
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684151
|
|
KALPANA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-004-001/2
()
|
3003004000NRG24161220230835173
|
20/12/2023
|
Fajatabmbi Singha
|
3003004WL044705
|
Fajatabmbi Singha
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684163
|
|
FAJATAMBI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-004-001/210
()
|
3003004000NRG24161220230835175
|
20/12/2023
|
Usha Ranjan Ghosh
|
3003004WL044705
|
Usha Ranjan Ghosh
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684213
|
|
USHA RANJAN GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-004-001/24
()
|
3003004000NRG24161220230835179
|
20/12/2023
|
Kanika Pal Deb
|
3003004WL044705
|
Kanika Pal Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898684136
|
|
KAJAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-004-001/25
()
|
3003004000NRG24161220230835180
|
20/12/2023
|
Bindubashi De
|
3003004WL044705
|
Bindubashi De
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898684139
|
|
BINDUBASHI DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-004-001/26
()
|
3003004000NRG24161220230835181
|
20/12/2023
|
Mira Deb
|
3003004WL044705
|
Mira Deb
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684165
|
|
MIRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-004-001/36
()
|
3003004000NRG24161220230835185
|
20/12/2023
|
Sandhya Rani Das
|
3003004WL044705
|
Sandhya Rani Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684208
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-004-001/38
()
|
3003004000NRG24161220230835186
|
20/12/2023
|
Sumitra Mallik
|
3003004WL044705
|
Sumitra Mallik
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684142
|
|
SUMITRA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-004-001/39
()
|
3003004000NRG24161220230835187
|
20/12/2023
|
Hemendra Das
|
3003004WL044705
|
Hemendra Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684144
|
|
HEMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-004-001/40
()
|
3003004000NRG24161220230835188
|
20/12/2023
|
Pajabi Singha
|
3003004WL044705
|
Pajabi Singha
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898684207
|
|
PAJABI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-004-001/44
()
|
3003004000NRG24161220230835189
|
20/12/2023
|
Nirmal Pal
|
3003004WL044705
|
Nirmal Pal
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684141
|
|
NIRMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-004-001/58
()
|
3003004000NRG24161220230835190
|
20/12/2023
|
Sabita Saha
|
3003004WL044705
|
Sabita Saha
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684195
|
|
SABITA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-004-001/65
()
|
3003004000NRG24161220230835192
|
20/12/2023
|
Kajal Pal
|
3003004WL044705
|
Kajal Pal
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898684209
|
|
KAJAL BALA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-004-001/69
()
|
3003004000NRG24161220230835193
|
20/12/2023
|
Nripendra Roy
|
3003004WL044705
|
Nripendra Roy
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684143
|
|
NRIPENDRA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-004-001/88
()
|
3003004000NRG24161220230835194
|
20/12/2023
|
Dipali Pal
|
3003004WL044705
|
Dipali Pal
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898684140
|
|
DIPALI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-004-001/89
()
|
3003004000NRG24161220230835195
|
20/12/2023
|
Himani Pal
|
3003004WL044705
|
Himani Pal
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684164
|
|
HIMANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-004-004/157
()
|
3003004000NRG24201220230842197
|
20/12/2023
|
Malati Karmakar
|
3003004WL045247
|
Malati Karmakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684160
|
|
MALATI DEBBARMA(KARMAKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-004-005/1
()
|
3003004000NRG24201220230842198
|
20/12/2023
|
Nimesh Bhattacharjee
|
3003004WL045247
|
Nimesh Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898684149
|
|
NIMESH BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-004-005/11
()
|
3003004000NRG24201220230842199
|
20/12/2023
|
Nikatan Dey
|
3003004WL045247
|
Nikatan Dey
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898684145
|
|
NIKETAN DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-004-005/17
()
|
3003004000NRG24201220230842201
|
20/12/2023
|
Harandra Debnath
|
3003004WL045247
|
Harandra Debnath
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684204
|
|
HORENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-004-005/2
()
|
3003004000NRG24201220230842202
|
20/12/2023
|
Archana Bhattacharjee
|
3003004WL045247
|
Archana Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684150
|
|
MRS ARCHANA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-004-005/20
()
|
3003004000NRG24201220230842203
|
20/12/2023
|
Binoy Deb
|
3003004WL045247
|
Binoy Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684137
|
|
BINAY DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-004-005/208
()
|
3003004000NRG24201220230842204
|
20/12/2023
|
JAMUNA RANI DAS KARMAKAR
|
3003004WL045247
|
JAMUNA RANI DAS KARMAKAR
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684196
|
|
JAMUANA RANI DAS KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-004-005/23
()
|
3003004000NRG24201220230842205
|
20/12/2023
|
Jarna Deb
|
3003004WL045247
|
Jarna Deb
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684154
|
|
JHARNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-004-005/25
()
|
3003004000NRG24201220230842206
|
20/12/2023
|
Manju Das
|
3003004WL045247
|
Manju Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898684158
|
|
MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-004-005/27
()
|
3003004000NRG24201220230842207
|
20/12/2023
|
Narayan Paul
|
3003004WL045247
|
Narayan Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684205
|
|
NARAYAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-004-005/28
()
|
3003004000NRG24201220230842208
|
20/12/2023
|
Paritush Das
|
3003004WL045247
|
Paritush Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684202
|
|
PARITUSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-004-005/29
()
|
3003004000NRG24201220230842209
|
20/12/2023
|
Sudhir Das
|
3003004WL045247
|
Sudhir Das
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684203
|
|
SUDHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-004-005/3
()
|
3003004000NRG24201220230842210
|
20/12/2023
|
Tapan Bhattacharjee
|
3003004WL045247
|
Tapan Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898684201
|
|
TAPAN BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-004-005/34
()
|
3003004000NRG24201220230842219
|
20/12/2023
|
Anjana Paul
|
3003004WL045247
|
Anjana Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684159
|
|
ANJANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-004-005/34
()
|
3003004000NRG24201220230842218
|
20/12/2023
|
Bipul Paul
|
3003004WL045247
|
Bipul Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684146
|
|
BIPUL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-004-005/35
()
|
3003004000NRG24201220230842220
|
20/12/2023
|
Shiuli Adhikari
|
3003004WL045247
|
Shiuli Adhikari
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684199
|
|
SHIULI ADHIKARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-004-005/39
()
|
3003004000NRG24201220230842222
|
20/12/2023
|
Sabitri Malakar
|
3003004WL045247
|
Sabitri Malakar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898684153
|
|
SABITRI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-004-005/4
()
|
3003004000NRG24201220230842223
|
20/12/2023
|
Rathindra Bhattacharjee
|
3003004WL045247
|
Rathindra Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684148
|
|
RATINDRA BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-004-005/40
()
|
3003004000NRG24201220230842224
|
20/12/2023
|
Archana Malakar
|
3003004WL045247
|
Archana Malakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684156
|
|
ARCHANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-004-005/41
()
|
3003004000NRG24201220230842225
|
20/12/2023
|
Usha Malakar
|
3003004WL045247
|
Usha Malakar
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684152
|
|
MRS USHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-004-005/43
()
|
3003004000NRG24201220230842226
|
20/12/2023
|
Biplabi Malakar
|
3003004WL045247
|
Biplabi Malakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684157
|
|
BIPLABI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-004-005/44
()
|
3003004000NRG24201220230842227
|
20/12/2023
|
Mrinal Kar
|
3003004WL045247
|
Mrinal Kar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684167
|
|
MRINAL KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-004-005/55
()
|
3003004000NRG24201220230842230
|
20/12/2023
|
Panchalakshmi Debbarma
|
3003004WL045247
|
Panchalakshmi Debbarma
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898684161
|
|
PANCHALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-004-005/63
()
|
3003004000NRG24201220230842232
|
20/12/2023
|
Janyabi Debbarma
|
3003004WL045247
|
Janyabi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684138
|
|
JAHNABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-004-005/69
()
|
3003004000NRG24201220230842234
|
20/12/2023
|
Anita Rani Das
|
3003004WL045247
|
Anita Rani Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684155
|
|
ANITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-004-005/69
()
|
3003004000NRG24201220230842233
|
20/12/2023
|
Kanailal Das
|
3003004WL045247
|
Kanailal Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898684147
|
|
MR KANAI LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-004-005/81
()
|
3003004000NRG24201220230842236
|
20/12/2023
|
Sumitra Das
|
3003004WL045247
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898684206
|
|
SUMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KUMARGHAT
|
TR-03-004-004-005/89
()
|
3003004000NRG24201220230842238
|
20/12/2023
|
Shila Chakraborti Paul
|
3003004WL045247
|
Shila Chakraborti Paul
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898684198
|
|
SHILA CHAKRABORTY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127200
|
127200
|
|
|
|
|
|
|
|