|
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
|
PECHARTHAL
|
TR-03-005-014-005/312
()
|
3003005000NRG24310720230432578
|
31/07/2023
|
Sadhan Das
|
3003005WL017856
|
Sadhan Das
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161867
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-014-005/346
()
|
3003005000NRG24310720230432596
|
31/07/2023
|
LAXMI DEBNATH
|
3003005WL017856
|
LAXMI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161869
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-014-005/369
()
|
3003005000NRG24310720230432602
|
31/07/2023
|
Sarpita Rani Roy
|
3003005WL017856
|
Sarpita Rani Roy
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161858
|
|
SARPITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-013-005/111
()
|
3003005000NRG24310720230432491
|
31/07/2023
|
Mithun Sarkar
|
3003005WL017856
|
Mithun Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161840
|
|
MITHUN SARKAR S/O NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-005/117
()
|
3003005000NRG24310720230432494
|
31/07/2023
|
Jayanti Rishi
|
3003005WL017856
|
Jayanti Rishi
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161844
|
|
JAYANTI HRISHI DAS W/O NEOAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-005/118
()
|
3003005000NRG24310720230432496
|
31/07/2023
|
Satyendra Malakar
|
3003005WL017856
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161849
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-005/148
()
|
3003005000NRG24310720230432504
|
31/07/2023
|
Sunati Malakar
|
3003005WL017856
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161852
|
|
SUNATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-005/152
()
|
3003005000NRG24310720230432505
|
31/07/2023
|
Anita Malakar
|
3003005WL017856
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161861
|
|
ANITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-005/153
()
|
3003005000NRG24310720230432507
|
31/07/2023
|
Parul Rudrapaul
|
3003005WL017856
|
Parul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161860
|
|
PARUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-005/249
()
|
3003005000NRG24310720230432527
|
31/07/2023
|
Chapal Chakraborty
|
3003005WL017856
|
Chapal Chakraborty
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161857
|
|
CHAPAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-005/268
()
|
3003005000NRG24310720230432539
|
31/07/2023
|
Amaresh Sarkar
|
3003005WL017856
|
Amaresh Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161850
|
|
AMARESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-005/53-A
()
|
3003005000NRG24310720230432550
|
31/07/2023
|
Shiuli Biswas
|
3003005WL017856
|
Shiuli Biswas
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161862
|
|
SHIULI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-005/61
()
|
3003005000NRG24310720230432552
|
31/07/2023
|
Kabita Sahaji
|
3003005WL017856
|
Kabita Sahaji
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161838
|
|
KABITA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-005/85
()
|
3003005000NRG24310720230432557
|
31/07/2023
|
Mahamaya Malakar
|
3003005WL017856
|
Mahamaya Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161847
|
|
MAHA MAYA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-005/86
()
|
3003005000NRG24310720230432558
|
31/07/2023
|
Sampa Malakar
|
3003005WL017856
|
Sampa Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161848
|
|
SAMPA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/179
()
|
3003005000NRG24310720230432573
|
31/07/2023
|
Kamala Choudury
|
3003005WL017856
|
Kamala Choudury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161864
|
|
KAMALA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-014-005/318
()
|
3003005000NRG24310720230432580
|
31/07/2023
|
Srimati Malakar
|
3003005WL017856
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161846
|
|
SRIMATI MALAKAR W/O SAMARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-014-005/319
()
|
3003005000NRG24310720230432581
|
31/07/2023
|
Dupendra Sarkar
|
3003005WL017856
|
Dupendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161853
|
|
DUPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-014-005/319
()
|
3003005000NRG24310720230432582
|
31/07/2023
|
Paduna Sarkar
|
3003005WL017856
|
Paduna Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161865
|
|
PADUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-014-005/323
()
|
3003005000NRG24310720230432583
|
31/07/2023
|
Parimita Majumder
|
3003005WL017856
|
Parimita Majumder
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161863
|
|
PARIMITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-014-005/328
()
|
3003005000NRG24310720230432586
|
31/07/2023
|
Champa Sahaji
|
3003005WL017856
|
Champa Sahaji
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161866
|
|
CHAMPA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-014-005/330
()
|
3003005000NRG24310720230432587
|
31/07/2023
|
Sumita rani sarkar
|
3003005WL017856
|
Sumita rani sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161868
|
|
SUMITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-014-005/342
()
|
3003005000NRG24310720230432589
|
31/07/2023
|
Biswajit Chowdhury
|
3003005WL017856
|
Biswajit Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161851
|
|
BISWAJIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-014-005/342
()
|
3003005000NRG24310720230432590
|
31/07/2023
|
Kalpana Chowdhury
|
3003005WL017856
|
Kalpana Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161859
|
|
KALPANA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-014-005/343
()
|
3003005000NRG24310720230432591
|
31/07/2023
|
Subodh Malakar
|
3003005WL017856
|
Subodh Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161842
|
|
SUBODH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-014-005/344
()
|
3003005000NRG24310720230432593
|
31/07/2023
|
Pradip Chowdhury
|
3003005WL017856
|
Pradip Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161845
|
|
PRADIP CHOWDHURY S/O JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-014-005/346
()
|
3003005000NRG24310720230432595
|
31/07/2023
|
Narayan Chandra Debnath
|
3003005WL017856
|
Narayan Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161841
|
|
MR NARAYAN CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PECHARTHAL
|
TR-03-005-014-005/350
()
|
3003005000NRG24310720230432599
|
31/07/2023
|
Nandalal Roy
|
3003005WL017856
|
Nandalal Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161843
|
|
NANDALAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PECHARTHAL
|
TR-03-005-014-005/368
()
|
3003005000NRG24310720230432600
|
31/07/2023
|
Bidyut kanti paul
|
3003005WL017856
|
Bidyut kanti paul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161839
|
|
BIDYUT KR. PAUL. S/O. NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PECHARTHAL
|
TR-03-005-014-005/368
()
|
3003005000NRG24310720230432601
|
31/07/2023
|
Tripti Paul
|
3003005WL017856
|
Tripti Paul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161854
|
|
TRIPTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35154
|
35154
|
|
|
|
|
|
|
|
|
31
|
PECHARTHAL
|
TR-03-005-013-003/88
()
|
3003005000NRG24310720230432487
|
31/07/2023
|
Gopal Das
|
3003005WL017856
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161879
|
|
SHRI GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-005/105
()
|
3003005000NRG24310720230432488
|
31/07/2023
|
Sima Bhattacharjee
|
3003005WL017856
|
Sima Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161828
|
|
SIMA BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-005/109
()
|
3003005000NRG24310720230432489
|
31/07/2023
|
Manik Debamir Bahar
|
3003005WL017856
|
Manik Debamir Bahar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161779
|
|
MANIK DEB MIRBAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-005/111
()
|
3003005000NRG24310720230432490
|
31/07/2023
|
Nila Sarkar
|
3003005WL017856
|
Nila Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161780
|
|
LILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-005/115
()
|
3003005000NRG24310720230432492
|
31/07/2023
|
Smriti Rani debnath
|
3003005WL017856
|
Smriti Rani debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161825
|
|
SMRITI RANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-005/117
()
|
3003005000NRG24310720230432493
|
31/07/2023
|
Nepal Rishi
|
3003005WL017856
|
Nepal Rishi
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161781
|
|
NEPAL HRISHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-005/118
()
|
3003005000NRG24310720230432495
|
31/07/2023
|
Rina Malakar
|
3003005WL017856
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161782
|
|
RINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-013-005/119
()
|
3003005000NRG24310720230432497
|
31/07/2023
|
Litan Chakraborty
|
3003005WL017856
|
Litan Chakraborty
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161783
|
|
LITAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-013-005/126
()
|
3003005000NRG24310720230432499
|
31/07/2023
|
Jyoti Malakar
|
3003005WL017856
|
Jyoti Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161821
|
|
JYOTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-013-005/126
()
|
3003005000NRG24310720230432498
|
31/07/2023
|
Sanjoy Malakar
|
3003005WL017856
|
Sanjoy Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161784
|
|
SANJAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-013-005/129
()
|
3003005000NRG24310720230432500
|
31/07/2023
|
Jamuna Bhomik
|
3003005WL017856
|
Jamuna Bhomik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161824
|
|
JAMUNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-013-005/132
()
|
3003005000NRG24310720230432502
|
31/07/2023
|
Nilima Malakar
|
3003005WL017856
|
Nilima Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161822
|
|
NILIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-013-005/132
()
|
3003005000NRG24310720230432501
|
31/07/2023
|
Santosh Sarkar
|
3003005WL017856
|
Santosh Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161785
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-013-005/148
()
|
3003005000NRG24310720230432503
|
31/07/2023
|
Iresh Malaka
|
3003005WL017856
|
Iresh Malaka
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161786
|
|
IRESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-013-005/153
()
|
3003005000NRG24310720230432506
|
31/07/2023
|
Bidhan Dhar
|
3003005WL017856
|
Bidhan Dhar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161787
|
|
BIDHAN DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-013-005/156
()
|
3003005000NRG24310720230432508
|
31/07/2023
|
Haridhan Sutradhar
|
3003005WL017856
|
Haridhan Sutradhar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161788
|
|
HARIDHAN SUTRADHAR S/O LT. SHIRASH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-013-005/156
()
|
3003005000NRG24310720230432509
|
31/07/2023
|
Usharani Sutradhar
|
3003005WL017856
|
Usharani Sutradhar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161831
|
|
USHA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-013-005/169
()
|
3003005000NRG24310720230432511
|
31/07/2023
|
ARATI CHAKMA
|
3003005WL017856
|
ARATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161827
|
|
ARATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-013-005/169
()
|
3003005000NRG24310720230432510
|
31/07/2023
|
Shibu Sarkar
|
3003005WL017856
|
Shibu Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161789
|
|
SHIBU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-013-005/222
()
|
3003005000NRG24310720230432512
|
31/07/2023
|
Sajal Debnath
|
3003005WL017856
|
Sajal Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161813
|
|
SAJAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-013-005/223
()
|
3003005000NRG24310720230432514
|
31/07/2023
|
Manjuri Malakar
|
3003005WL017856
|
Manjuri Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161836
|
|
MANJURI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-013-005/223
()
|
3003005000NRG24310720230432513
|
31/07/2023
|
Susendra Malakar
|
3003005WL017856
|
Susendra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161790
|
|
SUSENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-013-005/228
()
|
3003005000NRG24310720230432515
|
31/07/2023
|
Bijoy Debnath
|
3003005WL017856
|
Bijoy Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161791
|
|
BIJOY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-013-005/228
()
|
3003005000NRG24310720230432516
|
31/07/2023
|
Jharna Debnath
|
3003005WL017856
|
Jharna Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161830
|
|
JHARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-013-005/230
()
|
3003005000NRG24310720230432518
|
31/07/2023
|
Dipali Mallik
|
3003005WL017856
|
Dipali Mallik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161873
|
|
DIPALI KAPALI(MALLIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-013-005/230
()
|
3003005000NRG24310720230432517
|
31/07/2023
|
Rasamoy Mallik
|
3003005WL017856
|
Rasamoy Mallik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161792
|
|
RASAMOY MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-013-005/233
()
|
3003005000NRG24310720230432520
|
31/07/2023
|
Krishnapada Dey
|
3003005WL017856
|
Krishnapada Dey
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161820
|
|
KRISHNAPAD DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-013-005/233
()
|
3003005000NRG24310720230432519
|
31/07/2023
|
Usha Rani Dey
|
3003005WL017856
|
Usha Rani Dey
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161811
|
|
USHA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-013-005/234
()
|
3003005000NRG24310720230432521
|
31/07/2023
|
Bidhan Bhowmik
|
3003005WL017856
|
Bidhan Bhowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161812
|
|
BIDHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-013-005/234
()
|
3003005000NRG24310720230432522
|
31/07/2023
|
Jharna Bhowmik
|
3003005WL017856
|
Jharna Bhowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161826
|
|
JHARNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-013-005/24
()
|
3003005000NRG24310720230432523
|
31/07/2023
|
Manabendra Sarkar
|
3003005WL017856
|
Manabendra Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161880
|
|
MANABENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PECHARTHAL
|
TR-03-005-013-005/245
()
|
3003005000NRG24310720230432524
|
31/07/2023
|
Kalpana Malakar
|
3003005WL017856
|
Kalpana Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161814
|
|
KALPANA MALAKARW/O LT RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PECHARTHAL
|
TR-03-005-013-005/247
()
|
3003005000NRG24310720230432525
|
31/07/2023
|
Khela Rani shil
|
3003005WL017856
|
Khela Rani shil
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161829
|
|
KHALA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-013-005/249
()
|
3003005000NRG24310720230432526
|
31/07/2023
|
Chandroday Chakrabourty
|
3003005WL017856
|
Chandroday Chakrabourty
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161793
|
|
CHANDRODAY CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-013-005/253
()
|
3003005000NRG24310720230432528
|
31/07/2023
|
Brindaban Debnath
|
3003005WL017856
|
Brindaban Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161794
|
|
BRINDABAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-013-005/254
()
|
3003005000NRG24310720230432529
|
31/07/2023
|
Bidhubhusan Sarkar
|
3003005WL017856
|
Bidhubhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161795
|
|
BIDHU BHUSAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PECHARTHAL
|
TR-03-005-013-005/256
()
|
3003005000NRG24310720230432531
|
31/07/2023
|
Anjali Roy
|
3003005WL017856
|
Anjali Roy
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161833
|
|
ANJALI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PECHARTHAL
|
TR-03-005-013-005/256
()
|
3003005000NRG24310720230432530
|
31/07/2023
|
Jyotilal Roy
|
3003005WL017856
|
Jyotilal Roy
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161796
|
|
JYOTILAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-013-005/262
()
|
3003005000NRG24310720230432532
|
31/07/2023
|
Nipul Pal
|
3003005WL017856
|
Nipul Pal
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161810
|
|
NIPUL PAUL--KCC 204
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-013-005/262
()
|
3003005000NRG24310720230432533
|
31/07/2023
|
Ranibala Pal
|
3003005WL017856
|
Ranibala Pal
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161837
|
|
RANI BALA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-013-005/263
()
|
3003005000NRG24310720230432534
|
31/07/2023
|
Dhananjoy Paul
|
3003005WL017856
|
Dhananjoy Paul
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161856
|
|
DHANANJOY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-013-005/265
()
|
3003005000NRG24310720230432536
|
31/07/2023
|
Ratan Hajari
|
3003005WL017856
|
Ratan Hajari
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161797
|
|
RATAN HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-013-005/268
()
|
3003005000NRG24310720230432538
|
31/07/2023
|
Binarani Sarkar
|
3003005WL017856
|
Binarani Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161798
|
|
BINA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-013-005/272
()
|
3003005000NRG24310720230432540
|
31/07/2023
|
Dipti Malakar
|
3003005WL017856
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161815
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-013-005/274
()
|
3003005000NRG24310720230432541
|
31/07/2023
|
Krishna Mohan Roy
|
3003005WL017856
|
Krishna Mohan Roy
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161799
|
|
KRISHNA MOHAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-013-005/274
()
|
3003005000NRG24310720230432542
|
31/07/2023
|
Prabharani Roy
|
3003005WL017856
|
Prabharani Roy
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161870
|
|
PRABHA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
PECHARTHAL
|
TR-03-005-013-005/275
()
|
3003005000NRG24310720230432543
|
31/07/2023
|
Ashim Roy
|
3003005WL017856
|
Ashim Roy
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161800
|
|
ASHIM ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-013-005/275
()
|
3003005000NRG24310720230432544
|
31/07/2023
|
Shilpi Roy Choudhury
|
3003005WL017856
|
Shilpi Roy Choudhury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161855
|
|
SHILPI ROY CHAUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-013-005/305
()
|
3003005000NRG24310720230432545
|
31/07/2023
|
Basanta Debnath
|
3003005WL017856
|
Basanta Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161874
|
|
BASANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
PECHARTHAL
|
TR-03-005-013-005/34
()
|
3003005000NRG24310720230432546
|
31/07/2023
|
Gita Sarkar
|
3003005WL017856
|
Gita Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161767
|
|
MRS GITA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PECHARTHAL
|
TR-03-005-013-005/41-A
()
|
3003005000NRG24310720230432547
|
31/07/2023
|
Ajit Sarkar
|
3003005WL017856
|
Ajit Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161768
|
|
AJIT SARKAR S/OKAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
PECHARTHAL
|
TR-03-005-013-005/43
()
|
3003005000NRG24310720230432548
|
31/07/2023
|
Usha Rani Malakar
|
3003005WL017856
|
Usha Rani Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161769
|
|
USHA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PECHARTHAL
|
TR-03-005-013-005/53-A
()
|
3003005000NRG24310720230432549
|
31/07/2023
|
HaripadaBiswas
|
3003005WL017856
|
HaripadaBiswas
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161770
|
|
HARIPADA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PECHARTHAL
|
TR-03-005-013-005/61
()
|
3003005000NRG24310720230432551
|
31/07/2023
|
Suken sarkar
|
3003005WL017856
|
Suken sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161771
|
|
SUKHEN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-013-005/80
()
|
3003005000NRG24310720230432553
|
31/07/2023
|
Dayamoy Paul
|
3003005WL017856
|
Dayamoy Paul
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161772
|
|
DAYAMOY PAUL S/O NIPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
PECHARTHAL
|
TR-03-005-013-005/81
()
|
3003005000NRG24310720230432555
|
31/07/2023
|
Nisha rani Debnath
|
3003005WL017856
|
Nisha rani Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161773
|
|
NISHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
PECHARTHAL
|
TR-03-005-013-005/85
()
|
3003005000NRG24310720230432556
|
31/07/2023
|
Satyandra Malakar
|
3003005WL017856
|
Satyandra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161774
|
|
SATYENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PECHARTHAL
|
TR-03-005-013-005/86
()
|
3003005000NRG24310720230432559
|
31/07/2023
|
Jitendra Malakar
|
3003005WL017856
|
Jitendra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161775
|
|
JITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
PECHARTHAL
|
TR-03-005-013-005/87
()
|
3003005000NRG24310720230432560
|
31/07/2023
|
Ganesh Debnath
|
3003005WL017856
|
Ganesh Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161776
|
|
GANESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
PECHARTHAL
|
TR-03-005-013-005/87
()
|
3003005000NRG24310720230432561
|
31/07/2023
|
Gapesh Debnath
|
3003005WL017856
|
Gapesh Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161819
|
|
GAPESH CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
PECHARTHAL
|
TR-03-005-013-005/92
()
|
3003005000NRG24310720230432562
|
31/07/2023
|
Malati Malakar
|
3003005WL017856
|
Malati Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161777
|
|
MALATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
PECHARTHAL
|
TR-03-005-013-005/93
()
|
3003005000NRG24310720230432563
|
31/07/2023
|
Bimal Malakar
|
3003005WL017856
|
Bimal Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161778
|
|
BIMAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
PECHARTHAL
|
TR-03-005-013-005/93
()
|
3003005000NRG24310720230432564
|
31/07/2023
|
Susanti Malakar
|
3003005WL017856
|
Susanti Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161818
|
|
SUSHANTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
PECHARTHAL
|
TR-03-005-013-006/10
()
|
3003005000NRG24310720230432565
|
31/07/2023
|
Manindra Malakar
|
3003005WL017856
|
Manindra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161802
|
|
MANINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
PECHARTHAL
|
TR-03-005-013-006/13
()
|
3003005000NRG24310720230432566
|
31/07/2023
|
Direndra Malakar
|
3003005WL017856
|
Direndra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161803
|
|
DHIRENDRA MALAKAR--KCC 203
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PECHARTHAL
|
TR-03-005-013-006/13
()
|
3003005000NRG24310720230432567
|
31/07/2023
|
Prativa Malakar
|
3003005WL017856
|
Prativa Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161816
|
|
PRATIBHA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
PECHARTHAL
|
TR-03-005-013-006/137
()
|
3003005000NRG24310720230432568
|
31/07/2023
|
Rasendra Malakar
|
3003005WL017856
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161804
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
PECHARTHAL
|
TR-03-005-013-006/162
()
|
3003005000NRG24310720230432569
|
31/07/2023
|
Paresh Malakar
|
3003005WL017856
|
Paresh Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161805
|
|
PARESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
PECHARTHAL
|
TR-03-005-013-006/171
()
|
3003005000NRG24310720230432570
|
31/07/2023
|
Bidan Sarkar
|
3003005WL017856
|
Bidan Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161806
|
|
BIDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
PECHARTHAL
|
TR-03-005-013-006/177
()
|
3003005000NRG24310720230432571
|
31/07/2023
|
Sujit Choudury
|
3003005WL017856
|
Sujit Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161807
|
|
SUJIT CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
PECHARTHAL
|
TR-03-005-013-006/179
()
|
3003005000NRG24310720230432572
|
31/07/2023
|
Sushil Choudury
|
3003005WL017856
|
Sushil Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161808
|
|
SUSHIL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
PECHARTHAL
|
TR-03-005-013-006/184
()
|
3003005000NRG24310720230432574
|
31/07/2023
|
Jyotilal Choudury
|
3003005WL017856
|
Jyotilal Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161809
|
|
JYOTILAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
PECHARTHAL
|
TR-03-005-013-006/184
()
|
3003005000NRG24310720230432575
|
31/07/2023
|
Kajalrani Choudury
|
3003005WL017856
|
Kajalrani Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161817
|
|
KAJAL RANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
PECHARTHAL
|
TR-03-005-013-006/188
()
|
3003005000NRG24310720230432576
|
31/07/2023
|
Amarjit Sarkar
|
3003005WL017856
|
Amarjit Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161872
|
|
AMARJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
PECHARTHAL
|
TR-03-005-013-006/9
()
|
3003005000NRG24310720230432577
|
31/07/2023
|
Dipak Malakar
|
3003005WL017856
|
Dipak Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161801
|
|
DIPAK MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
PECHARTHAL
|
TR-03-005-014-005/318
()
|
3003005000NRG24310720230432579
|
31/07/2023
|
Samarendra Malakar
|
3003005WL017856
|
Samarendra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161832
|
|
SAMARENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
PECHARTHAL
|
TR-03-005-014-005/324
()
|
3003005000NRG24310720230432584
|
31/07/2023
|
Jayanti Das
|
3003005WL017856
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161875
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
PECHARTHAL
|
TR-03-005-014-005/328
()
|
3003005000NRG24310720230432585
|
31/07/2023
|
Haradhan Bhowmik
|
3003005WL017856
|
Haradhan Bhowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161877
|
|
HARADHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
PECHARTHAL
|
TR-03-005-014-005/330
()
|
3003005000NRG24310720230432588
|
31/07/2023
|
PRASENJIT SARKAR
|
3003005WL017856
|
PRASENJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161871
|
|
PRASENJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
PECHARTHAL
|
TR-03-005-014-005/343
()
|
3003005000NRG24310720230432592
|
31/07/2023
|
Shukla Rani Das Malakar
|
3003005WL017856
|
Shukla Rani Das Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161823
|
|
SHUKLA RANI DAS MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
PECHARTHAL
|
TR-03-005-014-005/347
()
|
3003005000NRG24310720230432597
|
31/07/2023
|
Ajit Malakar
|
3003005WL017856
|
Ajit Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161835
|
|
AJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
PECHARTHAL
|
TR-03-005-014-005/349
()
|
3003005000NRG24310720230432598
|
31/07/2023
|
Dipti Malakar
|
3003005WL017856
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161834
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
PECHARTHAL
|
TR-03-005-014-005/379
()
|
3003005000NRG24310720230432603
|
31/07/2023
|
Rashu Sarkar
|
3003005WL017856
|
Rashu Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161876
|
|
RASHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
PECHARTHAL
|
TR-03-005-014-005/379
()
|
3003005000NRG24310720230432604
|
31/07/2023
|
Sima Sarkar
|
3003005WL017856
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800161878
|
|
SIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109368
|
109368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148428
|
148428
|
|
|
|
|
|
|
|