|
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
()
|
3003005000NRG24110920230610095
|
11/09/2023
|
Shakti Debbarma
|
3003005WL028870
|
Shakti Debbarma
|
00415
|
SBIN0003795
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162730
|
|
MISS SHAKTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-014-005/240
()
|
3003005000NRG24110920230610096
|
11/09/2023
|
Haripadha Debnath
|
3003005WL028870
|
Haripadha Debnath
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162738
|
|
HARIPADA DEB NATH S/O UMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-014-005/312
()
|
3003005000NRG24110920230610097
|
11/09/2023
|
Sadhan Das
|
3003005WL028870
|
Sadhan Das
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162643
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-014-005/313
()
|
3003005000NRG24110920230610098
|
11/09/2023
|
Malati Chowdhury Malakar
|
3003005WL028870
|
Malati Chowdhury Malakar
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162734
|
|
MALATI CHOUDHURY (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-014-005/369
()
|
3003005000NRG24110920230610118
|
11/09/2023
|
Sarpita Rani Roy
|
3003005WL028870
|
Sarpita Rani Roy
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162747
|
|
SARPITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-014-005/380
()
|
3003005000NRG24110920230610123
|
11/09/2023
|
Litan Das
|
3003005WL028870
|
Litan Das
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162645
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-013-003/88
()
|
3003005000NRG24110920230610011
|
11/09/2023
|
Manju Das
|
3003005WL028870
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162748
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-005/111
()
|
3003005000NRG24110920230610018
|
11/09/2023
|
Mithun Sarkar
|
3003005WL028870
|
Mithun Sarkar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162732
|
|
MITHUN SARKAR S/O NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-005/117
()
|
3003005000NRG24110920230610021
|
11/09/2023
|
Jayanti Rishi
|
3003005WL028870
|
Jayanti Rishi
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162737
|
|
JAYANTI HRISHI DAS W/O NEOAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-005/118
()
|
3003005000NRG24110920230610023
|
11/09/2023
|
Satyendra Malakar
|
3003005WL028870
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162741
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-005/148
()
|
3003005000NRG24110920230610032
|
11/09/2023
|
Sunati Malakar
|
3003005WL028870
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162744
|
|
SUNATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-005/151
()
|
3003005000NRG24110920230610033
|
11/09/2023
|
Rasik Debnath
|
3003005WL028870
|
Rasik Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162743
|
|
RASIK CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-005/152
()
|
3003005000NRG24110920230610035
|
11/09/2023
|
Anita Malakar
|
3003005WL028870
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162750
|
|
ANITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-005/153
()
|
3003005000NRG24110920230610037
|
11/09/2023
|
Parul Rudrapaul
|
3003005WL028870
|
Parul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162749
|
|
PARUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-005/21
()
|
3003005000NRG24110920230610042
|
11/09/2023
|
Manik Lal Biswas
|
3003005WL028870
|
Manik Lal Biswas
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162736
|
|
MANIKLAL BISWAS S/O HARIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-005/225
()
|
3003005000NRG24110920230610046
|
11/09/2023
|
Abdul Manik
|
3003005WL028870
|
Abdul Manik
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162746
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-005/268
()
|
3003005000NRG24110920230610067
|
11/09/2023
|
Amaresh Sarkar
|
3003005WL028870
|
Amaresh Sarkar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162742
|
|
AMARESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-005/53-A
()
|
3003005000NRG24110920230610077
|
11/09/2023
|
Shiuli Biswas
|
3003005WL028870
|
Shiuli Biswas
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162751
|
|
SHIULI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-005/86
()
|
3003005000NRG24110920230610080
|
11/09/2023
|
Sampa Malakar
|
3003005WL028870
|
Sampa Malakar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162740
|
|
SAMPA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-014-005/318
()
|
3003005000NRG24110920230610100
|
11/09/2023
|
Srimati Malakar
|
3003005WL028870
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162739
|
|
SRIMATI MALAKAR W/O SAMARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-014-005/328
()
|
3003005000NRG24110920230610103
|
11/09/2023
|
Champa Sahaji
|
3003005WL028870
|
Champa Sahaji
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162642
|
|
CHAMPA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-014-005/330
()
|
3003005000NRG24110920230610106
|
11/09/2023
|
Sumita rani sarkar
|
3003005WL028870
|
Sumita rani sarkar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162644
|
|
SUMITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-014-005/339
()
|
3003005000NRG24110920230610108
|
11/09/2023
|
Gita Rani Chowdhury
|
3003005WL028870
|
Gita Rani Chowdhury
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162640
|
|
GITA RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-014-005/339
()
|
3003005000NRG24110920230610109
|
11/09/2023
|
Indrajit Chowdhury
|
3003005WL028870
|
Indrajit Chowdhury
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162733
|
|
INDRAJIT CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PECHARTHAL
|
TR-03-005-014-005/343
()
|
3003005000NRG24110920230610110
|
11/09/2023
|
Subodh Malakar
|
3003005WL028870
|
Subodh Malakar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162735
|
|
SUBODH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-014-005/350
()
|
3003005000NRG24110920230610112
|
11/09/2023
|
Nandalal Roy
|
3003005WL028870
|
Nandalal Roy
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162646
|
|
NANDALAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PECHARTHAL
|
TR-03-005-014-005/366
()
|
3003005000NRG24110920230610114
|
11/09/2023
|
Mithun Chakraborty
|
3003005WL028870
|
Mithun Chakraborty
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162641
|
|
MITHUN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-014-005/368
()
|
3003005000NRG24110920230610116
|
11/09/2023
|
Bidyut kanti paul
|
3003005WL028870
|
Bidyut kanti paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162731
|
|
BIDYUT KR. PAUL. S/O. NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PECHARTHAL
|
TR-03-005-014-005/368
()
|
3003005000NRG24110920230610117
|
11/09/2023
|
Tripti Paul
|
3003005WL028870
|
Tripti Paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162745
|
|
TRIPTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30084
|
30084
|
|
|
|
|
|
|
|
|
30
|
PECHARTHAL
|
TR-03-005-013-003/69
()
|
3003005000NRG24110920230610009
|
11/09/2023
|
Mita Das
|
3003005WL028870
|
Mita Das
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162657
|
|
MITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-003/88
()
|
3003005000NRG24110920230610010
|
11/09/2023
|
Gopal Das
|
3003005WL028870
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162654
|
|
SHRI GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-005/105
()
|
3003005000NRG24110920230610012
|
11/09/2023
|
Prijush Bhattacharjee
|
3003005WL028870
|
Prijush Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162679
|
|
PIJUSH BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-005/105
()
|
3003005000NRG24110920230610013
|
11/09/2023
|
Sima Bhattacharjee
|
3003005WL028870
|
Sima Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162723
|
|
SIMA BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-005/109
()
|
3003005000NRG24110920230610014
|
11/09/2023
|
Manik Debamir Bahar
|
3003005WL028870
|
Manik Debamir Bahar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162680
|
|
MANIK DEB MIRBAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-005/110
()
|
3003005000NRG24110920230610015
|
11/09/2023
|
Ramendra Debnath
|
3003005WL028870
|
Ramendra Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162681
|
|
REMANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-005/110
()
|
3003005000NRG24110920230610016
|
11/09/2023
|
Somarani Debnath
|
3003005WL028870
|
Somarani Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162720
|
|
SOMA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-005/111
()
|
3003005000NRG24110920230610017
|
11/09/2023
|
Nila Sarkar
|
3003005WL028870
|
Nila Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162682
|
|
LILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-013-005/115
()
|
3003005000NRG24110920230610019
|
11/09/2023
|
Smriti Rani debnath
|
3003005WL028870
|
Smriti Rani debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162718
|
|
SMRITI RANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-013-005/117
()
|
3003005000NRG24110920230610020
|
11/09/2023
|
Nepal Rishi
|
3003005WL028870
|
Nepal Rishi
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162683
|
|
NEPAL HRISHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-013-005/118
()
|
3003005000NRG24110920230610022
|
11/09/2023
|
Rina Malakar
|
3003005WL028870
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162684
|
|
RINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-013-005/119
()
|
3003005000NRG24110920230610024
|
11/09/2023
|
Litan Chakraborty
|
3003005WL028870
|
Litan Chakraborty
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162652
|
|
LITAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-013-005/126
()
|
3003005000NRG24110920230610026
|
11/09/2023
|
Jyoti Malakar
|
3003005WL028870
|
Jyoti Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162714
|
|
JYOTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-013-005/126
()
|
3003005000NRG24110920230610025
|
11/09/2023
|
Sanjoy Malakar
|
3003005WL028870
|
Sanjoy Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162685
|
|
SANJAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-013-005/129
()
|
3003005000NRG24110920230610027
|
11/09/2023
|
Bikash Bhomik
|
3003005WL028870
|
Bikash Bhomik
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162686
|
|
BIKASH BHOWMIK S/OLT.NIRODE
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-013-005/129
()
|
3003005000NRG24110920230610028
|
11/09/2023
|
Jamuna Bhomik
|
3003005WL028870
|
Jamuna Bhomik
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162717
|
|
JAMUNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-013-005/132
()
|
3003005000NRG24110920230610030
|
11/09/2023
|
Nilima Malakar
|
3003005WL028870
|
Nilima Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162715
|
|
NILIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-013-005/132
()
|
3003005000NRG24110920230610029
|
11/09/2023
|
Santosh Sarkar
|
3003005WL028870
|
Santosh Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162687
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-013-005/148
()
|
3003005000NRG24110920230610031
|
11/09/2023
|
Iresh Malaka
|
3003005WL028870
|
Iresh Malaka
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162651
|
|
IRESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-013-005/152
()
|
3003005000NRG24110920230610034
|
11/09/2023
|
Kripesh Malakar
|
3003005WL028870
|
Kripesh Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162688
|
|
KRIPESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-013-005/153
()
|
3003005000NRG24110920230610036
|
11/09/2023
|
Bidhan Dhar
|
3003005WL028870
|
Bidhan Dhar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162689
|
|
BIDHAN DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-013-005/156
()
|
3003005000NRG24110920230610038
|
11/09/2023
|
Haridhan Sutradhar
|
3003005WL028870
|
Haridhan Sutradhar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162690
|
|
HARIDHAN SUTRADHAR S/O LT. SHIRASH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-013-005/156
()
|
3003005000NRG24110920230610039
|
11/09/2023
|
Usharani Sutradhar
|
3003005WL028870
|
Usharani Sutradhar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162726
|
|
USHA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-013-005/157
()
|
3003005000NRG24110920230610040
|
11/09/2023
|
Gopal Debnath
|
3003005WL028870
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162691
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-013-005/157
()
|
3003005000NRG24110920230610041
|
11/09/2023
|
Rita Debnath
|
3003005WL028870
|
Rita Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162719
|
|
RITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-013-005/21
()
|
3003005000NRG24110920230610043
|
11/09/2023
|
Sabita Biswas
|
3003005WL028870
|
Sabita Biswas
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162669
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-013-005/223
()
|
3003005000NRG24110920230610045
|
11/09/2023
|
Manjuri Malakar
|
3003005WL028870
|
Manjuri Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162728
|
|
MANJURI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-013-005/223
()
|
3003005000NRG24110920230610044
|
11/09/2023
|
Susendra Malakar
|
3003005WL028870
|
Susendra Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162692
|
|
SUSENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-013-005/225
()
|
3003005000NRG24110920230610047
|
11/09/2023
|
Alecha Begam
|
3003005WL028870
|
Alecha Begam
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162693
|
|
ALECHA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-013-005/228
()
|
3003005000NRG24110920230610048
|
11/09/2023
|
Bijoy Debnath
|
3003005WL028870
|
Bijoy Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162694
|
|
BIJOY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-013-005/228
()
|
3003005000NRG24110920230610049
|
11/09/2023
|
Jharna Debnath
|
3003005WL028870
|
Jharna Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162725
|
|
JHARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-013-005/230
()
|
3003005000NRG24110920230610051
|
11/09/2023
|
Dipali Mallik
|
3003005WL028870
|
Dipali Mallik
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162656
|
|
DIPALI KAPALI(MALLIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-013-005/230
()
|
3003005000NRG24110920230610050
|
11/09/2023
|
Rasamoy Mallik
|
3003005WL028870
|
Rasamoy Mallik
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162695
|
|
RASAMOY MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-013-005/233
()
|
3003005000NRG24110920230610053
|
11/09/2023
|
Krishnapada Dey
|
3003005WL028870
|
Krishnapada Dey
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162713
|
|
KRISHNAPAD DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-013-005/233
()
|
3003005000NRG24110920230610052
|
11/09/2023
|
Usha Rani Dey
|
3003005WL028870
|
Usha Rani Dey
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162705
|
|
USHA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-013-005/234
()
|
3003005000NRG24110920230610054
|
11/09/2023
|
Jharna Bhowmik
|
3003005WL028870
|
Jharna Bhowmik
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162721
|
|
JHARNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-013-005/236
()
|
3003005000NRG24110920230610055
|
11/09/2023
|
Jayanti Rishi Das
|
3003005WL028870
|
Jayanti Rishi Das
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162706
|
|
JAYANTI HRISHIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PECHARTHAL
|
TR-03-005-013-005/24
()
|
3003005000NRG24110920230610056
|
11/09/2023
|
Manabendra Sarkar
|
3003005WL028870
|
Manabendra Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162670
|
|
MANABENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PECHARTHAL
|
TR-03-005-013-005/245
()
|
3003005000NRG24110920230610057
|
11/09/2023
|
Kalpana Malakar
|
3003005WL028870
|
Kalpana Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162707
|
|
KALPANA MALAKARW/O LT RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PECHARTHAL
|
TR-03-005-013-005/247
()
|
3003005000NRG24110920230610058
|
11/09/2023
|
Khela Rani shil
|
3003005WL028870
|
Khela Rani shil
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162724
|
|
KHALA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-013-005/247
()
|
3003005000NRG24110920230610059
|
11/09/2023
|
Nitish shil
|
3003005WL028870
|
Nitish shil
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162662
|
|
NITISH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-013-005/252
()
|
3003005000NRG24110920230610060
|
11/09/2023
|
Kalpana Sarkar
|
3003005WL028870
|
Kalpana Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162696
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-013-005/254
()
|
3003005000NRG24110920230610061
|
11/09/2023
|
Bidhubhusan Sarkar
|
3003005WL028870
|
Bidhubhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162697
|
|
BIDHU BHUSAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PECHARTHAL
|
TR-03-005-013-005/262
()
|
3003005000NRG24110920230610062
|
11/09/2023
|
Nipul Pal
|
3003005WL028870
|
Nipul Pal
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162704
|
|
NIPUL PAUL--KCC 204
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-013-005/262
()
|
3003005000NRG24110920230610063
|
11/09/2023
|
Ranibala Pal
|
3003005WL028870
|
Ranibala Pal
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162729
|
|
RANI BALA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-013-005/263
()
|
3003005000NRG24110920230610064
|
11/09/2023
|
Dhananjoy Paul
|
3003005WL028870
|
Dhananjoy Paul
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162650
|
|
DHANANJOY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-013-005/268
()
|
3003005000NRG24110920230610066
|
11/09/2023
|
Binarani Sarkar
|
3003005WL028870
|
Binarani Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162698
|
|
BINA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-013-005/272
()
|
3003005000NRG24110920230610068
|
11/09/2023
|
Dipti Malakar
|
3003005WL028870
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162708
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-013-005/275
()
|
3003005000NRG24110920230610069
|
11/09/2023
|
Ashim Roy
|
3003005WL028870
|
Ashim Roy
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162699
|
|
ASHIM ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-013-005/275
()
|
3003005000NRG24110920230610070
|
11/09/2023
|
Shilpi Roy Choudhury
|
3003005WL028870
|
Shilpi Roy Choudhury
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162647
|
|
SHILPI ROY CHAUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
PECHARTHAL
|
TR-03-005-013-005/307
()
|
3003005000NRG24110920230610071
|
11/09/2023
|
Adhir chandra Hajari
|
3003005WL028870
|
Adhir chandra Hajari
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162709
|
|
ADHIR CHANDRA HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PECHARTHAL
|
TR-03-005-013-005/307
()
|
3003005000NRG24110920230610072
|
11/09/2023
|
Ruma sarkar Hazari
|
3003005WL028870
|
Ruma sarkar Hazari
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162722
|
|
RUMA SARKAR HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-013-005/33
()
|
3003005000NRG24110920230610073
|
11/09/2023
|
Ramesh Debnth
|
3003005WL028870
|
Ramesh Debnth
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162671
|
|
RAMESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PECHARTHAL
|
TR-03-005-013-005/34
()
|
3003005000NRG24110920230610074
|
11/09/2023
|
Gita Sarkar
|
3003005WL028870
|
Gita Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162672
|
|
MRS GITA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PECHARTHAL
|
TR-03-005-013-005/43
()
|
3003005000NRG24110920230610075
|
11/09/2023
|
Usha Rani Malakar
|
3003005WL028870
|
Usha Rani Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162673
|
|
USHA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-013-005/53-A
()
|
3003005000NRG24110920230610076
|
11/09/2023
|
HaripadaBiswas
|
3003005WL028870
|
HaripadaBiswas
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162674
|
|
HARIPADA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
PECHARTHAL
|
TR-03-005-013-005/80
()
|
3003005000NRG24110920230610078
|
11/09/2023
|
Dayamoy Paul
|
3003005WL028870
|
Dayamoy Paul
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162653
|
|
DAYAMOY PAUL S/O NIPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
PECHARTHAL
|
TR-03-005-013-005/86
()
|
3003005000NRG24110920230610081
|
11/09/2023
|
Jitendra Malakar
|
3003005WL028870
|
Jitendra Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162675
|
|
JITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PECHARTHAL
|
TR-03-005-013-005/87
()
|
3003005000NRG24110920230610082
|
11/09/2023
|
Ganesh Debnath
|
3003005WL028870
|
Ganesh Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162676
|
|
GANESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
PECHARTHAL
|
TR-03-005-013-005/87
()
|
3003005000NRG24110920230610083
|
11/09/2023
|
Gapesh Debnath
|
3003005WL028870
|
Gapesh Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162712
|
|
GAPESH CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
PECHARTHAL
|
TR-03-005-013-005/92
()
|
3003005000NRG24110920230610084
|
11/09/2023
|
Malati Malakar
|
3003005WL028870
|
Malati Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162677
|
|
MALATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
PECHARTHAL
|
TR-03-005-013-005/93
()
|
3003005000NRG24110920230610085
|
11/09/2023
|
Bimal Malakar
|
3003005WL028870
|
Bimal Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162678
|
|
BIMAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
PECHARTHAL
|
TR-03-005-013-005/93
()
|
3003005000NRG24110920230610086
|
11/09/2023
|
Susanti Malakar
|
3003005WL028870
|
Susanti Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162711
|
|
SUSHANTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
PECHARTHAL
|
TR-03-005-013-006/10
()
|
3003005000NRG24110920230610087
|
11/09/2023
|
Manindra Malakar
|
3003005WL028870
|
Manindra Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162701
|
|
MANINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
PECHARTHAL
|
TR-03-005-013-006/11
()
|
3003005000NRG24110920230610088
|
11/09/2023
|
Umesh Debnath
|
3003005WL028870
|
Umesh Debnath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162649
|
|
UMESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
PECHARTHAL
|
TR-03-005-013-006/137
()
|
3003005000NRG24110920230610089
|
11/09/2023
|
Rasendra Malakar
|
3003005WL028870
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162702
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PECHARTHAL
|
TR-03-005-013-006/162
()
|
3003005000NRG24110920230610090
|
11/09/2023
|
Paresh Malakar
|
3003005WL028870
|
Paresh Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162703
|
|
PARESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
PECHARTHAL
|
TR-03-005-013-006/184
()
|
3003005000NRG24110920230610091
|
11/09/2023
|
Jyotilal Choudury
|
3003005WL028870
|
Jyotilal Choudury
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162648
|
|
JYOTILAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
PECHARTHAL
|
TR-03-005-013-006/184
()
|
3003005000NRG24110920230610092
|
11/09/2023
|
Kajalrani Choudury
|
3003005WL028870
|
Kajalrani Choudury
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162710
|
|
KAJAL RANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
PECHARTHAL
|
TR-03-005-013-006/188
()
|
3003005000NRG24110920230610093
|
11/09/2023
|
Amarjit Sarkar
|
3003005WL028870
|
Amarjit Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162660
|
|
AMARJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
PECHARTHAL
|
TR-03-005-013-006/9
()
|
3003005000NRG24110920230610094
|
11/09/2023
|
Dipak Malakar
|
3003005WL028870
|
Dipak Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162700
|
|
DIPAK MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
PECHARTHAL
|
TR-03-005-014-005/318
()
|
3003005000NRG24110920230610099
|
11/09/2023
|
Samarendra Malakar
|
3003005WL028870
|
Samarendra Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162727
|
|
SAMARENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
PECHARTHAL
|
TR-03-005-014-005/324
()
|
3003005000NRG24110920230610101
|
11/09/2023
|
Jayanti Das
|
3003005WL028870
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162663
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
PECHARTHAL
|
TR-03-005-014-005/328
()
|
3003005000NRG24110920230610102
|
11/09/2023
|
Haradhan Bhowmik
|
3003005WL028870
|
Haradhan Bhowmik
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162665
|
|
HARADHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
PECHARTHAL
|
TR-03-005-014-005/329
()
|
3003005000NRG24110920230610105
|
11/09/2023
|
Kanchan mala Sarkar
|
3003005WL028870
|
Kanchan mala Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162667
|
|
KANCHAN MALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
PECHARTHAL
|
TR-03-005-014-005/329
()
|
3003005000NRG24110920230610104
|
11/09/2023
|
Sujit sarkar
|
3003005WL028870
|
Sujit sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162658
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
PECHARTHAL
|
TR-03-005-014-005/330
()
|
3003005000NRG24110920230610107
|
11/09/2023
|
PRASENJIT SARKAR
|
3003005WL028870
|
PRASENJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162659
|
|
PRASENJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
PECHARTHAL
|
TR-03-005-014-005/343
()
|
3003005000NRG24110920230610111
|
11/09/2023
|
Shukla Rani Das Malakar
|
3003005WL028870
|
Shukla Rani Das Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162716
|
|
SHUKLA RANI DAS MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
PECHARTHAL
|
TR-03-005-014-005/351
()
|
3003005000NRG24110920230610113
|
11/09/2023
|
Archana Nath
|
3003005WL028870
|
Archana Nath
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162661
|
|
ARCHANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
PECHARTHAL
|
TR-03-005-014-005/366
()
|
3003005000NRG24110920230610115
|
11/09/2023
|
Sharmila Malakar
|
3003005WL028870
|
Sharmila Malakar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162668
|
|
SHARMILA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
PECHARTHAL
|
TR-03-005-014-005/378
()
|
3003005000NRG24110920230610119
|
11/09/2023
|
Utpal Roy
|
3003005WL028870
|
Utpal Roy
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162655
|
|
UTPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
PECHARTHAL
|
TR-03-005-014-005/379
()
|
3003005000NRG24110920230610121
|
11/09/2023
|
Rashu Sarkar
|
3003005WL028870
|
Rashu Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162664
|
|
RASHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
PECHARTHAL
|
TR-03-005-014-005/379
()
|
3003005000NRG24110920230610122
|
11/09/2023
|
Sima Sarkar
|
3003005WL028870
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162666
|
|
SIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108564
|
108564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146496
|
146496
|
|
|
|
|
|
|
|