|
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-03-005-013-003/290
()
|
3003005000NRG24060720230309071
|
06/07/2023
|
Koushik Sarkar
|
3003005WL013444
|
Koushik Sarkar
|
00354
|
PUNB0130420
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758962
|
|
KOUSHIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-011-002/121
()
|
3003005000NRG24060720230309015
|
06/07/2023
|
Sayan Sarkar
|
3003005WL013444
|
Sayan Sarkar
|
00415
|
SBIN0009446
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758936
|
|
SAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-001/248
()
|
3003005000NRG24060720230309022
|
06/07/2023
|
Rupan Barua
|
3003005WL013444
|
Rupan Barua
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758970
|
|
RUPAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-001/248
()
|
3003005000NRG24060720230309023
|
06/07/2023
|
Suku Barua
|
3003005WL013444
|
Suku Barua
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758966
|
|
SUKU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-001/390
()
|
3003005000NRG24060720230309026
|
06/07/2023
|
Uttam Shil
|
3003005WL013444
|
Uttam Shil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758938
|
|
UTTAM SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-001/392
()
|
3003005000NRG24060720230309028
|
06/07/2023
|
Sujita Sarkar Kar
|
3003005WL013444
|
Sujita Sarkar Kar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758948
|
|
SUJITA SARKAR ( KAR )
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-002/135
()
|
3003005000NRG24060720230309043
|
06/07/2023
|
Pusparani Debnath
|
3003005WL013444
|
Pusparani Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758955
|
|
PUSPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-002/262
()
|
3003005000NRG24060720230309048
|
06/07/2023
|
Alpana Deb
|
3003005WL013444
|
Alpana Deb
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758960
|
|
ALPANA SARKAR (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-002/5
()
|
3003005000NRG24060720230309059
|
06/07/2023
|
RINA PAUL
|
3003005WL013444
|
RINA PAUL
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758958
|
|
RINA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-002/68-A
()
|
3003005000NRG24060720230309066
|
06/07/2023
|
Rina Deb
|
3003005WL013444
|
Rina Deb
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758953
|
|
RINA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-003/105
()
|
3003005000NRG24060720230309067
|
06/07/2023
|
Pankaj Barua
|
3003005WL013444
|
Pankaj Barua
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758935
|
|
PANKAJ BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-003/290
()
|
3003005000NRG24060720230309070
|
06/07/2023
|
Jharna Sarkar
|
3003005WL013444
|
Jharna Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758940
|
|
JHARNA SARKAR W/O SWAPAN KR. SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-003/389
()
|
3003005000NRG24060720230309079
|
06/07/2023
|
Hritik Barua
|
3003005WL013444
|
Hritik Barua
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758959
|
|
HRITIK BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-003/391
()
|
3003005000NRG24060720230309080
|
06/07/2023
|
Asish Kumar Sarkar
|
3003005WL013444
|
Asish Kumar Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758968
|
|
ASISH KUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-003/391
()
|
3003005000NRG24060720230309081
|
06/07/2023
|
Tapati Bala Sarkar
|
3003005WL013444
|
Tapati Bala Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758967
|
|
TAPATI BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-003/393
()
|
3003005000NRG24060720230309084
|
06/07/2023
|
Tinku Debnath
|
3003005WL013444
|
Tinku Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758961
|
|
TINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-003/398
()
|
3003005000NRG24060720230309086
|
06/07/2023
|
Mitali Bhattacharjee
|
3003005WL013444
|
Mitali Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758947
|
|
MITALI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/102
()
|
3003005000NRG24060720230309093
|
06/07/2023
|
Benu Malakar
|
3003005WL013444
|
Benu Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758963
|
|
BENU MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/102
()
|
3003005000NRG24060720230309094
|
06/07/2023
|
Madhabi Malakar
|
3003005WL013444
|
Madhabi Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758950
|
|
MADHABI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/167
()
|
3003005000NRG24060720230309112
|
06/07/2023
|
Madhu Malakar
|
3003005WL013444
|
Madhu Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758942
|
|
MADHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
21
|
PECHARTHAL
|
TR-03-005-013-001/210
()
|
3003005000NRG24060720230309020
|
06/07/2023
|
Sanjib Sahajee
|
3003005WL013444
|
Sanjib Sahajee
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758939
|
|
SANJIB SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-002/103
()
|
3003005000NRG24060720230309038
|
06/07/2023
|
TULSI DEBNATH
|
3003005WL013444
|
TULSI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758964
|
|
TULSI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-002/136
()
|
3003005000NRG24060720230309045
|
06/07/2023
|
Asim Debnath
|
3003005WL013444
|
Asim Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758943
|
|
ASIM DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-002/270
()
|
3003005000NRG24060720230309050
|
06/07/2023
|
Khokan Barua
|
3003005WL013444
|
Khokan Barua
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758952
|
|
KHOKAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-002/29
()
|
3003005000NRG24060720230309052
|
06/07/2023
|
KANAN KALA BARUA
|
3003005WL013444
|
KANAN KALA BARUA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758956
|
|
KANANBALA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-002/4
()
|
3003005000NRG24060720230309054
|
06/07/2023
|
ANJANA PAUL
|
3003005WL013444
|
ANJANA PAUL
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758957
|
|
ANJANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-002/40-A
()
|
3003005000NRG24060720230309056
|
06/07/2023
|
Suman Sarkar
|
3003005WL013444
|
Suman Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758946
|
|
SUMAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-002/5
()
|
3003005000NRG24060720230309060
|
06/07/2023
|
Sumit Paul
|
3003005WL013444
|
Sumit Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758944
|
|
MR SUMIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PECHARTHAL
|
TR-03-005-013-002/64
()
|
3003005000NRG24060720230309065
|
06/07/2023
|
NAMITA DEBNATH
|
3003005WL013444
|
NAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758954
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-013-003/210
()
|
3003005000NRG24060720230309068
|
06/07/2023
|
Sumit Chakrabarty
|
3003005WL013444
|
Sumit Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758941
|
|
SUMIT CHAKRABORTY S/O RATHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-003/327
()
|
3003005000NRG24060720230309074
|
06/07/2023
|
Rupali Bhowmik Debnath
|
3003005WL013444
|
Rupali Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758965
|
|
RUPALI BHOWMIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-003/332
()
|
3003005000NRG24060720230309076
|
06/07/2023
|
Arpana Paul
|
3003005WL013444
|
Arpana Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758969
|
|
ARPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-003/332
()
|
3003005000NRG24060720230309075
|
06/07/2023
|
Chandan paul
|
3003005WL013444
|
Chandan paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758945
|
|
CHANDAN PAUL S/O HARIMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-006/235
()
|
3003005000NRG24060720230309119
|
06/07/2023
|
Santu Malakar
|
3003005WL013444
|
Santu Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758949
|
|
SANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-006/6
()
|
3003005000NRG24060720230309126
|
06/07/2023
|
Mithu Sarkar
|
3003005WL013444
|
Mithu Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758951
|
|
MITHU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-006/97
()
|
3003005000NRG24060720230309139
|
06/07/2023
|
Suprabha Debnath
|
3003005WL013444
|
Suprabha Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758937
|
|
SUPRABHA DEB NATH W/OLALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
37
|
PECHARTHAL
|
TR-03-005-011-002/117
()
|
3003005000NRG24060720230309014
|
06/07/2023
|
Chumki Sarkar
|
3003005WL013444
|
Chumki Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758981
|
|
CHUMKI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-011-002/117
()
|
3003005000NRG24060720230309013
|
06/07/2023
|
Tapan sarkar
|
3003005WL013444
|
Tapan sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758931
|
|
TAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-013-001/101
()
|
3003005000NRG24060720230309016
|
06/07/2023
|
Jatan Bhowmik
|
3003005WL013444
|
Jatan Bhowmik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758926
|
|
JATAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-013-001/101
()
|
3003005000NRG24060720230309017
|
06/07/2023
|
Mitan Bhowmik
|
3003005WL013444
|
Mitan Bhowmik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758989
|
|
MITAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-013-001/123
()
|
3003005000NRG24060720230309018
|
06/07/2023
|
Rabindra Kar
|
3003005WL013444
|
Rabindra Kar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759030
|
|
RABINDRA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-013-001/133
()
|
3003005000NRG24060720230309019
|
06/07/2023
|
Babul Roy
|
3003005WL013444
|
Babul Roy
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758984
|
|
BABUL ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PECHARTHAL
|
TR-03-005-013-001/27
()
|
3003005000NRG24060720230309024
|
06/07/2023
|
Mahitosh Bhowmik
|
3003005WL013444
|
Mahitosh Bhowmik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759020
|
|
MAHITOSH BHOWMIK S/O THAKURDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-013-001/29
()
|
3003005000NRG24060720230309025
|
06/07/2023
|
Elon Malakar
|
3003005WL013444
|
Elon Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758986
|
|
HELAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-013-001/390
()
|
3003005000NRG24060720230309027
|
06/07/2023
|
Parbati Shil
|
3003005WL013444
|
Parbati Shil
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758977
|
|
PARBATI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
PECHARTHAL
|
TR-03-005-013-001/392
()
|
3003005000NRG24060720230309029
|
06/07/2023
|
Roken Kar
|
3003005WL013444
|
Roken Kar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759024
|
|
ROKEN KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PECHARTHAL
|
TR-03-005-013-001/87
()
|
3003005000NRG24060720230309031
|
06/07/2023
|
Manika Sarkar
|
3003005WL013444
|
Manika Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758920
|
|
MANIKA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PECHARTHAL
|
TR-03-005-013-001/87
()
|
3003005000NRG24060720230309030
|
06/07/2023
|
Rakhal Sarkar
|
3003005WL013444
|
Rakhal Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758985
|
|
RAKHAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-013-001/97
()
|
3003005000NRG24060720230309032
|
06/07/2023
|
Atindra Sarkar
|
3003005WL013444
|
Atindra Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758987
|
|
ATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-013-001/97
()
|
3003005000NRG24060720230309033
|
06/07/2023
|
Biplab Sarkar
|
3003005WL013444
|
Biplab Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758927
|
|
BIPLAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-013-001/98
()
|
3003005000NRG24060720230309035
|
06/07/2023
|
Arunbala Sarkar
|
3003005WL013444
|
Arunbala Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759043
|
|
ARUN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-013-001/98
()
|
3003005000NRG24060720230309034
|
06/07/2023
|
Satindra Sarkar
|
3003005WL013444
|
Satindra Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758988
|
|
SATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-013-002/101
()
|
3003005000NRG24060720230309036
|
06/07/2023
|
SADHAN LAL CHAKMA
|
3003005WL013444
|
SADHAN LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759028
|
|
SADHAN LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-013-002/103
()
|
3003005000NRG24060720230309037
|
06/07/2023
|
KHOKAN DEBNATH
|
3003005WL013444
|
KHOKAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758997
|
|
KHOKAN DEBNATH S/O KUKIL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-013-002/117
()
|
3003005000NRG24060720230309039
|
06/07/2023
|
SABITRI DEB
|
3003005WL013444
|
SABITRI DEB
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
13/07/2023
|
|
3375759032
|
|
SABITRI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-013-002/118
()
|
3003005000NRG24060720230309041
|
06/07/2023
|
PRANATI NATH
|
3003005WL013444
|
PRANATI NATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758996
|
|
PRANATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-013-002/118
()
|
3003005000NRG24060720230309040
|
06/07/2023
|
SHYAMAL NATH
|
3003005WL013444
|
SHYAMAL NATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759033
|
|
SHYAMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-013-002/135
()
|
3003005000NRG24060720230309042
|
06/07/2023
|
Ashit Debnath
|
3003005WL013444
|
Ashit Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759023
|
|
ASIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-013-002/136
()
|
3003005000NRG24060720230309044
|
06/07/2023
|
Sandhyarani Debnath
|
3003005WL013444
|
Sandhyarani Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759021
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-013-002/17
()
|
3003005000NRG24060720230309046
|
06/07/2023
|
RAKESH DEBNATH
|
3003005WL013444
|
RAKESH DEBNATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758994
|
|
RAKESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-013-002/262
()
|
3003005000NRG24060720230309047
|
06/07/2023
|
Sudip Deb
|
3003005WL013444
|
Sudip Deb
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759026
|
|
SUDIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-013-002/27
()
|
3003005000NRG24060720230309049
|
06/07/2023
|
Saraswati Kapali
|
3003005WL013444
|
Saraswati Kapali
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759029
|
|
SARASWATI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PECHARTHAL
|
TR-03-005-013-002/29
()
|
3003005000NRG24060720230309051
|
06/07/2023
|
MILAN KANTI BARUA
|
3003005WL013444
|
MILAN KANTI BARUA
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758995
|
|
MILAN KANTI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-013-002/4
()
|
3003005000NRG24060720230309053
|
06/07/2023
|
NANDAN PAUL
|
3003005WL013444
|
NANDAN PAUL
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758993
|
|
NANDAN PAUL S/O LT SRIDAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PECHARTHAL
|
TR-03-005-013-002/40-A
()
|
3003005000NRG24060720230309055
|
06/07/2023
|
Sujan Sarkar
|
3003005WL013444
|
Sujan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758974
|
|
SUJAN KU. SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-013-002/46
()
|
3003005000NRG24060720230309058
|
06/07/2023
|
Radhika Rajan Debnath
|
3003005WL013444
|
Radhika Rajan Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758976
|
|
RADHIKA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-013-002/46
()
|
3003005000NRG24060720230309057
|
06/07/2023
|
SURUCHI DEBNATH
|
3003005WL013444
|
SURUCHI DEBNATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758992
|
|
SURUCHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PECHARTHAL
|
TR-03-005-013-002/52
()
|
3003005000NRG24060720230309061
|
06/07/2023
|
GOUTAM SARKAR
|
3003005WL013444
|
GOUTAM SARKAR
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758991
|
|
GOUTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PECHARTHAL
|
TR-03-005-013-002/56
()
|
3003005000NRG24060720230309062
|
06/07/2023
|
TULANA SARKAR
|
3003005WL013444
|
TULANA SARKAR
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758990
|
|
TULANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
PECHARTHAL
|
TR-03-005-013-002/59
()
|
3003005000NRG24060720230309063
|
06/07/2023
|
AMIYA DAS
|
3003005WL013444
|
AMIYA DAS
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759019
|
|
AMIYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
PECHARTHAL
|
TR-03-005-013-002/59
()
|
3003005000NRG24060720230309064
|
06/07/2023
|
BANDANA DAS
|
3003005WL013444
|
BANDANA DAS
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758934
|
|
BANDANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-013-003/316
()
|
3003005000NRG24060720230309072
|
06/07/2023
|
Nepal Chandra Saha
|
3003005WL013444
|
Nepal Chandra Saha
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758971
|
|
NEPAL CH. SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-013-003/388
()
|
3003005000NRG24060720230309077
|
06/07/2023
|
AlaK pAL
|
3003005WL013444
|
AlaK pAL
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759031
|
|
ALAK PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-013-003/388
()
|
3003005000NRG24060720230309078
|
06/07/2023
|
Namita Sarkar
|
3003005WL013444
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758933
|
|
NAMITA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PECHARTHAL
|
TR-03-005-013-003/392
()
|
3003005000NRG24060720230309083
|
06/07/2023
|
Anushree Sarkar Majumdar
|
3003005WL013444
|
Anushree Sarkar Majumdar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758982
|
|
ANUSHREE SARKAR MAJUMDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PECHARTHAL
|
TR-03-005-013-003/392
()
|
3003005000NRG24060720230309082
|
06/07/2023
|
Jiten Majumder
|
3003005WL013444
|
Jiten Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758972
|
|
JITEN MAJUMDER
|
HDFC BANK LTD(607152)
|
|
77
|
PECHARTHAL
|
TR-03-005-013-003/393
()
|
3003005000NRG24060720230309085
|
06/07/2023
|
Soma Sharma Debnath
|
3003005WL013444
|
Soma Sharma Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758975
|
|
SOMA SHARMA DEBNATH
|
INDUSIND BANK(607189)
|
|
78
|
PECHARTHAL
|
TR-03-005-013-003/404
()
|
3003005000NRG24060720230309088
|
06/07/2023
|
Mandira Sahaji
|
3003005WL013444
|
Mandira Sahaji
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758980
|
|
MANDIRA SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-013-003/404
()
|
3003005000NRG24060720230309087
|
06/07/2023
|
Sujan Debnath
|
3003005WL013444
|
Sujan Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758973
|
|
SUJAN DEBNATH S/O TAPAN KR.
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PECHARTHAL
|
TR-03-005-013-004/198
()
|
3003005000NRG24060720230309089
|
06/07/2023
|
Ratan Bhowmik
|
3003005WL013444
|
Ratan Bhowmik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759025
|
|
RATAN BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PECHARTHAL
|
TR-03-005-013-005/36
()
|
3003005000NRG24060720230309090
|
06/07/2023
|
Gopal Deb
|
3003005WL013444
|
Gopal Deb
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758998
|
|
GOPAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-013-005/36
()
|
3003005000NRG24060720230309091
|
06/07/2023
|
Manisha Sarkar
|
3003005WL013444
|
Manisha Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758979
|
|
MANISHA SARKAR(DEB)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PECHARTHAL
|
TR-03-005-013-006/102
()
|
3003005000NRG24060720230309092
|
06/07/2023
|
Lilabati Malakar
|
3003005WL013444
|
Lilabati Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759008
|
|
LILA RANI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
PECHARTHAL
|
TR-03-005-013-006/124
()
|
3003005000NRG24060720230309095
|
06/07/2023
|
Pradip Sarkar
|
3003005WL013444
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759009
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-013-006/126
()
|
3003005000NRG24060720230309096
|
06/07/2023
|
Pradut Sarkar
|
3003005WL013444
|
Pradut Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759010
|
|
PRADYUT KANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
PECHARTHAL
|
TR-03-005-013-006/126
()
|
3003005000NRG24060720230309097
|
06/07/2023
|
Shova rani Sarkar
|
3003005WL013444
|
Shova rani Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759039
|
|
SHOBHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
PECHARTHAL
|
TR-03-005-013-006/130
()
|
3003005000NRG24060720230309098
|
06/07/2023
|
Mina Bhowmik Sarkar
|
3003005WL013444
|
Mina Bhowmik Sarkar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
13/07/2023
|
|
3375759035
|
|
MINA BHOWMIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PECHARTHAL
|
TR-03-005-013-006/136
()
|
3003005000NRG24060720230309099
|
06/07/2023
|
Narayan Sarkar
|
3003005WL013444
|
Narayan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759011
|
|
NARAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
PECHARTHAL
|
TR-03-005-013-006/139
()
|
3003005000NRG24060720230309100
|
06/07/2023
|
Chandra mani Malakar
|
3003005WL013444
|
Chandra mani Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759012
|
|
CHANDRA MANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
PECHARTHAL
|
TR-03-005-013-006/139
()
|
3003005000NRG24060720230309101
|
06/07/2023
|
Shilo Malakar
|
3003005WL013444
|
Shilo Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758983
|
|
SHILU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
PECHARTHAL
|
TR-03-005-013-006/14
()
|
3003005000NRG24060720230309103
|
06/07/2023
|
Dipti Malakar
|
3003005WL013444
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758978
|
|
DIPTI MALAKAR W/O PHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
PECHARTHAL
|
TR-03-005-013-006/14
()
|
3003005000NRG24060720230309102
|
06/07/2023
|
Fani Malakar
|
3003005WL013444
|
Fani Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758999
|
|
FANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
PECHARTHAL
|
TR-03-005-013-006/142
()
|
3003005000NRG24060720230309104
|
06/07/2023
|
Lakxmi Malakar
|
3003005WL013444
|
Lakxmi Malakar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
13/07/2023
|
|
3375759038
|
|
LAKSHMI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
PECHARTHAL
|
TR-03-005-013-006/144
()
|
3003005000NRG24060720230309105
|
06/07/2023
|
Kalpana Malakar
|
3003005WL013444
|
Kalpana Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758929
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
PECHARTHAL
|
TR-03-005-013-006/15
()
|
3003005000NRG24060720230309106
|
06/07/2023
|
Sita rani Malakar
|
3003005WL013444
|
Sita rani Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759000
|
|
SITA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PECHARTHAL
|
TR-03-005-013-006/152
()
|
3003005000NRG24060720230309108
|
06/07/2023
|
Anchala Malakar
|
3003005WL013444
|
Anchala Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758921
|
|
ANCHALA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
PECHARTHAL
|
TR-03-005-013-006/152
()
|
3003005000NRG24060720230309107
|
06/07/2023
|
Rasendra Malakar
|
3003005WL013444
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759014
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
PECHARTHAL
|
TR-03-005-013-006/160
()
|
3003005000NRG24060720230309109
|
06/07/2023
|
Manik Lal Sarkar
|
3003005WL013444
|
Manik Lal Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759015
|
|
MANIKLAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
PECHARTHAL
|
TR-03-005-013-006/166
()
|
3003005000NRG24060720230309110
|
06/07/2023
|
Rakesh Malakar
|
3003005WL013444
|
Rakesh Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759016
|
|
RAKESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
PECHARTHAL
|
TR-03-005-013-006/167
()
|
3003005000NRG24060720230309111
|
06/07/2023
|
Dipti Malakar
|
3003005WL013444
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759017
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
PECHARTHAL
|
TR-03-005-013-006/173
()
|
3003005000NRG24060720230309113
|
06/07/2023
|
Basanti Bhoumik
|
3003005WL013444
|
Basanti Bhoumik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759018
|
|
BASANTI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
PECHARTHAL
|
TR-03-005-013-006/180
()
|
3003005000NRG24060720230309114
|
06/07/2023
|
Jayarani Namo
|
3003005WL013444
|
Jayarani Namo
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758928
|
|
JAYARANI NAMO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
PECHARTHAL
|
TR-03-005-013-006/181
()
|
3003005000NRG24060720230309115
|
06/07/2023
|
Mahamaya Das
|
3003005WL013444
|
Mahamaya Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759042
|
|
MAHAMAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
PECHARTHAL
|
TR-03-005-013-006/192
()
|
3003005000NRG24060720230309116
|
06/07/2023
|
Pranati Malakar
|
3003005WL013444
|
Pranati Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759037
|
|
PRANATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
PECHARTHAL
|
TR-03-005-013-006/201
()
|
3003005000NRG24060720230309118
|
06/07/2023
|
Jhunu Rani Deb Nath
|
3003005WL013444
|
Jhunu Rani Deb Nath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759027
|
|
JHUNU RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
PECHARTHAL
|
TR-03-005-013-006/201
()
|
3003005000NRG24060720230309117
|
06/07/2023
|
Parindra Deb Nath
|
3003005WL013444
|
Parindra Deb Nath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759022
|
|
FARINDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
PECHARTHAL
|
TR-03-005-013-006/235
()
|
3003005000NRG24060720230309120
|
06/07/2023
|
Dipali Malakar
|
3003005WL013444
|
Dipali Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759013
|
|
DIPALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
PECHARTHAL
|
TR-03-005-013-006/332
()
|
3003005000NRG24060720230309121
|
06/07/2023
|
Amulya Sarkar
|
3003005WL013444
|
Amulya Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758932
|
|
AMULYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
PECHARTHAL
|
TR-03-005-013-006/332
()
|
3003005000NRG24060720230309122
|
06/07/2023
|
Namita Sarkar
|
3003005WL013444
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759034
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
PECHARTHAL
|
TR-03-005-013-006/39
()
|
3003005000NRG24060720230309124
|
06/07/2023
|
Putul Debnath
|
3003005WL013444
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758930
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
PECHARTHAL
|
TR-03-005-013-006/6
()
|
3003005000NRG24060720230309125
|
06/07/2023
|
Sanjit Bhomik
|
3003005WL013444
|
Sanjit Bhomik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758924
|
|
SANJIT BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
PECHARTHAL
|
TR-03-005-013-006/70
()
|
3003005000NRG24060720230309127
|
06/07/2023
|
Ajit Debnath
|
3003005WL013444
|
Ajit Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759001
|
|
AJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
PECHARTHAL
|
TR-03-005-013-006/70
()
|
3003005000NRG24060720230309128
|
06/07/2023
|
Chinu Debnath
|
3003005WL013444
|
Chinu Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758925
|
|
CHINU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
PECHARTHAL
|
TR-03-005-013-006/74
()
|
3003005000NRG24060720230309129
|
06/07/2023
|
Subinoy Debnath
|
3003005WL013444
|
Subinoy Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759002
|
|
SUBINOY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
PECHARTHAL
|
TR-03-005-013-006/76
()
|
3003005000NRG24060720230309130
|
06/07/2023
|
Bishakha Debnath
|
3003005WL013444
|
Bishakha Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759036
|
|
BISHAKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
PECHARTHAL
|
TR-03-005-013-006/79
()
|
3003005000NRG24060720230309131
|
06/07/2023
|
Niranjan Debnath
|
3003005WL013444
|
Niranjan Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759003
|
|
NIRANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
PECHARTHAL
|
TR-03-005-013-006/79
()
|
3003005000NRG24060720230309132
|
06/07/2023
|
Shipra Debnath
|
3003005WL013444
|
Shipra Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759040
|
|
SHIPRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
PECHARTHAL
|
TR-03-005-013-006/80
()
|
3003005000NRG24060720230309133
|
06/07/2023
|
Harendra Debnath
|
3003005WL013444
|
Harendra Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759041
|
|
HARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
PECHARTHAL
|
TR-03-005-013-006/83
()
|
3003005000NRG24060720230309135
|
06/07/2023
|
Anjana Hom
|
3003005WL013444
|
Anjana Hom
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758919
|
|
ANJANA BALA HOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
PECHARTHAL
|
TR-03-005-013-006/83
()
|
3003005000NRG24060720230309134
|
06/07/2023
|
Nityabrata Hom
|
3003005WL013444
|
Nityabrata Hom
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759004
|
|
NITYABRATA HOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
PECHARTHAL
|
TR-03-005-013-006/91
()
|
3003005000NRG24060720230309137
|
06/07/2023
|
Shefali Debnath
|
3003005WL013444
|
Shefali Debnath
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
13/07/2023
|
|
3375758923
|
|
SHEFALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
PECHARTHAL
|
TR-03-005-013-006/91
()
|
3003005000NRG24060720230309136
|
06/07/2023
|
Sunil Debnath
|
3003005WL013444
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759005
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
PECHARTHAL
|
TR-03-005-013-006/97
()
|
3003005000NRG24060720230309138
|
06/07/2023
|
Lalit Debnath
|
3003005WL013444
|
Lalit Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759006
|
|
LALIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
PECHARTHAL
|
TR-03-005-013-006/99
()
|
3003005000NRG24060720230309140
|
06/07/2023
|
Dilip Debnath
|
3003005WL013444
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375759007
|
|
DILIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
PECHARTHAL
|
TR-03-005-013-006/99
()
|
3003005000NRG24060720230309141
|
06/07/2023
|
Dipak Debnath
|
3003005WL013444
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375758922
|
|
DIPAK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99370
|
99370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140410
|
140410
|
|
|
|
|
|
|
|