|
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-03-005-011-002/151
()
|
3003005000NRG24080120240874580
|
08/01/2024
|
Mihir Sarka
|
3003005WL047451
|
Mihir Sarka
|
00415
|
SBIN0009446
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181046
|
|
MR MIHIR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-011-002/60
()
|
3003005000NRG24080120240874602
|
08/01/2024
|
Babli Kapali
|
3003005WL047451
|
Babli Kapali
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181053
|
|
BABLI KAPALI D/O PRABHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-011-002/124
()
|
3003005000NRG24080120240874571
|
08/01/2024
|
Shephali Sarkar
|
3003005WL047451
|
Shephali Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181049
|
|
SHEPHALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-011-002/83
()
|
3003005000NRG24080120240874611
|
08/01/2024
|
Kabita sarma
|
3003005WL047451
|
Kabita sarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181050
|
|
MRS KABITA SARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-004-002/152
()
|
3003005000NRG24080120240874561
|
08/01/2024
|
Harendra Sarkar
|
3003005WL047451
|
Harendra Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181018
|
|
HARENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-011-002/10
()
|
3003005000NRG24080120240874562
|
08/01/2024
|
Thakur chan Debnath
|
3003005WL047451
|
Thakur chan Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181010
|
|
THAKURCHAND DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-011-002/100
()
|
3003005000NRG24080120240874563
|
08/01/2024
|
Bidhan Choudury
|
3003005WL047451
|
Bidhan Choudury
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181031
|
|
BIDHAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-011-002/105
()
|
3003005000NRG24080120240874564
|
08/01/2024
|
Takhurchan Sarkar
|
3003005WL047451
|
Takhurchan Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902180998
|
|
TAKURCHAN SARKAR-KCC-583
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-011-002/106
()
|
3003005000NRG24080120240874565
|
08/01/2024
|
Makhan Debnath
|
3003005WL047451
|
Makhan Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902180995
|
|
MAKHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-011-002/109
()
|
3003005000NRG24080120240874566
|
08/01/2024
|
Sankar Roy
|
3003005WL047451
|
Sankar Roy
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181011
|
|
SANKAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-011-002/11
()
|
3003005000NRG24080120240874567
|
08/01/2024
|
Tapan Debnath
|
3003005WL047451
|
Tapan Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181017
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-011-002/116
()
|
3003005000NRG24080120240874568
|
08/01/2024
|
Ajit Biswas
|
3003005WL047451
|
Ajit Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181015
|
|
AJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-011-002/118
()
|
3003005000NRG24080120240874569
|
08/01/2024
|
Madan Mohan Choudury
|
3003005WL047451
|
Madan Mohan Choudury
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181028
|
|
MADAN MOHAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-011-002/123
()
|
3003005000NRG24080120240874570
|
08/01/2024
|
Pampi Bhoumik
|
3003005WL047451
|
Pampi Bhoumik
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181048
|
|
PAMPI BHOWMIK WO PRASANJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-011-002/125
()
|
3003005000NRG24080120240874572
|
08/01/2024
|
Nantu sarkar
|
3003005WL047451
|
Nantu sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181029
|
|
NANTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-011-002/135
()
|
3003005000NRG24080120240874573
|
08/01/2024
|
Pream Dhan Sarkar
|
3003005WL047451
|
Pream Dhan Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902180993
|
|
MR PREM DHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PECHARTHAL
|
TR-03-005-011-002/136
()
|
3003005000NRG24080120240874574
|
08/01/2024
|
Minati Baishya
|
3003005WL047451
|
Minati Baishya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181001
|
|
BISHWAYAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-011-002/138
()
|
3003005000NRG24080120240874575
|
08/01/2024
|
Papori Biswash
|
3003005WL047451
|
Papori Biswash
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181030
|
|
PAPRI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-011-002/14
()
|
3003005000NRG24080120240874576
|
08/01/2024
|
Shailandra Sarma
|
3003005WL047451
|
Shailandra Sarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181023
|
|
SHAILENDRA SHARMA S/O LT. SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-011-002/140
()
|
3003005000NRG24080120240874577
|
08/01/2024
|
Hemandra Roy
|
3003005WL047451
|
Hemandra Roy
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181035
|
|
HEMENDRA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-011-002/148-A
()
|
3003005000NRG24080120240874578
|
08/01/2024
|
SAKHI CHARAN SARKAR
|
3003005WL047451
|
SAKHI CHARAN SARKAR
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902180994
|
|
SAKHI CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-011-002/15
()
|
3003005000NRG24080120240874579
|
08/01/2024
|
Kalpana Biswas
|
3003005WL047451
|
Kalpana Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181020
|
|
KALPANA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-011-002/19
()
|
3003005000NRG24080120240874581
|
08/01/2024
|
Sabita Sarkar
|
3003005WL047451
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181000
|
|
SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-011-002/20
()
|
3003005000NRG24080120240874582
|
08/01/2024
|
Suchitra Biswas
|
3003005WL047451
|
Suchitra Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181019
|
|
SUCHITRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-011-002/22
()
|
3003005000NRG24080120240874583
|
08/01/2024
|
Kamdeb Biswas
|
3003005WL047451
|
Kamdeb Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181009
|
|
KAMDEB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-011-002/23
()
|
3003005000NRG24080120240874584
|
08/01/2024
|
Balaram Biswas
|
3003005WL047451
|
Balaram Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181002
|
|
BALARAM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-011-002/29
()
|
3003005000NRG24080120240874585
|
08/01/2024
|
Parbati Sarkar
|
3003005WL047451
|
Parbati Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181008
|
|
PARBATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-011-002/32
()
|
3003005000NRG24080120240874586
|
08/01/2024
|
Aparna sarkar
|
3003005WL047451
|
Aparna sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181036
|
|
APARNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-011-002/35
()
|
3003005000NRG24080120240874587
|
08/01/2024
|
Binanda Biswas
|
3003005WL047451
|
Binanda Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181013
|
|
BINANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-011-002/36
()
|
3003005000NRG24080120240874588
|
08/01/2024
|
Sukhendra Sarma
|
3003005WL047451
|
Sukhendra Sarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181025
|
|
SUKHENDRA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-011-002/39
()
|
3003005000NRG24080120240874589
|
08/01/2024
|
Biswajit Sarkar
|
3003005WL047451
|
Biswajit Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181039
|
|
BISWAJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-011-002/4
()
|
3003005000NRG24080120240874590
|
08/01/2024
|
Biswamitra Sarkar
|
3003005WL047451
|
Biswamitra Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181007
|
|
BISHWAMITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-011-002/40
()
|
3003005000NRG24080120240874591
|
08/01/2024
|
Haripadh Biswas
|
3003005WL047451
|
Haripadh Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181026
|
|
HARIPADA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-011-002/41
()
|
3003005000NRG24080120240874592
|
08/01/2024
|
Khoka Choudury
|
3003005WL047451
|
Khoka Choudury
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181022
|
|
KHOKA CHOUDHURY S/O HIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-011-002/43
()
|
3003005000NRG24080120240874593
|
08/01/2024
|
Gopal Choudury
|
3003005WL047451
|
Gopal Choudury
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181052
|
|
GOPAL CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-011-002/45
()
|
3003005000NRG24080120240874594
|
08/01/2024
|
Ranjit Biswas
|
3003005WL047451
|
Ranjit Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181006
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-011-002/46
()
|
3003005000NRG24080120240874595
|
08/01/2024
|
Pratima Biswash
|
3003005WL047451
|
Pratima Biswash
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181041
|
|
PRATIMA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-011-002/48
()
|
3003005000NRG24080120240874596
|
08/01/2024
|
Lakhikanta Choudury
|
3003005WL047451
|
Lakhikanta Choudury
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902180996
|
|
LAKSHMI KANTA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-011-002/5
()
|
3003005000NRG24080120240874597
|
08/01/2024
|
Malati Roy
|
3003005WL047451
|
Malati Roy
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181038
|
|
MALATI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-011-002/51
()
|
3003005000NRG24080120240874598
|
08/01/2024
|
Priyo basi Sarkar
|
3003005WL047451
|
Priyo basi Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181005
|
|
PRIYABASI SARKAR-KCC 578
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-011-002/52
()
|
3003005000NRG24080120240874599
|
08/01/2024
|
Pintu Sarkar
|
3003005WL047451
|
Pintu Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902180999
|
|
PINTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-011-002/53
()
|
3003005000NRG24080120240874600
|
08/01/2024
|
Litan sarkar
|
3003005WL047451
|
Litan sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181043
|
|
LITAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-011-002/57
()
|
3003005000NRG24080120240874601
|
08/01/2024
|
Durjyadan Biswas
|
3003005WL047451
|
Durjyadan Biswas
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181012
|
|
DURJYADHAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-011-002/65
()
|
3003005000NRG24080120240874603
|
08/01/2024
|
Beilyarani Sarkar
|
3003005WL047451
|
Beilyarani Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181021
|
|
BEILYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-011-002/67
()
|
3003005000NRG24080120240874604
|
08/01/2024
|
Paresh Sarkar
|
3003005WL047451
|
Paresh Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181004
|
|
PARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-011-002/7
()
|
3003005000NRG24080120240874605
|
08/01/2024
|
Lakxmi Roy
|
3003005WL047451
|
Lakxmi Roy
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181037
|
|
LAKSHI RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-011-002/70
()
|
3003005000NRG24080120240874606
|
08/01/2024
|
Swapan Debnath
|
3003005WL047451
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181042
|
|
SWAPAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-011-002/71
()
|
3003005000NRG24080120240874607
|
08/01/2024
|
Manik Debnath
|
3003005WL047451
|
Manik Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902180997
|
|
MANIK DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-011-002/72
()
|
3003005000NRG24080120240874608
|
08/01/2024
|
Maya Nath
|
3003005WL047451
|
Maya Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181047
|
|
MAYA NATH W/O PRANAY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-011-002/75
()
|
3003005000NRG24080120240874609
|
08/01/2024
|
Ulkaabati Biswash
|
3003005WL047451
|
Ulkaabati Biswash
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181044
|
|
ULKA BATI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-011-002/78
()
|
3003005000NRG24080120240874610
|
08/01/2024
|
Nipendra Debnath
|
3003005WL047451
|
Nipendra Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181014
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-011-002/86
()
|
3003005000NRG24080120240874612
|
08/01/2024
|
Anita Debnath
|
3003005WL047451
|
Anita Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181024
|
|
ANITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-011-002/9
()
|
3003005000NRG24080120240874613
|
08/01/2024
|
Anil Debnath
|
3003005WL047451
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181003
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-011-002/90
()
|
3003005000NRG24080120240874614
|
08/01/2024
|
Sabitri Sarma
|
3003005WL047451
|
Sabitri Sarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181032
|
|
SABITRI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-011-002/91
()
|
3003005000NRG24080120240874615
|
08/01/2024
|
Shudamoy Sarma
|
3003005WL047451
|
Shudamoy Sarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181051
|
|
SUDHAMAY SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-011-002/93
()
|
3003005000NRG24080120240874616
|
08/01/2024
|
Uttam sarkar
|
3003005WL047451
|
Uttam sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181045
|
|
UTTAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-011-002/94
()
|
3003005000NRG24080120240874617
|
08/01/2024
|
Golapi srakar
|
3003005WL047451
|
Golapi srakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181040
|
|
GOLAPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-011-002/95
()
|
3003005000NRG24080120240874618
|
08/01/2024
|
Jhunu Das
|
3003005WL047451
|
Jhunu Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181027
|
|
JUNU DAS LED 02
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-011-002/96
()
|
3003005000NRG24080120240874619
|
08/01/2024
|
Sushmaya Sarkar
|
3003005WL047451
|
Sushmaya Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181016
|
|
SUSHAMAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-011-002/98
()
|
3003005000NRG24080120240874620
|
08/01/2024
|
Satkumar Sarkar
|
3003005WL047451
|
Satkumar Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181034
|
|
SATAKUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-011-002/99
()
|
3003005000NRG24080120240874621
|
08/01/2024
|
Anita Sarkar
|
3003005WL047451
|
Anita Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902181033
|
|
ANITA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57285
|
57285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61305
|
61305
|
|
|
|
|
|
|
|