|
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-03-005-014-003/388
()
|
3003005000NRG24270920230689760
|
27/09/2023
|
Shakti Debbarma
|
3003005WL033864
|
Shakti Debbarma
|
00415
|
SBIN0003795
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982564
|
|
MISS SHAKTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-005/254
()
|
3003005000NRG24270920230689710
|
27/09/2023
|
Sidhartha Sarkar
|
3003005WL033864
|
Sidhartha Sarkar
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982567
|
|
SIDHARTHA SARKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/187
()
|
3003005000NRG24270920230689756
|
27/09/2023
|
Durlav Bhowmik
|
3003005WL033864
|
Durlav Bhowmik
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982578
|
|
DURLAV BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-014-005/240
()
|
3003005000NRG24270920230689761
|
27/09/2023
|
Haripadha Debnath
|
3003005WL033864
|
Haripadha Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982571
|
|
HARIPADA DEB NATH S/O UMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-014-005/312
()
|
3003005000NRG24270920230689762
|
27/09/2023
|
Sadhan Das
|
3003005WL033864
|
Sadhan Das
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982593
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-014-005/313
()
|
3003005000NRG24270920230689763
|
27/09/2023
|
Malati Chowdhury Malakar
|
3003005WL033864
|
Malati Chowdhury Malakar
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982597
|
|
MALATI CHOUDHURY (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-014-005/346
()
|
3003005000NRG24270920230689780
|
27/09/2023
|
LAXMI DEBNATH
|
3003005WL033864
|
LAXMI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982594
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-014-005/380
()
|
3003005000NRG24270920230689788
|
27/09/2023
|
Litan Das
|
3003005WL033864
|
Litan Das
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982595
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-013-003/88
()
|
3003005000NRG24270920230689667
|
27/09/2023
|
Manju Das
|
3003005WL033864
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982586
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-005/111
()
|
3003005000NRG24270920230689669
|
27/09/2023
|
Mithun Sarkar
|
3003005WL033864
|
Mithun Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982565
|
|
MITHUN SARKAR S/O NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-005/117
()
|
3003005000NRG24270920230689670
|
27/09/2023
|
Jayanti Rishi
|
3003005WL033864
|
Jayanti Rishi
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982570
|
|
JAYANTI HRISHI DAS W/O NEOAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-005/118
()
|
3003005000NRG24270920230689672
|
27/09/2023
|
Satyendra Malakar
|
3003005WL033864
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982576
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-005/148
()
|
3003005000NRG24270920230689681
|
27/09/2023
|
Sunati Malakar
|
3003005WL033864
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982581
|
|
SUNATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-005/151
()
|
3003005000NRG24270920230689682
|
27/09/2023
|
Rasik Debnath
|
3003005WL033864
|
Rasik Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982580
|
|
RASIK CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-005/152
()
|
3003005000NRG24270920230689685
|
27/09/2023
|
Anita Malakar
|
3003005WL033864
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982588
|
|
ANITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-005/153
()
|
3003005000NRG24270920230689687
|
27/09/2023
|
Parul Rudrapaul
|
3003005WL033864
|
Parul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982587
|
|
PARUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-005/21
()
|
3003005000NRG24270920230689695
|
27/09/2023
|
Manik Lal Biswas
|
3003005WL033864
|
Manik Lal Biswas
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982569
|
|
MANIKLAL BISWAS S/O HARIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-005/225
()
|
3003005000NRG24270920230689699
|
27/09/2023
|
Abdul Manik
|
3003005WL033864
|
Abdul Manik
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982584
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-005/268
()
|
3003005000NRG24270920230689716
|
27/09/2023
|
Amaresh Sarkar
|
3003005WL033864
|
Amaresh Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982577
|
|
AMARESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-005/270
()
|
3003005000NRG24270920230689718
|
27/09/2023
|
Navarani Choudhury
|
3003005WL033864
|
Navarani Choudhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982583
|
|
NABHA RANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-005/85
()
|
3003005000NRG24270920230689730
|
27/09/2023
|
Mahamaya Malakar
|
3003005WL033864
|
Mahamaya Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982574
|
|
MAHA MAYA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-005/86
()
|
3003005000NRG24270920230689731
|
27/09/2023
|
Sampa Malakar
|
3003005WL033864
|
Sampa Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982575
|
|
SAMPA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/159
()
|
3003005000NRG24270920230689744
|
27/09/2023
|
Sikha Malakar
|
3003005WL033864
|
Sikha Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982589
|
|
SIKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/170
()
|
3003005000NRG24270920230689746
|
27/09/2023
|
Shudhu Sarkar
|
3003005WL033864
|
Shudhu Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982582
|
|
SHUDHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-006/179
()
|
3003005000NRG24270920230689752
|
27/09/2023
|
Kamala Choudury
|
3003005WL033864
|
Kamala Choudury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982590
|
|
KAMALA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-014-005/318
()
|
3003005000NRG24270920230689765
|
27/09/2023
|
Srimati Malakar
|
3003005WL033864
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982573
|
|
SRIMATI MALAKAR W/O SAMARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-014-005/328
()
|
3003005000NRG24270920230689768
|
27/09/2023
|
Champa Sahaji
|
3003005WL033864
|
Champa Sahaji
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982592
|
|
CHAMPA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-014-005/339
()
|
3003005000NRG24270920230689771
|
27/09/2023
|
Gita Rani Chowdhury
|
3003005WL033864
|
Gita Rani Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982596
|
|
GITA RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-014-005/339
()
|
3003005000NRG24270920230689772
|
27/09/2023
|
Indrajit Chowdhury
|
3003005WL033864
|
Indrajit Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982598
|
|
INDRAJIT CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PECHARTHAL
|
TR-03-005-014-005/342
()
|
3003005000NRG24270920230689773
|
27/09/2023
|
Biswajit Chowdhury
|
3003005WL033864
|
Biswajit Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982579
|
|
BISWAJIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-014-005/342
()
|
3003005000NRG24270920230689774
|
27/09/2023
|
Kalpana Chowdhury
|
3003005WL033864
|
Kalpana Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982585
|
|
KALPANA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-014-005/343
()
|
3003005000NRG24270920230689775
|
27/09/2023
|
Subodh Malakar
|
3003005WL033864
|
Subodh Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982568
|
|
SUBODH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-014-005/344
()
|
3003005000NRG24270920230689777
|
27/09/2023
|
Pradip Chowdhury
|
3003005WL033864
|
Pradip Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982572
|
|
PRADIP CHOWDHURY S/O JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-014-005/346
()
|
3003005000NRG24270920230689779
|
27/09/2023
|
Narayan Chandra Debnath
|
3003005WL033864
|
Narayan Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982566
|
|
MR NARAYAN CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PECHARTHAL
|
TR-03-005-014-005/366
()
|
3003005000NRG24270920230689782
|
27/09/2023
|
Mithun Chakraborty
|
3003005WL033864
|
Mithun Chakraborty
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982591
|
|
MITHUN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35154
|
35154
|
|
|
|
|
|
|
|
|
36
|
PECHARTHAL
|
TR-03-005-013-003/69
()
|
3003005000NRG24270920230689665
|
27/09/2023
|
Mita Das
|
3003005WL033864
|
Mita Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982496
|
|
MITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-003/88
()
|
3003005000NRG24270920230689666
|
27/09/2023
|
Gopal Das
|
3003005WL033864
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982497
|
|
SHRI GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-013-005/111
()
|
3003005000NRG24270920230689668
|
27/09/2023
|
Nila Sarkar
|
3003005WL033864
|
Nila Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982509
|
|
LILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-013-005/118
()
|
3003005000NRG24270920230689671
|
27/09/2023
|
Rina Malakar
|
3003005WL033864
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982510
|
|
RINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-013-005/119
()
|
3003005000NRG24270920230689673
|
27/09/2023
|
Litan Chakraborty
|
3003005WL033864
|
Litan Chakraborty
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982511
|
|
LITAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-013-005/126
()
|
3003005000NRG24270920230689675
|
27/09/2023
|
Jyoti Malakar
|
3003005WL033864
|
Jyoti Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982551
|
|
JYOTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-013-005/126
()
|
3003005000NRG24270920230689674
|
27/09/2023
|
Sanjoy Malakar
|
3003005WL033864
|
Sanjoy Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982512
|
|
SANJAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-013-005/129
()
|
3003005000NRG24270920230689676
|
27/09/2023
|
Bikash Bhomik
|
3003005WL033864
|
Bikash Bhomik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982513
|
|
BIKASH BHOWMIK S/OLT.NIRODE
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-013-005/129
()
|
3003005000NRG24270920230689677
|
27/09/2023
|
Jamuna Bhomik
|
3003005WL033864
|
Jamuna Bhomik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982555
|
|
JAMUNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-013-005/132
()
|
3003005000NRG24270920230689679
|
27/09/2023
|
Nilima Malakar
|
3003005WL033864
|
Nilima Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982552
|
|
NILIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-013-005/132
()
|
3003005000NRG24270920230689678
|
27/09/2023
|
Santosh Sarkar
|
3003005WL033864
|
Santosh Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982514
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-013-005/148
()
|
3003005000NRG24270920230689680
|
27/09/2023
|
Iresh Malaka
|
3003005WL033864
|
Iresh Malaka
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982515
|
|
IRESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-013-005/151
()
|
3003005000NRG24270920230689683
|
27/09/2023
|
Rasendra Debnath
|
3003005WL033864
|
Rasendra Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982516
|
|
RASENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-013-005/152
()
|
3003005000NRG24270920230689684
|
27/09/2023
|
Kripesh Malakar
|
3003005WL033864
|
Kripesh Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982517
|
|
KRIPESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-013-005/153
()
|
3003005000NRG24270920230689686
|
27/09/2023
|
Bidhan Dhar
|
3003005WL033864
|
Bidhan Dhar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982518
|
|
BIDHAN DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-013-005/155
()
|
3003005000NRG24270920230689688
|
27/09/2023
|
Gapesh Debnath
|
3003005WL033864
|
Gapesh Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982519
|
|
GOPESH DEBNATH S/O GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-013-005/155
()
|
3003005000NRG24270920230689689
|
27/09/2023
|
Khelan Debnath
|
3003005WL033864
|
Khelan Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982558
|
|
KHELAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-013-005/156
()
|
3003005000NRG24270920230689690
|
27/09/2023
|
Haridhan Sutradhar
|
3003005WL033864
|
Haridhan Sutradhar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982520
|
|
HARIDHAN SUTRADHAR S/O LT. SHIRASH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-013-005/156
()
|
3003005000NRG24270920230689691
|
27/09/2023
|
Usharani Sutradhar
|
3003005WL033864
|
Usharani Sutradhar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982559
|
|
USHA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-013-005/157
()
|
3003005000NRG24270920230689692
|
27/09/2023
|
Gopal Debnath
|
3003005WL033864
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982521
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-013-005/157
()
|
3003005000NRG24270920230689693
|
27/09/2023
|
Rita Debnath
|
3003005WL033864
|
Rita Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982556
|
|
RITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-013-005/16
()
|
3003005000NRG24270920230689694
|
27/09/2023
|
Renu bala Malakar
|
3003005WL033864
|
Renu bala Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982498
|
|
RENU BALA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-013-005/21
()
|
3003005000NRG24270920230689696
|
27/09/2023
|
Sabita Biswas
|
3003005WL033864
|
Sabita Biswas
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982499
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-013-005/222
()
|
3003005000NRG24270920230689697
|
27/09/2023
|
Sajal Debnath
|
3003005WL033864
|
Sajal Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982543
|
|
SAJAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-013-005/223
()
|
3003005000NRG24270920230689698
|
27/09/2023
|
Manjuri Malakar
|
3003005WL033864
|
Manjuri Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982562
|
|
MANJURI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-013-005/225
()
|
3003005000NRG24270920230689700
|
27/09/2023
|
Alecha Begam
|
3003005WL033864
|
Alecha Begam
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982522
|
|
ALECHA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-013-005/228
()
|
3003005000NRG24270920230689701
|
27/09/2023
|
Bijoy Debnath
|
3003005WL033864
|
Bijoy Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982523
|
|
BIJOY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-013-005/230
()
|
3003005000NRG24270920230689703
|
27/09/2023
|
Dipali Mallik
|
3003005WL033864
|
Dipali Mallik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982488
|
|
DIPALI KAPALI(MALLIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-013-005/230
()
|
3003005000NRG24270920230689702
|
27/09/2023
|
Rasamoy Mallik
|
3003005WL033864
|
Rasamoy Mallik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982524
|
|
RASAMOY MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-013-005/233
()
|
3003005000NRG24270920230689705
|
27/09/2023
|
Krishnapada Dey
|
3003005WL033864
|
Krishnapada Dey
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982550
|
|
KRISHNAPAD DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-013-005/233
()
|
3003005000NRG24270920230689704
|
27/09/2023
|
Usha Rani Dey
|
3003005WL033864
|
Usha Rani Dey
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982541
|
|
USHA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PECHARTHAL
|
TR-03-005-013-005/234
()
|
3003005000NRG24270920230689706
|
27/09/2023
|
Bidhan Bhowmik
|
3003005WL033864
|
Bidhan Bhowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982542
|
|
BIDHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PECHARTHAL
|
TR-03-005-013-005/234
()
|
3003005000NRG24270920230689707
|
27/09/2023
|
Jharna Bhowmik
|
3003005WL033864
|
Jharna Bhowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982557
|
|
JHARNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-013-005/252
()
|
3003005000NRG24270920230689708
|
27/09/2023
|
Kalpana Sarkar
|
3003005WL033864
|
Kalpana Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982525
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-013-005/254
()
|
3003005000NRG24270920230689709
|
27/09/2023
|
Bidhubhusan Sarkar
|
3003005WL033864
|
Bidhubhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982526
|
|
BIDHU BHUSAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PECHARTHAL
|
TR-03-005-013-005/262
()
|
3003005000NRG24270920230689711
|
27/09/2023
|
Nipul Pal
|
3003005WL033864
|
Nipul Pal
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982539
|
|
NIPUL PAUL--KCC 204
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-013-005/262
()
|
3003005000NRG24270920230689712
|
27/09/2023
|
Ranibala Pal
|
3003005WL033864
|
Ranibala Pal
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982563
|
|
RANI BALA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-013-005/265
()
|
3003005000NRG24270920230689713
|
27/09/2023
|
Ratan Hajari
|
3003005WL033864
|
Ratan Hajari
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982527
|
|
RATAN HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-013-005/268
()
|
3003005000NRG24270920230689715
|
27/09/2023
|
Binarani Sarkar
|
3003005WL033864
|
Binarani Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982528
|
|
BINA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-013-005/270
()
|
3003005000NRG24270920230689717
|
27/09/2023
|
Jatindra Choudhury
|
3003005WL033864
|
Jatindra Choudhury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982540
|
|
JATINDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-013-005/272
()
|
3003005000NRG24270920230689719
|
27/09/2023
|
Dipti Malakar
|
3003005WL033864
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982544
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-013-005/29
()
|
3003005000NRG24270920230689720
|
27/09/2023
|
Gopen Debnath
|
3003005WL033864
|
Gopen Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982500
|
|
GOPEN DEBNATH S/O GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
PECHARTHAL
|
TR-03-005-013-005/29
()
|
3003005000NRG24270920230689721
|
27/09/2023
|
Rita Debnath
|
3003005WL033864
|
Rita Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982554
|
|
RITA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-013-005/307
()
|
3003005000NRG24270920230689722
|
27/09/2023
|
Adhir chandra Hajari
|
3003005WL033864
|
Adhir chandra Hajari
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982545
|
|
ADHIR CHANDRA HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
PECHARTHAL
|
TR-03-005-013-005/307
()
|
3003005000NRG24270920230689723
|
27/09/2023
|
Ruma sarkar Hazari
|
3003005WL033864
|
Ruma sarkar Hazari
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982599
|
|
RUMA SARKAR HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PECHARTHAL
|
TR-03-005-013-005/33
()
|
3003005000NRG24270920230689724
|
27/09/2023
|
Ramesh Debnth
|
3003005WL033864
|
Ramesh Debnth
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982501
|
|
RAMESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-013-005/80
()
|
3003005000NRG24270920230689726
|
27/09/2023
|
Dayamoy Paul
|
3003005WL033864
|
Dayamoy Paul
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982502
|
|
DAYAMOY PAUL S/O NIPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
PECHARTHAL
|
TR-03-005-013-005/81
()
|
3003005000NRG24270920230689728
|
27/09/2023
|
Nisha rani Debnath
|
3003005WL033864
|
Nisha rani Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982503
|
|
NISHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PECHARTHAL
|
TR-03-005-013-005/85
()
|
3003005000NRG24270920230689729
|
27/09/2023
|
Satyandra Malakar
|
3003005WL033864
|
Satyandra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982504
|
|
SATYENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-013-005/86
()
|
3003005000NRG24270920230689732
|
27/09/2023
|
Jitendra Malakar
|
3003005WL033864
|
Jitendra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982505
|
|
JITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
PECHARTHAL
|
TR-03-005-013-005/87
()
|
3003005000NRG24270920230689733
|
27/09/2023
|
Ganesh Debnath
|
3003005WL033864
|
Ganesh Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982506
|
|
GANESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
PECHARTHAL
|
TR-03-005-013-005/87
()
|
3003005000NRG24270920230689734
|
27/09/2023
|
Gapesh Debnath
|
3003005WL033864
|
Gapesh Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982549
|
|
GAPESH CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PECHARTHAL
|
TR-03-005-013-005/92
()
|
3003005000NRG24270920230689735
|
27/09/2023
|
Malati Malakar
|
3003005WL033864
|
Malati Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982507
|
|
MALATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
PECHARTHAL
|
TR-03-005-013-005/93
()
|
3003005000NRG24270920230689736
|
27/09/2023
|
Bimal Malakar
|
3003005WL033864
|
Bimal Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982508
|
|
BIMAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
PECHARTHAL
|
TR-03-005-013-005/93
()
|
3003005000NRG24270920230689737
|
27/09/2023
|
Susanti Malakar
|
3003005WL033864
|
Susanti Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982548
|
|
SUSHANTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
PECHARTHAL
|
TR-03-005-013-006/10
()
|
3003005000NRG24270920230689738
|
27/09/2023
|
Manindra Malakar
|
3003005WL033864
|
Manindra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982604
|
|
MANINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
PECHARTHAL
|
TR-03-005-013-006/11
()
|
3003005000NRG24270920230689739
|
27/09/2023
|
Umesh Debnath
|
3003005WL033864
|
Umesh Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982603
|
|
UMESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
PECHARTHAL
|
TR-03-005-013-006/13
()
|
3003005000NRG24270920230689740
|
27/09/2023
|
Direndra Malakar
|
3003005WL033864
|
Direndra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982529
|
|
DHIRENDRA MALAKAR--KCC 203
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
PECHARTHAL
|
TR-03-005-013-006/13
()
|
3003005000NRG24270920230689741
|
27/09/2023
|
Prativa Malakar
|
3003005WL033864
|
Prativa Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982546
|
|
PRATIBHA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
PECHARTHAL
|
TR-03-005-013-006/137
()
|
3003005000NRG24270920230689742
|
27/09/2023
|
Rasendra Malakar
|
3003005WL033864
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982530
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PECHARTHAL
|
TR-03-005-013-006/159
()
|
3003005000NRG24270920230689743
|
27/09/2023
|
Dilip Malakar
|
3003005WL033864
|
Dilip Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982531
|
|
DILIP MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
PECHARTHAL
|
TR-03-005-013-006/162
()
|
3003005000NRG24270920230689745
|
27/09/2023
|
Paresh Malakar
|
3003005WL033864
|
Paresh Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982532
|
|
PARESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
PECHARTHAL
|
TR-03-005-013-006/171
()
|
3003005000NRG24270920230689747
|
27/09/2023
|
Bidan Sarkar
|
3003005WL033864
|
Bidan Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982533
|
|
BIDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
PECHARTHAL
|
TR-03-005-013-006/174
()
|
3003005000NRG24270920230689749
|
27/09/2023
|
Hemlata Bhoumik
|
3003005WL033864
|
Hemlata Bhoumik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982600
|
|
HEMALATA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
PECHARTHAL
|
TR-03-005-013-006/174
()
|
3003005000NRG24270920230689748
|
27/09/2023
|
Kushu Bhoumik
|
3003005WL033864
|
Kushu Bhoumik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982534
|
|
KUSHU BHOWMIK S/O LT HARISH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
PECHARTHAL
|
TR-03-005-013-006/177
()
|
3003005000NRG24270920230689750
|
27/09/2023
|
Sujit Choudury
|
3003005WL033864
|
Sujit Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982535
|
|
SUJIT CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
PECHARTHAL
|
TR-03-005-013-006/179
()
|
3003005000NRG24270920230689751
|
27/09/2023
|
Sushil Choudury
|
3003005WL033864
|
Sushil Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982536
|
|
SUSHIL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
PECHARTHAL
|
TR-03-005-013-006/184
()
|
3003005000NRG24270920230689753
|
27/09/2023
|
Jyotilal Choudury
|
3003005WL033864
|
Jyotilal Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982602
|
|
JYOTILAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
PECHARTHAL
|
TR-03-005-013-006/184
()
|
3003005000NRG24270920230689754
|
27/09/2023
|
Kajalrani Choudury
|
3003005WL033864
|
Kajalrani Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982547
|
|
KAJAL RANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
PECHARTHAL
|
TR-03-005-013-006/187
()
|
3003005000NRG24270920230689755
|
27/09/2023
|
Badal Bhoumik
|
3003005WL033864
|
Badal Bhoumik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982601
|
|
BADAL BHOWMIK S/O HARISH CH.
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
PECHARTHAL
|
TR-03-005-013-006/189
()
|
3003005000NRG24270920230689757
|
27/09/2023
|
Haradhan Debnath
|
3003005WL033864
|
Haradhan Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982537
|
|
HARADHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
PECHARTHAL
|
TR-03-005-013-006/189
()
|
3003005000NRG24270920230689758
|
27/09/2023
|
Malati Debnath
|
3003005WL033864
|
Malati Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982561
|
|
MALATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
PECHARTHAL
|
TR-03-005-013-006/190
()
|
3003005000NRG24270920230689759
|
27/09/2023
|
Swapna Choudury
|
3003005WL033864
|
Swapna Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982538
|
|
SWAPNA CHOUDHURY W/O NIKHIL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
PECHARTHAL
|
TR-03-005-014-005/318
()
|
3003005000NRG24270920230689764
|
27/09/2023
|
Samarendra Malakar
|
3003005WL033864
|
Samarendra Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982560
|
|
SAMARENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
PECHARTHAL
|
TR-03-005-014-005/324
()
|
3003005000NRG24270920230689766
|
27/09/2023
|
Jayanti Das
|
3003005WL033864
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982490
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
PECHARTHAL
|
TR-03-005-014-005/328
()
|
3003005000NRG24270920230689767
|
27/09/2023
|
Haradhan Bhowmik
|
3003005WL033864
|
Haradhan Bhowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982492
|
|
HARADHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
PECHARTHAL
|
TR-03-005-014-005/329
()
|
3003005000NRG24270920230689770
|
27/09/2023
|
Kanchan mala Sarkar
|
3003005WL033864
|
Kanchan mala Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982494
|
|
KANCHAN MALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
PECHARTHAL
|
TR-03-005-014-005/329
()
|
3003005000NRG24270920230689769
|
27/09/2023
|
Sujit sarkar
|
3003005WL033864
|
Sujit sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982486
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
PECHARTHAL
|
TR-03-005-014-005/343
()
|
3003005000NRG24270920230689776
|
27/09/2023
|
Shukla Rani Das Malakar
|
3003005WL033864
|
Shukla Rani Das Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982553
|
|
SHUKLA RANI DAS MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
PECHARTHAL
|
TR-03-005-014-005/351
()
|
3003005000NRG24270920230689781
|
27/09/2023
|
Archana Nath
|
3003005WL033864
|
Archana Nath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982487
|
|
ARCHANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
PECHARTHAL
|
TR-03-005-014-005/366
()
|
3003005000NRG24270920230689783
|
27/09/2023
|
Sharmila Malakar
|
3003005WL033864
|
Sharmila Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982495
|
|
Sharmila Malakar
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
PECHARTHAL
|
TR-03-005-014-005/378
()
|
3003005000NRG24270920230689784
|
27/09/2023
|
Utpal Roy
|
3003005WL033864
|
Utpal Roy
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982489
|
|
UTPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
PECHARTHAL
|
TR-03-005-014-005/379
()
|
3003005000NRG24270920230689786
|
27/09/2023
|
Rashu Sarkar
|
3003005WL033864
|
Rashu Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982491
|
|
RASHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
PECHARTHAL
|
TR-03-005-014-005/379
()
|
3003005000NRG24270920230689787
|
27/09/2023
|
Sima Sarkar
|
3003005WL033864
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
03/10/2023
|
|
6028982493
|
|
SIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109368
|
109368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154938
|
154938
|
|
|
|
|
|
|
|