|
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-03-005-011-001/198
()
|
3003005000NRG24250720230396684
|
25/07/2023
|
Bijoy singh Chakma
|
3003005WL016412
|
Bijoy singh Chakma
|
00354
|
PUNB0130420
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4772929693
|
|
BIJOY SINGH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-011-002/151
()
|
3003005000NRG24250720230396702
|
25/07/2023
|
Mihir Sarka
|
3003005WL016412
|
Mihir Sarka
|
00415
|
SBIN0009446
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4772929694
|
|
MR MIHIR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-011-002/109
()
|
3003005000NRG24250720230396689
|
25/07/2023
|
SujitRoy
|
3003005WL016412
|
SujitRoy
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929696
|
|
SUJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-011-002/118
()
|
3003005000NRG24250720230396693
|
25/07/2023
|
Sagarika majumder
|
3003005WL016412
|
Sagarika majumder
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929695
|
|
SAGARIKA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-011-002/124
()
|
3003005000NRG24250720230396694
|
25/07/2023
|
Shephali Sarkar
|
3003005WL016412
|
Shephali Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929698
|
|
SHEPHALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-011-002/83
()
|
3003005000NRG24250720230396741
|
25/07/2023
|
Kabita sarma
|
3003005WL016412
|
Kabita sarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4772929697
|
|
MRS KABITA SARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-004-002/152
()
|
3003005000NRG24250720230396683
|
25/07/2023
|
Harendra Sarkar
|
3003005WL016412
|
Harendra Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772929722
|
|
HARENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-011-002/10
()
|
3003005000NRG24250720230396685
|
25/07/2023
|
Ratan Debnath
|
3003005WL016412
|
Ratan Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929664
|
|
RATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-011-002/100
()
|
3003005000NRG24250720230396686
|
25/07/2023
|
Dipali Choudhary
|
3003005WL016412
|
Dipali Choudhary
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929665
|
|
DIPALI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-011-002/105
()
|
3003005000NRG24250720230396687
|
25/07/2023
|
Takhurchan Sarkar
|
3003005WL016412
|
Takhurchan Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929702
|
|
TAKURCHAN SARKAR-KCC-583
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-011-002/106
()
|
3003005000NRG24250720230396688
|
25/07/2023
|
Makhan Debnath
|
3003005WL016412
|
Makhan Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929699
|
|
MAKHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-011-002/11
()
|
3003005000NRG24250720230396690
|
25/07/2023
|
Tapan Debnath
|
3003005WL016412
|
Tapan Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929717
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-011-002/113
()
|
3003005000NRG24250720230396691
|
25/07/2023
|
Pratima Bhoumik
|
3003005WL016412
|
Pratima Bhoumik
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929666
|
|
PRATIMA BHAUMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-011-002/116
()
|
3003005000NRG24250720230396692
|
25/07/2023
|
Purna lakxmi Biswas
|
3003005WL016412
|
Purna lakxmi Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929671
|
|
PURNA LAXMI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-011-002/125
()
|
3003005000NRG24250720230396695
|
25/07/2023
|
Nantu sarkar
|
3003005WL016412
|
Nantu sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929660
|
|
NANTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-011-002/133
()
|
3003005000NRG24250720230396696
|
25/07/2023
|
Lalita Biswash
|
3003005WL016412
|
Lalita Biswash
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4772929682
|
|
MRS LALITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PECHARTHAL
|
TR-03-005-011-002/136
()
|
3003005000NRG24250720230396697
|
25/07/2023
|
Lakshmibala Choudhary
|
3003005WL016412
|
Lakshmibala Choudhary
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929683
|
|
LAXMI BALA CHOWDHURY W/O BISHWAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-011-002/138
()
|
3003005000NRG24250720230396698
|
25/07/2023
|
Papori Biswash
|
3003005WL016412
|
Papori Biswash
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929674
|
|
PAPRI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-011-002/14
()
|
3003005000NRG24250720230396699
|
25/07/2023
|
Kana Rani Sarma
|
3003005WL016412
|
Kana Rani Sarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929681
|
|
KANA RANI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-011-002/140
()
|
3003005000NRG24250720230396700
|
25/07/2023
|
Hemandra Roy
|
3003005WL016412
|
Hemandra Roy
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929661
|
|
HEMENDRA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-011-002/15
()
|
3003005000NRG24250720230396701
|
25/07/2023
|
Kalpana Biswas
|
3003005WL016412
|
Kalpana Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929675
|
|
KALPANA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-011-002/16
()
|
3003005000NRG24250720230396703
|
25/07/2023
|
Harendra Sahajee
|
3003005WL016412
|
Harendra Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929714
|
|
HARENDRA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-011-002/20
()
|
3003005000NRG24250720230396704
|
25/07/2023
|
Rabindra Biswas
|
3003005WL016412
|
Rabindra Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929709
|
|
RABINDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-011-002/23
()
|
3003005000NRG24250720230396705
|
25/07/2023
|
Pranati Biswas
|
3003005WL016412
|
Pranati Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929688
|
|
PRANATI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-011-002/24
()
|
3003005000NRG24250720230396706
|
25/07/2023
|
Pradip Biswas
|
3003005WL016412
|
Pradip Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929690
|
|
PRADIP BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-011-002/3
()
|
3003005000NRG24250720230396707
|
25/07/2023
|
Anju Rani Biswas
|
3003005WL016412
|
Anju Rani Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929662
|
|
ANJURANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-011-002/30
()
|
3003005000NRG24250720230396708
|
25/07/2023
|
Utfal Sarkar
|
3003005WL016412
|
Utfal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929712
|
|
UTPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-011-002/32
()
|
3003005000NRG24250720230396709
|
25/07/2023
|
Aparna sarkar
|
3003005WL016412
|
Aparna sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929680
|
|
APARNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-011-002/35
()
|
3003005000NRG24250720230396711
|
25/07/2023
|
Binanda Biswas
|
3003005WL016412
|
Binanda Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929715
|
|
BINANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-011-002/36
()
|
3003005000NRG24250720230396712
|
25/07/2023
|
Sukhendra Sarma
|
3003005WL016412
|
Sukhendra Sarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929718
|
|
SUKHENDRA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-011-002/39
()
|
3003005000NRG24250720230396713
|
25/07/2023
|
Biswajit Sarkar
|
3003005WL016412
|
Biswajit Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929689
|
|
BISWAJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-011-002/4
()
|
3003005000NRG24250720230396714
|
25/07/2023
|
Biswamitra Sarkar
|
3003005WL016412
|
Biswamitra Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929708
|
|
BISHWAMITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-011-002/40
()
|
3003005000NRG24250720230396715
|
25/07/2023
|
Haripadh Biswas
|
3003005WL016412
|
Haripadh Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929719
|
|
HARIPADA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-011-002/45
()
|
3003005000NRG24250720230396717
|
25/07/2023
|
Ranjit Biswas
|
3003005WL016412
|
Ranjit Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929706
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-011-002/46
()
|
3003005000NRG24250720230396718
|
25/07/2023
|
Pratima Biswash
|
3003005WL016412
|
Pratima Biswash
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929667
|
|
PRATIMA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-011-002/48
()
|
3003005000NRG24250720230396719
|
25/07/2023
|
Gitarani Choudhary
|
3003005WL016412
|
Gitarani Choudhary
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929676
|
|
GITA RANI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-011-002/5
()
|
3003005000NRG24250720230396720
|
25/07/2023
|
Malati Roy
|
3003005WL016412
|
Malati Roy
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929670
|
|
MALATI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-011-002/51
()
|
3003005000NRG24250720230396721
|
25/07/2023
|
Priyo basi Sarkar
|
3003005WL016412
|
Priyo basi Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929705
|
|
PRIYABASI SARKAR-KCC 578
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-011-002/52
()
|
3003005000NRG24250720230396722
|
25/07/2023
|
Pintu Sarkar
|
3003005WL016412
|
Pintu Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929703
|
|
PINTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-011-002/53
()
|
3003005000NRG24250720230396723
|
25/07/2023
|
Litan sarkar
|
3003005WL016412
|
Litan sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929678
|
|
LITAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-011-002/57
()
|
3003005000NRG24250720230396724
|
25/07/2023
|
Durjyadan Biswas
|
3003005WL016412
|
Durjyadan Biswas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929711
|
|
DURJYADHAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-011-002/6
()
|
3003005000NRG24250720230396725
|
25/07/2023
|
Biswajit Roy
|
3003005WL016412
|
Biswajit Roy
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929713
|
|
BISWAJIT ROY S/O SANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-011-002/60
()
|
3003005000NRG24250720230396726
|
25/07/2023
|
Ranjit Sarkar
|
3003005WL016412
|
Ranjit Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929685
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-011-002/61
()
|
3003005000NRG24250720230396727
|
25/07/2023
|
Mahamaya Sarkar
|
3003005WL016412
|
Mahamaya Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929710
|
|
MAHAMAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-011-002/64
()
|
3003005000NRG24250720230396728
|
25/07/2023
|
Sribash Sutradhar
|
3003005WL016412
|
Sribash Sutradhar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929723
|
|
SRIBASH SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-011-002/66
()
|
3003005000NRG24250720230396731
|
25/07/2023
|
Adithya Sarkar
|
3003005WL016412
|
Adithya Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929686
|
|
ADITYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-011-002/66
()
|
3003005000NRG24250720230396730
|
25/07/2023
|
Kashinath Sarkar
|
3003005WL016412
|
Kashinath Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929726
|
|
KASHINATH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-011-002/67
()
|
3003005000NRG24250720230396732
|
25/07/2023
|
Paresh Sarkar
|
3003005WL016412
|
Paresh Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929704
|
|
PARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-011-002/7
()
|
3003005000NRG24250720230396733
|
25/07/2023
|
Lakxmi Roy
|
3003005WL016412
|
Lakxmi Roy
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929668
|
|
LAKSHI RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-011-002/70
()
|
3003005000NRG24250720230396734
|
25/07/2023
|
Niyoti Debnath
|
3003005WL016412
|
Niyoti Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4772929720
|
|
NIYATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PECHARTHAL
|
TR-03-005-011-002/70
()
|
3003005000NRG24250720230396735
|
25/07/2023
|
Swapan Debnath
|
3003005WL016412
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929673
|
|
SWAPAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-011-002/71
()
|
3003005000NRG24250720230396736
|
25/07/2023
|
Manik Debnath
|
3003005WL016412
|
Manik Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929701
|
|
MANIK DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-011-002/72
()
|
3003005000NRG24250720230396737
|
25/07/2023
|
Maya Nath
|
3003005WL016412
|
Maya Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929692
|
|
MAYA NATH W/O PRANAY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-011-002/75
()
|
3003005000NRG24250720230396738
|
25/07/2023
|
Ulkaabati Biswash
|
3003005WL016412
|
Ulkaabati Biswash
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929679
|
|
ULKA BATI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-011-002/78
()
|
3003005000NRG24250720230396739
|
25/07/2023
|
Arati Debnath
|
3003005WL016412
|
Arati Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929677
|
|
ARATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-011-002/82
()
|
3003005000NRG24250720230396740
|
25/07/2023
|
Anil Sarma
|
3003005WL016412
|
Anil Sarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929700
|
|
ANIL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-011-002/86
()
|
3003005000NRG24250720230396742
|
25/07/2023
|
Anita Debnath
|
3003005WL016412
|
Anita Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929725
|
|
ANITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-011-002/89
()
|
3003005000NRG24250720230396743
|
25/07/2023
|
Archana Debnath
|
3003005WL016412
|
Archana Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929707
|
|
ARCHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-011-002/9
()
|
3003005000NRG24250720230396744
|
25/07/2023
|
Kanchan mala Debnath
|
3003005WL016412
|
Kanchan mala Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4772929669
|
|
KANCHAN MALA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PECHARTHAL
|
TR-03-005-011-002/90
()
|
3003005000NRG24250720230396745
|
25/07/2023
|
Sabitri Sarma
|
3003005WL016412
|
Sabitri Sarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929663
|
|
SABITRI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-011-002/91
()
|
3003005000NRG24250720230396746
|
25/07/2023
|
Shudamoy Sarma
|
3003005WL016412
|
Shudamoy Sarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929721
|
|
SUDHAMAY SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-011-002/93
()
|
3003005000NRG24250720230396747
|
25/07/2023
|
Uttam sarkar
|
3003005WL016412
|
Uttam sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929684
|
|
UTTAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-011-002/94
()
|
3003005000NRG24250720230396748
|
25/07/2023
|
Golapi srakar
|
3003005WL016412
|
Golapi srakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929672
|
|
GOLAPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-011-002/95
()
|
3003005000NRG24250720230396749
|
25/07/2023
|
Jhunu Das
|
3003005WL016412
|
Jhunu Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772929724
|
|
JUNU DAS LED 02
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-011-002/96
()
|
3003005000NRG24250720230396750
|
25/07/2023
|
Sushmaya Sarkar
|
3003005WL016412
|
Sushmaya Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929716
|
|
SUSHAMAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-011-002/98
()
|
3003005000NRG24250720230396752
|
25/07/2023
|
Satkumar Sarkar
|
3003005WL016412
|
Satkumar Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929691
|
|
SATAKUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PECHARTHAL
|
TR-03-005-011-002/99
()
|
3003005000NRG24250720230396753
|
25/07/2023
|
Anita Sarkar
|
3003005WL016412
|
Anita Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4772929687
|
|
ANITA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80400
|
80400
|
|
|
|
|
|
|
|