|
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-03-005-013-005/193
()
|
3003005000NRG24230120240889499
|
24/01/2024
|
Surama sahajee
|
3003005WL048460
|
Surama sahajee
|
00177
|
IOBA0002905
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441938
|
|
SURAMA SAHAJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-005/109
()
|
3003005000NRG24230120240889491
|
24/01/2024
|
Sagar Deb Mirbahar
|
3003005WL048460
|
Sagar Deb Mirbahar
|
00354
|
PUNB0130420
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441937
|
|
SAGAR DEB MIRBAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-005/3
()
|
3003005000NRG24230120240889513
|
24/01/2024
|
Renuka Chakma
|
3003005WL048460
|
Renuka Chakma
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441955
|
|
RENUKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-005/47
()
|
3003005000NRG24230120240889517
|
24/01/2024
|
Avijit Roy
|
3003005WL048460
|
Avijit Roy
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441942
|
|
AVIJIT ROY S/O MATILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-014-005/346
()
|
3003005000NRG24230120240889544
|
24/01/2024
|
LAXMI DEBNATH
|
3003005WL048460
|
LAXMI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441959
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-014-005/369
()
|
3003005000NRG24230120240889547
|
24/01/2024
|
Sarpita Rani Roy
|
3003005WL048460
|
Sarpita Rani Roy
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441952
|
|
SARPITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-014-005/378
()
|
3003005000NRG24230120240889549
|
24/01/2024
|
Fulmala Choudhury
|
3003005WL048460
|
Fulmala Choudhury
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441939
|
|
FULMALA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-013-003/43
()
|
3003005000NRG24230120240889486
|
24/01/2024
|
Ganga Chakma
|
3003005WL048460
|
Ganga Chakma
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441950
|
|
GANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-003/88
()
|
3003005000NRG24230120240889489
|
24/01/2024
|
Manju Das
|
3003005WL048460
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441954
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-005/111
()
|
3003005000NRG24230120240889493
|
24/01/2024
|
Mithun Sarkar
|
3003005WL048460
|
Mithun Sarkar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441941
|
|
MITHUN SARKAR S/O NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-005/205
()
|
3003005000NRG24230120240889502
|
24/01/2024
|
Kabita Sarkar
|
3003005WL048460
|
Kabita Sarkar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441949
|
|
KABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-005/21
()
|
3003005000NRG24230120240889503
|
24/01/2024
|
Manik Lal Biswas
|
3003005WL048460
|
Manik Lal Biswas
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441943
|
|
MANIKLAL BISWAS S/O HARIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-005/268
()
|
3003005000NRG24230120240889509
|
24/01/2024
|
Amaresh Sarkar
|
3003005WL048460
|
Amaresh Sarkar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441947
|
|
AMARESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-005/278
()
|
3003005000NRG24230120240889512
|
24/01/2024
|
Nilamukhi Chakma.
|
3003005WL048460
|
Nilamukhi Chakma.
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441956
|
|
NILAMUKHI CHAKMA W/O BIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-005/55
()
|
3003005000NRG24230120240889518
|
24/01/2024
|
Shikha Sahajee
|
3003005WL048460
|
Shikha Sahajee
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441946
|
|
SHIKHA SAHAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-005/82
()
|
3003005000NRG24230120240889522
|
24/01/2024
|
Nayabi Chakma
|
3003005WL048460
|
Nayabi Chakma
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441957
|
|
NAYABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/179
()
|
3003005000NRG24230120240889526
|
24/01/2024
|
Kamala Choudury
|
3003005WL048460
|
Kamala Choudury
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441960
|
|
KAMALA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-014-004/343
()
|
3003005000NRG24230120240889529
|
24/01/2024
|
Sikha Choudhury
|
3003005WL048460
|
Sikha Choudhury
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441961
|
|
SIKHA CHOUDHARY/SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-014-005/318
()
|
3003005000NRG24230120240889534
|
24/01/2024
|
Srimati Malakar
|
3003005WL048460
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441945
|
|
SRIMATI MALAKAR W/O SAMARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-014-005/328
()
|
3003005000NRG24230120240889537
|
24/01/2024
|
Champa Sahaji
|
3003005WL048460
|
Champa Sahaji
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441958
|
|
CHAMPA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-014-005/342
()
|
3003005000NRG24230120240889540
|
24/01/2024
|
Biswajit Chowdhury
|
3003005WL048460
|
Biswajit Chowdhury
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441948
|
|
BISWAJIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-014-005/342
()
|
3003005000NRG24230120240889541
|
24/01/2024
|
Kalpana Chowdhury
|
3003005WL048460
|
Kalpana Chowdhury
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441953
|
|
KALPANA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-014-005/344
()
|
3003005000NRG24230120240889542
|
24/01/2024
|
Pradip Chowdhury
|
3003005WL048460
|
Pradip Chowdhury
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441944
|
|
PRADIP CHOWDHURY S/O JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-014-005/368
()
|
3003005000NRG24230120240889545
|
24/01/2024
|
Bidyut kanti paul
|
3003005WL048460
|
Bidyut kanti paul
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441940
|
|
BIDYUT KR. PAUL. S/O. NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PECHARTHAL
|
TR-03-005-014-005/368
()
|
3003005000NRG24230120240889546
|
24/01/2024
|
Tripti Paul
|
3003005WL048460
|
Tripti Paul
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441951
|
|
TRIPTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
26
|
PECHARTHAL
|
TR-03-005-013-003/23
()
|
3003005000NRG24230120240889485
|
24/01/2024
|
Tukya chan Chakma
|
3003005WL048460
|
Tukya chan Chakma
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441913
|
|
TUKYACHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-003/43
()
|
3003005000NRG24230120240889487
|
24/01/2024
|
Kankan Chakma
|
3003005WL048460
|
Kankan Chakma
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441914
|
|
KANKAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-003/88
()
|
3003005000NRG24230120240889488
|
24/01/2024
|
Gopal Das
|
3003005WL048460
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441966
|
|
SHRI GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-013-005/109
()
|
3003005000NRG24230120240889490
|
24/01/2024
|
Manik Debamir Bahar
|
3003005WL048460
|
Manik Debamir Bahar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441964
|
|
MANIK DEB MIRBAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-013-005/111
()
|
3003005000NRG24230120240889492
|
24/01/2024
|
Nila Sarkar
|
3003005WL048460
|
Nila Sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441919
|
|
LILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-005/125
()
|
3003005000NRG24230120240889494
|
24/01/2024
|
Sumati Nama
|
3003005WL048460
|
Sumati Nama
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441935
|
|
SUMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-005/132
()
|
3003005000NRG24230120240889496
|
24/01/2024
|
Nilima Malakar
|
3003005WL048460
|
Nilima Malakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441932
|
|
NILIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-005/132
()
|
3003005000NRG24230120240889495
|
24/01/2024
|
Santosh Sarkar
|
3003005WL048460
|
Santosh Sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441920
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-005/173
()
|
3003005000NRG24230120240889498
|
24/01/2024
|
Sabita Sarkar
|
3003005WL048460
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441909
|
|
SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-005/173
()
|
3003005000NRG24230120240889497
|
24/01/2024
|
Sudhin Sarkar
|
3003005WL048460
|
Sudhin Sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441963
|
|
SUDHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-005/198
()
|
3003005000NRG24230120240889500
|
24/01/2024
|
Arun Chakma
|
3003005WL048460
|
Arun Chakma
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441921
|
|
ARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-005/205
()
|
3003005000NRG24230120240889501
|
24/01/2024
|
Amar Ranjan Sarkar
|
3003005WL048460
|
Amar Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441922
|
|
AMAR RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-013-005/21
()
|
3003005000NRG24230120240889504
|
24/01/2024
|
Sabita Biswas
|
3003005WL048460
|
Sabita Biswas
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
25/03/2024
|
|
2139441965
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-013-005/262
()
|
3003005000NRG24230120240889505
|
24/01/2024
|
Nipul Pal
|
3003005WL048460
|
Nipul Pal
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441930
|
|
NIPUL PAUL--KCC 204
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-013-005/262
()
|
3003005000NRG24230120240889506
|
24/01/2024
|
Ranibala Pal
|
3003005WL048460
|
Ranibala Pal
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441936
|
|
RANI BALA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-013-005/263
()
|
3003005000NRG24230120240889507
|
24/01/2024
|
Dhananjoy Paul
|
3003005WL048460
|
Dhananjoy Paul
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441923
|
|
DHANANJOY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-013-005/268
()
|
3003005000NRG24230120240889508
|
24/01/2024
|
Binarani Sarkar
|
3003005WL048460
|
Binarani Sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441924
|
|
BINA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-013-005/274
()
|
3003005000NRG24230120240889510
|
24/01/2024
|
Krishna Mohan Roy
|
3003005WL048460
|
Krishna Mohan Roy
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441925
|
|
KRISHNA MOHAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-013-005/274
()
|
3003005000NRG24230120240889511
|
24/01/2024
|
Prabharani Roy
|
3003005WL048460
|
Prabharani Roy
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441974
|
|
PRABHA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-013-005/307
()
|
3003005000NRG24230120240889514
|
24/01/2024
|
Adhir chandra Hajari
|
3003005WL048460
|
Adhir chandra Hajari
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441962
|
|
ADHIR CHANDRA HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-013-005/307
()
|
3003005000NRG24230120240889515
|
24/01/2024
|
Ruma sarkar Hazari
|
3003005WL048460
|
Ruma sarkar Hazari
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441933
|
|
RUMA SARKAR HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-013-005/43
()
|
3003005000NRG24230120240889516
|
24/01/2024
|
Usha Rani Malakar
|
3003005WL048460
|
Usha Rani Malakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441915
|
|
USHA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-013-005/67
()
|
3003005000NRG24230120240889519
|
24/01/2024
|
Swapan Kumar Biswas
|
3003005WL048460
|
Swapan Kumar Biswas
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441916
|
|
SWAPAN KUMAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-013-005/80
()
|
3003005000NRG24230120240889520
|
24/01/2024
|
Dayamoy Paul
|
3003005WL048460
|
Dayamoy Paul
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441917
|
|
DAYAMOY PAUL S/O NIPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-013-005/82
()
|
3003005000NRG24230120240889521
|
24/01/2024
|
Gagan Chakma
|
3003005WL048460
|
Gagan Chakma
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441918
|
|
GAGAN CHAKMA-KCC 603
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-013-006/137
()
|
3003005000NRG24230120240889523
|
24/01/2024
|
Rasendra Malakar
|
3003005WL048460
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441926
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-013-006/177
()
|
3003005000NRG24230120240889524
|
24/01/2024
|
Sujit Choudury
|
3003005WL048460
|
Sujit Choudury
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441927
|
|
SUJIT CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-013-006/179
()
|
3003005000NRG24230120240889525
|
24/01/2024
|
Sushil Choudury
|
3003005WL048460
|
Sushil Choudury
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441928
|
|
SUSHIL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-013-006/190
()
|
3003005000NRG24230120240889527
|
24/01/2024
|
Swapna Choudury
|
3003005WL048460
|
Swapna Choudury
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441929
|
|
SWAPNA CHOUDHURY W/O NIKHIL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-014-004/317
()
|
3003005000NRG24230120240889528
|
24/01/2024
|
Mithun Chakma
|
3003005WL048460
|
Mithun Chakma
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441912
|
|
MITHUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-014-004/344
()
|
3003005000NRG24230120240889530
|
24/01/2024
|
Lakshi Malakar
|
3003005WL048460
|
Lakshi Malakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441931
|
|
LAKSHI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-014-004/357
()
|
3003005000NRG24230120240889531
|
24/01/2024
|
Ratilal Sahaji
|
3003005WL048460
|
Ratilal Sahaji
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441972
|
|
RATILAL SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PECHARTHAL
|
TR-03-005-014-004/359
()
|
3003005000NRG24230120240889532
|
24/01/2024
|
Ramendra Chandra Sahaji
|
3003005WL048460
|
Ramendra Chandra Sahaji
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441973
|
|
RAMENDRA CHANDRA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-014-005/318
()
|
3003005000NRG24230120240889533
|
24/01/2024
|
Samarendra Malakar
|
3003005WL048460
|
Samarendra Malakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441934
|
|
SAMARENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-014-005/324
()
|
3003005000NRG24230120240889535
|
24/01/2024
|
Jayanti Das
|
3003005WL048460
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441971
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-014-005/328
()
|
3003005000NRG24230120240889536
|
24/01/2024
|
Haradhan Bhowmik
|
3003005WL048460
|
Haradhan Bhowmik
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441969
|
|
HARADHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PECHARTHAL
|
TR-03-005-014-005/329
()
|
3003005000NRG24230120240889539
|
24/01/2024
|
Kanchan mala Sarkar
|
3003005WL048460
|
Kanchan mala Sarkar
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
25/03/2024
|
|
2139441911
|
|
KANCHAN MALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-014-005/329
()
|
3003005000NRG24230120240889538
|
24/01/2024
|
Sujit sarkar
|
3003005WL048460
|
Sujit sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441908
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-014-005/345
()
|
3003005000NRG24230120240889543
|
24/01/2024
|
Jhotshna Malakar
|
3003005WL048460
|
Jhotshna Malakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441967
|
|
JHOTSHNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-014-005/378
()
|
3003005000NRG24230120240889548
|
24/01/2024
|
Utpal Roy
|
3003005WL048460
|
Utpal Roy
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441910
|
|
UTPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-014-005/379
()
|
3003005000NRG24230120240889550
|
24/01/2024
|
Rashu Sarkar
|
3003005WL048460
|
Rashu Sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441970
|
|
RASHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PECHARTHAL
|
TR-03-005-014-005/379
()
|
3003005000NRG24230120240889551
|
24/01/2024
|
Sima Sarkar
|
3003005WL048460
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139441968
|
|
SIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|