|
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-03-005-009-004/145
()
|
3003005000NRG24240120240889976
|
24/01/2024
|
Chittaranjan Sarkar
|
3003005WL048487
|
Chittaranjan Sarkar
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442091
|
|
CHITTARANJAN SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/314
()
|
3003005000NRG24240120240889979
|
24/01/2024
|
Shephali Roy
|
3003005WL048487
|
Shephali Roy
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442092
|
|
SHEPHALI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-016-001/321
()
|
3003005000NRG24240120240889981
|
24/01/2024
|
Dilip Chanda
|
3003005WL048487
|
Dilip Chanda
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442096
|
|
DILIP CHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-016-001/357
()
|
3003005000NRG24240120240889988
|
24/01/2024
|
Ajit Baishya
|
3003005WL048488
|
Ajit Baishya
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442090
|
|
AJIT BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-016-001/357
()
|
3003005000NRG24240120240889989
|
24/01/2024
|
Smriti Baishya
|
3003005WL048488
|
Smriti Baishya
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442094
|
|
SMRITI BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-016-002/402
()
|
3003005000NRG24240120240889984
|
24/01/2024
|
Ganesh Lal Das
|
3003005WL048487
|
Ganesh Lal Das
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442157
|
|
GANESH LAL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-016-002/402
()
|
3003005000NRG24240120240889985
|
24/01/2024
|
Rumi Sen Das
|
3003005WL048487
|
Rumi Sen Das
|
00177
|
IOBA0002905
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2139442093
|
|
RUMI SEN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PECHARTHAL
|
TR-03-005-016-003/330
()
|
3003005000NRG24240120240889966
|
24/01/2024
|
Anjali Kapali
|
3003005WL048485
|
Anjali Kapali
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442095
|
|
ANJALI KAPALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26668
|
26668
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/13
()
|
3003005000NRG24240120240889953
|
24/01/2024
|
Panchami Matsya Das
|
3003005WL048484
|
Panchami Matsya Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442124
|
|
PANCHAMI MATSYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/281
()
|
3003005000NRG24240120240889955
|
24/01/2024
|
Niyati Rani Ghosh
|
3003005WL048484
|
Niyati Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442110
|
|
NIYATI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-005/10
()
|
3003005000NRG24240120240890005
|
24/01/2024
|
Babli chaudhury
|
3003005WL048490
|
Babli chaudhury
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442118
|
|
BABLI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-016-001/440
()
|
3003005000NRG24240120240889983
|
24/01/2024
|
Sima Debbarma
|
3003005WL048487
|
Sima Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442123
|
|
Sima Debbarma
|
INDUSIND BANK(607189)
|
|
13
|
PECHARTHAL
|
TR-03-005-016-001/445
()
|
3003005000NRG24240120240890007
|
24/01/2024
|
Ashalata Deb
|
3003005WL048490
|
Ashalata Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442107
|
|
ASHALATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-016-001/461
()
|
3003005000NRG24240120240890001
|
24/01/2024
|
Janaki Gour
|
3003005WL048489
|
Janaki Gour
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442125
|
|
JANAKI GOUR WO SANJOY KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-016-001/466
()
|
3003005000NRG24240120240890008
|
24/01/2024
|
Anjan Sarkar
|
3003005WL048490
|
Anjan Sarkar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442153
|
|
ANJANA SARKAR D/O BIDHU BUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-016-001/466
()
|
3003005000NRG24240120240890009
|
24/01/2024
|
Suraj Sarkar
|
3003005WL048490
|
Suraj Sarkar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442128
|
|
SURAJ SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-016-002/319
()
|
3003005000NRG24240120240889993
|
24/01/2024
|
Sandhya Rani Pal
|
3003005WL048488
|
Sandhya Rani Pal
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442108
|
|
SAN DHAYA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-016-004/409
()
|
3003005000NRG24240120240889968
|
24/01/2024
|
Kalyani Bala Pal
|
3003005WL048485
|
Kalyani Bala Pal
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442129
|
|
KALYANI BALA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
19
|
PECHARTHAL
|
TR-03-005-009-004/13
()
|
3003005000NRG24240120240889952
|
24/01/2024
|
JharnaDas
|
3003005WL048484
|
JharnaDas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442131
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-009-004/145
()
|
3003005000NRG24240120240889977
|
24/01/2024
|
Bishnupriya Sarkar
|
3003005WL048487
|
Bishnupriya Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442134
|
|
BISHNU PRIYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-009-004/226
()
|
3003005000NRG24240120240889947
|
24/01/2024
|
Manati Gour
|
3003005WL048483
|
Manati Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442103
|
|
MANATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-009-004/231
()
|
3003005000NRG24240120240889997
|
24/01/2024
|
Babul Gour
|
3003005WL048489
|
Babul Gour
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442135
|
|
BABUL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-009-004/231
()
|
3003005000NRG24240120240889998
|
24/01/2024
|
Lakharati Gour
|
3003005WL048489
|
Lakharati Gour
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442104
|
|
LAKSHIBATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-009-004/245
()
|
3003005000NRG24240120240889999
|
24/01/2024
|
Saraswati Gour
|
3003005WL048489
|
Saraswati Gour
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442133
|
|
SARASWATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-009-004/253
()
|
3003005000NRG24240120240890013
|
24/01/2024
|
Sukra Gour
|
3003005WL048491
|
Sukra Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442132
|
|
SUKRA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-009-004/281
()
|
3003005000NRG24240120240889954
|
24/01/2024
|
Nantu Ghosh
|
3003005WL048484
|
Nantu Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442151
|
|
NANTU GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-009-004/314
()
|
3003005000NRG24240120240889978
|
24/01/2024
|
Bidhubhushan Roy
|
3003005WL048487
|
Bidhubhushan Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442150
|
|
BIDHUBHUSHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-009-004/67
()
|
3003005000NRG24240120240889956
|
24/01/2024
|
Dipak Das
|
3003005WL048484
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442130
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-009-004/67
()
|
3003005000NRG24240120240889957
|
24/01/2024
|
Maharaj Das
|
3003005WL048484
|
Maharaj Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442100
|
|
MAHARAJ DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PECHARTHAL
|
TR-03-005-009-005/10
()
|
3003005000NRG24240120240890004
|
24/01/2024
|
Mintu Goswami
|
3003005WL048490
|
Mintu Goswami
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442148
|
|
MINTU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-009-005/125
()
|
3003005000NRG24240120240890006
|
24/01/2024
|
Rita Nath
|
3003005WL048490
|
Rita Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2139442137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PECHARTHAL
|
TR-03-005-009-005/132
()
|
3003005000NRG24240120240889962
|
24/01/2024
|
Mayarani Debnath
|
3003005WL048485
|
Mayarani Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442102
|
|
MAYA RANI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PECHARTHAL
|
TR-03-005-009-005/132
()
|
3003005000NRG24240120240889963
|
24/01/2024
|
Samar Debnath
|
3003005WL048485
|
Samar Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442145
|
|
SAMAR DEBNATH SO LT SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-009-005/14
()
|
3003005000NRG24240120240889969
|
24/01/2024
|
Nintu pal
|
3003005WL048486
|
Nintu pal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442142
|
|
NINTU PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PECHARTHAL
|
TR-03-005-009-005/164
()
|
3003005000NRG24240120240889970
|
24/01/2024
|
Arati Mahesya Das
|
3003005WL048486
|
Arati Mahesya Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442140
|
|
ARATI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-009-005/169
()
|
3003005000NRG24240120240890000
|
24/01/2024
|
Janardhan Pal
|
3003005WL048489
|
Janardhan Pal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442146
|
|
JITENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-009-005/173
()
|
3003005000NRG24240120240889980
|
24/01/2024
|
Sujit Pal
|
3003005WL048487
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442138
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-009-005/183
()
|
3003005000NRG24240120240889949
|
24/01/2024
|
Sudhir Pal
|
3003005WL048483
|
Sudhir Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442149
|
|
SUDHIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-009-005/36
()
|
3003005000NRG24240120240889987
|
24/01/2024
|
Ashu Sarkar
|
3003005WL048488
|
Ashu Sarkar
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2139442119
|
|
ASHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-009-005/36
()
|
3003005000NRG24240120240889986
|
24/01/2024
|
Rajendra Sarkar
|
3003005WL048488
|
Rajendra Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442144
|
|
ASHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-009-005/57
()
|
3003005000NRG24240120240889950
|
24/01/2024
|
Nripendra Debnath
|
3003005WL048483
|
Nripendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442143
|
|
NRIPENDRA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-009-005/62
()
|
3003005000NRG24240120240889964
|
24/01/2024
|
Karthik Choudhury
|
3003005WL048485
|
Karthik Choudhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442101
|
|
KARTIK CHAUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PECHARTHAL
|
TR-03-005-009-005/66
()
|
3003005000NRG24240120240889971
|
24/01/2024
|
Hiralal Choudhury
|
3003005WL048486
|
Hiralal Choudhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442141
|
|
HIRALAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-009-005/66
()
|
3003005000NRG24240120240889972
|
24/01/2024
|
Laxmi Choudhury
|
3003005WL048486
|
Laxmi Choudhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442114
|
|
LAXMI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-009-005/8
()
|
3003005000NRG24240120240890139
|
24/01/2024
|
Sujit Chanda
|
3003005WL048496
|
Sujit Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442147
|
|
SUJIT CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-009-005/82
()
|
3003005000NRG24240120240889973
|
24/01/2024
|
Druba Sarkar
|
3003005WL048486
|
Druba Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442136
|
|
DRUBA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-009-005/82
()
|
3003005000NRG24240120240889974
|
24/01/2024
|
Manju Sarkar
|
3003005WL048486
|
Manju Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442105
|
|
MANJU CHOUDHURY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-009-005/93
()
|
3003005000NRG24240120240889975
|
24/01/2024
|
Shyamlal Choudhury
|
3003005WL048486
|
Shyamlal Choudhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442139
|
|
SHYAMLAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-009-005/98
()
|
3003005000NRG24240120240889965
|
24/01/2024
|
Sandya Choudhury
|
3003005WL048485
|
Sandya Choudhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442106
|
|
SANDHYA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-016-001/321
()
|
3003005000NRG24240120240889982
|
24/01/2024
|
Rakhi Shil Chandha
|
3003005WL048487
|
Rakhi Shil Chandha
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2139442113
|
|
RAKHI SHIL(CHANDHA)
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PECHARTHAL
|
TR-03-005-016-001/400
()
|
3003005000NRG24240120240889990
|
24/01/2024
|
Bijoy Sarkar
|
3003005WL048488
|
Bijoy Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442111
|
|
BIJOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-016-001/400
()
|
3003005000NRG24240120240889991
|
24/01/2024
|
Sima Choudhury Sarkar
|
3003005WL048488
|
Sima Choudhury Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442126
|
|
SIMA CHOUDHURY (SARKAR) WO BIJOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-016-002/319
()
|
3003005000NRG24240120240889992
|
24/01/2024
|
Liton paul
|
3003005WL048488
|
Liton paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442099
|
|
LITAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-016-002/327
()
|
3003005000NRG24240120240890015
|
24/01/2024
|
Bidhan ch. Paul
|
3003005WL048491
|
Bidhan ch. Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442109
|
|
BIDHAN CHANDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-016-003/365
()
|
3003005000NRG24240120240890010
|
24/01/2024
|
Tulsipati Deb
|
3003005WL048490
|
Tulsipati Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442155
|
|
TULSIPATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-016-003/368
()
|
3003005000NRG24240120240889994
|
24/01/2024
|
Saraswati Gour
|
3003005WL048488
|
Saraswati Gour
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442115
|
|
SARASWATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PECHARTHAL
|
TR-03-005-016-003/376
()
|
3003005000NRG24240120240890002
|
24/01/2024
|
Hiralal Gour
|
3003005WL048489
|
Hiralal Gour
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442152
|
|
HIRALAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PECHARTHAL
|
TR-03-005-016-003/397
()
|
3003005000NRG24240120240890003
|
24/01/2024
|
Gokul Gour
|
3003005WL048489
|
Gokul Gour
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442121
|
|
GOKUL GOUR S/O-LAXMAN GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-016-004/333
()
|
3003005000NRG24240120240889958
|
24/01/2024
|
Amal Debnath
|
3003005WL048484
|
Amal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442120
|
|
AMAL DEBNATH S/O-NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-016-004/333
()
|
3003005000NRG24240120240889959
|
24/01/2024
|
Malati Debnath
|
3003005WL048484
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442116
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
PECHARTHAL
|
TR-03-005-016-004/360
()
|
3003005000NRG24240120240889995
|
24/01/2024
|
Pradip Sarkar
|
3003005WL048488
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442112
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PECHARTHAL
|
TR-03-005-016-004/360
()
|
3003005000NRG24240120240889996
|
24/01/2024
|
Setu Rani Sarkar
|
3003005WL048488
|
Setu Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442117
|
|
SETU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PECHARTHAL
|
TR-03-005-016-004/362
()
|
3003005000NRG24240120240890140
|
24/01/2024
|
Manju Sarkar
|
3003005WL048496
|
Manju Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442154
|
|
MANJU SARKAR D/O LT SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PECHARTHAL
|
TR-03-005-016-005/339
()
|
3003005000NRG24240120240889960
|
24/01/2024
|
Ajit Sarkar
|
3003005WL048484
|
Ajit Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442098
|
|
AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PECHARTHAL
|
TR-03-005-016-005/339
()
|
3003005000NRG24240120240889961
|
24/01/2024
|
Ratna Sarkar
|
3003005WL048484
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442156
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-016-005/351
()
|
3003005000NRG24240120240890016
|
24/01/2024
|
Champa Nath
|
3003005WL048491
|
Champa Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442122
|
|
CHAMPA NATH W/O-BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-016-005/380
()
|
3003005000NRG24240120240890012
|
24/01/2024
|
Prativa Paul
|
3003005WL048490
|
Prativa Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442097
|
|
PRATIBHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PECHARTHAL
|
TR-03-005-016-005/381
()
|
3003005000NRG24240120240889951
|
24/01/2024
|
Ajay Paul
|
3003005WL048483
|
Ajay Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139442127
|
|
AJAY PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165656
|
165656
|
|
|
|
|
|
|
|
|
69
|
PECHARTHAL
|
TR-03-005-009-004/279
()
|
3003005000NRG24240120240889948
|
24/01/2024
|
Ajit Paul
|
3003005WL048483
|
Ajit Paul
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442089
|
|
AJIT PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-016-001/444
()
|
3003005000NRG24240120240890014
|
24/01/2024
|
Jayanti Paul
|
3003005WL048491
|
Jayanti Paul
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442158
|
|
JAYANTI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-016-003/365
()
|
3003005000NRG24240120240890011
|
24/01/2024
|
Litan Pal
|
3003005WL048490
|
Litan Pal
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442088
|
|
LITAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
PECHARTHAL
|
TR-03-005-016-004/409
()
|
3003005000NRG24240120240889967
|
24/01/2024
|
Paresh Paul
|
3003005WL048485
|
Paresh Paul
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139442087
|
|
PARESH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239364
|
239364
|
|
|
|
|
|
|
|