|
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-03-005-004-002/23
()
|
3003005000NRG24060720230311117
|
06/07/2023
|
Indrajit Sarkar
|
3003005WL013549
|
Indrajit Sarkar
|
00177
|
IOBA0002905
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756581
|
|
INDRAJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-004-002/219
()
|
3003005000NRG24060720230311116
|
06/07/2023
|
Nirmal Chandra Choudhury
|
3003005WL013549
|
Nirmal Chandra Choudhury
|
00354
|
PUNB0130420
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756580
|
|
NIRMAL CHANDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-004-003/12
()
|
3003005000NRG24060720230311131
|
06/07/2023
|
Mal Sen Reang
|
3003005WL013549
|
Mal Sen Reang
|
00415
|
SBIN0000067
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756582
|
|
MR MAL SEN REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-004-001/73
()
|
3003005000NRG24060720230311100
|
06/07/2023
|
Shigal bati Reang
|
3003005WL013549
|
Shigal bati Reang
|
00415
|
SBIN0009446
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756583
|
|
SHIGAL BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-004-001/69
()
|
3003005000NRG24060720230311097
|
06/07/2023
|
Anita Reang
|
3003005WL013549
|
Anita Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756584
|
|
ANITA REANG W/O UDAI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-004-003/13
()
|
3003005000NRG24060720230311133
|
06/07/2023
|
Matish Reang
|
3003005WL013549
|
Matish Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756591
|
|
MATISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-004-001/191
()
|
3003005000NRG24060720230311072
|
06/07/2023
|
Ratha Bati Reang
|
3003005WL013549
|
Ratha Bati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756590
|
|
RATHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-004-001/66
()
|
3003005000NRG24060720230311094
|
06/07/2023
|
Dankati Reang
|
3003005WL013549
|
Dankati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756588
|
|
DANKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-004-001/67
()
|
3003005000NRG24060720230311095
|
06/07/2023
|
Birmayanti Reang
|
3003005WL013549
|
Birmayanti Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756587
|
|
BIRMAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-004-002/216
()
|
3003005000NRG24060720230311114
|
06/07/2023
|
Shyamal Choudhary
|
3003005WL013549
|
Shyamal Choudhary
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756586
|
|
SHYAMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-004-003/150
()
|
3003005000NRG24060720230311135
|
06/07/2023
|
Anjali Reang
|
3003005WL013549
|
Anjali Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756585
|
|
ANJALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-004-003/150
()
|
3003005000NRG24060720230311134
|
06/07/2023
|
Ramenjoy Reang
|
3003005WL013549
|
Ramenjoy Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756589
|
|
RAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-004-001/103
()
|
3003005000NRG24060720230311052
|
06/07/2023
|
Manda dhari Reang
|
3003005WL013549
|
Manda dhari Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756548
|
|
MANDADHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-004-001/106
()
|
3003005000NRG24060720230311053
|
06/07/2023
|
Kalamjoy Reang
|
3003005WL013549
|
Kalamjoy Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756547
|
|
KALAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-004-001/109
()
|
3003005000NRG24060720230311054
|
06/07/2023
|
Milan joy Reang
|
3003005WL013549
|
Milan joy Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756574
|
|
MILAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-004-001/117
()
|
3003005000NRG24060720230311055
|
06/07/2023
|
Saiyal ram Reang
|
3003005WL013549
|
Saiyal ram Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756538
|
|
SHAILARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-004-001/119
()
|
3003005000NRG24060720230311056
|
06/07/2023
|
Sayanta Reang
|
3003005WL013549
|
Sayanta Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756553
|
|
SAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-004-001/12
()
|
3003005000NRG24060720230311057
|
06/07/2023
|
Binanda Reang
|
3003005WL013549
|
Binanda Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756542
|
|
BINANJOY REANG S/O KRICHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-004-001/120
()
|
3003005000NRG24060720230311058
|
06/07/2023
|
Rangtyala Reang
|
3003005WL013549
|
Rangtyala Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756545
|
|
RANTILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-004-001/126
()
|
3003005000NRG24060720230311059
|
06/07/2023
|
Daharam Reang
|
3003005WL013549
|
Daharam Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756529
|
|
DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-004-001/13
()
|
3003005000NRG24060720230311060
|
06/07/2023
|
Jabindra Reang
|
3003005WL013549
|
Jabindra Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756564
|
|
JABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-004-001/136
()
|
3003005000NRG24060720230311061
|
06/07/2023
|
Ritan joy Reang
|
3003005WL013549
|
Ritan joy Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756528
|
|
RITANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-004-001/144
()
|
3003005000NRG24060720230311062
|
06/07/2023
|
Sonamoni Debnath
|
3003005WL013549
|
Sonamoni Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756541
|
|
SONAMANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-004-001/145
()
|
3003005000NRG24060720230311063
|
06/07/2023
|
Jyanta Sil
|
3003005WL013549
|
Jyanta Sil
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756536
|
|
JAYANTA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-004-001/146
()
|
3003005000NRG24060720230311064
|
06/07/2023
|
Dhanjoy Reang
|
3003005WL013549
|
Dhanjoy Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756540
|
|
DANANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-004-001/152
()
|
3003005000NRG24060720230311065
|
06/07/2023
|
Dumenti Reang
|
3003005WL013549
|
Dumenti Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756592
|
|
DUMENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-004-001/153
()
|
3003005000NRG24060720230311066
|
06/07/2023
|
Pramesh Chandra Sil
|
3003005WL013549
|
Pramesh Chandra Sil
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756539
|
|
PRAMESH CHANDRA SHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PECHARTHAL
|
TR-03-005-004-001/155
()
|
3003005000NRG24060720230311067
|
06/07/2023
|
PRADIP DEBNATH
|
3003005WL013549
|
PRADIP DEBNATH
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756566
|
|
PRADIP KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-004-001/156
()
|
3003005000NRG24060720230311068
|
06/07/2023
|
Sudhir Debnath
|
3003005WL013549
|
Sudhir Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756546
|
|
SUDHIR DEBNATH S/O-SURJAMONI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-004-001/157-A
()
|
3003005000NRG24060720230311069
|
06/07/2023
|
Dinesh Sarkar
|
3003005WL013549
|
Dinesh Sarkar
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756559
|
|
DANESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-004-001/159
()
|
3003005000NRG24060720230311070
|
06/07/2023
|
Shadhan Sarkar
|
3003005WL013549
|
Shadhan Sarkar
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756535
|
|
SHADHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-004-001/168
()
|
3003005000NRG24060720230311071
|
06/07/2023
|
Kanchnmala Reang
|
3003005WL013549
|
Kanchnmala Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756572
|
|
KANCHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-004-001/23
()
|
3003005000NRG24060720230311073
|
06/07/2023
|
Tarikh rai Reang
|
3003005WL013549
|
Tarikh rai Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756527
|
|
TARIKH RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-004-001/25
()
|
3003005000NRG24060720230311074
|
06/07/2023
|
Ghahindra Reang
|
3003005WL013549
|
Ghahindra Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756551
|
|
GAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-004-001/28
()
|
3003005000NRG24060720230311075
|
06/07/2023
|
Lakxmi rai Reang
|
3003005WL013549
|
Lakxmi rai Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756544
|
|
LAKSHI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-004-001/32
()
|
3003005000NRG24060720230311076
|
06/07/2023
|
Nanda rai Reang
|
3003005WL013549
|
Nanda rai Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756569
|
|
NANDA ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-004-001/34
()
|
3003005000NRG24060720230311077
|
06/07/2023
|
Niti rungReang
|
3003005WL013549
|
Niti rungReang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756560
|
|
NITI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-004-001/35
()
|
3003005000NRG24060720230311078
|
06/07/2023
|
Sumindra Reang
|
3003005WL013549
|
Sumindra Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756558
|
|
SUMINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-004-001/41
()
|
3003005000NRG24060720230311079
|
06/07/2023
|
Farna Bati Reang
|
3003005WL013549
|
Farna Bati Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756571
|
|
FARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-004-001/42
()
|
3003005000NRG24060720230311080
|
06/07/2023
|
Shaya bati Reang
|
3003005WL013549
|
Shaya bati Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756570
|
|
CHAYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-004-001/43
()
|
3003005000NRG24060720230311081
|
06/07/2023
|
Putra joy Reang
|
3003005WL013549
|
Putra joy Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756534
|
|
PUTRAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-004-001/44
()
|
3003005000NRG24060720230311082
|
06/07/2023
|
Joy ray Reang
|
3003005WL013549
|
Joy ray Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756537
|
|
JAIRATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-004-001/45
()
|
3003005000NRG24060720230311083
|
06/07/2023
|
Niranjoy Reang
|
3003005WL013549
|
Niranjoy Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756530
|
|
NIRANJAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-004-001/46
()
|
3003005000NRG24060720230311084
|
06/07/2023
|
Birendra Reang
|
3003005WL013549
|
Birendra Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756552
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-004-001/48
()
|
3003005000NRG24060720230311085
|
06/07/2023
|
Rajendra Reang
|
3003005WL013549
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756550
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-004-001/49
()
|
3003005000NRG24060720230311086
|
06/07/2023
|
Ram sing Reang
|
3003005WL013549
|
Ram sing Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756555
|
|
RAMSING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-004-001/50
()
|
3003005000NRG24060720230311087
|
06/07/2023
|
Jatan rai Reang
|
3003005WL013549
|
Jatan rai Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756543
|
|
JATANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-004-001/51
()
|
3003005000NRG24060720230311088
|
06/07/2023
|
Aviram Reang
|
3003005WL013549
|
Aviram Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756562
|
|
ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-004-001/54
()
|
3003005000NRG24060720230311089
|
06/07/2023
|
Lalsingjoy Reang
|
3003005WL013549
|
Lalsingjoy Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756563
|
|
LALSINGJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-004-001/55
()
|
3003005000NRG24060720230311090
|
06/07/2023
|
Nanrendra Reang
|
3003005WL013549
|
Nanrendra Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756554
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-004-001/58
()
|
3003005000NRG24060720230311091
|
06/07/2023
|
Jarendra Reang
|
3003005WL013549
|
Jarendra Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756561
|
|
FARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-004-001/61
()
|
3003005000NRG24060720230311092
|
06/07/2023
|
Promodh Reang
|
3003005WL013549
|
Promodh Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756549
|
|
PRAMOD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-004-001/64
()
|
3003005000NRG24060720230311093
|
06/07/2023
|
Baijyanti Reang
|
3003005WL013549
|
Baijyanti Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756573
|
|
BAIJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-004-001/68
()
|
3003005000NRG24060720230311096
|
06/07/2023
|
Jitendra Reang
|
3003005WL013549
|
Jitendra Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756565
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-004-001/70
()
|
3003005000NRG24060720230311098
|
06/07/2023
|
Biruni Rupini
|
3003005WL013549
|
Biruni Rupini
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756532
|
|
BIRUNI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-004-001/72
()
|
3003005000NRG24060720230311099
|
06/07/2023
|
Babu ram Reang
|
3003005WL013549
|
Babu ram Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756533
|
|
BABU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PECHARTHAL
|
TR-03-005-004-001/75
()
|
3003005000NRG24060720230311101
|
06/07/2023
|
Ganga charan Rupini
|
3003005WL013549
|
Ganga charan Rupini
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756531
|
|
GANGA CHARAN RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PECHARTHAL
|
TR-03-005-004-002/1
()
|
3003005000NRG24060720230311102
|
06/07/2023
|
Haridhan Biswas
|
3003005WL013549
|
Haridhan Biswas
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756514
|
|
HARIDHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-004-002/113
()
|
3003005000NRG24060720230311103
|
06/07/2023
|
Syamalarani Debnath
|
3003005WL013549
|
Syamalarani Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756567
|
|
SHYAMLA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-004-002/133
()
|
3003005000NRG24060720230311104
|
06/07/2023
|
Sushil Dbnath
|
3003005WL013549
|
Sushil Dbnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756522
|
|
SUSHIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-004-002/14
()
|
3003005000NRG24060720230311105
|
06/07/2023
|
Prantosh Biswas
|
3003005WL013549
|
Prantosh Biswas
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756517
|
|
PRANATUSH BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-004-002/149
()
|
3003005000NRG24060720230311106
|
06/07/2023
|
Kananbala Debnath
|
3003005WL013549
|
Kananbala Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756513
|
|
KANANBALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-004-002/154
()
|
3003005000NRG24060720230311107
|
06/07/2023
|
Hemendra Sarkar
|
3003005WL013549
|
Hemendra Sarkar
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756557
|
|
HEMENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-004-002/156
()
|
3003005000NRG24060720230311108
|
06/07/2023
|
Manoranjan Choudhury
|
3003005WL013549
|
Manoranjan Choudhury
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756594
|
|
MANO RANJAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-004-002/16
()
|
3003005000NRG24060720230311109
|
06/07/2023
|
Gitarani Debnath
|
3003005WL013549
|
Gitarani Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756516
|
|
GITA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-004-002/176
()
|
3003005000NRG24060720230311110
|
06/07/2023
|
Jagatmani sarkar
|
3003005WL013549
|
Jagatmani sarkar
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756568
|
|
JAGATMANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-004-002/178
()
|
3003005000NRG24060720230311111
|
06/07/2023
|
Sabita Debnath
|
3003005WL013549
|
Sabita Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756578
|
|
SABITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PECHARTHAL
|
TR-03-005-004-002/18
()
|
3003005000NRG24060720230311112
|
06/07/2023
|
Mantu Debnath
|
3003005WL013549
|
Mantu Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756595
|
|
MANTU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-004-002/20
()
|
3003005000NRG24060720230311113
|
06/07/2023
|
INDRAJIT SARKAR
|
3003005WL013549
|
INDRAJIT SARKAR
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756576
|
|
INDRAJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-004-002/24
()
|
3003005000NRG24060720230311118
|
06/07/2023
|
Anju Biswas
|
3003005WL013549
|
Anju Biswas
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756575
|
|
ANJU BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-004-002/32
()
|
3003005000NRG24060720230311119
|
06/07/2023
|
Bharati Debnath
|
3003005WL013549
|
Bharati Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756577
|
|
BHARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
PECHARTHAL
|
TR-03-005-004-002/35
()
|
3003005000NRG24060720230311121
|
06/07/2023
|
Gopal Choudhury
|
3003005WL013549
|
Gopal Choudhury
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756521
|
|
GOPAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-004-002/40
()
|
3003005000NRG24060720230311122
|
06/07/2023
|
Birendra Debnath
|
3003005WL013549
|
Birendra Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756523
|
|
BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PECHARTHAL
|
TR-03-005-004-002/5
()
|
3003005000NRG24060720230311123
|
06/07/2023
|
Kalidhan Biswas
|
3003005WL013549
|
Kalidhan Biswas
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756556
|
|
KALIDHAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-004-002/62
()
|
3003005000NRG24060720230311124
|
06/07/2023
|
Bishwajit Nama
|
3003005WL013549
|
Bishwajit Nama
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756593
|
|
BISWAJIT NAMA--KCCI 904
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-004-002/71
()
|
3003005000NRG24060720230311125
|
06/07/2023
|
Dulal Choudhury
|
3003005WL013549
|
Dulal Choudhury
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756518
|
|
DULAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-004-002/74
()
|
3003005000NRG24060720230311126
|
06/07/2023
|
Rakhal Choudhury
|
3003005WL013549
|
Rakhal Choudhury
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756519
|
|
RAKHAL CHAUDHURY AND SWAPNA CHAUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-004-002/75
()
|
3003005000NRG24060720230311127
|
06/07/2023
|
Ramendra Choudhury
|
3003005WL013549
|
Ramendra Choudhury
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756520
|
|
RAMENDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-004-002/77
()
|
3003005000NRG24060720230311128
|
06/07/2023
|
Manindra Debnath
|
3003005WL013549
|
Manindra Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756596
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PECHARTHAL
|
TR-03-005-004-002/8
()
|
3003005000NRG24060720230311129
|
06/07/2023
|
Sobharani Biswas
|
3003005WL013549
|
Sobharani Biswas
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756579
|
|
SUBHA RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PECHARTHAL
|
TR-03-005-004-002/82
()
|
3003005000NRG24060720230311130
|
06/07/2023
|
Adhir Debnath
|
3003005WL013549
|
Adhir Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756515
|
|
ADHIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-004-003/13
()
|
3003005000NRG24060720230311132
|
06/07/2023
|
Manuram Reang
|
3003005WL013549
|
Manuram Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756526
|
|
MANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PECHARTHAL
|
TR-03-005-004-003/41
()
|
3003005000NRG24060720230311136
|
06/07/2023
|
Shasanram Reang
|
3003005WL013549
|
Shasanram Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756524
|
|
SHASAN RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PECHARTHAL
|
TR-03-005-004-003/51
()
|
3003005000NRG24060720230311137
|
06/07/2023
|
Ratimohan Reang
|
3003005WL013549
|
Ratimohan Reang
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375756525
|
|
RATI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17052
|
17052
|
|
|
|
|
|
|
|