|
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
|
GOURNAGAR
|
TR-03-003-016-003/22
()
|
3003003016NRG24060120240871984
|
06/01/2024
|
Amiya Bhattacharjee
|
3003003016WL047323
|
Amiya Bhattacharjee
|
00354
|
PUNB0025920
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157744
|
|
AMIYA BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-016-001/118
()
|
3003003016NRG24060120240871929
|
06/01/2024
|
Krisna Debnath
|
3003003016WL047323
|
Krisna Debnath
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157738
|
|
KRISHNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-016-001/126
()
|
3003003016NRG24060120240871931
|
06/01/2024
|
Gita Debnath
|
3003003016WL047323
|
Gita Debnath
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157705
|
|
GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-016-001/146
()
|
3003003016NRG24060120240871933
|
06/01/2024
|
Sangita Malakar
|
3003003016WL047323
|
Sangita Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157714
|
|
SANGITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-016-001/153
()
|
3003003016NRG24060120240871935
|
06/01/2024
|
Sanju Debnath
|
3003003016WL047323
|
Sanju Debnath
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157703
|
|
SANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-016-001/178
()
|
3003003016NRG24060120240871938
|
06/01/2024
|
Sandhya Malakar
|
3003003016WL047323
|
Sandhya Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157713
|
|
SANDHYA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-016-001/2
()
|
3003003016NRG24060120240871940
|
06/01/2024
|
Amaresh Debnath
|
3003003016WL047323
|
Amaresh Debnath
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157710
|
|
AMARESH DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GOURNAGAR
|
TR-03-003-016-001/61
()
|
3003003016NRG24060120240871944
|
06/01/2024
|
Anjana Shabdakar
|
3003003016WL047323
|
Anjana Shabdakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157740
|
|
ANJANA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-016-001/66
()
|
3003003016NRG24060120240871989
|
06/01/2024
|
Jaba Malakar
|
3003003016WL047324
|
Jaba Malakar
|
00354
|
PUNB0130720
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157697
|
|
JABA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-016-001/68
()
|
3003003016NRG24060120240871945
|
06/01/2024
|
Nibaran Suklabaidya
|
3003003016WL047323
|
Nibaran Suklabaidya
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157696
|
|
NIBARAN SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-016-001/71
()
|
3003003016NRG24060120240871947
|
06/01/2024
|
Anjana Malakar
|
3003003016WL047323
|
Anjana Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157707
|
|
ANJANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-016-001/73
()
|
3003003016NRG24060120240871948
|
06/01/2024
|
Jutsna Malakar
|
3003003016WL047323
|
Jutsna Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157739
|
|
JYOTSNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-016-001/79
()
|
3003003016NRG24060120240871949
|
06/01/2024
|
Arati Debnath
|
3003003016WL047323
|
Arati Debnath
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157743
|
|
ARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-016-001/8
()
|
3003003016NRG24060120240871951
|
06/01/2024
|
Saraswati Das
|
3003003016WL047323
|
Saraswati Das
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157736
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOURNAGAR
|
TR-03-003-016-001/88
()
|
3003003016NRG24060120240871992
|
06/01/2024
|
Khela Debnath
|
3003003016WL047324
|
Khela Debnath
|
00354
|
PUNB0130720
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157701
|
|
KHELA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOURNAGAR
|
TR-03-003-016-002/127
()
|
3003003016NRG24060120240871960
|
06/01/2024
|
Nirendra Malakar
|
3003003016WL047323
|
Nirendra Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157700
|
|
NIRENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOURNAGAR
|
TR-03-003-016-002/168
()
|
3003003016NRG24060120240871962
|
06/01/2024
|
Digendra Malakar
|
3003003016WL047323
|
Digendra Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Rejected
|
16/03/2024
|
|
1902157704
|
Account closed
|
|
|
|
18
|
GOURNAGAR
|
TR-03-003-016-002/211
()
|
3003003016NRG24060120240871965
|
06/01/2024
|
Prativa Malakar
|
3003003016WL047323
|
Prativa Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157741
|
|
PRATIBHA MALAKAR WO NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-016-002/212
()
|
3003003016NRG24060120240871966
|
06/01/2024
|
Ranjit Singha
|
3003003016WL047323
|
Ranjit Singha
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157742
|
|
RANJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-016-002/249
()
|
3003003016NRG24060120240871968
|
06/01/2024
|
Mitali Mallik
|
3003003016WL047323
|
Mitali Mallik
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157711
|
|
MItali Mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOURNAGAR
|
TR-03-003-016-002/54
()
|
3003003016NRG24060120240871971
|
06/01/2024
|
Asit Debnath
|
3003003016WL047323
|
Asit Debnath
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157702
|
|
ASIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOURNAGAR
|
TR-03-003-016-002/62
()
|
3003003016NRG24060120240871973
|
06/01/2024
|
Sudip Debnath
|
3003003016WL047323
|
Sudip Debnath
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157699
|
|
SUDIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOURNAGAR
|
TR-03-003-016-002/65
()
|
3003003016NRG24060120240871975
|
06/01/2024
|
Madhumita Malakar
|
3003003016WL047323
|
Madhumita Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157715
|
|
MADHUMITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOURNAGAR
|
TR-03-003-016-002/99
()
|
3003003016NRG24060120240871982
|
06/01/2024
|
Sabita Malakar
|
3003003016WL047323
|
Sabita Malakar
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157706
|
|
SABITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOURNAGAR
|
TR-03-003-016-003/14
()
|
3003003016NRG24060120240872003
|
06/01/2024
|
Anima Das Sukladas
|
3003003016WL047324
|
Anima Das Sukladas
|
00354
|
PUNB0130720
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157737
|
|
ANIMA DAS(SUKLADAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-016-004/157
()
|
3003003016NRG24060120240872005
|
06/01/2024
|
Manika Debnath
|
3003003016WL047324
|
Manika Debnath
|
00354
|
PUNB0130720
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157708
|
|
MANIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOURNAGAR
|
TR-03-003-016-004/165
()
|
3003003016NRG24060120240872006
|
06/01/2024
|
Apangshu Debnath
|
3003003016WL047324
|
Apangshu Debnath
|
00354
|
PUNB0130720
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157698
|
|
APANGSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOURNAGAR
|
TR-03-003-016-004/165
()
|
3003003016NRG24060120240872007
|
06/01/2024
|
Pramila Rani Nath
|
3003003016WL047324
|
Pramila Rani Nath
|
00354
|
PUNB0130720
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157712
|
|
PRAMILA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOURNAGAR
|
TR-03-003-016-004/7
()
|
3003003016NRG24060120240871986
|
06/01/2024
|
Sampa Debanth
|
3003003016WL047323
|
Sampa Debanth
|
00354
|
PUNB0130720
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157709
|
|
SAMPA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
30
|
GOURNAGAR
|
TR-03-003-016-001/146
()
|
3003003016NRG24060120240871932
|
06/01/2024
|
Sanjoy Malakar
|
3003003016WL047323
|
Sanjoy Malakar
|
00415
|
SBIN0005592
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157695
|
|
SANJOY MALAKAR SO LATE SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-016-002/264
()
|
3003003016NRG24060120240871969
|
06/01/2024
|
Mangal Babu Sinha
|
3003003016WL047323
|
Mangal Babu Sinha
|
00415
|
SBIN0005592
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157735
|
|
MR MANGAL BABU SINHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOURNAGAR
|
TR-03-003-016-002/68
()
|
3003003016NRG24060120240871976
|
06/01/2024
|
Mintu Malakar
|
3003003016WL047323
|
Mintu Malakar
|
00415
|
SBIN0005592
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157717
|
|
MR MINTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
33
|
GOURNAGAR
|
TR-03-003-016-001/169
()
|
3003003016NRG24060120240871937
|
06/01/2024
|
Pradip Debnath
|
3003003016WL047323
|
Pradip Debnath
|
00458
|
PUNB0RRBTGB
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157718
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOURNAGAR
|
TR-03-003-016-002/169
()
|
3003003016NRG24060120240871963
|
06/01/2024
|
Lila Malakar
|
3003003016WL047323
|
Lila Malakar
|
00458
|
PUNB0RRBTGB
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157722
|
|
LILA MALAKAR W/O SAMARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-016-002/274
()
|
3003003016NRG24060120240872001
|
06/01/2024
|
Ruma Malakar
|
3003003016WL047324
|
Ruma Malakar
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157732
|
|
RUMA MALAKAR W/O SATYAPRIYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
GOURNAGAR
|
TR-03-003-016-001/33
()
|
3003003016NRG24060120240871941
|
06/01/2024
|
Chandan Malakar
|
3003003016WL047323
|
Chandan Malakar
|
00458
|
UTBI0RRBTGB
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157733
|
|
CHANDAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-016-002/202
()
|
3003003016NRG24060120240871996
|
06/01/2024
|
Soma rani Dey.
|
3003003016WL047324
|
Soma rani Dey.
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157719
|
|
SOMA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOURNAGAR
|
TR-03-003-016-002/244
()
|
3003003016NRG24060120240871999
|
06/01/2024
|
Aprajita Das
|
3003003016WL047324
|
Aprajita Das
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157721
|
|
APRAJITA DAS D/O-HIRENDRA CH. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-016-004/157
()
|
3003003016NRG24060120240872004
|
06/01/2024
|
Biswajit Debnath
|
3003003016WL047324
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157720
|
|
BISWAJIT DEBNATH SO SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-016-004/5
()
|
3003003016NRG24060120240872008
|
06/01/2024
|
Jharna Debnath
|
3003003016WL047324
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157734
|
|
JHARNA DEBNATH W/O SUNIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
41
|
GOURNAGAR
|
TR-03-003-016-001/113
()
|
3003003016NRG24060120240871927
|
06/01/2024
|
Biplab Malakar
|
3003003016WL047323
|
Biplab Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157684
|
|
BIPLAB KANTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOURNAGAR
|
TR-03-003-016-001/116
()
|
3003003016NRG24060120240871928
|
06/01/2024
|
Shibani Malakar
|
3003003016WL047323
|
Shibani Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157674
|
|
SHIBANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOURNAGAR
|
TR-03-003-016-001/126
()
|
3003003016NRG24060120240871930
|
06/01/2024
|
Dharani Debnath
|
3003003016WL047323
|
Dharani Debnath
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157726
|
|
DHARANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOURNAGAR
|
TR-03-003-016-001/151
()
|
3003003016NRG24060120240871934
|
06/01/2024
|
Plaban Malakar
|
3003003016WL047323
|
Plaban Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157750
|
|
MR PLABAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOURNAGAR
|
TR-03-003-016-001/16
()
|
3003003016NRG24060120240871936
|
06/01/2024
|
Anu Malakar
|
3003003016WL047323
|
Anu Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157678
|
|
ANU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
GOURNAGAR
|
TR-03-003-016-001/2
()
|
3003003016NRG24060120240871939
|
06/01/2024
|
Laxmi Rani Debnath
|
3003003016WL047323
|
Laxmi Rani Debnath
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157725
|
|
LAXMI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOURNAGAR
|
TR-03-003-016-001/22
()
|
3003003016NRG24060120240871988
|
06/01/2024
|
Rajendra Debnath
|
3003003016WL047324
|
Rajendra Debnath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157752
|
|
RAJENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
GOURNAGAR
|
TR-03-003-016-001/34
()
|
3003003016NRG24060120240871942
|
06/01/2024
|
Nirmala Malakar
|
3003003016WL047323
|
Nirmala Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157691
|
|
NIRMALA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
GOURNAGAR
|
TR-03-003-016-001/61
()
|
3003003016NRG24060120240871943
|
06/01/2024
|
Gopal Shabdakar
|
3003003016WL047323
|
Gopal Shabdakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157671
|
|
GOPAL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOURNAGAR
|
TR-03-003-016-001/66
()
|
3003003016NRG24060120240871990
|
06/01/2024
|
Biplab Malakar
|
3003003016WL047324
|
Biplab Malakar
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157688
|
|
BIPLAB MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOURNAGAR
|
TR-03-003-016-001/70
()
|
3003003016NRG24060120240871946
|
06/01/2024
|
Kabita Malakar
|
3003003016WL047323
|
Kabita Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157751
|
|
KABITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOURNAGAR
|
TR-03-003-016-001/8
()
|
3003003016NRG24060120240871950
|
06/01/2024
|
Malay Das
|
3003003016WL047323
|
Malay Das
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157729
|
|
MALAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOURNAGAR
|
TR-03-003-016-001/80
()
|
3003003016NRG24060120240871952
|
06/01/2024
|
Nityananda Debnath
|
3003003016WL047323
|
Nityananda Debnath
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157730
|
|
NITYANANDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOURNAGAR
|
TR-03-003-016-001/82
()
|
3003003016NRG24060120240871953
|
06/01/2024
|
Kanchan Malakar
|
3003003016WL047323
|
Kanchan Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157676
|
|
MRS KANCHAN DAS MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOURNAGAR
|
TR-03-003-016-001/83
()
|
3003003016NRG24060120240871954
|
06/01/2024
|
Renu Das
|
3003003016WL047323
|
Renu Das
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157693
|
|
RENU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOURNAGAR
|
TR-03-003-016-001/84
()
|
3003003016NRG24060120240871955
|
06/01/2024
|
Subandhu Malakar
|
3003003016WL047323
|
Subandhu Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157679
|
|
SUBHENDU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOURNAGAR
|
TR-03-003-016-001/86
()
|
3003003016NRG24060120240871956
|
06/01/2024
|
Nilmoni Debnath
|
3003003016WL047323
|
Nilmoni Debnath
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157749
|
|
NILMANI & RATANMANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
GOURNAGAR
|
TR-03-003-016-001/88
()
|
3003003016NRG24060120240871991
|
06/01/2024
|
Dilip Debnath
|
3003003016WL047324
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157724
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOURNAGAR
|
TR-03-003-016-002/100
()
|
3003003016NRG24060120240871957
|
06/01/2024
|
Jugal Malakar
|
3003003016WL047323
|
Jugal Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157727
|
|
JUGAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
GOURNAGAR
|
TR-03-003-016-002/100
()
|
3003003016NRG24060120240871958
|
06/01/2024
|
Nirmala Malakar
|
3003003016WL047323
|
Nirmala Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157690
|
|
NIRMALA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOURNAGAR
|
TR-03-003-016-002/102
()
|
3003003016NRG24060120240871994
|
06/01/2024
|
Nripesh Malaka
|
3003003016WL047324
|
Nripesh Malaka
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157745
|
|
NRIPESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
GOURNAGAR
|
TR-03-003-016-002/102
()
|
3003003016NRG24060120240871993
|
06/01/2024
|
Pramesh Malakar
|
3003003016WL047324
|
Pramesh Malakar
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157728
|
|
PRAMESH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOURNAGAR
|
TR-03-003-016-002/106
()
|
3003003016NRG24060120240871959
|
06/01/2024
|
Bidhur Malakar
|
3003003016WL047323
|
Bidhur Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157753
|
|
BIDUR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
GOURNAGAR
|
TR-03-003-016-002/167
()
|
3003003016NRG24060120240871961
|
06/01/2024
|
Rajangini Malakar
|
3003003016WL047323
|
Rajangini Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157673
|
|
RAJANGINI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOURNAGAR
|
TR-03-003-016-002/173
()
|
3003003016NRG24060120240871964
|
06/01/2024
|
Ranjit Sharma
|
3003003016WL047323
|
Ranjit Sharma
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157683
|
|
RANJIT SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
GOURNAGAR
|
TR-03-003-016-002/202
()
|
3003003016NRG24060120240871995
|
06/01/2024
|
Tapan Malakar
|
3003003016WL047324
|
Tapan Malakar
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157689
|
|
TAPAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOURNAGAR
|
TR-03-003-016-002/239
()
|
3003003016NRG24060120240871997
|
06/01/2024
|
Krishan Sinha
|
3003003016WL047324
|
Krishan Sinha
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157675
|
|
KRISHAN KUMAR SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
GOURNAGAR
|
TR-03-003-016-002/244
()
|
3003003016NRG24060120240871998
|
06/01/2024
|
Chittanbala Das
|
3003003016WL047324
|
Chittanbala Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157687
|
|
CHITTAN BALA & APARAJITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
GOURNAGAR
|
TR-03-003-016-002/245
()
|
3003003016NRG24060120240871967
|
06/01/2024
|
Tanup Rajkumar Singha
|
3003003016WL047323
|
Tanup Rajkumar Singha
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157692
|
|
TANUP RAJKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-016-002/4
()
|
3003003016NRG24060120240871970
|
06/01/2024
|
Subash Chanda
|
3003003016WL047323
|
Subash Chanda
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157747
|
|
SUBHASH CHANDA SO LT SUDHIR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-016-002/62
()
|
3003003016NRG24060120240871972
|
06/01/2024
|
Sudhir Debnath
|
3003003016WL047323
|
Sudhir Debnath
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157681
|
|
SUDHIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
GOURNAGAR
|
TR-03-003-016-002/63
()
|
3003003016NRG24060120240871974
|
06/01/2024
|
Mithun Debnath
|
3003003016WL047323
|
Mithun Debnath
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157746
|
|
MITHUN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
GOURNAGAR
|
TR-03-003-016-002/68
()
|
3003003016NRG24060120240871977
|
06/01/2024
|
Laxmi Malakar
|
3003003016WL047323
|
Laxmi Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157731
|
|
LAKSHI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOURNAGAR
|
TR-03-003-016-002/70
()
|
3003003016NRG24060120240871978
|
06/01/2024
|
Samarjit Malakar
|
3003003016WL047323
|
Samarjit Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157672
|
|
SAMAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOURNAGAR
|
TR-03-003-016-002/88
()
|
3003003016NRG24060120240871979
|
06/01/2024
|
Tripti Shil
|
3003003016WL047323
|
Tripti Shil
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157686
|
|
TRIPTI CHANDA (SHIL) W/O UTTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-016-002/98
()
|
3003003016NRG24060120240871980
|
06/01/2024
|
Achinta Malakar
|
3003003016WL047323
|
Achinta Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157723
|
|
ACHINTA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
GOURNAGAR
|
TR-03-003-016-002/99
()
|
3003003016NRG24060120240871981
|
06/01/2024
|
Amar Malakar
|
3003003016WL047323
|
Amar Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157677
|
|
AMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-016-003/14
()
|
3003003016NRG24060120240872002
|
06/01/2024
|
Atul Das
|
3003003016WL047324
|
Atul Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157685
|
|
ATUL DAS SO BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-016-003/140
()
|
3003003016NRG24060120240871983
|
06/01/2024
|
Supriya Shil
|
3003003016WL047323
|
Supriya Shil
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157680
|
|
Supriya Shil
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOURNAGAR
|
TR-03-003-016-003/3
()
|
3003003016NRG24060120240871985
|
06/01/2024
|
Anjana Roy
|
3003003016WL047323
|
Anjana Roy
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157748
|
|
ANJANA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOURNAGAR
|
TR-03-003-016-004/5
()
|
3003003016NRG24060120240872009
|
06/01/2024
|
Prasenjit Debnath
|
3003003016WL047324
|
Prasenjit Debnath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157682
|
|
MR PRASENJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOURNAGAR
|
TR-05-003-016-002/282
()
|
3003003016NRG24060120240871987
|
06/01/2024
|
Nepal Malakar
|
3003003016WL047323
|
Nepal Malakar
|
00459
|
ICIC00TSCBL
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902157694
|
|
NEPAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39432
|
39432
|
|
|
|
|
|
|
|
|
83
|
GOURNAGAR
|
TR-03-003-016-002/274
()
|
3003003016NRG24060120240872000
|
06/01/2024
|
Satya Priya Malakar
|
3003003016WL047324
|
Satya Priya Malakar
|
00462
|
UCBA0002833
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1902157716
|
|
SATYAPRIYA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|