|
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-03-002-021-003/144
(ROWA)
|
3003002021NRG24300320240940929
|
30/03/2024
|
Gouri Malakar
|
3003002021WL053746
|
Gouri Malakar
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616896
|
|
GOURI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-021-003/294
(ROWA)
|
3003002021NRG24300320240940972
|
30/03/2024
|
selim Ahamed
|
3003002021WL053746
|
selim Ahamed
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616899
|
|
SALIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-021-003/297
(ROWA)
|
3003002021NRG24300320240940974
|
30/03/2024
|
Mamata Begam
|
3003002021WL053746
|
Mamata Begam
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616900
|
|
MAMATA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-021-003/110
(ROWA)
|
3003002021NRG24300320240940917
|
30/03/2024
|
Year Hussan
|
3003002021WL053746
|
Year Hussan
|
00415
|
SBIN0017662
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616898
|
|
YEAR HUSSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-021-003/192
(ROWA)
|
3003002021NRG24300320240940962
|
30/03/2024
|
Abdul Malik
|
3003002021WL053746
|
Abdul Malik
|
00415
|
SBIN0017662
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616897
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-021-003/151
(ROWA)
|
3003002021NRG24300320240940932
|
30/03/2024
|
Kamal Uddin
|
3003002021WL053746
|
Kamal Uddin
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616912
|
|
KAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-021-003/152
(ROWA)
|
3003002021NRG24300320240940933
|
30/03/2024
|
Rayna Bibi
|
3003002021WL053746
|
Rayna Bibi
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616914
|
|
RAYNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-021-003/153
(ROWA)
|
3003002021NRG24300320240940935
|
30/03/2024
|
Machabbir Ali
|
3003002021WL053746
|
Machabbir Ali
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616902
|
|
MACHABBIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-021-003/158
(ROWA)
|
3003002021NRG24300320240940942
|
30/03/2024
|
Sephalii Nath
|
3003002021WL053746
|
Sephalii Nath
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616905
|
|
SEPHALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-021-003/287
(ROWA)
|
3003002021NRG24300320240940970
|
30/03/2024
|
RUJINA BEGAM
|
3003002021WL053746
|
RUJINA BEGAM
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616924
|
|
RUJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-021-005/308
(ROWA)
|
3003002021NRG24300320240940981
|
30/03/2024
|
FARMINA BEGAM
|
3003002021WL053746
|
FARMINA BEGAM
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304616908
|
|
FARMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-021-005/309
(ROWA)
|
3003002021NRG24300320240940983
|
30/03/2024
|
CHAMAI BIBI
|
3003002021WL053746
|
CHAMAI BIBI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616909
|
|
CHAMAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-021-005/320
(ROWA)
|
3003002021NRG24300320240940986
|
30/03/2024
|
Katina Bibi
|
3003002021WL053746
|
Katina Bibi
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616920
|
|
KATINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-021-005/352
(ROWA)
|
3003002021NRG24300320240940991
|
30/03/2024
|
Giayad Uddin
|
3003002021WL053746
|
Giayad Uddin
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616929
|
|
GIYAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-021-005/352
(ROWA)
|
3003002021NRG24300320240940990
|
30/03/2024
|
MARJINA BEGAM
|
3003002021WL053746
|
MARJINA BEGAM
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616922
|
|
MARJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-021-005/361
(ROWA)
|
3003002021NRG24300320240940992
|
30/03/2024
|
EBADUR RAHAMAN
|
3003002021WL053746
|
EBADUR RAHAMAN
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616918
|
|
EBADUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANISAGAR
|
TR-03-002-021-005/361
(ROWA)
|
3003002021NRG24300320240940993
|
30/03/2024
|
SAPHINA BIBI
|
3003002021WL053746
|
SAPHINA BIBI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616901
|
|
SAPHINA BIBI
|
HDFC BANK LTD(607152)
|
|
18
|
PANISAGAR
|
TR-03-002-021-005/362
(ROWA)
|
3003002021NRG24300320240940994
|
30/03/2024
|
Ajibun Necha
|
3003002021WL053746
|
Ajibun Necha
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616923
|
|
AJIBUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
19
|
PANISAGAR
|
TR-03-002-021-003/125
(ROWA)
|
3003002021NRG24300320240940921
|
30/03/2024
|
MAMATA BEGAM
|
3003002021WL053746
|
MAMATA BEGAM
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616913
|
|
MAMATA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-021-003/154
(ROWA)
|
3003002021NRG24300320240940938
|
30/03/2024
|
Phatima Bibi
|
3003002021WL053746
|
Phatima Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616927
|
|
PHATIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-021-003/164
(ROWA)
|
3003002021NRG24300320240940946
|
30/03/2024
|
Najrul Islam
|
3003002021WL053746
|
Najrul Islam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616930
|
|
NAJRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-021-003/178
(ROWA)
|
3003002021NRG24300320240940952
|
30/03/2024
|
Badrul Haque
|
3003002021WL053746
|
Badrul Haque
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616916
|
|
MD. BADRUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-021-003/187
(ROWA)
|
3003002021NRG24300320240940959
|
30/03/2024
|
Sitab Uddin
|
3003002021WL053746
|
Sitab Uddin
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616915
|
|
SITAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-021-003/189
(ROWA)
|
3003002021NRG24300320240940960
|
30/03/2024
|
Kalsuma Begam
|
3003002021WL053746
|
Kalsuma Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616926
|
|
KULCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-021-003/195
(ROWA)
|
3003002021NRG24300320240940964
|
30/03/2024
|
Nijam Uddin
|
3003002021WL053746
|
Nijam Uddin
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616917
|
|
NIJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-021-003/208
(ROWA)
|
3003002021NRG24300320240940967
|
30/03/2024
|
BILKICH BEGAM
|
3003002021WL053746
|
BILKICH BEGAM
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616907
|
|
BILKICH BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-021-003/288
(ROWA)
|
3003002021NRG24300320240940971
|
30/03/2024
|
Lutfa Began
|
3003002021WL053746
|
Lutfa Began
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616906
|
|
LUTFA/ JASMINA AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-021-005/306
(ROWA)
|
3003002021NRG24300320240940978
|
30/03/2024
|
BENECHA KHATUN
|
3003002021WL053746
|
BENECHA KHATUN
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616904
|
|
BANECHA KHATUN AND AMIR HOSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-021-005/318
(ROWA)
|
3003002021NRG24300320240940984
|
30/03/2024
|
MISS AFTARUN NESSA
|
3003002021WL053746
|
MISS AFTARUN NESSA
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616921
|
|
AFTARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-021-005/319
(ROWA)
|
3003002021NRG24300320240940985
|
30/03/2024
|
Giyash Uddin
|
3003002021WL053746
|
Giyash Uddin
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616910
|
|
GIYASH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-021-005/332
(ROWA)
|
3003002021NRG24300320240940988
|
30/03/2024
|
Nijam Uddin
|
3003002021WL053746
|
Nijam Uddin
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616919
|
|
NIJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-021-005/63
(ROWA)
|
3003002021NRG24300320240940996
|
30/03/2024
|
Machuma Khatun
|
3003002021WL053746
|
Machuma Khatun
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616925
|
|
MACHUMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-021-007/172
(ROWA)
|
3003002021NRG24300320240940997
|
30/03/2024
|
Farman Ali
|
3003002021WL053746
|
Farman Ali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616928
|
|
FARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-021-007/181
(ROWA)
|
3003002021NRG24300320240940998
|
30/03/2024
|
Fatima Begam
|
3003002021WL053746
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616903
|
|
FATIMA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
35
|
PANISAGAR
|
TR-03-002-021-003/107
(ROWA)
|
3003002021NRG24300320240940916
|
30/03/2024
|
Chayarun Nessa
|
3003002021WL053746
|
Chayarun Nessa
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616935
|
|
CHAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-021-003/111
(ROWA)
|
3003002021NRG24300320240940918
|
30/03/2024
|
Rajia Khatun
|
3003002021WL053746
|
Rajia Khatun
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616936
|
|
RAJIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-021-003/112
(ROWA)
|
3003002021NRG24300320240940919
|
30/03/2024
|
Jamshed Ali
|
3003002021WL053746
|
Jamshed Ali
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304616937
|
|
JAMSHED ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-021-003/125
(ROWA)
|
3003002021NRG24300320240940920
|
30/03/2024
|
Ichak Ali
|
3003002021WL053746
|
Ichak Ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616885
|
|
ICHAK ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-021-003/126
(ROWA)
|
3003002021NRG24300320240940922
|
30/03/2024
|
Inchan Ali
|
3003002021WL053746
|
Inchan Ali
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304616890
|
|
INCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-021-003/133
(ROWA)
|
3003002021NRG24300320240940923
|
30/03/2024
|
Ismail Ali
|
3003002021WL053746
|
Ismail Ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616938
|
|
ISMAIL ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-021-003/134
(ROWA)
|
3003002021NRG24300320240940924
|
30/03/2024
|
Taj Uddin
|
3003002021WL053746
|
Taj Uddin
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304616939
|
|
TAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PANISAGAR
|
TR-03-002-021-003/135
(ROWA)
|
3003002021NRG24300320240940925
|
30/03/2024
|
Masuk Uddin
|
3003002021WL053746
|
Masuk Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616940
|
|
MASUK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-021-003/140
(ROWA)
|
3003002021NRG24300320240940926
|
30/03/2024
|
Abdul Kadir
|
3003002021WL053746
|
Abdul Kadir
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616941
|
|
ABDUL KADIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-021-003/142
(ROWA)
|
3003002021NRG24300320240940927
|
30/03/2024
|
Sujata Malakar
|
3003002021WL053746
|
Sujata Malakar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616942
|
|
SUJATA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PANISAGAR
|
TR-03-002-021-003/144
(ROWA)
|
3003002021NRG24300320240940928
|
30/03/2024
|
RAJANDRA MALAKAR
|
3003002021WL053746
|
RAJANDRA MALAKAR
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616911
|
|
RAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-021-003/145
(ROWA)
|
3003002021NRG24300320240940930
|
30/03/2024
|
Prasanna Nath
|
3003002021WL053746
|
Prasanna Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616943
|
|
PRASANNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-021-003/149
(ROWA)
|
3003002021NRG24300320240940931
|
30/03/2024
|
Khalil Uddin
|
3003002021WL053746
|
Khalil Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616944
|
|
KHALIL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-021-003/152
(ROWA)
|
3003002021NRG24300320240940934
|
30/03/2024
|
Mafiq Uddin
|
3003002021WL053746
|
Mafiq Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616945
|
|
MD. MAPHIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-021-003/153
(ROWA)
|
3003002021NRG24300320240940936
|
30/03/2024
|
Angur Bibi
|
3003002021WL053746
|
Angur Bibi
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616946
|
|
ANGUR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-021-003/154
(ROWA)
|
3003002021NRG24300320240940937
|
30/03/2024
|
Abdul Latib
|
3003002021WL053746
|
Abdul Latib
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616947
|
|
ABDUL LATIB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PANISAGAR
|
TR-03-002-021-003/155
(ROWA)
|
3003002021NRG24300320240940939
|
30/03/2024
|
Matachir Ali
|
3003002021WL053746
|
Matachir Ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616948
|
|
MATACHIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PANISAGAR
|
TR-03-002-021-003/157
(ROWA)
|
3003002021NRG24300320240940940
|
30/03/2024
|
Nisikanta Nath
|
3003002021WL053746
|
Nisikanta Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616949
|
|
NISHI KANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-021-003/158
(ROWA)
|
3003002021NRG24300320240940941
|
30/03/2024
|
Niranjan Nath
|
3003002021WL053746
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616950
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-021-003/160
(ROWA)
|
3003002021NRG24300320240940943
|
30/03/2024
|
Narayan Suklabaidya
|
3003002021WL053746
|
Narayan Suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616951
|
|
NARAYAN SUKLABAIDYA & BINA RANI SUKLABAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PANISAGAR
|
TR-03-002-021-003/161
(ROWA)
|
3003002021NRG24300320240940944
|
30/03/2024
|
Laxmi Kanta Suklabaidya
|
3003002021WL053746
|
Laxmi Kanta Suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616952
|
|
LAXMI KANTA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PANISAGAR
|
TR-03-002-021-003/162
(ROWA)
|
3003002021NRG24300320240940945
|
30/03/2024
|
Abdul Sahid
|
3003002021WL053746
|
Abdul Sahid
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616889
|
|
ABDUL SHAHID
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PANISAGAR
|
TR-03-002-021-003/165
(ROWA)
|
3003002021NRG24300320240940947
|
30/03/2024
|
Kala Miah
|
3003002021WL053746
|
Kala Miah
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616895
|
|
KALA MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PANISAGAR
|
TR-03-002-021-003/166
(ROWA)
|
3003002021NRG24300320240940948
|
30/03/2024
|
Rachman Ali
|
3003002021WL053746
|
Rachman Ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616953
|
|
RACHMAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PANISAGAR
|
TR-03-002-021-003/167
(ROWA)
|
3003002021NRG24300320240940949
|
30/03/2024
|
Nasir Uddin
|
3003002021WL053746
|
Nasir Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616954
|
|
NASIR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PANISAGAR
|
TR-03-002-021-003/177
(ROWA)
|
3003002021NRG24300320240940950
|
30/03/2024
|
Sona Miah
|
3003002021WL053746
|
Sona Miah
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616955
|
|
SONA MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PANISAGAR
|
TR-03-002-021-003/178
(ROWA)
|
3003002021NRG24300320240940951
|
30/03/2024
|
Sarifa Khatun
|
3003002021WL053746
|
Sarifa Khatun
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616956
|
|
SARIFA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PANISAGAR
|
TR-03-002-021-003/179
(ROWA)
|
3003002021NRG24300320240940953
|
30/03/2024
|
Siraj Uddin
|
3003002021WL053746
|
Siraj Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616957
|
|
SIRAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PANISAGAR
|
TR-03-002-021-003/180
(ROWA)
|
3003002021NRG24300320240940954
|
30/03/2024
|
Saif Uddin
|
3003002021WL053746
|
Saif Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616958
|
|
SAIF UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PANISAGAR
|
TR-03-002-021-003/183
(ROWA)
|
3003002021NRG24300320240940955
|
30/03/2024
|
Manuhar Ali
|
3003002021WL053746
|
Manuhar Ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616959
|
|
MANUHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PANISAGAR
|
TR-03-002-021-003/184
(ROWA)
|
3003002021NRG24300320240940956
|
30/03/2024
|
Alim Uddin
|
3003002021WL053746
|
Alim Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616960
|
|
ALIM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PANISAGAR
|
TR-03-002-021-003/185
(ROWA)
|
3003002021NRG24300320240940957
|
30/03/2024
|
Raitun Nessa
|
3003002021WL053746
|
Raitun Nessa
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616961
|
|
RUICHHUN BIBI
|
BANK OF INDIA(508505)
|
|
67
|
PANISAGAR
|
TR-03-002-021-003/187
(ROWA)
|
3003002021NRG24300320240940958
|
30/03/2024
|
Chairun Nessa
|
3003002021WL053746
|
Chairun Nessa
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616962
|
|
CHAYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PANISAGAR
|
TR-03-002-021-003/190
(ROWA)
|
3003002021NRG24300320240940961
|
30/03/2024
|
Babul Husain
|
3003002021WL053746
|
Babul Husain
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616963
|
|
BABUL HUSSAIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PANISAGAR
|
TR-03-002-021-003/194
(ROWA)
|
3003002021NRG24300320240940963
|
30/03/2024
|
Muchlim Ali
|
3003002021WL053746
|
Muchlim Ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616964
|
|
MUSLIM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PANISAGAR
|
TR-03-002-021-003/197
(ROWA)
|
3003002021NRG24300320240940965
|
30/03/2024
|
Manowara Bibi
|
3003002021WL053746
|
Manowara Bibi
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304616884
|
|
MRS MANOYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANISAGAR
|
TR-03-002-021-003/201
(ROWA)
|
3003002021NRG24300320240940966
|
30/03/2024
|
Ajijur Rahaman
|
3003002021WL053746
|
Ajijur Rahaman
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616879
|
|
AJIGUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PANISAGAR
|
TR-03-002-021-003/211
(ROWA)
|
3003002021NRG24300320240940968
|
30/03/2024
|
Chamir Uddin
|
3003002021WL053746
|
Chamir Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616886
|
|
CHAMIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANISAGAR
|
TR-03-002-021-003/213
(ROWA)
|
3003002021NRG24300320240940969
|
30/03/2024
|
Islam Uddin
|
3003002021WL053746
|
Islam Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616887
|
|
ISLAM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PANISAGAR
|
TR-03-002-021-003/295
(ROWA)
|
3003002021NRG24300320240940973
|
30/03/2024
|
Akbar Ali
|
3003002021WL053746
|
Akbar Ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616888
|
|
AKBAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PANISAGAR
|
TR-03-002-021-003/53
(ROWA)
|
3003002021NRG24300320240940975
|
30/03/2024
|
Maynul Haque
|
3003002021WL053746
|
Maynul Haque
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616932
|
|
MAYNUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PANISAGAR
|
TR-03-002-021-003/56
(ROWA)
|
3003002021NRG24300320240940976
|
30/03/2024
|
Faiyaj Uddin Ali
|
3003002021WL053746
|
Faiyaj Uddin Ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616933
|
|
FAIYAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PANISAGAR
|
TR-03-002-021-003/58
(ROWA)
|
3003002021NRG24300320240940977
|
30/03/2024
|
Abdul Mallik
|
3003002021WL053746
|
Abdul Mallik
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616934
|
|
ABDUL MALIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PANISAGAR
|
TR-03-002-021-005/307
(ROWA)
|
3003002021NRG24300320240940979
|
30/03/2024
|
ABDUL AJIJ
|
3003002021WL053746
|
ABDUL AJIJ
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616892
|
|
ABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANISAGAR
|
TR-03-002-021-005/308
(ROWA)
|
3003002021NRG24300320240940980
|
30/03/2024
|
BAHARUL ISLAM
|
3003002021WL053746
|
BAHARUL ISLAM
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616893
|
|
BAHARUL ISLAM AND FARMINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
PANISAGAR
|
TR-03-002-021-005/309
(ROWA)
|
3003002021NRG24300320240940982
|
30/03/2024
|
TAJIB ALI
|
3003002021WL053746
|
TAJIB ALI
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616894
|
|
TAJIB ALI AND CHAMAI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PANISAGAR
|
TR-03-002-021-005/325
(ROWA)
|
3003002021NRG24300320240940987
|
30/03/2024
|
Achiya Bibi
|
3003002021WL053746
|
Achiya Bibi
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616891
|
|
ACHIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PANISAGAR
|
TR-03-002-021-005/334
(ROWA)
|
3003002021NRG24300320240940989
|
30/03/2024
|
Narayan Nath
|
3003002021WL053746
|
Narayan Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616931
|
|
NARAYAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PANISAGAR
|
TR-03-002-021-005/63
(ROWA)
|
3003002021NRG24300320240940995
|
30/03/2024
|
Alim Uddin
|
3003002021WL053746
|
Alim Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616880
|
|
MR ALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANISAGAR
|
TR-03-002-021-007/19
(ROWA)
|
3003002021NRG24300320240940999
|
30/03/2024
|
Muslim Uddin
|
3003002021WL053746
|
Muslim Uddin
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616881
|
|
MUSLIM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PANISAGAR
|
TR-03-002-021-007/199
(ROWA)
|
3003002021NRG24300320240941000
|
30/03/2024
|
Jayanta Debnath
|
3003002021WL053746
|
Jayanta Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616882
|
|
JAYANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
PANISAGAR
|
TR-03-002-021-007/200
(ROWA)
|
3003002021NRG24300320240941001
|
30/03/2024
|
Jyotirmay Debnath
|
3003002021WL053746
|
Jyotirmay Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304616883
|
|
JOTIRMOY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67600
|
67600
|
|
|
|
|
|
|
|