|
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-03-002-021-006/10
(ROWA)
|
3003002021NRG24261220230850462
|
26/12/2023
|
Sribash Nath
|
3003002021WL045842
|
Sribash Nath
|
00354
|
PUNB0215720
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165540
|
|
SRIBAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-021-006/145
(ROWA)
|
3003002021NRG24261220230850493
|
26/12/2023
|
Kanai Nath
|
3003002021WL045842
|
Kanai Nath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165544
|
|
KANAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-021-006/156
(ROWA)
|
3003002021NRG24261220230850498
|
26/12/2023
|
Inddra jit Debnath
|
3003002021WL045842
|
Inddra jit Debnath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165541
|
|
INDRAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-021-006/41
(ROWA)
|
3003002021NRG24261220230850514
|
26/12/2023
|
Bikash Ch Dutta
|
3003002021WL045842
|
Bikash Ch Dutta
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165542
|
|
BIKASH CH DATTA & JALI RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-021-006/42
(ROWA)
|
3003002021NRG24261220230850515
|
26/12/2023
|
Sridam Dutta
|
3003002021WL045842
|
Sridam Dutta
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165562
|
|
SRIDAM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANISAGAR
|
TR-03-002-021-006/50
(ROWA)
|
3003002021NRG24261220230850519
|
26/12/2023
|
Malati Debnath
|
3003002021WL045842
|
Malati Debnath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165546
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-021-006/55
(ROWA)
|
3003002021NRG24261220230850522
|
26/12/2023
|
Srimati Debnath
|
3003002021WL045842
|
Srimati Debnath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165548
|
|
SHRIMATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANISAGAR
|
TR-03-002-021-006/56
(ROWA)
|
3003002021NRG24261220230850523
|
26/12/2023
|
Sujamini Debnath
|
3003002021WL045842
|
Sujamini Debnath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165554
|
|
SUJAMINI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANISAGAR
|
TR-03-002-021-006/57
(ROWA)
|
3003002021NRG24261220230850524
|
26/12/2023
|
Bina Nath
|
3003002021WL045842
|
Bina Nath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165547
|
|
BINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANISAGAR
|
TR-03-002-021-006/60
(ROWA)
|
3003002021NRG24261220230850526
|
26/12/2023
|
Kamal Debnath
|
3003002021WL045842
|
Kamal Debnath
|
00354
|
PUNB0215720
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902165543
|
|
KAMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANISAGAR
|
TR-03-002-021-006/70
(ROWA)
|
3003002021NRG24261220230850533
|
26/12/2023
|
Narayan Debnath
|
3003002021WL045842
|
Narayan Debnath
|
00354
|
PUNB0215720
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165545
|
|
NARAYAN DEBNATH & SABITRI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-021-006/77
(ROWA)
|
3003002021NRG24261220230850534
|
26/12/2023
|
Sujala Debnath
|
3003002021WL045842
|
Sujala Debnath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165555
|
|
SUJALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANISAGAR
|
TR-03-002-021-006/97
(ROWA)
|
3003002021NRG24261220230850542
|
26/12/2023
|
Swapan Debnath
|
3003002021WL045842
|
Swapan Debnath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165539
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
14
|
PANISAGAR
|
TR-03-002-021-006/120
(ROWA)
|
3003002021NRG24261220230850476
|
26/12/2023
|
Bijan Debnath
|
3003002021WL045842
|
Bijan Debnath
|
00415
|
SBIN0000067
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165552
|
|
MR BIJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-021-006/98
(ROWA)
|
3003002021NRG24261220230850543
|
26/12/2023
|
Santosh Debnath
|
3003002021WL045842
|
Santosh Debnath
|
00415
|
SBIN0000067
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165563
|
|
SUSHMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
PANISAGAR
|
TR-03-002-020-004/108
(ROWA)
|
3003002021NRG24261220230850455
|
26/12/2023
|
Mampi Nath
|
3003002021WL045842
|
Mampi Nath
|
00415
|
SBIN0007342
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165561
|
|
MAMPI NATH NUNIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-021-001/361
(ROWA)
|
3003002021NRG24261220230850460
|
26/12/2023
|
Anil Nath
|
3003002021WL045842
|
Anil Nath
|
00415
|
SBIN0007342
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165558
|
|
MR ANIL NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANISAGAR
|
TR-03-002-021-006/112
(ROWA)
|
3003002021NRG24261220230850472
|
26/12/2023
|
Koaushik Debnath
|
3003002021WL045842
|
Koaushik Debnath
|
00415
|
SBIN0007342
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902165565
|
|
MR KOUSHIK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANISAGAR
|
TR-03-002-021-006/114
(ROWA)
|
3003002021NRG24261220230850474
|
26/12/2023
|
Niranjan Debnath
|
3003002021WL045842
|
Niranjan Debnath
|
00415
|
SBIN0007342
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165557
|
|
MR NIRANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANISAGAR
|
TR-03-002-021-006/64
(ROWA)
|
3003002021NRG24261220230850529
|
26/12/2023
|
Rana Debnath
|
3003002021WL045842
|
Rana Debnath
|
00415
|
SBIN0007342
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165564
|
|
RANA DEBNATH & MIRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-021-006/96
(ROWA)
|
3003002021NRG24261220230850541
|
26/12/2023
|
Nirmal Deb Nath
|
3003002021WL045842
|
Nirmal Deb Nath
|
00415
|
SBIN0007342
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902165559
|
|
MR NIRMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
22
|
PANISAGAR
|
TR-03-002-021-006/127
(ROWA)
|
3003002021NRG24261220230850482
|
26/12/2023
|
Basana Debnath
|
3003002021WL045842
|
Basana Debnath
|
00458
|
PUNB0RRBTGB
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902165581
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
23
|
PANISAGAR
|
TR-03-002-021-001/333
(ROWA)
|
3003002021NRG24261220230850456
|
26/12/2023
|
MR HIRENDRA NATH
|
3003002021WL045842
|
MR HIRENDRA NATH
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165560
|
|
HIRENDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-021-006/110
(ROWA)
|
3003002021NRG24261220230850471
|
26/12/2023
|
Bhanu Debnath
|
3003002021WL045842
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165551
|
|
BHANU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-021-006/121
(ROWA)
|
3003002021NRG24261220230850478
|
26/12/2023
|
Rangini Debnath
|
3003002021WL045842
|
Rangini Debnath
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165556
|
|
RANGINI DEB NATH S/O RUPACHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-021-006/142
(ROWA)
|
3003002021NRG24261220230850491
|
26/12/2023
|
Bimal Debnath
|
3003002021WL045842
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165549
|
|
BIMAL DEBNATH, SO: LT BRAJASUNDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-021-006/143
(ROWA)
|
3003002021NRG24261220230850492
|
26/12/2023
|
Tapan Debnath
|
3003002021WL045842
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165550
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-021-006/81
(ROWA)
|
3003002021NRG24261220230850539
|
26/12/2023
|
Harendra Nath
|
3003002021WL045842
|
Harendra Nath
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165553
|
|
HARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
29
|
PANISAGAR
|
TR-03-002-021-001/343
(ROWA)
|
3003002021NRG24261220230850457
|
26/12/2023
|
BIDYUT DATTA
|
3003002021WL045842
|
BIDYUT DATTA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165536
|
|
BIDYUT DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-021-001/358
(ROWA)
|
3003002021NRG24261220230850458
|
26/12/2023
|
Shipra Das
|
3003002021WL045842
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165578
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-021-001/360
(ROWA)
|
3003002021NRG24261220230850459
|
26/12/2023
|
JAYSHRI DEBNATH
|
3003002021WL045842
|
JAYSHRI DEBNATH
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165579
|
|
JAYASHRI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-021-004/304
(ROWA)
|
3003002021NRG24261220230850461
|
26/12/2023
|
SANDIP NATH
|
3003002021WL045842
|
SANDIP NATH
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165535
|
|
SANDIP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANISAGAR
|
TR-03-002-021-006/100
(ROWA)
|
3003002021NRG24261220230850463
|
26/12/2023
|
Rajkumar Debnath
|
3003002021WL045842
|
Rajkumar Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165598
|
|
RAJKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANISAGAR
|
TR-03-002-021-006/101
(ROWA)
|
3003002021NRG24261220230850464
|
26/12/2023
|
Sunuka Debnath
|
3003002021WL045842
|
Sunuka Debnath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165538
|
|
SUNAKA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PANISAGAR
|
TR-03-002-021-006/102
(ROWA)
|
3003002021NRG24261220230850465
|
26/12/2023
|
Pallavi Debnath
|
3003002021WL045842
|
Pallavi Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165599
|
|
PALLABI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-021-006/104
(ROWA)
|
3003002021NRG24261220230850466
|
26/12/2023
|
Sadhana Nath
|
3003002021WL045842
|
Sadhana Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165600
|
|
SADHANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-021-006/106
(ROWA)
|
3003002021NRG24261220230850467
|
26/12/2023
|
Bimal Debnath
|
3003002021WL045842
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165571
|
|
BIMAL DEBNATH & KUMUDINI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-021-006/108
(ROWA)
|
3003002021NRG24261220230850468
|
26/12/2023
|
Harre Krishna Nath
|
3003002021WL045842
|
Harre Krishna Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165570
|
|
HAREKRISHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-021-006/109
(ROWA)
|
3003002021NRG24261220230850469
|
26/12/2023
|
Santi Nath
|
3003002021WL045842
|
Santi Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165567
|
|
SHANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANISAGAR
|
TR-03-002-021-006/11
(ROWA)
|
3003002021NRG24261220230850470
|
26/12/2023
|
Shashi Mohon Debnath
|
3003002021WL045842
|
Shashi Mohon Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165568
|
|
SHASHIMOHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-021-006/113
(ROWA)
|
3003002021NRG24261220230850473
|
26/12/2023
|
Rina Rani Debnath
|
3003002021WL045842
|
Rina Rani Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165601
|
|
RINA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANISAGAR
|
TR-03-002-021-006/119
(ROWA)
|
3003002021NRG24261220230850475
|
26/12/2023
|
Nirmala Debnath
|
3003002021WL045842
|
Nirmala Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165602
|
|
NIRMALA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-021-006/120
(ROWA)
|
3003002021NRG24261220230850477
|
26/12/2023
|
Sipra Debnath
|
3003002021WL045842
|
Sipra Debnath
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902165569
|
|
MRS SHIPRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANISAGAR
|
TR-03-002-021-006/124
(ROWA)
|
3003002021NRG24261220230850479
|
26/12/2023
|
Sunil Debnath
|
3003002021WL045842
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165603
|
|
SUNIL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PANISAGAR
|
TR-03-002-021-006/125
(ROWA)
|
3003002021NRG24261220230850480
|
26/12/2023
|
Bijanti Nath
|
3003002021WL045842
|
Bijanti Nath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165604
|
|
BIJANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-021-006/127
(ROWA)
|
3003002021NRG24261220230850481
|
26/12/2023
|
Deboraj Debnath
|
3003002021WL045842
|
Deboraj Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165605
|
|
DEBRAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-021-006/128
(ROWA)
|
3003002021NRG24261220230850483
|
26/12/2023
|
Deboraj Debnath
|
3003002021WL045842
|
Deboraj Debnath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165606
|
|
TAPAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PANISAGAR
|
TR-03-002-021-006/129
(ROWA)
|
3003002021NRG24261220230850484
|
26/12/2023
|
Srimati Debnath
|
3003002021WL045842
|
Srimati Debnath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165607
|
|
SRIMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-021-006/131
(ROWA)
|
3003002021NRG24261220230850485
|
26/12/2023
|
Rina Rani Debnath
|
3003002021WL045842
|
Rina Rani Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165608
|
|
RINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANISAGAR
|
TR-03-002-021-006/132
(ROWA)
|
3003002021NRG24261220230850486
|
26/12/2023
|
Subhagya Debnath
|
3003002021WL045842
|
Subhagya Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165609
|
|
SUBHAGYA DEB NATH & RIPAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PANISAGAR
|
TR-03-002-021-006/133
(ROWA)
|
3003002021NRG24261220230850487
|
26/12/2023
|
Suma Rani Nath
|
3003002021WL045842
|
Suma Rani Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222420
|
|
SUMA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PANISAGAR
|
TR-03-002-021-006/136
(ROWA)
|
3003002021NRG24261220230850488
|
26/12/2023
|
Malati Nath
|
3003002021WL045842
|
Malati Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222421
|
|
MR MALATHI NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANISAGAR
|
TR-03-002-021-006/138
(ROWA)
|
3003002021NRG24261220230850489
|
26/12/2023
|
Bina Nath
|
3003002021WL045842
|
Bina Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165530
|
|
BINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-021-006/140
(ROWA)
|
3003002021NRG24261220230850490
|
26/12/2023
|
Anjana Nath
|
3003002021WL045842
|
Anjana Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222422
|
|
ANJANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANISAGAR
|
TR-03-002-021-006/146
(ROWA)
|
3003002021NRG24261220230850494
|
26/12/2023
|
Akhil Nath
|
3003002021WL045842
|
Akhil Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222423
|
|
AKHIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PANISAGAR
|
TR-03-002-021-006/148
(ROWA)
|
3003002021NRG24261220230850495
|
26/12/2023
|
Bela Rani Nath
|
3003002021WL045842
|
Bela Rani Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222424
|
|
BELA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANISAGAR
|
TR-03-002-021-006/149
(ROWA)
|
3003002021NRG24261220230850496
|
26/12/2023
|
Narendra Nath
|
3003002021WL045842
|
Narendra Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222425
|
|
NARENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANISAGAR
|
TR-03-002-021-006/15
(ROWA)
|
3003002021NRG24261220230850497
|
26/12/2023
|
Satyendra Das
|
3003002021WL045842
|
Satyendra Das
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165586
|
|
SATYENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PANISAGAR
|
TR-03-002-021-006/157
(ROWA)
|
3003002021NRG24261220230850499
|
26/12/2023
|
Sunamani Debnath
|
3003002021WL045842
|
Sunamani Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222426
|
|
SUNAMANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PANISAGAR
|
TR-03-002-021-006/158
(ROWA)
|
3003002021NRG24261220230850500
|
26/12/2023
|
Nilmani Nath
|
3003002021WL045842
|
Nilmani Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222427
|
|
NILMANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANISAGAR
|
TR-03-002-021-006/161
(ROWA)
|
3003002021NRG24261220230850501
|
26/12/2023
|
Santi Nath
|
3003002021WL045842
|
Santi Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165534
|
|
SHANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANISAGAR
|
TR-03-002-021-006/20
(ROWA)
|
3003002021NRG24261220230850502
|
26/12/2023
|
Sanjay Deb
|
3003002021WL045842
|
Sanjay Deb
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165576
|
|
SANJAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANISAGAR
|
TR-03-002-021-006/263
(ROWA)
|
3003002021NRG24261220230850503
|
26/12/2023
|
Kalpana Nath
|
3003002021WL045842
|
Kalpana Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902222428
|
|
KALPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PANISAGAR
|
TR-03-002-021-006/27
(ROWA)
|
3003002021NRG24261220230850504
|
26/12/2023
|
Jharna Dey
|
3003002021WL045842
|
Jharna Dey
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165575
|
|
JHARNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANISAGAR
|
TR-03-002-021-006/272
(ROWA)
|
3003002021NRG24261220230850505
|
26/12/2023
|
Shankar Nath
|
3003002021WL045842
|
Shankar Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165532
|
|
SHANKAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PANISAGAR
|
TR-03-002-021-006/273
(ROWA)
|
3003002021NRG24261220230850506
|
26/12/2023
|
Rakhi Dey
|
3003002021WL045842
|
Rakhi Dey
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165533
|
|
SMT RAKHI DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PANISAGAR
|
TR-03-002-021-006/278
(ROWA)
|
3003002021NRG24261220230850507
|
26/12/2023
|
Nilkanta Mahishyadas
|
3003002021WL045842
|
Nilkanta Mahishyadas
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165566
|
|
NILKANTA MAHISYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANISAGAR
|
TR-03-002-021-006/279
(ROWA)
|
3003002021NRG24261220230850508
|
26/12/2023
|
Kemeli Dutta
|
3003002021WL045842
|
Kemeli Dutta
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165582
|
|
KEMELI DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PANISAGAR
|
TR-03-002-021-006/3
(ROWA)
|
3003002021NRG24261220230850509
|
26/12/2023
|
Sailen Das
|
3003002021WL045842
|
Sailen Das
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165583
|
|
MR SAILENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANISAGAR
|
TR-03-002-021-006/33
(ROWA)
|
3003002021NRG24261220230850510
|
26/12/2023
|
Gopendra M Das
|
3003002021WL045842
|
Gopendra M Das
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165587
|
|
GOPENDRA MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PANISAGAR
|
TR-03-002-021-006/35
(ROWA)
|
3003002021NRG24261220230850511
|
26/12/2023
|
Abudh M Das
|
3003002021WL045842
|
Abudh M Das
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165588
|
|
ABUDH MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PANISAGAR
|
TR-03-002-021-006/37
(ROWA)
|
3003002021NRG24261220230850512
|
26/12/2023
|
Bina M Das
|
3003002021WL045842
|
Bina M Das
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165589
|
|
BINA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
PANISAGAR
|
TR-03-002-021-006/4
(ROWA)
|
3003002021NRG24261220230850513
|
26/12/2023
|
Parendra M Das
|
3003002021WL045842
|
Parendra M Das
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165584
|
|
PARENDRA MAHISHYA DAS & NAMITA MAHISHYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PANISAGAR
|
TR-03-002-021-006/46
(ROWA)
|
3003002021NRG24261220230850516
|
26/12/2023
|
Bakul Nath
|
3003002021WL045842
|
Bakul Nath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165580
|
|
BAKUL NATH & AMITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PANISAGAR
|
TR-03-002-021-006/49
(ROWA)
|
3003002021NRG24261220230850517
|
26/12/2023
|
Gour Hari Debnath
|
3003002021WL045842
|
Gour Hari Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165590
|
|
GOURHARI DEBANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANISAGAR
|
TR-03-002-021-006/5
(ROWA)
|
3003002021NRG24261220230850518
|
26/12/2023
|
Babul M Das
|
3003002021WL045842
|
Babul M Das
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165531
|
|
BABUL M/ DAS & PRITI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PANISAGAR
|
TR-03-002-021-006/51
(ROWA)
|
3003002021NRG24261220230850520
|
26/12/2023
|
Sajal Debnath
|
3003002021WL045842
|
Sajal Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165574
|
|
SAJAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PANISAGAR
|
TR-03-002-021-006/54
(ROWA)
|
3003002021NRG24261220230850521
|
26/12/2023
|
Hema Rani Nath
|
3003002021WL045842
|
Hema Rani Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165537
|
|
HEMA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PANISAGAR
|
TR-03-002-021-006/59
(ROWA)
|
3003002021NRG24261220230850525
|
26/12/2023
|
Aloya Kaibarta Das
|
3003002021WL045842
|
Aloya Kaibarta Das
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165591
|
|
ALOYA KAIBARTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
PANISAGAR
|
TR-03-002-021-006/61
(ROWA)
|
3003002021NRG24261220230850527
|
26/12/2023
|
Anjana Rani Nath
|
3003002021WL045842
|
Anjana Rani Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165592
|
|
ANJANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PANISAGAR
|
TR-03-002-021-006/62
(ROWA)
|
3003002021NRG24261220230850528
|
26/12/2023
|
Bina Nath
|
3003002021WL045842
|
Bina Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165593
|
|
BINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PANISAGAR
|
TR-03-002-021-006/65
(ROWA)
|
3003002021NRG24261220230850530
|
26/12/2023
|
Babul Debnath
|
3003002021WL045842
|
Babul Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165573
|
|
BABUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PANISAGAR
|
TR-03-002-021-006/69
(ROWA)
|
3003002021NRG24261220230850531
|
26/12/2023
|
Sukla Nath
|
3003002021WL045842
|
Sukla Nath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165594
|
|
SUKLA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PANISAGAR
|
TR-03-002-021-006/7
(ROWA)
|
3003002021NRG24261220230850532
|
26/12/2023
|
Prasanta M Das
|
3003002021WL045842
|
Prasanta M Das
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902165577
|
|
PRASANTA MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PANISAGAR
|
TR-03-002-021-006/78
(ROWA)
|
3003002021NRG24261220230850535
|
26/12/2023
|
Nikunja Debnath
|
3003002021WL045842
|
Nikunja Debnath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165595
|
|
NIKUNJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
PANISAGAR
|
TR-03-002-021-006/79
(ROWA)
|
3003002021NRG24261220230850536
|
26/12/2023
|
Satya Narayan Debnath
|
3003002021WL045842
|
Satya Narayan Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165596
|
|
SATYA NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
PANISAGAR
|
TR-03-002-021-006/8
(ROWA)
|
3003002021NRG24261220230850537
|
26/12/2023
|
Srikanta M Das
|
3003002021WL045842
|
Srikanta M Das
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902165585
|
|
SRIKANTA MAHISHYA DAS & MANI MALA MAHISH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PANISAGAR
|
TR-03-002-021-006/80
(ROWA)
|
3003002021NRG24261220230850538
|
26/12/2023
|
Srikanta Debnath
|
3003002021WL045842
|
Srikanta Debnath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902165597
|
|
SRIKANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
PANISAGAR
|
TR-03-002-021-006/93
(ROWA)
|
3003002021NRG24261220230850540
|
26/12/2023
|
Sujata Nath
|
3003002021WL045842
|
Sujata Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902165572
|
|
SUJATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32926
|
32926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47470
|
47470
|
|
|
|
|
|
|
|