|
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-03-002-003-001/134
(BILTHAI)
|
3003002000NRG24200320240929431
|
22/03/2024
|
Ruma Rani Nag Das Purakasthya
|
3003002WL052928
|
Ruma Rani Nag Das Purakasthya
|
00354
|
PUNB0215720
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639084
|
|
RUMA RANI NAG (DAS PURKAYASTHA)
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-003-001/232
(BILTHAI)
|
3003002000NRG24200320240929435
|
22/03/2024
|
Namita Nath
|
3003002WL052928
|
Namita Nath
|
00354
|
PUNB0215720
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639081
|
|
DIPAK CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-003-002/93
(BILTHAI)
|
3003002000NRG24200320240929457
|
22/03/2024
|
Rupchana Begam
|
3003002WL052928
|
Rupchana Begam
|
00354
|
PUNB0215720
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639091
|
|
RUPCHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-003-005/18
(BILTHAI)
|
3003002000NRG24200320240929472
|
22/03/2024
|
Pranati Nath
|
3003002WL052928
|
Pranati Nath
|
00354
|
PUNB0215720
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639083
|
|
PRANATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANISAGAR
|
TR-03-002-003-005/72
(BILTHAI)
|
3003002000NRG24200320240929480
|
22/03/2024
|
Achab Uddin
|
3003002WL052928
|
Achab Uddin
|
00354
|
PUNB0215720
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639082
|
|
MD.ASHAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-003-001/139
(BILTHAI)
|
3003002000NRG24200320240929432
|
22/03/2024
|
Pritom Nath
|
3003002WL052928
|
Pritom Nath
|
00415
|
SBIN0007342
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639085
|
|
MR PRITOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-003-002/105
(BILTHAI)
|
3003002000NRG24200320240929440
|
22/03/2024
|
Archana Rani Das
|
3003002WL052928
|
Archana Rani Das
|
00415
|
SBIN0017662
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639086
|
|
ARCHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-003-002/87
(BILTHAI)
|
3003002000NRG24200320240929453
|
22/03/2024
|
Arpana Debnath
|
3003002WL052928
|
Arpana Debnath
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639089
|
|
ARPANA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-003-002/89
(BILTHAI)
|
3003002000NRG24200320240929454
|
22/03/2024
|
Kajal Ch Nath
|
3003002WL052928
|
Kajal Ch Nath
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639087
|
|
KAJAL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANISAGAR
|
TR-03-002-003-002/94
(BILTHAI)
|
3003002000NRG24200320240929458
|
22/03/2024
|
Md Aftar Husen
|
3003002WL052928
|
Md Aftar Husen
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639090
|
|
MR AFTAR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-003-005/70
(BILTHAI)
|
3003002000NRG24200320240929478
|
22/03/2024
|
Manna Das
|
3003002WL052928
|
Manna Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639088
|
|
MANNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
12
|
PANISAGAR
|
TR-03-002-003-001/134
(BILTHAI)
|
3003002000NRG24200320240929430
|
22/03/2024
|
Raju Das Purkayastha
|
3003002WL052928
|
Raju Das Purkayastha
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639050
|
|
RAJU DAS PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-003-001/179
(BILTHAI)
|
3003002000NRG24200320240929433
|
22/03/2024
|
SMI DIPTI RANI NATH
|
3003002WL052928
|
SMI DIPTI RANI NATH
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639078
|
|
DIPTI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-003-001/191
(BILTHAI)
|
3003002000NRG24200320240929434
|
22/03/2024
|
Sajal Sarkar
|
3003002WL052928
|
Sajal Sarkar
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639049
|
|
SAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-003-001/92
(BILTHAI)
|
3003002000NRG24200320240929436
|
22/03/2024
|
Sikha R Paul
|
3003002WL052928
|
Sikha R Paul
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639048
|
|
SIKHA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-003-002/101
(BILTHAI)
|
3003002000NRG24200320240929437
|
22/03/2024
|
Mantaj Ali
|
3003002WL052928
|
Mantaj Ali
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639055
|
|
MANTAJ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-003-002/102
(BILTHAI)
|
3003002000NRG24200320240929438
|
22/03/2024
|
Md Ahamed Ali
|
3003002WL052928
|
Md Ahamed Ali
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639060
|
|
AHAMED ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-003-002/104
(BILTHAI)
|
3003002000NRG24200320240929439
|
22/03/2024
|
Intaj Ali
|
3003002WL052928
|
Intaj Ali
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639098
|
|
INTAJ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-003-002/109
(BILTHAI)
|
3003002000NRG24200320240929441
|
22/03/2024
|
Pranati Debnath
|
3003002WL052928
|
Pranati Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639053
|
|
PRANATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-003-002/112
(BILTHAI)
|
3003002000NRG24200320240929442
|
22/03/2024
|
Maynul Haque
|
3003002WL052928
|
Maynul Haque
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639072
|
|
MAYNUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-003-002/113
(BILTHAI)
|
3003002000NRG24200320240929443
|
22/03/2024
|
Islam Uddin
|
3003002WL052928
|
Islam Uddin
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639095
|
|
ISLAM UDDIN & MINARA BAGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-003-002/114
(BILTHAI)
|
3003002000NRG24200320240929444
|
22/03/2024
|
Abdul Nur
|
3003002WL052928
|
Abdul Nur
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639054
|
|
ABDUL NUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-003-002/115
(BILTHAI)
|
3003002000NRG24200320240929445
|
22/03/2024
|
Md Rafique Uddin
|
3003002WL052928
|
Md Rafique Uddin
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639099
|
|
MD. RAFIK UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-003-002/129
(BILTHAI)
|
3003002000NRG24200320240929446
|
22/03/2024
|
Maharam Ali
|
3003002WL052928
|
Maharam Ali
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639051
|
|
MAHARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANISAGAR
|
TR-03-002-003-002/80
(BILTHAI)
|
3003002000NRG24200320240929447
|
22/03/2024
|
Jagabandhu Nath
|
3003002WL052928
|
Jagabandhu Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639056
|
|
JAGA BANDHU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-003-002/81
(BILTHAI)
|
3003002000NRG24200320240929448
|
22/03/2024
|
Mira Nath
|
3003002WL052928
|
Mira Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639075
|
|
MIRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-003-002/81
(BILTHAI)
|
3003002000NRG24200320240929449
|
22/03/2024
|
Radha Gobinda Nath
|
3003002WL052928
|
Radha Gobinda Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639096
|
|
RADHA GOBINDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-003-002/82
(BILTHAI)
|
3003002000NRG24200320240929450
|
22/03/2024
|
Rina Debnath
|
3003002WL052928
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639093
|
|
RINA BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-003-002/82
(BILTHAI)
|
3003002000NRG24200320240929451
|
22/03/2024
|
Satish Debnath
|
3003002WL052928
|
Satish Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639059
|
|
SATISH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-003-002/87
(BILTHAI)
|
3003002000NRG24200320240929452
|
22/03/2024
|
Ranjit Debnath
|
3003002WL052928
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639097
|
|
RANJIT DEBNATH
|
AXIS BANK(607153)
|
|
31
|
PANISAGAR
|
TR-03-002-003-002/89
(BILTHAI)
|
3003002000NRG24200320240929455
|
22/03/2024
|
Surekha Rani Nath
|
3003002WL052928
|
Surekha Rani Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639058
|
|
SUREKHA RANI NATH & KAJAL CH. NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-003-002/91
(BILTHAI)
|
3003002000NRG24200320240929456
|
22/03/2024
|
Arati Nath
|
3003002WL052928
|
Arati Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639052
|
|
ARATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-003-002/94
(BILTHAI)
|
3003002000NRG24200320240929459
|
22/03/2024
|
Afhiya Begam
|
3003002WL052928
|
Afhiya Begam
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639057
|
|
AFHIYA BAGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-003-002/96
(BILTHAI)
|
3003002000NRG24200320240929460
|
22/03/2024
|
Bapan Nath
|
3003002WL052928
|
Bapan Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639077
|
|
BAPAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PANISAGAR
|
TR-03-002-003-002/97
(BILTHAI)
|
3003002000NRG24200320240929461
|
22/03/2024
|
Kamala Rani Das
|
3003002WL052928
|
Kamala Rani Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639073
|
|
KAMALA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-003-004/179
(BILTHAI)
|
3003002000NRG24200320240929462
|
22/03/2024
|
ANANTA NATH
|
3003002WL052928
|
ANANTA NATH
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639069
|
|
ANANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-003-004/180
(BILTHAI)
|
3003002000NRG24200320240929463
|
22/03/2024
|
RUMA DEBNATH
|
3003002WL052928
|
RUMA DEBNATH
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639103
|
|
RUMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-003-004/250
(BILTHAI)
|
3003002000NRG24200320240929464
|
22/03/2024
|
Umesh Debnath
|
3003002WL052928
|
Umesh Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639101
|
|
UMESH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANISAGAR
|
TR-03-002-003-004/252
(BILTHAI)
|
3003002000NRG24200320240929465
|
22/03/2024
|
Bimal Kanti Das
|
3003002WL052928
|
Bimal Kanti Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639100
|
|
BIMAL KANTI DAS
|
HDFC BANK LTD(607152)
|
|
40
|
PANISAGAR
|
TR-03-002-003-005/1
(BILTHAI)
|
3003002000NRG24200320240929466
|
22/03/2024
|
Nani Gopal Das
|
3003002WL052928
|
Nani Gopal Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639063
|
|
NANI GOPAL DAS & NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-003-005/108
(BILTHAI)
|
3003002000NRG24200320240929467
|
22/03/2024
|
ABDUL KARIM
|
3003002WL052928
|
ABDUL KARIM
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639080
|
|
ABDUL KARIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PANISAGAR
|
TR-03-002-003-005/115
(BILTHAI)
|
3003002000NRG24200320240929468
|
22/03/2024
|
Anima Purkayastha
|
3003002WL052928
|
Anima Purkayastha
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639070
|
|
ANIMA PURKAYASTHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-003-005/14
(BILTHAI)
|
3003002000NRG24200320240929469
|
22/03/2024
|
Nitai Nath
|
3003002WL052928
|
Nitai Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639065
|
|
NITAI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-003-005/15
(BILTHAI)
|
3003002000NRG24200320240929470
|
22/03/2024
|
Suniti Nath
|
3003002WL052928
|
Suniti Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639092
|
|
SUNATI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PANISAGAR
|
TR-03-002-003-005/17
(BILTHAI)
|
3003002000NRG24200320240929471
|
22/03/2024
|
Sampa Nath
|
3003002WL052928
|
Sampa Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639074
|
|
SAMPA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PANISAGAR
|
TR-03-002-003-005/21
(BILTHAI)
|
3003002000NRG24200320240929473
|
22/03/2024
|
Ramcharan Debnath
|
3003002WL052928
|
Ramcharan Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639079
|
|
RAMCHARAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PANISAGAR
|
TR-03-002-003-005/21
(BILTHAI)
|
3003002000NRG24200320240929474
|
22/03/2024
|
Sundari Debnath
|
3003002WL052928
|
Sundari Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639047
|
|
SUNDARI DEB NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PANISAGAR
|
TR-03-002-003-005/24
(BILTHAI)
|
3003002000NRG24200320240929475
|
22/03/2024
|
Dilip Acharjee
|
3003002WL052928
|
Dilip Acharjee
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639064
|
|
DILIP ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PANISAGAR
|
TR-03-002-003-005/27
(BILTHAI)
|
3003002000NRG24200320240929476
|
22/03/2024
|
Aparna Nath
|
3003002WL052928
|
Aparna Nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639061
|
|
APARNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-003-005/7
(BILTHAI)
|
3003002000NRG24200320240929477
|
22/03/2024
|
Kripamoy Deb
|
3003002WL052928
|
Kripamoy Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639071
|
|
KRIPAMOY DEB
|
GENERAL POST OFFICE(607245)
|
|
51
|
PANISAGAR
|
TR-03-002-003-005/71
(BILTHAI)
|
3003002000NRG24200320240929479
|
22/03/2024
|
Jaya Rani Deb
|
3003002WL052928
|
Jaya Rani Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639068
|
|
JAYA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PANISAGAR
|
TR-03-002-003-005/80
(BILTHAI)
|
3003002000NRG24200320240929481
|
22/03/2024
|
Jahara Khatun
|
3003002WL052928
|
Jahara Khatun
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639102
|
|
JAHARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-003-005/81
(BILTHAI)
|
3003002000NRG24200320240929482
|
22/03/2024
|
Sofia Begam
|
3003002WL052928
|
Sofia Begam
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639076
|
|
SOFIA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-003-005/89
(BILTHAI)
|
3003002000NRG24200320240929483
|
22/03/2024
|
Raich Uddin
|
3003002WL052928
|
Raich Uddin
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639066
|
|
RAICH UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PANISAGAR
|
TR-03-002-003-005/9
(BILTHAI)
|
3003002000NRG24200320240929484
|
22/03/2024
|
Himangshu Deb
|
3003002WL052928
|
Himangshu Deb
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
25/04/2024
|
|
3304639067
|
|
HIMANGSHU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PANISAGAR
|
TR-03-002-003-005/97
(BILTHAI)
|
3003002000NRG24200320240929485
|
22/03/2024
|
Abdul Aziz
|
3003002WL052928
|
Abdul Aziz
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639062
|
|
ABDUL AZIZ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PANISAGAR
|
TR-03-002-003-005/99
(BILTHAI)
|
3003002000NRG24200320240929486
|
22/03/2024
|
Sujita Purakaystha
|
3003002WL052928
|
Sujita Purakaystha
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304639094
|
|
SUJATA PURKAYASTHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45652
|
45652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56762
|
56762
|
|
|
|
|
|
|
|