|
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-03-004-003-003/67
()
|
3003004003NRG23100620220071748
|
12/06/2022
|
Banu Mati Namo
|
3003004003WL0013741
|
Banu Mati Namo
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348334
|
|
MRS BHANUMATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-003-003/72
()
|
3003004003NRG23100620220071627
|
12/06/2022
|
Bani Sarkar
|
3003004003WL0013726
|
Bani Sarkar
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348336
|
|
MRS BANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-003-003/98
()
|
3003004003NRG23100620220071512
|
12/06/2022
|
Bishakha Nam
|
3003004003WL0013719
|
Bishakha Nam
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348333
|
|
BISHAKHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-003-005/17
()
|
3003004003NRG23100620220071535
|
12/06/2022
|
Kanchan Rani Dey
|
3003004003WL0013721
|
Kanchan Rani Dey
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348335
|
|
KRISHAN CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-003-001/80
()
|
3003004003NRG23100620220071767
|
12/06/2022
|
Dibbendu Majumdar
|
3003004003WL0013743
|
Dibbendu Majumdar
|
00415
|
SBIN0009446
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2484348332
|
|
MR DIBBENDU MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-003-003/98
()
|
3003004003NRG23100620220071511
|
12/06/2022
|
Paresh Nama
|
3003004003WL0013719
|
Paresh Nama
|
00415
|
SBIN0009446
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348331
|
|
PARESH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-003-005/6
()
|
3003004003NRG23100620220071772
|
12/06/2022
|
Mahesh De
|
3003004003WL0013743
|
Mahesh De
|
00415
|
SBIN0009446
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348330
|
|
MR MAHESH CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-003-001/93
()
|
3003004003NRG23100620220071624
|
12/06/2022
|
Harapriya Sarkar
|
3003004003WL0013726
|
Harapriya Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348349
|
|
HARAPRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-003-001/10
()
|
3003004003NRG23100620220071669
|
12/06/2022
|
Annajit Dhar
|
3003004003WL0013733
|
Annajit Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348340
|
|
ANNAJIT DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-003-001/199
()
|
3003004003NRG23100620220071808
|
12/06/2022
|
Jyotshna Sarkar
|
3003004003WL0013746
|
Jyotshna Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2484348351
|
|
JYOTSNA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-003-001/203
()
|
3003004003NRG23100620220071809
|
12/06/2022
|
Rajkumar Majumder
|
3003004003WL0013746
|
Rajkumar Majumder
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2484348337
|
|
RAJ KUMAR MAJUMDER.S/O RAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-003-001/88
()
|
3003004003NRG23100620220071531
|
12/06/2022
|
Mamani Majumder
|
3003004003WL0013721
|
Mamani Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348341
|
|
MAMANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-003-003/83
()
|
3003004003NRG23100620220071662
|
12/06/2022
|
Khela Sarkar
|
3003004003WL0013730
|
Khela Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348347
|
|
RUPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-003-005/106
()
|
3003004003NRG23100620220071617
|
12/06/2022
|
Jhumpa Paul Dey
|
3003004003WL0013725
|
Jhumpa Paul Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348342
|
|
JOMPA PAUL DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-003-005/108
()
|
3003004003NRG23100620220071628
|
12/06/2022
|
Sefali Paul
|
3003004003WL0013726
|
Sefali Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348350
|
|
MRS SEFALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-003-005/118
()
|
3003004003NRG23100620220071619
|
12/06/2022
|
Ajanta Deb
|
3003004003WL0013725
|
Ajanta Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348353
|
|
AJANTA DEB DO PRAHLAD DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-003-005/12
()
|
3003004003NRG23100620220071709
|
12/06/2022
|
Gurupada De
|
3003004003WL0013737
|
Gurupada De
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348338
|
|
GURUPADA DEY DEY
|
INDUSIND BANK(607189)
|
|
18
|
KUMARGHAT
|
TR-03-004-003-005/12
()
|
3003004003NRG23100620220071710
|
12/06/2022
|
Rita Dhar Dey
|
3003004003WL0013737
|
Rita Dhar Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348344
|
|
GURUPADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-003-005/13
()
|
3003004003NRG23100620220071732
|
12/06/2022
|
Bishnupada De
|
3003004003WL0013739
|
Bishnupada De
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348352
|
|
BISHNUPADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-003-005/13
()
|
3003004003NRG23100620220071733
|
12/06/2022
|
Ketakini Sen
|
3003004003WL0013739
|
Ketakini Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2484348339
|
Account closed
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-003-005/55
()
|
3003004003NRG23100620220071688
|
12/06/2022
|
Amal kanti De
|
3003004003WL0013734
|
Amal kanti De
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348343
|
|
AMAL KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-003-005/55
()
|
3003004003NRG23100620220071689
|
12/06/2022
|
Babli De
|
3003004003WL0013734
|
Babli De
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348348
|
|
BABLI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-003-005/7
()
|
3003004003NRG23100620220071712
|
12/06/2022
|
Gopal Krishna Paul
|
3003004003WL0013737
|
Gopal Krishna Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348345
|
|
GOPAL KRISHNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-003-005/7
()
|
3003004003NRG23100620220071713
|
12/06/2022
|
Suparna Paul
|
3003004003WL0013737
|
Suparna Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348346
|
|
SUPARNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-003-001/108
()
|
3003004003NRG23100620220071680
|
12/06/2022
|
Dayamoy Sarkar
|
3003004003WL0013734
|
Dayamoy Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348282
|
|
DAYAMOY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-003-001/108
()
|
3003004003NRG23100620220071681
|
12/06/2022
|
Tanusree Sarkar
|
3003004003WL0013734
|
Tanusree Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348229
|
|
TANUSHRI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-003-001/123
()
|
3003004003NRG23100620220071723
|
12/06/2022
|
Safali Malkar
|
3003004003WL0013739
|
Safali Malkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348224
|
|
SHEPHALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-003-001/124
()
|
3003004003NRG23100620220071724
|
12/06/2022
|
Badal Malakar
|
3003004003WL0013739
|
Badal Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348225
|
|
MR BADAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-003-001/124
()
|
3003004003NRG23100620220071725
|
12/06/2022
|
Lila Malakar
|
3003004003WL0013739
|
Lila Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348299
|
|
LILA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-003-001/126
()
|
3003004003NRG23100620220071742
|
12/06/2022
|
Bikash sarkar
|
3003004003WL0013741
|
Bikash sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348293
|
|
MR BIKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-003-001/144
()
|
3003004003NRG23100620220071506
|
12/06/2022
|
Priya lal Majudar
|
3003004003WL0013719
|
Priya lal Majudar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348239
|
|
PRIYALAL MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-003-001/156
()
|
3003004003NRG23100620220071610
|
12/06/2022
|
Alakh Sen
|
3003004003WL0013725
|
Alakh Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348240
|
|
MR ALOY SEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-003-001/160
()
|
3003004003NRG23100620220071703
|
12/06/2022
|
Anil Majumder
|
3003004003WL0013737
|
Anil Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348289
|
|
ANIL MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-003-001/160
()
|
3003004003NRG23100620220071704
|
12/06/2022
|
Usha Rani Majumder
|
3003004003WL0013737
|
Usha Rani Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348241
|
|
USHA RANI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-003-001/164
()
|
3003004003NRG23100620220071727
|
12/06/2022
|
Jharna Dhar
|
3003004003WL0013739
|
Jharna Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348325
|
|
JHARNA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-003-001/164
()
|
3003004003NRG23100620220071726
|
12/06/2022
|
Kanailal Dhar
|
3003004003WL0013739
|
Kanailal Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348242
|
|
KANAI LAL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-003-001/165
()
|
3003004003NRG23100620220071682
|
12/06/2022
|
Gourbidhu Sarkar
|
3003004003WL0013734
|
Gourbidhu Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348220
|
|
GOURBIDHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-003-001/172
()
|
3003004003NRG23100620220071728
|
12/06/2022
|
Jiban Krishna Chakraborty
|
3003004003WL0013739
|
Jiban Krishna Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348279
|
|
MR JIBANKRISHNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-003-001/172
()
|
3003004003NRG23100620220071729
|
12/06/2022
|
Rinku Chakraborty.
|
3003004003WL0013739
|
Rinku Chakraborty.
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348318
|
|
RINKU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-003-001/175
()
|
3003004003NRG23100620220071654
|
12/06/2022
|
Mousumi Dey
|
3003004003WL0013730
|
Mousumi Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348316
|
|
MOUSUMI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-003-001/175
()
|
3003004003NRG23100620220071653
|
12/06/2022
|
Sajal Dey
|
3003004003WL0013730
|
Sajal Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348277
|
|
SAJAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-003-001/177
()
|
3003004003NRG23100620220071671
|
12/06/2022
|
Dipa Sarkar
|
3003004003WL0013733
|
Dipa Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348305
|
|
DIPA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-003-001/177
()
|
3003004003NRG23100620220071670
|
12/06/2022
|
Samarjit sarkar
|
3003004003WL0013733
|
Samarjit sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348278
|
|
SAMARJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-003-001/192
()
|
3003004003NRG23100620220071684
|
12/06/2022
|
Jageswar Majumder
|
3003004003WL0013734
|
Jageswar Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348314
|
|
JAGNESWAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-003-001/192
()
|
3003004003NRG23100620220071685
|
12/06/2022
|
Maya Rani Majumder
|
3003004003WL0013734
|
Maya Rani Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348313
|
|
MAYA RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-003-001/196
()
|
3003004003NRG23100620220071755
|
12/06/2022
|
Beauti Sarkar
|
3003004003WL0013742
|
Beauti Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348280
|
|
MRS BAUTY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-003-001/196
()
|
3003004003NRG23100620220071754
|
12/06/2022
|
Dipankar Sarkar
|
3003004003WL0013742
|
Dipankar Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348292
|
|
DIPANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-003-001/20
()
|
3003004003NRG23100620220071756
|
12/06/2022
|
Probesh Paul
|
3003004003WL0013742
|
Probesh Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348234
|
|
PRABESH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-003-001/26
()
|
3003004003NRG23100620220071686
|
12/06/2022
|
Bijoy Krishna Dutta
|
3003004003WL0013734
|
Bijoy Krishna Dutta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348226
|
|
BIJAY KRISHNA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-003-001/26
()
|
3003004003NRG23100620220071687
|
12/06/2022
|
Diba Rani Dutta
|
3003004003WL0013734
|
Diba Rani Dutta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348297
|
|
DIBA RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-003-001/30
()
|
3003004003NRG23100620220071673
|
12/06/2022
|
Aruna Deb
|
3003004003WL0013733
|
Aruna Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348302
|
|
ARUN BALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-003-001/30
()
|
3003004003NRG23100620220071672
|
12/06/2022
|
Gopal Deb
|
3003004003WL0013733
|
Gopal Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348230
|
|
GOPAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-003-001/31
()
|
3003004003NRG23100620220071655
|
12/06/2022
|
Parimal Deb
|
3003004003WL0013730
|
Parimal Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348290
|
|
PARIMAL DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMARGHAT
|
TR-03-004-003-001/31
()
|
3003004003NRG23100620220071656
|
12/06/2022
|
Sunita Deb
|
3003004003WL0013730
|
Sunita Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348317
|
|
SUNITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-003-001/34
()
|
3003004003NRG23100620220071622
|
12/06/2022
|
Anukul Sen
|
3003004003WL0013726
|
Anukul Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348222
|
|
Mr. ANUKUL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUMARGHAT
|
TR-03-004-003-001/34
()
|
3003004003NRG23100620220071623
|
12/06/2022
|
Mina Sen
|
3003004003WL0013726
|
Mina Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348298
|
|
MINA SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-003-001/37
()
|
3003004003NRG23100620220071657
|
12/06/2022
|
Milan Kanti Deb
|
3003004003WL0013730
|
Milan Kanti Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348233
|
|
MILAN KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-003-001/37
()
|
3003004003NRG23100620220071658
|
12/06/2022
|
Rubi Deb
|
3003004003WL0013730
|
Rubi Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348315
|
|
RUBI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-003-001/65
()
|
3003004003NRG23100620220071510
|
12/06/2022
|
Paritosh Sarkar
|
3003004003WL0013719
|
Paritosh Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348307
|
|
PARITOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-003-001/65
()
|
3003004003NRG23100620220071509
|
12/06/2022
|
Surjya Bala Sarkar
|
3003004003WL0013719
|
Surjya Bala Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348236
|
|
MRS SURYA BALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-003-001/69
()
|
3003004003NRG23100620220071757
|
12/06/2022
|
Bipul Bala Sarkar
|
3003004003WL0013742
|
Bipul Bala Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348308
|
|
BIPUL BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-003-001/69
()
|
3003004003NRG23100620220071758
|
12/06/2022
|
Saradendu Sarkar
|
3003004003WL0013742
|
Saradendu Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348228
|
|
SARADINDU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-003-001/72
()
|
3003004003NRG23100620220071612
|
12/06/2022
|
Krishnamani Sarkar
|
3003004003WL0013725
|
Krishnamani Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348303
|
|
KRISHNA MANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-003-001/72
()
|
3003004003NRG23100620220071611
|
12/06/2022
|
Pritiranjan Sarkar
|
3003004003WL0013725
|
Pritiranjan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348281
|
|
PRITI RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-003-001/78
()
|
3003004003NRG23100620220071705
|
12/06/2022
|
Joyogendra Sarkar
|
3003004003WL0013737
|
Joyogendra Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348231
|
|
Mr. JOGENDRA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUMARGHAT
|
TR-03-004-003-001/78
()
|
3003004003NRG23100620220071706
|
12/06/2022
|
Pranati Sarkar
|
3003004003WL0013737
|
Pranati Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348301
|
|
PRANATI DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-003-001/79
()
|
3003004003NRG23100620220071528
|
12/06/2022
|
Dilip Sarkar
|
3003004003WL0013721
|
Dilip Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348276
|
|
MR DILIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-003-001/79
()
|
3003004003NRG23100620220071529
|
12/06/2022
|
Swapna Sarkar
|
3003004003WL0013721
|
Swapna Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348306
|
|
SWAPNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-003-001/80
()
|
3003004003NRG23100620220071766
|
12/06/2022
|
Sandhya Majumdar
|
3003004003WL0013743
|
Sandhya Majumdar
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2484348232
|
|
SANDHYA MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-003-001/85
()
|
3003004003NRG23100620220071613
|
12/06/2022
|
Babul Chandra Majumdar
|
3003004003WL0013725
|
Babul Chandra Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348291
|
|
BABUL CHANDRA MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-003-001/85
()
|
3003004003NRG23100620220071614
|
12/06/2022
|
Raniprabha Majumdar
|
3003004003WL0013725
|
Raniprabha Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348223
|
|
RANIPRABHA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-003-001/87
()
|
3003004003NRG23100620220071743
|
12/06/2022
|
Parul Bala Sarkar
|
3003004003WL0013741
|
Parul Bala Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348221
|
|
PRUL BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-003-001/87
()
|
3003004003NRG23100620220071744
|
12/06/2022
|
Sankar Sarkar
|
3003004003WL0013741
|
Sankar Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348295
|
|
SANKAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-003-001/88
()
|
3003004003NRG23100620220071530
|
12/06/2022
|
Tapan Majumdar
|
3003004003WL0013721
|
Tapan Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348238
|
|
TAPAN MAJUMDER. S/O GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-003-001/90
()
|
3003004003NRG23100620220071674
|
12/06/2022
|
Billobasi Sarkar
|
3003004003WL0013733
|
Billobasi Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348227
|
|
BILWABASI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-003-001/91
()
|
3003004003NRG23100620220071660
|
12/06/2022
|
Babli Sarkar
|
3003004003WL0013730
|
Babli Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348300
|
|
BABLI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-003-001/91
()
|
3003004003NRG23100620220071659
|
12/06/2022
|
Swarupa Nanda Sarkar
|
3003004003WL0013730
|
Swarupa Nanda Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348237
|
|
Mr. SWARUPANANDA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUMARGHAT
|
TR-03-004-003-001/93
()
|
3003004003NRG23100620220071625
|
12/06/2022
|
Pranati Sarkar
|
3003004003WL0013726
|
Pranati Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348304
|
|
PRANATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-003-001/96
()
|
3003004003NRG23100620220071616
|
12/06/2022
|
Anima Sarkar
|
3003004003WL0013725
|
Anima Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348296
|
|
ANIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-003-001/96
()
|
3003004003NRG23100620220071615
|
12/06/2022
|
Rabindra Sarkar
|
3003004003WL0013725
|
Rabindra Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348235
|
|
SHRI RABINDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-003-003/123
()
|
3003004003NRG23100620220071746
|
12/06/2022
|
Namita Nama
|
3003004003WL0013741
|
Namita Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348311
|
|
NAMITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-003-003/123
()
|
3003004003NRG23100620220071745
|
12/06/2022
|
Sadhan Nama
|
3003004003WL0013741
|
Sadhan Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348274
|
|
SADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-003-003/64
()
|
3003004003NRG23100620220071730
|
12/06/2022
|
Madhab Nama
|
3003004003WL0013739
|
Madhab Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348243
|
|
MADHAB NAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-003-003/64
()
|
3003004003NRG23100620220071731
|
12/06/2022
|
Prabha rani Namasidra
|
3003004003WL0013739
|
Prabha rani Namasidra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348310
|
|
PRABHA RANI NAMASHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KUMARGHAT
|
TR-03-004-003-003/67
()
|
3003004003NRG23100620220071747
|
12/06/2022
|
Rabindra Namo
|
3003004003WL0013741
|
Rabindra Namo
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348244
|
|
RABINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-003-003/71
()
|
3003004003NRG23100620220071532
|
12/06/2022
|
Subhas Sarkar
|
3003004003WL0013721
|
Subhas Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348312
|
|
SUBASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KUMARGHAT
|
TR-03-004-003-003/71
()
|
3003004003NRG23100620220071533
|
12/06/2022
|
Suchitra Sarkar
|
3003004003WL0013721
|
Suchitra Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348247
|
|
SUCHITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-003-003/72
()
|
3003004003NRG23100620220071626
|
12/06/2022
|
Sanjit Sarkar
|
3003004003WL0013726
|
Sanjit Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348246
|
|
SANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KUMARGHAT
|
TR-03-004-003-003/83
()
|
3003004003NRG23100620220071661
|
12/06/2022
|
Abodh Sarkar
|
3003004003WL0013730
|
Abodh Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348245
|
|
ABODH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-003-005/100
()
|
3003004003NRG23100620220071769
|
12/06/2022
|
Pijush Datta
|
3003004003WL0013743
|
Pijush Datta
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2484348319
|
|
PIJUSH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-003-005/100
()
|
3003004003NRG23100620220071768
|
12/06/2022
|
Priya Ranjan Datta
|
3003004003WL0013743
|
Priya Ranjan Datta
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2484348251
|
|
PRIYARANJAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-003-005/109
()
|
3003004003NRG23100620220071760
|
12/06/2022
|
Champa Das Dey
|
3003004003WL0013742
|
Champa Das Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348328
|
|
CHAMPA DAS (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-003-005/109
()
|
3003004003NRG23100620220071759
|
12/06/2022
|
Mukul Ch. Dey
|
3003004003WL0013742
|
Mukul Ch. Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348260
|
|
MUKUL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-003-005/11
()
|
3003004003NRG23100620220071707
|
12/06/2022
|
Kalipada De
|
3003004003WL0013737
|
Kalipada De
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348273
|
|
KALIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-003-005/113
()
|
3003004003NRG23100620220071708
|
12/06/2022
|
Swapan Dey
|
3003004003WL0013737
|
Swapan Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348261
|
|
SWAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-003-005/116
()
|
3003004003NRG23100620220071770
|
12/06/2022
|
Debabrata Paul
|
3003004003WL0013743
|
Debabrata Paul
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2484348266
|
|
DEBABRATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-003-005/116
()
|
3003004003NRG23100620220071771
|
12/06/2022
|
Rita paul
|
3003004003WL0013743
|
Rita paul
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2484348294
|
|
RITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KUMARGHAT
|
TR-03-004-003-005/118
()
|
3003004003NRG23100620220071618
|
12/06/2022
|
Archana Deb
|
3003004003WL0013725
|
Archana Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348323
|
|
ARCHANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KUMARGHAT
|
TR-03-004-003-005/14
()
|
3003004003NRG23100620220071734
|
12/06/2022
|
Kajal Paul
|
3003004003WL0013739
|
Kajal Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348254
|
|
KAJAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KUMARGHAT
|
TR-03-004-003-005/14
()
|
3003004003NRG23100620220071735
|
12/06/2022
|
Kanika Paul
|
3003004003WL0013739
|
Kanika Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348322
|
|
KANIKA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KUMARGHAT
|
TR-03-004-003-005/17
()
|
3003004003NRG23100620220071534
|
12/06/2022
|
Krishna pada De
|
3003004003WL0013721
|
Krishna pada De
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348255
|
|
KRISHNAPADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KUMARGHAT
|
TR-03-004-003-005/20
()
|
3003004003NRG23100620220071749
|
12/06/2022
|
Sanjib Datta
|
3003004003WL0013741
|
Sanjib Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348265
|
|
SANJIB DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KUMARGHAT
|
TR-03-004-003-005/23
()
|
3003004003NRG23100620220071761
|
12/06/2022
|
Haripada Datta
|
3003004003WL0013742
|
Haripada Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348285
|
|
HARIPADA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KUMARGHAT
|
TR-03-004-003-005/23
()
|
3003004003NRG23100620220071762
|
12/06/2022
|
Puspa rani Datta
|
3003004003WL0013742
|
Puspa rani Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348284
|
|
PUSPA RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KUMARGHAT
|
TR-03-004-003-005/28
()
|
3003004003NRG23100620220071711
|
12/06/2022
|
Taru Rani Datta
|
3003004003WL0013737
|
Taru Rani Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348269
|
|
TARU RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KUMARGHAT
|
TR-03-004-003-005/29
()
|
3003004003NRG23100620220071664
|
12/06/2022
|
Niluthpal Datta
|
3003004003WL0013730
|
Niluthpal Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348275
|
|
NILOTPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-003-005/31
()
|
3003004003NRG23100620220071629
|
12/06/2022
|
Hitranmay Datta
|
3003004003WL0013726
|
Hitranmay Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348272
|
|
HIRAMOY DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KUMARGHAT
|
TR-03-004-003-005/34
()
|
3003004003NRG23100620220071631
|
12/06/2022
|
Abhinash Pal
|
3003004003WL0013726
|
Abhinash Pal
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348248
|
|
ABINASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-003-005/34
()
|
3003004003NRG23100620220071632
|
12/06/2022
|
Manibala Pal
|
3003004003WL0013726
|
Manibala Pal
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348288
|
|
MANI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KUMARGHAT
|
TR-03-004-003-005/36
()
|
3003004003NRG23100620220071536
|
12/06/2022
|
Haralal Datta
|
3003004003WL0013721
|
Haralal Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348327
|
|
HARALAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-003-005/36
()
|
3003004003NRG23100620220071537
|
12/06/2022
|
Mukti Datta
|
3003004003WL0013721
|
Mukti Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348326
|
|
MUKTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-003-005/39
()
|
3003004003NRG23100620220071763
|
12/06/2022
|
Hiranmay Dutta
|
3003004003WL0013742
|
Hiranmay Dutta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348252
|
|
HIRANMOY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-003-005/40
()
|
3003004003NRG23100620220071515
|
12/06/2022
|
Niketan Datta
|
3003004003WL0013719
|
Niketan Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348259
|
|
NIKETAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KUMARGHAT
|
TR-03-004-003-005/44
()
|
3003004003NRG23100620220071538
|
12/06/2022
|
Samiran Deb
|
3003004003WL0013721
|
Samiran Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348264
|
|
SAMIRAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KUMARGHAT
|
TR-03-004-003-005/47
()
|
3003004003NRG23100620220071676
|
12/06/2022
|
Surananda pal
|
3003004003WL0013733
|
Surananda pal
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348268
|
|
SURANANDA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KUMARGHAT
|
TR-03-004-003-005/53
()
|
3003004003NRG23100620220071620
|
12/06/2022
|
Arun Kumar De
|
3003004003WL0013725
|
Arun Kumar De
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348257
|
|
ARUN KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-003-005/53
()
|
3003004003NRG23100620220071621
|
12/06/2022
|
Chameli Dey
|
3003004003WL0013725
|
Chameli Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348287
|
|
CHAMELI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KUMARGHAT
|
TR-03-004-003-005/54
()
|
3003004003NRG23100620220071678
|
12/06/2022
|
Amarchand De
|
3003004003WL0013733
|
Amarchand De
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348309
|
|
AMAR CHAND DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KUMARGHAT
|
TR-03-004-003-005/54
()
|
3003004003NRG23100620220071677
|
12/06/2022
|
Saiba rani De
|
3003004003WL0013733
|
Saiba rani De
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348249
|
|
MRS SAIBYA DEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-003-005/60
()
|
3003004003NRG23100620220071773
|
12/06/2022
|
Jothika Majumdar
|
3003004003WL0013743
|
Jothika Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348286
|
|
JUTHIKA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-003-005/61
()
|
3003004003NRG23100620220071751
|
12/06/2022
|
Radharani Majumdar
|
3003004003WL0013741
|
Radharani Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348271
|
|
RADHA RANI MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-003-005/61
()
|
3003004003NRG23100620220071750
|
12/06/2022
|
Yubaraj Majumdar
|
3003004003WL0013741
|
Yubaraj Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348324
|
|
JUBARAJ MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KUMARGHAT
|
TR-03-004-003-005/69
()
|
3003004003NRG23100620220071812
|
12/06/2022
|
Jamini Sarkar
|
3003004003WL0013746
|
Jamini Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348253
|
|
JAMINI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KUMARGHAT
|
TR-03-004-003-005/69
()
|
3003004003NRG23100620220071813
|
12/06/2022
|
Pramila Sarkar
|
3003004003WL0013746
|
Pramila Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348329
|
|
PRAMILLA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KUMARGHAT
|
TR-03-004-003-005/70
()
|
3003004003NRG23100620220071633
|
12/06/2022
|
Sachi Rani Nama
|
3003004003WL0013726
|
Sachi Rani Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484348263
|
|
SACHI RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-003-005/72
()
|
3003004003NRG23100620220071679
|
12/06/2022
|
Mukta Rani Sarkar
|
3003004003WL0013733
|
Mukta Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348258
|
|
MUKTA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KUMARGHAT
|
TR-03-004-003-005/73
()
|
3003004003NRG23100620220071690
|
12/06/2022
|
Rita Sarkar.
|
3003004003WL0013734
|
Rita Sarkar.
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348320
|
|
RITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KUMARGHAT
|
TR-03-004-003-005/76
()
|
3003004003NRG23100620220071517
|
12/06/2022
|
Basanti Nama
|
3003004003WL0013719
|
Basanti Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348250
|
|
BASANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KUMARGHAT
|
TR-03-004-003-005/77
()
|
3003004003NRG23100620220071539
|
12/06/2022
|
Syamali Malakar
|
3003004003WL0013721
|
Syamali Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348267
|
|
SHYAMALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KUMARGHAT
|
TR-03-004-003-005/78
()
|
3003004003NRG23100620220071764
|
12/06/2022
|
Lakshindar Das
|
3003004003WL0013742
|
Lakshindar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348256
|
|
LAKSHINDAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
KUMARGHAT
|
TR-03-004-003-005/83
()
|
3003004003NRG23100620220071774
|
12/06/2022
|
Lakshi Shinga
|
3003004003WL0013743
|
Lakshi Shinga
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348321
|
|
LAKSHI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KUMARGHAT
|
TR-03-004-003-005/86
()
|
3003004003NRG23100620220071691
|
12/06/2022
|
Uttam Goswami
|
3003004003WL0013734
|
Uttam Goswami
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348270
|
|
UTTAM KUMAR GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KUMARGHAT
|
TR-03-004-003-005/98
()
|
3003004003NRG23100620220071752
|
12/06/2022
|
Ratna Dutta
|
3003004003WL0013741
|
Ratna Dutta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348262
|
|
JUGAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KUMARGHAT
|
TR-03-004-003-005/98
()
|
3003004003NRG23100620220071753
|
12/06/2022
|
Subal Dutta
|
3003004003WL0013741
|
Subal Dutta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2484348283
|
|
SUBAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230020
|
230020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278992
|
278992
|
|
|
|
|
|
|
|