|
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
|
PANISAGAR
|
TR-03-002-026-004/281
(UTTAR PADMABIL)
|
3003002000NRG24161220230834559
|
17/12/2023
|
Rubhi Rani Das
|
3003002WL044653
|
Rubhi Rani Das
|
00415
|
SBIN0000067
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208054
|
|
RUBHI RANI DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-026-004/12
(UTTAR PADMABIL)
|
3003002000NRG24161220230834547
|
17/12/2023
|
Dipa Rani Das
|
3003002WL044653
|
Dipa Rani Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208058
|
|
MRS DIPARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-026-004/141
(UTTAR PADMABIL)
|
3003002000NRG24161220230834550
|
17/12/2023
|
Basir Uddin
|
3003002WL044653
|
Basir Uddin
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208051
|
|
BASIR UDDIN & SAHERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-026-004/2
(UTTAR PADMABIL)
|
3003002000NRG24161220230834552
|
17/12/2023
|
Archana Rani das
|
3003002WL044653
|
Archana Rani das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208050
|
|
ARCHANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-026-004/253
(UTTAR PADMABIL)
|
3003002000NRG24161220230834557
|
17/12/2023
|
RUSNA BEGAM
|
3003002WL044653
|
RUSNA BEGAM
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208105
|
|
RUSNA BEGAM
|
GENERAL POST OFFICE(607245)
|
|
6
|
PANISAGAR
|
TR-03-002-026-004/270
(UTTAR PADMABIL)
|
3003002000NRG24161220230834558
|
17/12/2023
|
Matab Uddin
|
3003002WL044653
|
Matab Uddin
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208055
|
|
MATAB UDDIN & SHAHIDA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-026-004/3
(UTTAR PADMABIL)
|
3003002000NRG24161220230834562
|
17/12/2023
|
Subash Ch.Das
|
3003002WL044653
|
Subash Ch.Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208064
|
|
MR SUBHASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-026-005/16
(UTTAR PADMABIL)
|
3003002000NRG24161220230834570
|
17/12/2023
|
Sunil Nath
|
3003002WL044653
|
Sunil Nath
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208106
|
|
SUNIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-026-005/17
(UTTAR PADMABIL)
|
3003002000NRG24161220230834571
|
17/12/2023
|
Kamala Rani Nath
|
3003002WL044653
|
Kamala Rani Nath
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208059
|
|
KAMALA RANI NATH
|
GENERAL POST OFFICE(607245)
|
|
10
|
PANISAGAR
|
TR-03-002-026-005/18
(UTTAR PADMABIL)
|
3003002000NRG24161220230834578
|
17/12/2023
|
Sabita Nath
|
3003002WL044653
|
Sabita Nath
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208057
|
|
SABITA NATH
|
HDFC BANK LTD(607152)
|
|
11
|
PANISAGAR
|
TR-03-002-026-005/185
(UTTAR PADMABIL)
|
3003002000NRG24161220230834583
|
17/12/2023
|
Akhil Das
|
3003002WL044653
|
Akhil Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208069
|
|
AKHIL DAS & APARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-026-005/186
(UTTAR PADMABIL)
|
3003002000NRG24161220230834584
|
17/12/2023
|
Anita Das
|
3003002WL044653
|
Anita Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208068
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-026-005/189
(UTTAR PADMABIL)
|
3003002000NRG24161220230834587
|
17/12/2023
|
Sunarun Bibi
|
3003002WL044653
|
Sunarun Bibi
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208066
|
|
SUNARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-026-005/193
(UTTAR PADMABIL)
|
3003002000NRG24161220230834589
|
17/12/2023
|
Zamir Uddin
|
3003002WL044653
|
Zamir Uddin
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208067
|
|
JAMIR UDDIN & PARINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-026-005/206
(UTTAR PADMABIL)
|
3003002000NRG24161220230834593
|
17/12/2023
|
Ranu Nath
|
3003002WL044653
|
Ranu Nath
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208107
|
|
RANU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-026-005/296
(UTTAR PADMABIL)
|
3003002000NRG24161220230834603
|
17/12/2023
|
Minara Begam
|
3003002WL044653
|
Minara Begam
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208063
|
|
MRS MINARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-026-005/55
(UTTAR PADMABIL)
|
3003002000NRG24161220230834613
|
17/12/2023
|
Jharna Das
|
3003002WL044653
|
Jharna Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208065
|
|
MRS JHARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANISAGAR
|
TR-03-002-026-005/7
(UTTAR PADMABIL)
|
3003002000NRG24161220230834618
|
17/12/2023
|
Happy Das
|
3003002WL044653
|
Happy Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208062
|
|
HAPPY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
19
|
PANISAGAR
|
TR-03-002-026-005/6
(UTTAR PADMABIL)
|
3003002000NRG24161220230834615
|
17/12/2023
|
Pralay Ch Das
|
3003002WL044653
|
Pralay Ch Das
|
00415
|
SBIN0014615
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208056
|
|
PRALAY CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
20
|
PANISAGAR
|
TR-03-002-026-004/21
(UTTAR PADMABIL)
|
3003002000NRG24161220230834554
|
17/12/2023
|
Sayra Begam
|
3003002WL044653
|
Sayra Begam
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208104
|
|
SAYRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-026-004/35
(UTTAR PADMABIL)
|
3003002000NRG24161220230834564
|
17/12/2023
|
Samchul Haque
|
3003002WL044653
|
Samchul Haque
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208049
|
|
MD SAMCHUL HAQUEE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-026-005/195
(UTTAR PADMABIL)
|
3003002000NRG24161220230834592
|
17/12/2023
|
Bina Das
|
3003002WL044653
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208060
|
|
BINA DAS WO NIRED DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-026-005/250
(UTTAR PADMABIL)
|
3003002000NRG24161220230834598
|
17/12/2023
|
Rani Rani Nath
|
3003002WL044653
|
Rani Rani Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208103
|
|
RINA RANI NATH,WO, BABUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-026-005/43
(UTTAR PADMABIL)
|
3003002000NRG24161220230834610
|
17/12/2023
|
Ratna Das
|
3003002WL044653
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208102
|
|
NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-026-005/62
(UTTAR PADMABIL)
|
3003002000NRG24161220230834617
|
17/12/2023
|
Milion Das
|
3003002WL044653
|
Milion Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208061
|
|
MILON RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
26
|
PANISAGAR
|
TR-03-002-026-004/11
(UTTAR PADMABIL)
|
3003002000NRG24161220230834546
|
17/12/2023
|
Atul Ch Das
|
3003002WL044653
|
Atul Ch Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208047
|
|
ATUL CHANDRA DAS & REKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-026-004/141
(UTTAR PADMABIL)
|
3003002000NRG24161220230834549
|
17/12/2023
|
Sahera Begam
|
3003002WL044653
|
Sahera Begam
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208087
|
|
SAHERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-026-004/2
(UTTAR PADMABIL)
|
3003002000NRG24161220230834551
|
17/12/2023
|
Sushil Das
|
3003002WL044653
|
Sushil Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208111
|
|
SUSHIL DAS & ARCHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-026-004/20
(UTTAR PADMABIL)
|
3003002000NRG24161220230834553
|
17/12/2023
|
Sandha Rani das
|
3003002WL044653
|
Sandha Rani das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208048
|
|
SANDHYA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANISAGAR
|
TR-03-002-026-004/23
(UTTAR PADMABIL)
|
3003002000NRG24161220230834555
|
17/12/2023
|
Gobinda Dhar
|
3003002WL044653
|
Gobinda Dhar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902208097
|
|
GOBINDA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-026-004/253
(UTTAR PADMABIL)
|
3003002000NRG24161220230834556
|
17/12/2023
|
SOHAG UDDIN
|
3003002WL044653
|
SOHAG UDDIN
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208078
|
|
MD SOHAG UDDIN & RUSNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-026-004/3
(UTTAR PADMABIL)
|
3003002000NRG24161220230834561
|
17/12/2023
|
Ratna Rani Das
|
3003002WL044653
|
Ratna Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208080
|
|
RATNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-026-004/31
(UTTAR PADMABIL)
|
3003002000NRG24161220230834563
|
17/12/2023
|
Azir Uddin
|
3003002WL044653
|
Azir Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208100
|
|
AZIR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-026-004/46
(UTTAR PADMABIL)
|
3003002000NRG24161220230834565
|
17/12/2023
|
Sita Nama
|
3003002WL044653
|
Sita Nama
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208098
|
|
MRS SITA RANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANISAGAR
|
TR-03-002-026-004/47
(UTTAR PADMABIL)
|
3003002000NRG24161220230834566
|
17/12/2023
|
Sathi Nama
|
3003002WL044653
|
Sathi Nama
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208070
|
|
SATHI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-026-004/5
(UTTAR PADMABIL)
|
3003002000NRG24161220230834567
|
17/12/2023
|
Amulya Das
|
3003002WL044653
|
Amulya Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208094
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANISAGAR
|
TR-03-002-026-004/9
(UTTAR PADMABIL)
|
3003002000NRG24161220230834568
|
17/12/2023
|
Ajit Das
|
3003002WL044653
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208114
|
|
AJIT DAS & HENA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-026-005/115
(UTTAR PADMABIL)
|
3003002000NRG24161220230834569
|
17/12/2023
|
Nidhu Ranjan Das
|
3003002WL044653
|
Nidhu Ranjan Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208083
|
|
NIDHU RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-026-005/174
(UTTAR PADMABIL)
|
3003002000NRG24161220230834572
|
17/12/2023
|
Nizam Uddin
|
3003002WL044653
|
Nizam Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208108
|
|
NIZAM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-026-005/175
(UTTAR PADMABIL)
|
3003002000NRG24161220230834573
|
17/12/2023
|
Faizun Bibi
|
3003002WL044653
|
Faizun Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208088
|
|
FAIZUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-026-005/176
(UTTAR PADMABIL)
|
3003002000NRG24161220230834574
|
17/12/2023
|
Alak Jan Bibi
|
3003002WL044653
|
Alak Jan Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208090
|
|
ALEKJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PANISAGAR
|
TR-03-002-026-005/177
(UTTAR PADMABIL)
|
3003002000NRG24161220230834575
|
17/12/2023
|
Abdul Manaf
|
3003002WL044653
|
Abdul Manaf
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208046
|
|
ABDUL MANAF
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-026-005/178
(UTTAR PADMABIL)
|
3003002000NRG24161220230834576
|
17/12/2023
|
Abdul Ruf
|
3003002WL044653
|
Abdul Ruf
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208096
|
|
ABDUL RUP
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-026-005/18
(UTTAR PADMABIL)
|
3003002000NRG24161220230834577
|
17/12/2023
|
Shikil Nath
|
3003002WL044653
|
Shikil Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208113
|
|
SHIKHIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PANISAGAR
|
TR-03-002-026-005/181
(UTTAR PADMABIL)
|
3003002000NRG24161220230834579
|
17/12/2023
|
Anjali Biswas
|
3003002WL044653
|
Anjali Biswas
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208045
|
|
MRS ANJALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANISAGAR
|
TR-03-002-026-005/182
(UTTAR PADMABIL)
|
3003002000NRG24161220230834580
|
17/12/2023
|
Anukul Biswas
|
3003002WL044653
|
Anukul Biswas
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208091
|
|
ANAKUL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PANISAGAR
|
TR-03-002-026-005/183
(UTTAR PADMABIL)
|
3003002000NRG24161220230834581
|
17/12/2023
|
Hiron Biswas
|
3003002WL044653
|
Hiron Biswas
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208092
|
|
HIRON BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANISAGAR
|
TR-03-002-026-005/184
(UTTAR PADMABIL)
|
3003002000NRG24161220230834582
|
17/12/2023
|
Ranjit Biswas
|
3003002WL044653
|
Ranjit Biswas
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208109
|
|
RANJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PANISAGAR
|
TR-03-002-026-005/187
(UTTAR PADMABIL)
|
3003002000NRG24161220230834585
|
17/12/2023
|
Nikhil Das
|
3003002WL044653
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208075
|
|
NIKHIL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-026-005/188
(UTTAR PADMABIL)
|
3003002000NRG24161220230834586
|
17/12/2023
|
Sribash Das
|
3003002WL044653
|
Sribash Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208093
|
|
SRIBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PANISAGAR
|
TR-03-002-026-005/191
(UTTAR PADMABIL)
|
3003002000NRG24161220230834588
|
17/12/2023
|
Azir Uddin
|
3003002WL044653
|
Azir Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208084
|
|
AZIR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PANISAGAR
|
TR-03-002-026-005/193
(UTTAR PADMABIL)
|
3003002000NRG24161220230834590
|
17/12/2023
|
Parina Bibi
|
3003002WL044653
|
Parina Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208089
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANISAGAR
|
TR-03-002-026-005/194
(UTTAR PADMABIL)
|
3003002000NRG24161220230834591
|
17/12/2023
|
Sunil Sutradhar
|
3003002WL044653
|
Sunil Sutradhar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208082
|
|
SUNIL SUTRADHAR & REBA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-026-005/206
(UTTAR PADMABIL)
|
3003002000NRG24161220230834594
|
17/12/2023
|
Gourmani Nath
|
3003002WL044653
|
Gourmani Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208076
|
|
GOUR MANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PANISAGAR
|
TR-03-002-026-005/22
(UTTAR PADMABIL)
|
3003002000NRG24161220230834595
|
17/12/2023
|
Naruttam Nath
|
3003002WL044653
|
Naruttam Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208079
|
|
MR NAROTTAM NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANISAGAR
|
TR-03-002-026-005/222
(UTTAR PADMABIL)
|
3003002000NRG24161220230834596
|
17/12/2023
|
Joydul Haque
|
3003002WL044653
|
Joydul Haque
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208095
|
|
MR JAYDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANISAGAR
|
TR-03-002-026-005/230
(UTTAR PADMABIL)
|
3003002000NRG24161220230834597
|
17/12/2023
|
Joytun Bibi
|
3003002WL044653
|
Joytun Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208077
|
|
MRS JOYTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANISAGAR
|
TR-03-002-026-005/26
(UTTAR PADMABIL)
|
3003002000NRG24161220230834599
|
17/12/2023
|
Bibash Das
|
3003002WL044653
|
Bibash Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208085
|
|
BIBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PANISAGAR
|
TR-03-002-026-005/282
(UTTAR PADMABIL)
|
3003002000NRG24161220230834600
|
17/12/2023
|
Jamal Uddin
|
3003002WL044653
|
Jamal Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208074
|
|
JAMAL UDDIN AND RUMANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PANISAGAR
|
TR-03-002-026-005/29
(UTTAR PADMABIL)
|
3003002000NRG24161220230834601
|
17/12/2023
|
Ranjit Ghosh
|
3003002WL044653
|
Ranjit Ghosh
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208081
|
|
RANJIT GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PANISAGAR
|
TR-03-002-026-005/295
(UTTAR PADMABIL)
|
3003002000NRG24161220230834602
|
17/12/2023
|
Samchul Haque
|
3003002WL044653
|
Samchul Haque
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208052
|
|
SAMCHUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PANISAGAR
|
TR-03-002-026-005/299
(UTTAR PADMABIL)
|
3003002000NRG24161220230834604
|
17/12/2023
|
BIBAN BISWAS
|
3003002WL044653
|
BIBAN BISWAS
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208072
|
|
MR BIBAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANISAGAR
|
TR-03-002-026-005/34
(UTTAR PADMABIL)
|
3003002000NRG24161220230834605
|
17/12/2023
|
Kalpana Sutradhar
|
3003002WL044653
|
Kalpana Sutradhar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902208112
|
|
KALPANA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
64
|
PANISAGAR
|
TR-03-002-026-005/36
(UTTAR PADMABIL)
|
3003002000NRG24161220230834606
|
17/12/2023
|
CHITTA RANJAN DAS
|
3003002WL044653
|
CHITTA RANJAN DAS
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208073
|
|
CHITTA RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PANISAGAR
|
TR-03-002-026-005/39
(UTTAR PADMABIL)
|
3003002000NRG24161220230834607
|
17/12/2023
|
Sunahar Ali
|
3003002WL044653
|
Sunahar Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208086
|
|
SUNAHAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PANISAGAR
|
TR-03-002-026-005/40
(UTTAR PADMABIL)
|
3003002000NRG24161220230834608
|
17/12/2023
|
Mujmil Ali
|
3003002WL044653
|
Mujmil Ali
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208110
|
|
MR MUJMIL ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANISAGAR
|
TR-03-002-026-005/42
(UTTAR PADMABIL)
|
3003002000NRG24161220230834609
|
17/12/2023
|
Anirudha Das
|
3003002WL044653
|
Anirudha Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208053
|
|
MR ANIRUDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANISAGAR
|
TR-03-002-026-005/46
(UTTAR PADMABIL)
|
3003002000NRG24161220230834611
|
17/12/2023
|
Hirendra Kr. Das
|
3003002WL044653
|
Hirendra Kr. Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208043
|
|
HIRENDRA KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PANISAGAR
|
TR-03-002-026-005/54
(UTTAR PADMABIL)
|
3003002000NRG24161220230834612
|
17/12/2023
|
Maina Bala Das
|
3003002WL044653
|
Maina Bala Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208099
|
|
MRS MAYNA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANISAGAR
|
TR-03-002-026-005/59
(UTTAR PADMABIL)
|
3003002000NRG24161220230834614
|
17/12/2023
|
Kajal Das
|
3003002WL044653
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208071
|
|
KAJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANISAGAR
|
TR-03-002-026-005/61
(UTTAR PADMABIL)
|
3003002000NRG24161220230834616
|
17/12/2023
|
Dilip Chandra Das
|
3003002WL044653
|
Dilip Chandra Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208044
|
|
MR DILIP CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANISAGAR
|
TR-03-002-026-006/302
(UTTAR PADMABIL)
|
3003002000NRG24161220230834619
|
17/12/2023
|
Amit Debnath
|
3003002WL044653
|
Amit Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902208101
|
|
AMIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88150
|
88150
|
|
|
|
|
|
|
|