|
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-03-005-013-001/390
()
|
3003005000NRG24190720230366403
|
20/07/2023
|
Uttam Shil
|
3003005WL015427
|
Uttam Shil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591305
|
|
UTTAM SHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PECHARTHAL
|
TR-03-005-013-002/135
()
|
3003005000NRG24190720230366419
|
20/07/2023
|
Pusparani Debnath
|
3003005WL015427
|
Pusparani Debnath
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
28/07/2023
|
|
3952591313
|
|
PUSPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-002/262
()
|
3003005000NRG24190720230366422
|
20/07/2023
|
Alpana Deb
|
3003005WL015427
|
Alpana Deb
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591326
|
|
ALPANA SARKAR (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-002/27
()
|
3003005000NRG24190720230366423
|
20/07/2023
|
RUMA KAPALI
|
3003005WL015427
|
RUMA KAPALI
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591319
|
|
RUMA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-002/68-A
()
|
3003005000NRG24190720230366438
|
20/07/2023
|
Rina Deb
|
3003005WL015427
|
Rina Deb
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591330
|
|
RINA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-003/290
()
|
3003005000NRG24190720230366443
|
20/07/2023
|
Jharna Sarkar
|
3003005WL015427
|
Jharna Sarkar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
28/07/2023
|
|
3952591306
|
|
JHARNA SARKAR W/O SWAPAN KR. SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-003/342
()
|
3003005000NRG24190720230366448
|
20/07/2023
|
Sabita Rani Paul
|
3003005WL015427
|
Sabita Rani Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591312
|
|
SABITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-003/343
()
|
3003005000NRG24190720230366449
|
20/07/2023
|
Swarasati Paul
|
3003005WL015427
|
Swarasati Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591317
|
|
SARASWATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-003/391
()
|
3003005000NRG24190720230366450
|
20/07/2023
|
Asish Kumar Sarkar
|
3003005WL015427
|
Asish Kumar Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591323
|
|
ASISH KUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-003/391
()
|
3003005000NRG24190720230366451
|
20/07/2023
|
Tapati Bala Sarkar
|
3003005WL015427
|
Tapati Bala Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591322
|
|
TAPATI BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-003/393
()
|
3003005000NRG24190720230366454
|
20/07/2023
|
Tinku Debnath
|
3003005WL015427
|
Tinku Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591318
|
|
TINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-003/398
()
|
3003005000NRG24190720230366456
|
20/07/2023
|
Mitali Bhattacharjee
|
3003005WL015427
|
Mitali Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591310
|
|
MITALI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/102
()
|
3003005000NRG24190720230366461
|
20/07/2023
|
Benu Malakar
|
3003005WL015427
|
Benu Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591320
|
|
BENU MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/167
()
|
3003005000NRG24190720230366476
|
20/07/2023
|
Madhu Malakar
|
3003005WL015427
|
Madhu Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591308
|
|
MADHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
PECHARTHAL
|
TR-03-005-013-001/99
()
|
3003005000NRG24190720230366410
|
20/07/2023
|
Namita Bhowmik
|
3003005WL015427
|
Namita Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591328
|
|
NAMITA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-002/103
()
|
3003005000NRG24190720230366412
|
20/07/2023
|
TULSI DEBNATH
|
3003005WL015427
|
TULSI DEBNATH
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
28/07/2023
|
|
3952591321
|
|
TULSI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-002/125
()
|
3003005000NRG24190720230366417
|
20/07/2023
|
Shipra Paul
|
3003005WL015427
|
Shipra Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591329
|
|
SHIPRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-002/134
()
|
3003005000NRG24190720230366418
|
20/07/2023
|
Archana Debnath
|
3003005WL015427
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3952591314
|
|
ARCHANA DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-002/270
()
|
3003005000NRG24190720230366424
|
20/07/2023
|
Khokan Barua
|
3003005WL015427
|
Khokan Barua
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591327
|
|
KHOKAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-002/29
()
|
3003005000NRG24190720230366428
|
20/07/2023
|
KANAN KALA BARUA
|
3003005WL015427
|
KANAN KALA BARUA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591315
|
|
KANANBALA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-002/4
()
|
3003005000NRG24190720230366430
|
20/07/2023
|
ANJANA PAUL
|
3003005WL015427
|
ANJANA PAUL
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591316
|
|
ANJANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-002/40-A
()
|
3003005000NRG24190720230366432
|
20/07/2023
|
Suman Sarkar
|
3003005WL015427
|
Suman Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591309
|
|
SUMAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-002/64
()
|
3003005000NRG24190720230366437
|
20/07/2023
|
NAMITA DEBNATH
|
3003005WL015427
|
NAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591311
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-003/210
()
|
3003005000NRG24190720230366441
|
20/07/2023
|
Sumit Chakrabarty
|
3003005WL015427
|
Sumit Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591307
|
|
SUMIT CHAKRABORTY S/O RATHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-003/327
()
|
3003005000NRG24190720230366446
|
20/07/2023
|
Rupali Bhowmik Debnath
|
3003005WL015427
|
Rupali Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591325
|
|
RUPALI BHOWMIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-003/332
()
|
3003005000NRG24190720230366447
|
20/07/2023
|
Arpana Paul
|
3003005WL015427
|
Arpana Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/07/2023
|
|
3952591324
|
|
ARPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-006/6
()
|
3003005000NRG24190720230366486
|
20/07/2023
|
Mithu Sarkar
|
3003005WL015427
|
Mithu Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591331
|
|
MITHU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-006/97
()
|
3003005000NRG24190720230366495
|
20/07/2023
|
Suprabha Debnath
|
3003005WL015427
|
Suprabha Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591301
|
|
SUPRABHA DEB NATH W/OLALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
29
|
PECHARTHAL
|
TR-03-005-011-002/117
()
|
3003005000NRG24190720230366393
|
20/07/2023
|
Chumki Sarkar
|
3003005WL015427
|
Chumki Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591249
|
|
CHUMKI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-011-002/117
()
|
3003005000NRG24190720230366392
|
20/07/2023
|
Tapan sarkar
|
3003005WL015427
|
Tapan sarkar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591333
|
|
TAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-001/100
()
|
3003005000NRG24190720230366394
|
20/07/2023
|
Santosh Bhowmik
|
3003005WL015427
|
Santosh Bhowmik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591261
|
|
SANTOSH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-001/123
()
|
3003005000NRG24190720230366396
|
20/07/2023
|
Rabindra Kar
|
3003005WL015427
|
Rabindra Kar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591257
|
|
RABINDRA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-001/131
()
|
3003005000NRG24190720230366397
|
20/07/2023
|
Sipra Rani Sarkar
|
3003005WL015427
|
Sipra Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591260
|
|
SHIPRA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-001/133
()
|
3003005000NRG24190720230366398
|
20/07/2023
|
Babul Roy
|
3003005WL015427
|
Babul Roy
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591255
|
|
BABUL ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-001/24
()
|
3003005000NRG24190720230366401
|
20/07/2023
|
Arunbala Sarkar
|
3003005WL015427
|
Arunbala Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591298
|
|
ARUN BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-001/29
()
|
3003005000NRG24190720230366402
|
20/07/2023
|
Elon Malakar
|
3003005WL015427
|
Elon Malakar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591258
|
|
HELAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-001/390
()
|
3003005000NRG24190720230366404
|
20/07/2023
|
Parbati Shil
|
3003005WL015427
|
Parbati Shil
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591248
|
|
PARBATI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
PECHARTHAL
|
TR-03-005-013-001/87
()
|
3003005000NRG24190720230366406
|
20/07/2023
|
Manika Sarkar
|
3003005WL015427
|
Manika Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591294
|
|
MANIKA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PECHARTHAL
|
TR-03-005-013-001/87
()
|
3003005000NRG24190720230366405
|
20/07/2023
|
Rakhal Sarkar
|
3003005WL015427
|
Rakhal Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591256
|
|
RAKHAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-013-001/97
()
|
3003005000NRG24190720230366407
|
20/07/2023
|
Atindra Sarkar
|
3003005WL015427
|
Atindra Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591259
|
|
ATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-013-001/97
()
|
3003005000NRG24190720230366408
|
20/07/2023
|
Biplab Sarkar
|
3003005WL015427
|
Biplab Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591299
|
|
BIPLAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-013-001/98
()
|
3003005000NRG24190720230366409
|
20/07/2023
|
Arunbala Sarkar
|
3003005WL015427
|
Arunbala Sarkar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
28/07/2023
|
|
3952591334
|
|
ARUN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-013-002/101
()
|
3003005000NRG24190720230366411
|
20/07/2023
|
SADHAN LAL CHAKMA
|
3003005WL015427
|
SADHAN LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591338
|
|
SADHAN LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-013-002/116
()
|
3003005000NRG24190720230366413
|
20/07/2023
|
DIPAK DEB
|
3003005WL015427
|
DIPAK DEB
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591286
|
|
DIPAK KANTI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-013-002/118
()
|
3003005000NRG24190720230366415
|
20/07/2023
|
PRANATI NATH
|
3003005WL015427
|
PRANATI NATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591268
|
|
PRANATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-013-002/118
()
|
3003005000NRG24190720230366414
|
20/07/2023
|
SHYAMAL NATH
|
3003005WL015427
|
SHYAMAL NATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591247
|
|
SHYAMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-013-002/125
()
|
3003005000NRG24190720230366416
|
20/07/2023
|
SAPAN PAUL
|
3003005WL015427
|
SAPAN PAUL
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591269
|
|
SWAPAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-013-002/17
()
|
3003005000NRG24190720230366420
|
20/07/2023
|
RAKESH DEBNATH
|
3003005WL015427
|
RAKESH DEBNATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591266
|
|
RAKESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-013-002/262
()
|
3003005000NRG24190720230366421
|
20/07/2023
|
Sudip Deb
|
3003005WL015427
|
Sudip Deb
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591288
|
|
SUDIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-013-002/273
()
|
3003005000NRG24190720230366425
|
20/07/2023
|
Ripu Sarkar
|
3003005WL015427
|
Ripu Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591244
|
|
RIPU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-013-002/273
()
|
3003005000NRG24190720230366426
|
20/07/2023
|
Rupali Deb
|
3003005WL015427
|
Rupali Deb
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591304
|
|
RUPALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PECHARTHAL
|
TR-03-005-013-002/29
()
|
3003005000NRG24190720230366427
|
20/07/2023
|
MILAN KANTI BARUA
|
3003005WL015427
|
MILAN KANTI BARUA
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591267
|
|
MILAN KANTI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-013-002/4
()
|
3003005000NRG24190720230366429
|
20/07/2023
|
NANDAN PAUL
|
3003005WL015427
|
NANDAN PAUL
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591265
|
|
NANDAN PAUL S/O LT SRIDAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-013-002/40-A
()
|
3003005000NRG24190720230366431
|
20/07/2023
|
Sujan Sarkar
|
3003005WL015427
|
Sujan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591243
|
|
SUJAN KUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-013-002/46
()
|
3003005000NRG24190720230366433
|
20/07/2023
|
Radhika Rajan Debnath
|
3003005WL015427
|
Radhika Rajan Debnath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
28/07/2023
|
|
3952591246
|
|
RADHIKA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-013-002/49
()
|
3003005000NRG24190720230366434
|
20/07/2023
|
DHANU RANJAN DEBNATH
|
3003005WL015427
|
DHANU RANJAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591285
|
|
DHANU RANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-013-002/52
()
|
3003005000NRG24190720230366435
|
20/07/2023
|
GOUTAM SARKAR
|
3003005WL015427
|
GOUTAM SARKAR
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591263
|
|
GOUTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PECHARTHAL
|
TR-03-005-013-002/56
()
|
3003005000NRG24190720230366436
|
20/07/2023
|
TULANA SARKAR
|
3003005WL015427
|
TULANA SARKAR
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591262
|
|
TULANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-013-002/91
()
|
3003005000NRG24190720230366439
|
20/07/2023
|
ANJAN PAUL
|
3003005WL015427
|
ANJAN PAUL
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591264
|
|
ANJAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-013-002/91
()
|
3003005000NRG24190720230366440
|
20/07/2023
|
RAKHI PAUL
|
3003005WL015427
|
RAKHI PAUL
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591252
|
|
RAKHI PAL. W/O. R.PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PECHARTHAL
|
TR-03-005-013-003/316
()
|
3003005000NRG24190720230366444
|
20/07/2023
|
Nepal Chandra Saha
|
3003005WL015427
|
Nepal Chandra Saha
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591239
|
|
NEPAL CH. SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-013-003/392
()
|
3003005000NRG24190720230366453
|
20/07/2023
|
Anushree Sarkar Majumdar
|
3003005WL015427
|
Anushree Sarkar Majumdar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591253
|
|
ANUSHREE SARKAR MAJUMDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PECHARTHAL
|
TR-03-005-013-003/392
()
|
3003005000NRG24190720230366452
|
20/07/2023
|
Jiten Majumder
|
3003005WL015427
|
Jiten Majumder
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591240
|
|
JITEN MAJUMDER
|
HDFC BANK LTD(607152)
|
|
64
|
PECHARTHAL
|
TR-03-005-013-003/393
()
|
3003005000NRG24190720230366455
|
20/07/2023
|
Soma Sharma Debnath
|
3003005WL015427
|
Soma Sharma Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591245
|
|
SOMA SHARMA DEBNATH
|
INDUSIND BANK(607189)
|
|
65
|
PECHARTHAL
|
TR-03-005-013-003/404
()
|
3003005000NRG24190720230366458
|
20/07/2023
|
Mandira Sahaji
|
3003005WL015427
|
Mandira Sahaji
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591251
|
|
MANDIRA SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-013-003/404
()
|
3003005000NRG24190720230366457
|
20/07/2023
|
Sujan Debnath
|
3003005WL015427
|
Sujan Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591242
|
|
SUJAN DEBNATH S/O TAPAN KR.
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-013-004/198
()
|
3003005000NRG24190720230366459
|
20/07/2023
|
Ratan Bhowmik
|
3003005WL015427
|
Ratan Bhowmik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591287
|
|
RATAN BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PECHARTHAL
|
TR-03-005-013-006/102
()
|
3003005000NRG24190720230366460
|
20/07/2023
|
Lilabati Malakar
|
3003005WL015427
|
Lilabati Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591277
|
|
LILA RANI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PECHARTHAL
|
TR-03-005-013-006/124
()
|
3003005000NRG24190720230366462
|
20/07/2023
|
Pradip Sarkar
|
3003005WL015427
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591278
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-013-006/126
()
|
3003005000NRG24190720230366463
|
20/07/2023
|
Shova rani Sarkar
|
3003005WL015427
|
Shova rani Sarkar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
28/07/2023
|
|
3952591290
|
|
SHOBHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
PECHARTHAL
|
TR-03-005-013-006/136
()
|
3003005000NRG24190720230366464
|
20/07/2023
|
Narayan Sarkar
|
3003005WL015427
|
Narayan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591275
|
|
NARAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-013-006/139
()
|
3003005000NRG24190720230366465
|
20/07/2023
|
Chandra mani Malakar
|
3003005WL015427
|
Chandra mani Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591279
|
|
CHANDRA MANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-013-006/139
()
|
3003005000NRG24190720230366466
|
20/07/2023
|
Shilo Malakar
|
3003005WL015427
|
Shilo Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591254
|
|
SHILU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PECHARTHAL
|
TR-03-005-013-006/14
()
|
3003005000NRG24190720230366467
|
20/07/2023
|
Dipti Malakar
|
3003005WL015427
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591250
|
|
DIPTI MALAKAR W/O PHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
PECHARTHAL
|
TR-03-005-013-006/144
()
|
3003005000NRG24190720230366468
|
20/07/2023
|
Kalpana Malakar
|
3003005WL015427
|
Kalpana Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591302
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
PECHARTHAL
|
TR-03-005-013-006/15
()
|
3003005000NRG24190720230366469
|
20/07/2023
|
Sita rani Malakar
|
3003005WL015427
|
Sita rani Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591270
|
|
SITA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-013-006/151
()
|
3003005000NRG24190720230366470
|
20/07/2023
|
Jitendra Das
|
3003005WL015427
|
Jitendra Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591280
|
|
JITENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-013-006/152
()
|
3003005000NRG24190720230366471
|
20/07/2023
|
Anchala Malakar
|
3003005WL015427
|
Anchala Malakar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
28/07/2023
|
|
3952591295
|
|
ANCHALA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-013-006/160
()
|
3003005000NRG24190720230366473
|
20/07/2023
|
Dipti Bhoumik Sarkar
|
3003005WL015427
|
Dipti Bhoumik Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591292
|
|
DIPTI BHOWMIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
PECHARTHAL
|
TR-03-005-013-006/160
()
|
3003005000NRG24190720230366472
|
20/07/2023
|
Manik Lal Sarkar
|
3003005WL015427
|
Manik Lal Sarkar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591281
|
|
MANIKLAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PECHARTHAL
|
TR-03-005-013-006/166
()
|
3003005000NRG24190720230366474
|
20/07/2023
|
Rakesh Malakar
|
3003005WL015427
|
Rakesh Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591282
|
|
RAKESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-013-006/167
()
|
3003005000NRG24190720230366475
|
20/07/2023
|
Dipti Malakar
|
3003005WL015427
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591283
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PECHARTHAL
|
TR-03-005-013-006/173
()
|
3003005000NRG24190720230366477
|
20/07/2023
|
Basanti Bhoumik
|
3003005WL015427
|
Basanti Bhoumik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591284
|
|
BASANTI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
PECHARTHAL
|
TR-03-005-013-006/180
()
|
3003005000NRG24190720230366478
|
20/07/2023
|
Jayarani Namo
|
3003005WL015427
|
Jayarani Namo
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591300
|
|
JAYARANI NAMO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-013-006/181
()
|
3003005000NRG24190720230366479
|
20/07/2023
|
Mahamaya Das
|
3003005WL015427
|
Mahamaya Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591291
|
|
MAHAMAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
PECHARTHAL
|
TR-03-005-013-006/235
()
|
3003005000NRG24190720230366480
|
20/07/2023
|
Dipali Malakar
|
3003005WL015427
|
Dipali Malakar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
28/07/2023
|
|
3952591337
|
|
DIPALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
PECHARTHAL
|
TR-03-005-013-006/332
()
|
3003005000NRG24190720230366481
|
20/07/2023
|
Amulya Sarkar
|
3003005WL015427
|
Amulya Sarkar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591332
|
|
AMULYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PECHARTHAL
|
TR-03-005-013-006/332
()
|
3003005000NRG24190720230366482
|
20/07/2023
|
Namita Sarkar
|
3003005WL015427
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591241
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
PECHARTHAL
|
TR-03-005-013-006/39
()
|
3003005000NRG24190720230366484
|
20/07/2023
|
Putul Debnath
|
3003005WL015427
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591303
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
PECHARTHAL
|
TR-03-005-013-006/6
()
|
3003005000NRG24190720230366485
|
20/07/2023
|
Sanjit Bhomik
|
3003005WL015427
|
Sanjit Bhomik
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591297
|
|
SANJIT BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
PECHARTHAL
|
TR-03-005-013-006/74
()
|
3003005000NRG24190720230366487
|
20/07/2023
|
Subinoy Debnath
|
3003005WL015427
|
Subinoy Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591271
|
|
SUBINOY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
PECHARTHAL
|
TR-03-005-013-006/76
()
|
3003005000NRG24190720230366488
|
20/07/2023
|
Bishakha Debnath
|
3003005WL015427
|
Bishakha Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591289
|
|
BISHAKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
PECHARTHAL
|
TR-03-005-013-006/79
()
|
3003005000NRG24190720230366489
|
20/07/2023
|
Niranjan Debnath
|
3003005WL015427
|
Niranjan Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591272
|
|
NIRANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
PECHARTHAL
|
TR-03-005-013-006/79
()
|
3003005000NRG24190720230366490
|
20/07/2023
|
Shipra Debnath
|
3003005WL015427
|
Shipra Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591336
|
|
SHIPRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
PECHARTHAL
|
TR-03-005-013-006/80
()
|
3003005000NRG24190720230366491
|
20/07/2023
|
Harendra Debnath
|
3003005WL015427
|
Harendra Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591335
|
|
HARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PECHARTHAL
|
TR-03-005-013-006/83
()
|
3003005000NRG24190720230366493
|
20/07/2023
|
Anjana Hom
|
3003005WL015427
|
Anjana Hom
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591293
|
|
ANJANA BALA HOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
PECHARTHAL
|
TR-03-005-013-006/83
()
|
3003005000NRG24190720230366492
|
20/07/2023
|
Nityabrata Hom
|
3003005WL015427
|
Nityabrata Hom
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
28/07/2023
|
|
3952591273
|
|
NITYABRATA HOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
PECHARTHAL
|
TR-03-005-013-006/97
()
|
3003005000NRG24190720230366494
|
20/07/2023
|
Lalit Debnath
|
3003005WL015427
|
Lalit Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591274
|
|
LALIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
PECHARTHAL
|
TR-03-005-013-006/99
()
|
3003005000NRG24190720230366496
|
20/07/2023
|
Dilip Debnath
|
3003005WL015427
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591276
|
|
DILIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
PECHARTHAL
|
TR-03-005-013-006/99
()
|
3003005000NRG24190720230366497
|
20/07/2023
|
Dipak Debnath
|
3003005WL015427
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952591296
|
|
DIPAK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78470
|
78470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108110
|
108110
|
|
|
|
|
|
|
|