|
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-03-005-006-004/109
()
|
3003005000NRG24160620230227159
|
16/06/2023
|
Sumitra Deb
|
3003005WL010478
|
Sumitra Deb
|
00089
|
CBIN0284917
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349566
|
|
Mrs. SUMITRA DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-006-004/137
()
|
3003005000NRG24160620230227170
|
16/06/2023
|
Ranjan Sahajee
|
3003005WL010478
|
Ranjan Sahajee
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349568
|
|
RANJAN SAHAJEE S/O MOHAN LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-004/142
()
|
3003005000NRG24160620230227173
|
16/06/2023
|
Kalipada sarkar
|
3003005WL010478
|
Kalipada sarkar
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349572
|
|
KALIPADA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-006-004/120
()
|
3003005000NRG24160620230227164
|
16/06/2023
|
Jatish Sahajee
|
3003005WL010478
|
Jatish Sahajee
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798349573
|
|
JATISH SAHAJEE S/O BHUSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-004/126
()
|
3003005000NRG24160620230227167
|
16/06/2023
|
Bikramjit Ghosh
|
3003005WL010478
|
Bikramjit Ghosh
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349569
|
|
BIKRAMJIT GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PECHARTHAL
|
TR-03-005-006-004/126
()
|
3003005000NRG24160620230227168
|
16/06/2023
|
Chandrajit Ghosh
|
3003005WL010478
|
Chandrajit Ghosh
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349567
|
|
CHANDRAJIT GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-006-004/21
()
|
3003005000NRG24160620230227185
|
16/06/2023
|
Tutan majumdar
|
3003005WL010478
|
Tutan majumdar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349570
|
|
TUTAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PECHARTHAL
|
TR-03-005-006-004/45
()
|
3003005000NRG24160620230227210
|
16/06/2023
|
Bipul Sahajee
|
3003005WL010478
|
Bipul Sahajee
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798349571
|
|
BIPUL SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-006-004/100
()
|
3003005000NRG24160620230227152
|
16/06/2023
|
Debashree Majumder
|
3003005WL010478
|
Debashree Majumder
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349536
|
|
DEBASHREE MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-006-004/100
()
|
3003005000NRG24160620230227151
|
16/06/2023
|
Ritan Majumder
|
3003005WL010478
|
Ritan Majumder
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349532
|
|
RITAN MAJUMDER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-006-004/101
()
|
3003005000NRG24160620230227154
|
16/06/2023
|
Manika Sarkar
|
3003005WL010478
|
Manika Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349588
|
|
MANIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-006-004/101
()
|
3003005000NRG24160620230227153
|
16/06/2023
|
Mohan das Sahajee
|
3003005WL010478
|
Mohan das Sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349527
|
|
MOHAN DAS SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-006-004/105
()
|
3003005000NRG24160620230227155
|
16/06/2023
|
Amrit Sarkar
|
3003005WL010478
|
Amrit Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349529
|
|
AMRIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-006-004/106
()
|
3003005000NRG24160620230227157
|
16/06/2023
|
Arpana Sarkar
|
3003005WL010478
|
Arpana Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349538
|
|
ARPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-006-004/106
()
|
3003005000NRG24160620230227156
|
16/06/2023
|
Krishnapad Sarkar
|
3003005WL010478
|
Krishnapad Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349530
|
|
KRISHNA PADA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-006-004/109
()
|
3003005000NRG24160620230227158
|
16/06/2023
|
Kamal Sahajee
|
3003005WL010478
|
Kamal Sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349531
|
|
KAMAL SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-006-004/11
()
|
3003005000NRG24160620230227160
|
16/06/2023
|
Sandya Rani Majumdar
|
3003005WL010478
|
Sandya Rani Majumdar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349556
|
|
SANDHAY RANI MAJUDMER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-006-004/112
()
|
3003005000NRG24160620230227161
|
16/06/2023
|
Prabodh Sahaje
|
3003005WL010478
|
Prabodh Sahaje
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349578
|
|
PRABODH SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-006-004/112
()
|
3003005000NRG24160620230227162
|
16/06/2023
|
Simantula Sahajee
|
3003005WL010478
|
Simantula Sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349552
|
|
SIMANTULA SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-006-004/120
()
|
3003005000NRG24160620230227163
|
16/06/2023
|
Bapan Sahaji
|
3003005WL010478
|
Bapan Sahaji
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349549
|
|
BAPAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-006-004/121
()
|
3003005000NRG24160620230227165
|
16/06/2023
|
Shakti Rani Sahaji
|
3003005WL010478
|
Shakti Rani Sahaji
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349533
|
|
SHAKTI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-006-004/14
()
|
3003005000NRG24160620230227171
|
16/06/2023
|
Amrit Sahaji
|
3003005WL010478
|
Amrit Sahaji
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349523
|
|
AMRIT SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-006-004/14
()
|
3003005000NRG24160620230227172
|
16/06/2023
|
Mina Sahaji
|
3003005WL010478
|
Mina Sahaji
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349537
|
|
MINA RANI SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-006-004/142
()
|
3003005000NRG24160620230227174
|
16/06/2023
|
Juman Sarkar
|
3003005WL010478
|
Juman Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349563
|
|
JUMAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PECHARTHAL
|
TR-03-005-006-004/144-A
()
|
3003005000NRG24160620230227175
|
16/06/2023
|
Subhadra Rani sahajee
|
3003005WL010478
|
Subhadra Rani sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349526
|
|
SUBHADRA RANI SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-006-004/15
()
|
3003005000NRG24160620230227176
|
16/06/2023
|
Samiran Sarkar
|
3003005WL010478
|
Samiran Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349506
|
|
SAMIRAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-006-004/15
()
|
3003005000NRG24160620230227177
|
16/06/2023
|
Unmati Sarkar
|
3003005WL010478
|
Unmati Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349542
|
|
UNAMATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-006-004/16
()
|
3003005000NRG24160620230227179
|
16/06/2023
|
Manju Sahaji
|
3003005WL010478
|
Manju Sahaji
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349551
|
|
MANJU SAHAJI W/O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-006-004/16
()
|
3003005000NRG24160620230227178
|
16/06/2023
|
Ranjit Sahaji
|
3003005WL010478
|
Ranjit Sahaji
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349587
|
|
RANJIT SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-006-004/17
()
|
3003005000NRG24160620230227181
|
16/06/2023
|
Malati Sarkar
|
3003005WL010478
|
Malati Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349577
|
|
MALATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-006-004/17
()
|
3003005000NRG24160620230227180
|
16/06/2023
|
Nitai Sarkar
|
3003005WL010478
|
Nitai Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349507
|
|
NITAI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-006-004/20
()
|
3003005000NRG24160620230227182
|
16/06/2023
|
Haripad Sarkar
|
3003005WL010478
|
Haripad Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349524
|
|
HARIPAD SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-006-004/20
()
|
3003005000NRG24160620230227183
|
16/06/2023
|
Rekha Rani Sarka
|
3003005WL010478
|
Rekha Rani Sarka
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349541
|
|
REKHA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-006-004/21
()
|
3003005000NRG24160620230227184
|
16/06/2023
|
Nilmohan Majumdar
|
3003005WL010478
|
Nilmohan Majumdar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349525
|
|
NIL MOHAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-006-004/24
()
|
3003005000NRG24160620230227187
|
16/06/2023
|
Rina Sarkar
|
3003005WL010478
|
Rina Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349561
|
|
RINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-006-004/24
()
|
3003005000NRG24160620230227186
|
16/06/2023
|
Subash Sarkar
|
3003005WL010478
|
Subash Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349508
|
|
SUBHASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-006-004/26
()
|
3003005000NRG24160620230227188
|
16/06/2023
|
Anjana Choudhury
|
3003005WL010478
|
Anjana Choudhury
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349545
|
|
ANJANA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-006-004/28
()
|
3003005000NRG24160620230227190
|
16/06/2023
|
Dipali Sarkar
|
3003005WL010478
|
Dipali Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349509
|
|
DIPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-006-004/28
()
|
3003005000NRG24160620230227189
|
16/06/2023
|
Tapan Sarkar
|
3003005WL010478
|
Tapan Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349554
|
|
TAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-006-004/30
()
|
3003005000NRG24160620230227191
|
16/06/2023
|
Harishankar Sahaj
|
3003005WL010478
|
Harishankar Sahaj
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349586
|
|
HARISANKAR SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-006-004/30
()
|
3003005000NRG24160620230227192
|
16/06/2023
|
Pratima Sarkar
|
3003005WL010478
|
Pratima Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349564
|
|
PRATIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-006-004/32
()
|
3003005000NRG24160620230227193
|
16/06/2023
|
Indrajit Ghosh
|
3003005WL010478
|
Indrajit Ghosh
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349579
|
|
INDRAJIT GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-006-004/32
()
|
3003005000NRG24160620230227194
|
16/06/2023
|
Shipra Ghosh
|
3003005WL010478
|
Shipra Ghosh
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349547
|
|
SHIPRA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-006-004/33
()
|
3003005000NRG24160620230227195
|
16/06/2023
|
Tapash Ghosh
|
3003005WL010478
|
Tapash Ghosh
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349510
|
|
TAPAS GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-006-004/34
()
|
3003005000NRG24160620230227196
|
16/06/2023
|
Harekrishna Sahajee
|
3003005WL010478
|
Harekrishna Sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349550
|
|
HAREKRISHNA SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-006-004/35
()
|
3003005000NRG24160620230227198
|
16/06/2023
|
Gopal Chandra Roy
|
3003005WL010478
|
Gopal Chandra Roy
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349585
|
|
GOPAL CHANDRA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-006-004/35
()
|
3003005000NRG24160620230227199
|
16/06/2023
|
Shoba Rani Roy
|
3003005WL010478
|
Shoba Rani Roy
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349555
|
|
SHUBHA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-006-004/36
()
|
3003005000NRG24160620230227200
|
16/06/2023
|
Jayarani Sarkar
|
3003005WL010478
|
Jayarani Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349511
|
|
JAYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-006-004/37
()
|
3003005000NRG24160620230227201
|
16/06/2023
|
Arati Sarkar
|
3003005WL010478
|
Arati Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349584
|
|
ARATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-006-004/37
()
|
3003005000NRG24160620230227202
|
16/06/2023
|
Pulakesh Sarkar
|
3003005WL010478
|
Pulakesh Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349559
|
|
PULAKESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-006-004/38
()
|
3003005000NRG24160620230227204
|
16/06/2023
|
Biswa sarkar
|
3003005WL010478
|
Biswa sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349574
|
|
BISHWA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-006-004/38
()
|
3003005000NRG24160620230227203
|
16/06/2023
|
Khelan Sarkar
|
3003005WL010478
|
Khelan Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349512
|
|
KELAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-006-004/39
()
|
3003005000NRG24160620230227205
|
16/06/2023
|
Arjun Sarkar
|
3003005WL010478
|
Arjun Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349539
|
|
ARJUN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-006-004/39
()
|
3003005000NRG24160620230227206
|
16/06/2023
|
Rinku Sarkar
|
3003005WL010478
|
Rinku Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349583
|
|
RINKU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-006-004/42
()
|
3003005000NRG24160620230227207
|
16/06/2023
|
Krishnadas Sarkar
|
3003005WL010478
|
Krishnadas Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349513
|
|
ANESHWA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-006-004/42
()
|
3003005000NRG24160620230227208
|
16/06/2023
|
Putul Rani Sarkar
|
3003005WL010478
|
Putul Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349540
|
|
PUTUL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-006-004/45
()
|
3003005000NRG24160620230227209
|
16/06/2023
|
Sandyarani Sahajee
|
3003005WL010478
|
Sandyarani Sahajee
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798349514
|
|
SANDHYA RANI SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-006-004/49
()
|
3003005000NRG24160620230227211
|
16/06/2023
|
Dilip Sarka
|
3003005WL010478
|
Dilip Sarka
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798349515
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-006-004/49
()
|
3003005000NRG24160620230227212
|
16/06/2023
|
Mina Sarkar
|
3003005WL010478
|
Mina Sarkar
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798349562
|
|
MINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-006-004/5
()
|
3003005000NRG24160620230227214
|
16/06/2023
|
Rajesh Roy
|
3003005WL010478
|
Rajesh Roy
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349544
|
|
RAJESH ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-006-004/5
()
|
3003005000NRG24160620230227213
|
16/06/2023
|
Sikha Roy
|
3003005WL010478
|
Sikha Roy
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349522
|
|
SIKHA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-006-004/50
()
|
3003005000NRG24160620230227216
|
16/06/2023
|
Apu Sarkar
|
3003005WL010478
|
Apu Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349535
|
|
APU KUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-006-004/50
()
|
3003005000NRG24160620230227215
|
16/06/2023
|
Kamala Sarkar
|
3003005WL010478
|
Kamala Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349582
|
|
KAMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-006-004/53
()
|
3003005000NRG24160620230227217
|
16/06/2023
|
Gopal Hazari
|
3003005WL010478
|
Gopal Hazari
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349516
|
|
GOPAL HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-006-004/56
()
|
3003005000NRG24160620230227218
|
16/06/2023
|
Rinku Sahajee
|
3003005WL010478
|
Rinku Sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349517
|
|
RINKU SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-006-004/58
()
|
3003005000NRG24160620230227219
|
16/06/2023
|
Haribal Sahajee
|
3003005WL010478
|
Haribal Sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349581
|
|
HARIBAL SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PECHARTHAL
|
TR-03-005-006-004/58
()
|
3003005000NRG24160620230227220
|
16/06/2023
|
Tulana Sahajee
|
3003005WL010478
|
Tulana Sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349548
|
|
TULANA SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PECHARTHAL
|
TR-03-005-006-004/59
()
|
3003005000NRG24160620230227222
|
16/06/2023
|
Bimal Sahaji
|
3003005WL010478
|
Bimal Sahaji
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349576
|
|
BIMAL SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-006-004/59
()
|
3003005000NRG24160620230227221
|
16/06/2023
|
Sabita Sahajee
|
3003005WL010478
|
Sabita Sahajee
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349580
|
|
SABITA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-006-004/6
()
|
3003005000NRG24160620230227224
|
16/06/2023
|
Mina Rani Bhowmik
|
3003005WL010478
|
Mina Rani Bhowmik
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349565
|
|
MINA RANI BHOWMIK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-006-004/6
()
|
3003005000NRG24160620230227223
|
16/06/2023
|
Nirmal Roy
|
3003005WL010478
|
Nirmal Roy
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349543
|
|
NIRMAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-006-004/60
()
|
3003005000NRG24160620230227226
|
16/06/2023
|
Aparna Ghosh
|
3003005WL010478
|
Aparna Ghosh
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349558
|
|
APARNA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-006-004/60
()
|
3003005000NRG24160620230227225
|
16/06/2023
|
Bhanu Ranjan Ghosh
|
3003005WL010478
|
Bhanu Ranjan Ghosh
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349557
|
|
BHANU RANJAN GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-006-004/62
()
|
3003005000NRG24160620230227227
|
16/06/2023
|
Uttam Ghosh
|
3003005WL010478
|
Uttam Ghosh
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349518
|
|
UTTAM KUMAR GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-006-004/7
()
|
3003005000NRG24160620230227229
|
16/06/2023
|
Kajal Roy
|
3003005WL010478
|
Kajal Roy
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349505
|
|
KAJAL RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-006-004/9
()
|
3003005000NRG24160620230227231
|
16/06/2023
|
Atish Sahaji
|
3003005WL010478
|
Atish Sahaji
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349553
|
|
ATISH SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-006-004/9
()
|
3003005000NRG24160620230227230
|
16/06/2023
|
Suchitra Sahaji
|
3003005WL010478
|
Suchitra Sahaji
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798349521
|
|
SUCHITRA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-006-004/92
()
|
3003005000NRG24160620230227232
|
16/06/2023
|
Smriti Rani Kapali
|
3003005WL010478
|
Smriti Rani Kapali
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349519
|
|
SMRITI RANI KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-006-004/94
()
|
3003005000NRG24160620230227233
|
16/06/2023
|
Archana Sarkar
|
3003005WL010478
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349520
|
|
ARCHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PECHARTHAL
|
TR-03-005-006-004/94
()
|
3003005000NRG24160620230227234
|
16/06/2023
|
Rajesh Sarkar
|
3003005WL010478
|
Rajesh Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349575
|
|
RAJESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
PECHARTHAL
|
TR-03-005-006-004/96
()
|
3003005000NRG24160620230227235
|
16/06/2023
|
Himangshu Majumder
|
3003005WL010478
|
Himangshu Majumder
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349589
|
|
HIMANGSHU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-006-004/97
()
|
3003005000NRG24160620230227237
|
16/06/2023
|
Laxmi Majumder
|
3003005WL010478
|
Laxmi Majumder
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349546
|
|
LAXMI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PECHARTHAL
|
TR-03-005-006-004/97
()
|
3003005000NRG24160620230227236
|
16/06/2023
|
Prankrishna Majumder
|
3003005WL010478
|
Prankrishna Majumder
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349534
|
|
PRANKRISHNA MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PECHARTHAL
|
TR-03-005-006-004/99
()
|
3003005000NRG24160620230227239
|
16/06/2023
|
Krishnadhan Sarkar
|
3003005WL010478
|
Krishnadhan Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349560
|
|
KRISHNA DHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-006-004/99
()
|
3003005000NRG24160620230227238
|
16/06/2023
|
Ratan Sarkar
|
3003005WL010478
|
Ratan Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798349528
|
|
RATAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90545
|
90545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99500
|
99500
|
|
|
|
|
|
|
|