|
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-03-005-004-003/47
()
|
3003005000NRG23161120220547891
|
17/11/2022
|
Bimal reang
|
3003005WL0050771
|
Bimal reang
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
6635872728
|
|
BIMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-004-003/47
()
|
3003005000NRG23161120220547892
|
17/11/2022
|
Ranyarung Reang
|
3003005WL0050771
|
Ranyarung Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872730
|
|
KANYARU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-004-004/9
()
|
3003005000NRG23161120220547943
|
17/11/2022
|
SHYAMALA RANI DEBNATH
|
3003005WL0050771
|
SHYAMALA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872729
|
|
SHYAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-004-003/115
()
|
3003005000NRG23161120220547837
|
17/11/2022
|
Sudip Debnath
|
3003005WL0050771
|
Sudip Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872725
|
|
SUDIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-004-003/26
()
|
3003005000NRG23161120220547868
|
17/11/2022
|
Purabati reang
|
3003005WL0050771
|
Purabati reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872731
|
|
PURBATTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-004-003/53
()
|
3003005000NRG23161120220547900
|
17/11/2022
|
Malirung Reang
|
3003005WL0050771
|
Malirung Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872727
|
|
MALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-004-004/39
()
|
3003005000NRG23161120220547934
|
17/11/2022
|
BIVARANI DEBNATH
|
3003005WL0050771
|
BIVARANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872726
|
|
BIBHA RANI DEBNATH W/O SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-004-001/88
()
|
3003005000NRG23161120220547829
|
17/11/2022
|
Rati kaynya Rupini
|
3003005WL0050771
|
Rati kaynya Rupini
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872687
|
|
RATI KANYA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-004-003/107
()
|
3003005000NRG23161120220547832
|
17/11/2022
|
Matinga Reang
|
3003005WL0050771
|
Matinga Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872655
|
|
MATINGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-004-003/107
()
|
3003005000NRG23161120220547833
|
17/11/2022
|
Santirung Reang
|
3003005WL0050771
|
Santirung Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872716
|
|
SASTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-004-003/108
()
|
3003005000NRG23161120220547834
|
17/11/2022
|
Shapali Debnath
|
3003005WL0050771
|
Shapali Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872717
|
|
SHEFALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-004-003/109
()
|
3003005000NRG23161120220547835
|
17/11/2022
|
Fanindra Debnath
|
3003005WL0050771
|
Fanindra Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872700
|
|
FANINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-004-003/112
()
|
3003005000NRG23161120220547836
|
17/11/2022
|
Birala Reang
|
3003005WL0050771
|
Birala Reang
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
24/11/2022
|
|
6635872660
|
|
BIRALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-004-003/120
()
|
3003005000NRG23161120220547838
|
17/11/2022
|
Chandra mohan Reang
|
3003005WL0050771
|
Chandra mohan Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872710
|
|
CHANDRA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-004-003/125
()
|
3003005000NRG23161120220547839
|
17/11/2022
|
Bitta ram Reang
|
3003005WL0050771
|
Bitta ram Reang
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872709
|
|
BITTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-004-003/15
()
|
3003005000NRG23161120220547842
|
17/11/2022
|
Sonaram Reang
|
3003005WL0050771
|
Sonaram Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872656
|
|
SONARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-004-003/16
()
|
3003005000NRG23161120220547847
|
17/11/2022
|
Dikshaybati Reang
|
3003005WL0050771
|
Dikshaybati Reang
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872703
|
|
DIKSHAY BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-004-003/17
()
|
3003005000NRG23161120220547848
|
17/11/2022
|
Chittaranjan Reang
|
3003005WL0050771
|
Chittaranjan Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872697
|
|
CHITTA RANJAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-004-003/17
()
|
3003005000NRG23161120220547849
|
17/11/2022
|
Haranbati reang
|
3003005WL0050771
|
Haranbati reang
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872713
|
|
HARAN BATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
PECHARTHAL
|
TR-03-005-004-003/18
()
|
3003005000NRG23161120220547850
|
17/11/2022
|
Pandarai reang
|
3003005WL0050771
|
Pandarai reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872694
|
|
PANDARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-004-003/19
()
|
3003005000NRG23161120220547851
|
17/11/2022
|
Paranjoy Reang
|
3003005WL0050771
|
Paranjoy Reang
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
6635872701
|
|
PARANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-004-003/19
()
|
3003005000NRG23161120220547852
|
17/11/2022
|
Tabalabati Reang
|
3003005WL0050771
|
Tabalabati Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872715
|
|
TABALABATI RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-004-003/2
()
|
3003005000NRG23161120220547853
|
17/11/2022
|
Dhansing Reang
|
3003005WL0050771
|
Dhansing Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872693
|
|
DHAN SING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-004-003/20
()
|
3003005000NRG23161120220547854
|
17/11/2022
|
Kharendra reang
|
3003005WL0050771
|
Kharendra reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872696
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-004-003/20
()
|
3003005000NRG23161120220547855
|
17/11/2022
|
Tikatbati Reang
|
3003005WL0050771
|
Tikatbati Reang
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872723
|
|
TIKTARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-004-003/22
()
|
3003005000NRG23161120220547856
|
17/11/2022
|
Brajendra Reang
|
3003005WL0050771
|
Brajendra Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872675
|
|
BRAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-004-003/25
()
|
3003005000NRG23161120220547865
|
17/11/2022
|
Laxman Reang
|
3003005WL0050771
|
Laxman Reang
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872691
|
|
LAXMAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-004-003/26
()
|
3003005000NRG23161120220547867
|
17/11/2022
|
Nipandra Reang
|
3003005WL0050771
|
Nipandra Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872673
|
|
NRIPANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-004-003/27
()
|
3003005000NRG23161120220547869
|
17/11/2022
|
Abhiram Reang
|
3003005WL0050771
|
Abhiram Reang
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
25/11/2022
|
|
6635872668
|
|
ABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-004-003/28
()
|
3003005000NRG23161120220547871
|
17/11/2022
|
Kshritendra Debnath
|
3003005WL0050771
|
Kshritendra Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872719
|
|
KSHITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-004-003/29
()
|
3003005000NRG23161120220547872
|
17/11/2022
|
Urbashu Reang
|
3003005WL0050771
|
Urbashu Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872662
|
|
URBASU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-004-003/3
()
|
3003005000NRG23161120220547874
|
17/11/2022
|
Dayaram Reang
|
3003005WL0050771
|
Dayaram Reang
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872659
|
|
DAYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-004-003/30
()
|
3003005000NRG23161120220547876
|
17/11/2022
|
Dhaneswar Reang
|
3003005WL0050771
|
Dhaneswar Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872688
|
|
DHANESWAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-004-003/32
()
|
3003005000NRG23161120220547878
|
17/11/2022
|
Gobinda Reang
|
3003005WL0050771
|
Gobinda Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872674
|
|
GIBINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-004-003/32
()
|
3003005000NRG23161120220547879
|
17/11/2022
|
haranbati Reang
|
3003005WL0050771
|
haranbati Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872721
|
|
HARAN BATI RANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-004-003/33
()
|
3003005000NRG23161120220547880
|
17/11/2022
|
Chabendra Reang
|
3003005WL0050771
|
Chabendra Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872707
|
|
CHABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-004-003/39
()
|
3003005000NRG23161120220547882
|
17/11/2022
|
Laneprasad Reang
|
3003005WL0050771
|
Laneprasad Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872714
|
|
LEN PRASAD REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-004-003/39
()
|
3003005000NRG23161120220547881
|
17/11/2022
|
Urbajoy Reang
|
3003005WL0050771
|
Urbajoy Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872667
|
|
URBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-004-003/4
()
|
3003005000NRG23161120220547884
|
17/11/2022
|
Diptirung Reang
|
3003005WL0050771
|
Diptirung Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872724
|
|
DIPTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-004-003/4
()
|
3003005000NRG23161120220547883
|
17/11/2022
|
Kapila mani reang
|
3003005WL0050771
|
Kapila mani reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872665
|
|
KAPILA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-004-003/40
()
|
3003005000NRG23161120220547886
|
17/11/2022
|
PARESH REANG
|
3003005WL0050771
|
PARESH REANG
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872695
|
|
PARESH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-004-003/42
()
|
3003005000NRG23161120220547887
|
17/11/2022
|
CHANDA RUNG REANG
|
3003005WL0050771
|
CHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872698
|
|
CHANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-004-003/43
()
|
3003005000NRG23161120220547889
|
17/11/2022
|
prasuti Reang
|
3003005WL0050771
|
prasuti Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872722
|
|
PRASUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-004-003/43
()
|
3003005000NRG23161120220547888
|
17/11/2022
|
Uttamjoy Reang
|
3003005WL0050771
|
Uttamjoy Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872661
|
|
UTTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-004-003/46
()
|
3003005000NRG23161120220547890
|
17/11/2022
|
Harendra Reang
|
3003005WL0050771
|
Harendra Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872658
|
|
HARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-004-003/48
()
|
3003005000NRG23161120220547893
|
17/11/2022
|
Haranjoy Reang
|
3003005WL0050771
|
Haranjoy Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872702
|
|
HARAN JOY REANG S/O KHRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-004-003/49
()
|
3003005000NRG23161120220547895
|
17/11/2022
|
Pulin Debnath
|
3003005WL0050771
|
Pulin Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872657
|
|
PULIN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-004-003/52
()
|
3003005000NRG23161120220547898
|
17/11/2022
|
Bhudhanjoy Reang
|
3003005WL0050771
|
Bhudhanjoy Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872663
|
|
BHUDHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-004-003/52
()
|
3003005000NRG23161120220547899
|
17/11/2022
|
Kalabati Reang
|
3003005WL0050771
|
Kalabati Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872720
|
|
KALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-004-003/6
()
|
3003005000NRG23161120220547902
|
17/11/2022
|
Sarmila Reang
|
3003005WL0050771
|
Sarmila Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872718
|
|
SHARMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-004-003/71
()
|
3003005000NRG23161120220547906
|
17/11/2022
|
Parimal Debnath
|
3003005WL0050771
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872692
|
|
PARIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-004-003/72
()
|
3003005000NRG23161120220547907
|
17/11/2022
|
Bakul Debnath
|
3003005WL0050771
|
Bakul Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872669
|
|
BAKUL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-004-003/77
()
|
3003005000NRG23161120220547908
|
17/11/2022
|
Pranati Debnath
|
3003005WL0050771
|
Pranati Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872670
|
|
PRANATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-004-003/79
()
|
3003005000NRG23161120220547909
|
17/11/2022
|
Parimal Debnath
|
3003005WL0050771
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872664
|
|
MR PARIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PECHARTHAL
|
TR-03-005-004-003/80
()
|
3003005000NRG23161120220547910
|
17/11/2022
|
Ajit Debnath
|
3003005WL0050771
|
Ajit Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872676
|
|
AJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-004-003/83
()
|
3003005000NRG23161120220547911
|
17/11/2022
|
Mahananda Debnath
|
3003005WL0050771
|
Mahananda Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872689
|
|
MAHANANDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-004-003/90
()
|
3003005000NRG23161120220547913
|
17/11/2022
|
Satyandra Debnath
|
3003005WL0050771
|
Satyandra Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872672
|
|
SATYENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-004-003/92
()
|
3003005000NRG23161120220547914
|
17/11/2022
|
Rajendra Debnath
|
3003005WL0050771
|
Rajendra Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872671
|
|
RAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-004-003/97
()
|
3003005000NRG23161120220547915
|
17/11/2022
|
Dilip Debnath
|
3003005WL0050771
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872666
|
|
DILIP KUMAR DEBNATH S/O LT UMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-004-003/99
()
|
3003005000NRG23161120220547916
|
17/11/2022
|
Halabati Reang
|
3003005WL0050771
|
Halabati Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872690
|
|
HALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-004-004/12
()
|
3003005000NRG23161120220547917
|
17/11/2022
|
SWAPAN SARKAR
|
3003005WL0050771
|
SWAPAN SARKAR
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872677
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-004-004/13
()
|
3003005000NRG23161120220547918
|
17/11/2022
|
BIRENDRA DEBNATH
|
3003005WL0050771
|
BIRENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872705
|
|
DHIRENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-004-004/18
()
|
3003005000NRG23161120220547920
|
17/11/2022
|
TAJIRAI REANG
|
3003005WL0050771
|
TAJIRAI REANG
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872683
|
|
TAJIRAM RIANG S/O JALADHAR RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PECHARTHAL
|
TR-03-005-004-004/19
()
|
3003005000NRG23161120220547921
|
17/11/2022
|
RAJKUMAR DEBNATH
|
3003005WL0050771
|
RAJKUMAR DEBNATH
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
24/11/2022
|
|
6635872685
|
|
RAJ KUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-004-004/2
()
|
3003005000NRG23161120220547923
|
17/11/2022
|
PRADIP CHOUDHURY
|
3003005WL0050771
|
PRADIP CHOUDHURY
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872686
|
|
PRADIP CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-004-004/20
()
|
3003005000NRG23161120220547924
|
17/11/2022
|
SUKANTA DEBNATH
|
3003005WL0050771
|
SUKANTA DEBNATH
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
6635872706
|
|
SUKANTA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-004-004/21
()
|
3003005000NRG23161120220547925
|
17/11/2022
|
RANJIT DEBNATH
|
3003005WL0050771
|
RANJIT DEBNATH
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872681
|
|
RANJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PECHARTHAL
|
TR-03-005-004-004/23
()
|
3003005000NRG23161120220547928
|
17/11/2022
|
AJIT DEBNATH
|
3003005WL0050771
|
AJIT DEBNATH
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872682
|
|
AJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-004-004/27
()
|
3003005000NRG23161120220547929
|
17/11/2022
|
Rasendra Debnath
|
3003005WL0050771
|
Rasendra Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872678
|
|
RASENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-004-004/29
()
|
3003005000NRG23161120220547930
|
17/11/2022
|
DAKHINA DEBNATH
|
3003005WL0050771
|
DAKHINA DEBNATH
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
24/11/2022
|
|
6635872679
|
|
DAKHINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-004-004/30
()
|
3003005000NRG23161120220547931
|
17/11/2022
|
MANINDRA DEBNATH
|
3003005WL0050771
|
MANINDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872680
|
|
MANINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-004-004/36
()
|
3003005000NRG23161120220547933
|
17/11/2022
|
SUJIT CHOUDHURY
|
3003005WL0050771
|
SUJIT CHOUDHURY
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
6635872654
|
|
SWAJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
PECHARTHAL
|
TR-03-005-004-004/43
()
|
3003005000NRG23161120220547935
|
17/11/2022
|
SURANAND DEBNATH
|
3003005WL0050771
|
SURANAND DEBNATH
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872684
|
|
SURANANDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-004-004/45
()
|
3003005000NRG23161120220547936
|
17/11/2022
|
NANDALAL DEBNATH
|
3003005WL0050771
|
NANDALAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872704
|
|
NANDA LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-004-004/65
()
|
3003005000NRG23161120220547939
|
17/11/2022
|
GAJENDRA REANG
|
3003005WL0050771
|
GAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
24/11/2022
|
|
6635872699
|
|
GAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-004-004/75
()
|
3003005000NRG23161120220547940
|
17/11/2022
|
Ashanbashi Sarkar
|
3003005WL0050771
|
Ashanbashi Sarkar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
6635872708
|
|
ASHANBASI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-004-004/82
()
|
3003005000NRG23161120220547941
|
17/11/2022
|
Belarani Debnath
|
3003005WL0050771
|
Belarani Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/11/2022
|
|
6635872711
|
|
BELA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-004-004/86
()
|
3003005000NRG23161120220547942
|
17/11/2022
|
Bhajan Debnath
|
3003005WL0050771
|
Bhajan Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
24/11/2022
|
|
6635872712
|
|
BHAJAN DEBNATH AND SUKLA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88274
|
88274
|
|
|
|
|
|
|
|