|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PECHARTHAL
|
TR-03-005-011-001/7
()
|
3003005000NRG24050620230177317
|
06/06/2023
|
Parimal Sarkar
|
3003005WL008758
|
Parimal Sarkar
|
00415
|
SBIN0003795
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175373
|
|
PARIMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-011-001/43
()
|
3003005000NRG24050620230177307
|
06/06/2023
|
Bijaya Sarkar
|
3003005WL008758
|
Bijaya Sarkar
|
00415
|
SBIN0009446
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175374
|
|
MRS BIJAYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-011-001/242
()
|
3003005000NRG24050620230177294
|
06/06/2023
|
GOUTAM CHAKMA
|
3003005WL008758
|
GOUTAM CHAKMA
|
00415
|
SBIN0016925
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175375
|
|
MR GOUTAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-011-001/160
()
|
3003005000NRG24050620230177277
|
06/06/2023
|
ANANTA CHOUDHOURY
|
3003005WL008758
|
ANANTA CHOUDHOURY
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175381
|
|
ANANTA CHOUDHOURY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-011-001/3
()
|
3003005000NRG24050620230177298
|
06/06/2023
|
BAPPAN SARKAR
|
3003005WL008758
|
BAPPAN SARKAR
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175378
|
|
BAPPAN SARKAR S/O NITYA LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-011-001/42
()
|
3003005000NRG24050620230177306
|
06/06/2023
|
CHAMPA SARKAR
|
3003005WL008758
|
CHAMPA SARKAR
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175382
|
|
CHAMPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-011-001/187
()
|
3003005000NRG24050620230177285
|
06/06/2023
|
Dipika Bhowmik
|
3003005WL008758
|
Dipika Bhowmik
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175377
|
|
DIPIKA BHOWMIK D/O KUSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-011-001/237
()
|
3003005000NRG24050620230177292
|
06/06/2023
|
Rabindra Choudhury
|
3003005WL008758
|
Rabindra Choudhury
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175376
|
|
RABINDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-011-001/242
()
|
3003005000NRG24050620230177295
|
06/06/2023
|
NIHA CHAKMA
|
3003005WL008758
|
NIHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175379
|
|
NIHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-011-001/340
()
|
3003005000NRG24050620230177303
|
06/06/2023
|
Sanjulal Sarkar
|
3003005WL008758
|
Sanjulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175380
|
|
SANJU LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-011-001/1
()
|
3003005000NRG24050620230177259
|
06/06/2023
|
Samarendra Sarkar
|
3003005WL008758
|
Samarendra Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175347
|
|
SAMARENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-011-001/100
()
|
3003005000NRG24050620230177260
|
06/06/2023
|
Amarjit Sahajee
|
3003005WL008758
|
Amarjit Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175350
|
|
AMARJIT SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-011-001/109
()
|
3003005000NRG24050620230177261
|
06/06/2023
|
Pradip Sahajee
|
3003005WL008758
|
Pradip Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175341
|
|
PRADIP SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-011-001/11
()
|
3003005000NRG24050620230177262
|
06/06/2023
|
Shyamlal Sarkar
|
3003005WL008758
|
Shyamlal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175351
|
|
SHYAMALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-011-001/144
()
|
3003005000NRG24050620230177263
|
06/06/2023
|
Asutosh Sahajee
|
3003005WL008758
|
Asutosh Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175364
|
|
ASHUTOSH SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-011-001/146
()
|
3003005000NRG24050620230177264
|
06/06/2023
|
Nil mohanSarkar
|
3003005WL008758
|
Nil mohanSarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175388
|
|
NIL MOHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-011-001/147
()
|
3003005000NRG24050620230177265
|
06/06/2023
|
Gopal Sarkar
|
3003005WL008758
|
Gopal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175387
|
|
GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-011-001/147
()
|
3003005000NRG24050620230177266
|
06/06/2023
|
Pramila Sarkar
|
3003005WL008758
|
Pramila Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175360
|
|
PRAMILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-011-001/148
()
|
3003005000NRG24050620230177267
|
06/06/2023
|
Kanti Sarkar
|
3003005WL008758
|
Kanti Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175348
|
|
KANTI SRAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-011-001/149
()
|
3003005000NRG24050620230177268
|
06/06/2023
|
Nepal Sarkar
|
3003005WL008758
|
Nepal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175386
|
|
NEPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-011-001/150
()
|
3003005000NRG24050620230177269
|
06/06/2023
|
Sadhan Sahajee
|
3003005WL008758
|
Sadhan Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175390
|
|
SADHAN SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-011-001/152
()
|
3003005000NRG24050620230177272
|
06/06/2023
|
Kabitarani Sarkar
|
3003005WL008758
|
Kabitarani Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175366
|
|
KABITA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-011-001/152
()
|
3003005000NRG24050620230177271
|
06/06/2023
|
Nanda lal Sarkar
|
3003005WL008758
|
Nanda lal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175385
|
|
NANDALAL SARKAR S/O LT. KRISHNADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-011-001/154
()
|
3003005000NRG24050620230177273
|
06/06/2023
|
Niyati Sarkar
|
3003005WL008758
|
Niyati Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175362
|
|
NIYATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-011-001/158
()
|
3003005000NRG24050620230177275
|
06/06/2023
|
Kishore mohan Choudury
|
3003005WL008758
|
Kishore mohan Choudury
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175359
|
|
KISHOR MOHAN CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-011-001/158
()
|
3003005000NRG24050620230177274
|
06/06/2023
|
Sathyandra Choudury
|
3003005WL008758
|
Sathyandra Choudury
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175355
|
|
SATYENDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-011-001/160
()
|
3003005000NRG24050620230177276
|
06/06/2023
|
Sukla Choudury
|
3003005WL008758
|
Sukla Choudury
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175345
|
|
SHUKLA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-011-001/17
()
|
3003005000NRG24050620230177278
|
06/06/2023
|
Chandra Mohan Sarkar
|
3003005WL008758
|
Chandra Mohan Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175344
|
|
CHANDRA MOHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-011-001/178
()
|
3003005000NRG24050620230177279
|
06/06/2023
|
Kuttita Sarkar
|
3003005WL008758
|
Kuttita Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175361
|
|
KUTITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-011-001/179
()
|
3003005000NRG24050620230177280
|
06/06/2023
|
Joygopal Sarkar
|
3003005WL008758
|
Joygopal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175357
|
|
JOYGOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-011-001/181
()
|
3003005000NRG24050620230177282
|
06/06/2023
|
Bina Rani Sahaje
|
3003005WL008758
|
Bina Rani Sahaje
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175356
|
|
BINA RANI SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-011-001/183
()
|
3003005000NRG24050620230177283
|
06/06/2023
|
Harendra Sarkar
|
3003005WL008758
|
Harendra Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175358
|
|
HARENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PECHARTHAL
|
TR-03-005-011-001/183
()
|
3003005000NRG24050620230177284
|
06/06/2023
|
Shipra Rani Sarkar
|
3003005WL008758
|
Shipra Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175372
|
|
SHIPRA RANI SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-011-001/188
()
|
3003005000NRG24050620230177286
|
06/06/2023
|
Samarjit Sahajee
|
3003005WL008758
|
Samarjit Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175384
|
|
SAMARJIT SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-011-001/19
()
|
3003005000NRG24050620230177287
|
06/06/2023
|
Pravarani Chakma
|
3003005WL008758
|
Pravarani Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175368
|
|
PRABHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-011-001/19
()
|
3003005000NRG24050620230177288
|
06/06/2023
|
Rabi Chakma
|
3003005WL008758
|
Rabi Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175369
|
|
RABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-011-001/192
()
|
3003005000NRG24050620230177289
|
06/06/2023
|
Sutapa chakrabarty
|
3003005WL008758
|
Sutapa chakrabarty
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175391
|
|
UMA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-011-001/21
()
|
3003005000NRG24050620230177291
|
06/06/2023
|
Ranjan kumari Chakma
|
3003005WL008758
|
Ranjan kumari Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175342
|
|
RANJAN KUMARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-011-001/28
()
|
3003005000NRG24050620230177297
|
06/06/2023
|
Alak Sarkar
|
3003005WL008758
|
Alak Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175383
|
|
ALAK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-011-001/28
()
|
3003005000NRG24050620230177296
|
06/06/2023
|
Indra mohan Sarkar
|
3003005WL008758
|
Indra mohan Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175352
|
|
INDRA MOHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-011-001/32
()
|
3003005000NRG24050620230177299
|
06/06/2023
|
Manju rani Sarkar
|
3003005WL008758
|
Manju rani Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175346
|
|
MANJU RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-011-001/33
()
|
3003005000NRG24050620230177300
|
06/06/2023
|
ARUN Sarkar
|
3003005WL008758
|
ARUN Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175333
|
|
ARUN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-011-001/34
()
|
3003005000NRG24050620230177302
|
06/06/2023
|
Lab Majumdar
|
3003005WL008758
|
Lab Majumdar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175367
|
|
LAB MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-011-001/34
()
|
3003005000NRG24050620230177301
|
06/06/2023
|
Sabitri Majumdar
|
3003005WL008758
|
Sabitri Majumdar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175354
|
|
SABITRI MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-011-001/4
()
|
3003005000NRG24050620230177304
|
06/06/2023
|
Maya rani Sarkar
|
3003005WL008758
|
Maya rani Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175340
|
|
MAYARANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-011-001/42
()
|
3003005000NRG24050620230177305
|
06/06/2023
|
Indra jit Sarkar
|
3003005WL008758
|
Indra jit Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175338
|
|
INDRAJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PECHARTHAL
|
TR-03-005-011-001/44
()
|
3003005000NRG24050620230177308
|
06/06/2023
|
Himangshu Sarkar
|
3003005WL008758
|
Himangshu Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175365
|
|
HIMANGSHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-011-001/45
()
|
3003005000NRG24050620230177309
|
06/06/2023
|
Bajra lal Sarkar
|
3003005WL008758
|
Bajra lal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175353
|
|
BAJRALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-011-001/46
()
|
3003005000NRG24050620230177310
|
06/06/2023
|
Asulal Sarkar
|
3003005WL008758
|
Asulal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175339
|
|
ASHULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-011-001/48
()
|
3003005000NRG24050620230177311
|
06/06/2023
|
Shuklal Sarkar
|
3003005WL008758
|
Shuklal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175343
|
|
SHUKLAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-011-001/49
()
|
3003005000NRG24050620230177313
|
06/06/2023
|
Kalpana Sarkar
|
3003005WL008758
|
Kalpana Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175363
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-011-001/5
()
|
3003005000NRG24050620230177314
|
06/06/2023
|
Biswanath Sarkar
|
3003005WL008758
|
Biswanath Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175389
|
|
BISWANATH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-011-001/64
()
|
3003005000NRG24050620230177315
|
06/06/2023
|
Manilal Sarkar
|
3003005WL008758
|
Manilal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175349
|
|
MANILAL SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-011-001/64
()
|
3003005000NRG24050620230177316
|
06/06/2023
|
Putul Rani Sarkar
|
3003005WL008758
|
Putul Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175371
|
|
PUTUL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-011-001/8
()
|
3003005000NRG24050620230177318
|
06/06/2023
|
Birendra Das
|
3003005WL008758
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175337
|
|
BIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-011-001/8
()
|
3003005000NRG24050620230177319
|
06/06/2023
|
Rekha Das
|
3003005WL008758
|
Rekha Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175370
|
|
REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-011-001/82
()
|
3003005000NRG24050620230177320
|
06/06/2023
|
Dilip Sahajee
|
3003005WL008758
|
Dilip Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175336
|
|
MR DILIP SAHAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PECHARTHAL
|
TR-03-005-014-001/347
()
|
3003005000NRG24050620230177321
|
06/06/2023
|
Arun Sarkar
|
3003005WL008758
|
Arun Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175334
|
|
ARUN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-014-001/347
()
|
3003005000NRG24050620230177322
|
06/06/2023
|
Pranati Bala Sarkar
|
3003005WL008758
|
Pranati Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175335
|
|
PRANATI BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59094
|
59094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71154
|
71154
|
|
|
|
|
|
|
|