|
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-03-002-021-003/11
(ROWA)
|
3003002021NRG24300320240940611
|
30/03/2024
|
Mantu Das
|
3003002021WL053736
|
Mantu Das
|
00354
|
PUNB0215720
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612853
|
|
MANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-021-003/129
(ROWA)
|
3003002021NRG24300320240940616
|
30/03/2024
|
Tapan Das
|
3003002021WL053736
|
Tapan Das
|
00354
|
PUNB0215720
|
201
|
201
|
Processed
|
25/04/2024
|
|
3304612770
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-021-003/16
(ROWA)
|
3003002021NRG24300320240940620
|
30/03/2024
|
Bidyut Nath
|
3003002021WL053736
|
Bidyut Nath
|
00354
|
PUNB0215720
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612769
|
|
BIDYUT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-021-003/199
(ROWA)
|
3003002021NRG24300320240940622
|
30/03/2024
|
Nakul Nath
|
3003002021WL053736
|
Nakul Nath
|
00354
|
PUNB0215720
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612851
|
|
NAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANISAGAR
|
TR-03-002-021-003/296
(ROWA)
|
3003002021NRG24300320240940634
|
30/03/2024
|
Sabitri Nath
|
3003002021WL053736
|
Sabitri Nath
|
00354
|
PUNB0215720
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612771
|
|
SABETRI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-021-003/39
(ROWA)
|
3003002021NRG24300320240940646
|
30/03/2024
|
Madhabi Tripura
|
3003002021WL053736
|
Madhabi Tripura
|
00354
|
PUNB0215720
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612768
|
|
MADHABI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-021-003/4
(ROWA)
|
3003002021NRG24300320240940647
|
30/03/2024
|
Priyatosh Nath
|
3003002021WL053736
|
Priyatosh Nath
|
00354
|
PUNB0215720
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612852
|
|
PRIYATOSH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANISAGAR
|
TR-03-002-021-003/40
(ROWA)
|
3003002021NRG24300320240940648
|
30/03/2024
|
PUTUL TRIPURA
|
3003002021WL053736
|
PUTUL TRIPURA
|
00354
|
PUNB0215720
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612772
|
|
PUTUL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-021-003/90
(ROWA)
|
3003002021NRG24300320240940681
|
30/03/2024
|
Maya Nandi Das
|
3003002021WL053736
|
Maya Nandi Das
|
00354
|
PUNB0215720
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612800
|
|
MAYA NANDI / TANUSRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-021-003/34
(ROWA)
|
3003002021NRG24300320240940641
|
30/03/2024
|
Basanti Tripura
|
3003002021WL053736
|
Basanti Tripura
|
00415
|
SBIN0000067
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612850
|
|
MRS BASANTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
11
|
PANISAGAR
|
TR-03-002-021-003/10
(ROWA)
|
3003002021NRG24300320240940608
|
30/03/2024
|
Chandra Kanta Das
|
3003002021WL053736
|
Chandra Kanta Das
|
00415
|
SBIN0007342
|
201
|
201
|
Processed
|
25/04/2024
|
|
3304612773
|
|
CHANDRA KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-021-003/27
(ROWA)
|
3003002021NRG24300320240940631
|
30/03/2024
|
Harun Mia
|
3003002021WL053736
|
Harun Mia
|
00415
|
SBIN0007342
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612801
|
|
MR HARUN MIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-021-003/84
(ROWA)
|
3003002021NRG24300320240940674
|
30/03/2024
|
Archana Das
|
3003002021WL053736
|
Archana Das
|
00415
|
SBIN0007342
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612775
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-021-003/99
(ROWA)
|
3003002021NRG24300320240940685
|
30/03/2024
|
Soma Rani Das
|
3003002021WL053736
|
Soma Rani Das
|
00415
|
SBIN0007342
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612774
|
|
MRS SOMARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
15
|
PANISAGAR
|
TR-03-002-021-003/13
(ROWA)
|
3003002021NRG24300320240940617
|
30/03/2024
|
Minati Nath
|
3003002021WL053736
|
Minati Nath
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612798
|
|
MINATI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-021-003/17
(ROWA)
|
3003002021NRG24300320240940621
|
30/03/2024
|
Gonga Rani Nath
|
3003002021WL053736
|
Gonga Rani Nath
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Rejected
|
25/04/2024
|
|
3304612788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PANISAGAR
|
TR-03-002-021-003/81
(ROWA)
|
3003002021NRG24300320240940671
|
30/03/2024
|
Jamuna Biswas
|
3003002021WL053736
|
Jamuna Biswas
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612789
|
|
JAMUNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-021-003/89
(ROWA)
|
3003002021NRG24300320240940679
|
30/03/2024
|
Sajal Das
|
3003002021WL053736
|
Sajal Das
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612780
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-021-003/98
(ROWA)
|
3003002021NRG24300320240940684
|
30/03/2024
|
sanjit das
|
3003002021WL053736
|
sanjit das
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612779
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-021-004/350
(ROWA)
|
3003002021NRG24300320240940691
|
30/03/2024
|
JAYASHREE NATH
|
3003002021WL053736
|
JAYASHREE NATH
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612781
|
|
JAYASHREE NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-021-004/359
(ROWA)
|
3003002021NRG24300320240940692
|
30/03/2024
|
Devi Debnath
|
3003002021WL053736
|
Devi Debnath
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612790
|
|
DEVI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
22
|
PANISAGAR
|
TR-03-002-021-003/148
(ROWA)
|
3003002021NRG24300320240940618
|
30/03/2024
|
NISHA DAS
|
3003002021WL053736
|
NISHA DAS
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612797
|
|
NISHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-021-003/204
(ROWA)
|
3003002021NRG24300320240940625
|
30/03/2024
|
Sita Begam
|
3003002021WL053736
|
Sita Begam
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612783
|
|
SITA BEGAM WO MOIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-021-003/21
(ROWA)
|
3003002021NRG24300320240940626
|
30/03/2024
|
Sampa Shil
|
3003002021WL053736
|
Sampa Shil
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612787
|
|
SAMPA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-021-003/210
(ROWA)
|
3003002021NRG24300320240940627
|
30/03/2024
|
Salma Begam
|
3003002021WL053736
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612799
|
|
SALMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-021-003/301
(ROWA)
|
3003002021NRG24300320240940638
|
30/03/2024
|
Aprajita Debnath
|
3003002021WL053736
|
Aprajita Debnath
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612796
|
|
APRAJITA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-021-003/31
(ROWA)
|
3003002021NRG24300320240940639
|
30/03/2024
|
Rujia Begam
|
3003002021WL053736
|
Rujia Begam
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612784
|
|
RUJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-021-003/49
(ROWA)
|
3003002021NRG24300320240940655
|
30/03/2024
|
Sarala Nath
|
3003002021WL053736
|
Sarala Nath
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612795
|
|
SARALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-021-003/6
(ROWA)
|
3003002021NRG24300320240940657
|
30/03/2024
|
Shukla Malakar
|
3003002021WL053736
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
25/04/2024
|
|
3304612782
|
|
SHUKLA MALAKAR
|
HDFC BANK LTD(607152)
|
|
30
|
PANISAGAR
|
TR-03-002-021-003/65
(ROWA)
|
3003002021NRG24300320240940659
|
30/03/2024
|
Pratima Deb Nath
|
3003002021WL053736
|
Pratima Deb Nath
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612791
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-021-003/85
(ROWA)
|
3003002021NRG24300320240940675
|
30/03/2024
|
Samarjit Das
|
3003002021WL053736
|
Samarjit Das
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612786
|
|
SAMARJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-021-003/87
(ROWA)
|
3003002021NRG24300320240940677
|
30/03/2024
|
Samita Bibi
|
3003002021WL053736
|
Samita Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612793
|
|
SAMITA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-021-004/306
(ROWA)
|
3003002021NRG24300320240940686
|
30/03/2024
|
SHIPRA RANI DAS
|
3003002021WL053736
|
SHIPRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612794
|
|
SHIPRA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANISAGAR
|
TR-03-002-021-004/329
(ROWA)
|
3003002021NRG24300320240940687
|
30/03/2024
|
Jyotshna Rani Das
|
3003002021WL053736
|
Jyotshna Rani Das
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612792
|
|
JYOTSHNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-021-004/330
(ROWA)
|
3003002021NRG24300320240940688
|
30/03/2024
|
RENU MALAKAR
|
3003002021WL053736
|
RENU MALAKAR
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612785
|
|
RENU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-021-004/334
(ROWA)
|
3003002021NRG24300320240940689
|
30/03/2024
|
SOMA DEB NATH
|
3003002021WL053736
|
SOMA DEB NATH
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612778
|
|
SOMA DEB NATH D/O TRISHA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-021-004/342
(ROWA)
|
3003002021NRG24300320240940690
|
30/03/2024
|
Moin Uddin
|
3003002021WL053736
|
Moin Uddin
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612777
|
|
MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
38
|
PANISAGAR
|
TR-03-002-021-003/100
(ROWA)
|
3003002021NRG24300320240940609
|
30/03/2024
|
Swapna Das
|
3003002021WL053736
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612804
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-021-003/101
(ROWA)
|
3003002021NRG24300320240940610
|
30/03/2024
|
Rita Rani Das
|
3003002021WL053736
|
Rita Rani Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612834
|
|
REETA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANISAGAR
|
TR-03-002-021-003/117
(ROWA)
|
3003002021NRG24300320240940612
|
30/03/2024
|
Inchan Ali
|
3003002021WL053736
|
Inchan Ali
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612835
|
|
INCHAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-021-003/118
(ROWA)
|
3003002021NRG24300320240940613
|
30/03/2024
|
Azijur Rahman
|
3003002021WL053736
|
Azijur Rahman
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612803
|
|
AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-021-003/12
(ROWA)
|
3003002021NRG24300320240940614
|
30/03/2024
|
Sushama Nath
|
3003002021WL053736
|
Sushama Nath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612808
|
|
SUSAMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-021-003/129
(ROWA)
|
3003002021NRG24300320240940615
|
30/03/2024
|
Arati Das
|
3003002021WL053736
|
Arati Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612836
|
|
ARATI DAS & TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-021-003/15
(ROWA)
|
3003002021NRG24300320240940619
|
30/03/2024
|
Droupadi Nath
|
3003002021WL053736
|
Droupadi Nath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612809
|
|
DROUPADI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANISAGAR
|
TR-03-002-021-003/20
(ROWA)
|
3003002021NRG24300320240940623
|
30/03/2024
|
Alecha Begam
|
3003002021WL053736
|
Alecha Begam
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612810
|
|
ALECHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-021-003/200
(ROWA)
|
3003002021NRG24300320240940624
|
30/03/2024
|
Sanjoy Das
|
3003002021WL053736
|
Sanjoy Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612837
|
|
SANJAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PANISAGAR
|
TR-03-002-021-003/22
(ROWA)
|
3003002021NRG24300320240940628
|
30/03/2024
|
Shipra Shil
|
3003002021WL053736
|
Shipra Shil
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612811
|
|
SHIPRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PANISAGAR
|
TR-03-002-021-003/23
(ROWA)
|
3003002021NRG24300320240940629
|
30/03/2024
|
Guruprasad Shil
|
3003002021WL053736
|
Guruprasad Shil
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612812
|
|
GURU PRASAD SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PANISAGAR
|
TR-03-002-021-003/24
(ROWA)
|
3003002021NRG24300320240940630
|
30/03/2024
|
Anima Shil
|
3003002021WL053736
|
Anima Shil
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612813
|
|
ANIMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-021-003/283
(ROWA)
|
3003002021NRG24300320240940632
|
30/03/2024
|
Ranjit Debnath
|
3003002021WL053736
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612843
|
|
RANJIT DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-021-003/289
(ROWA)
|
3003002021NRG24300320240940633
|
30/03/2024
|
Mayarun Necha
|
3003002021WL053736
|
Mayarun Necha
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612848
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PANISAGAR
|
TR-03-002-021-003/298
(ROWA)
|
3003002021NRG24300320240940635
|
30/03/2024
|
Sanjoy Das
|
3003002021WL053736
|
Sanjoy Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612844
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANISAGAR
|
TR-03-002-021-003/299
(ROWA)
|
3003002021NRG24300320240940636
|
30/03/2024
|
Ajit Chandra Nath
|
3003002021WL053736
|
Ajit Chandra Nath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612802
|
|
AJIT CHANDRA NATH & ANJANA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-021-003/300
(ROWA)
|
3003002021NRG24300320240940637
|
30/03/2024
|
Nanigopal Nath
|
3003002021WL053736
|
Nanigopal Nath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612845
|
|
NANIGOPAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PANISAGAR
|
TR-03-002-021-003/33
(ROWA)
|
3003002021NRG24300320240940640
|
30/03/2024
|
Susanta Debnath
|
3003002021WL053736
|
Susanta Debnath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612849
|
|
SUSHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PANISAGAR
|
TR-03-002-021-003/35
(ROWA)
|
3003002021NRG24300320240940642
|
30/03/2024
|
Nil Tripura
|
3003002021WL053736
|
Nil Tripura
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612841
|
|
NILL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PANISAGAR
|
TR-03-002-021-003/36
(ROWA)
|
3003002021NRG24300320240940643
|
30/03/2024
|
Bisukha Tripura
|
3003002021WL053736
|
Bisukha Tripura
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612814
|
|
BISHUKHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PANISAGAR
|
TR-03-002-021-003/37
(ROWA)
|
3003002021NRG24300320240940644
|
30/03/2024
|
Sumitra Tripura
|
3003002021WL053736
|
Sumitra Tripura
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612815
|
|
SAMATTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PANISAGAR
|
TR-03-002-021-003/38
(ROWA)
|
3003002021NRG24300320240940645
|
30/03/2024
|
mira Tripura
|
3003002021WL053736
|
mira Tripura
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612805
|
|
MIRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PANISAGAR
|
TR-03-002-021-003/41
(ROWA)
|
3003002021NRG24300320240940649
|
30/03/2024
|
Jadab Tripura
|
3003002021WL053736
|
Jadab Tripura
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612838
|
|
JADAB TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PANISAGAR
|
TR-03-002-021-003/42
(ROWA)
|
3003002021NRG24300320240940650
|
30/03/2024
|
Sefali Tripura
|
3003002021WL053736
|
Sefali Tripura
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612816
|
|
SHEFALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PANISAGAR
|
TR-03-002-021-003/43
(ROWA)
|
3003002021NRG24300320240940651
|
30/03/2024
|
Jayanti Tripura
|
3003002021WL053736
|
Jayanti Tripura
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612817
|
|
JAYANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PANISAGAR
|
TR-03-002-021-003/44
(ROWA)
|
3003002021NRG24300320240940652
|
30/03/2024
|
Aien Uddin
|
3003002021WL053736
|
Aien Uddin
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612818
|
|
AIEN UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PANISAGAR
|
TR-03-002-021-003/46
(ROWA)
|
3003002021NRG24300320240940653
|
30/03/2024
|
Bahar Uddin
|
3003002021WL053736
|
Bahar Uddin
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612819
|
|
BAHAR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PANISAGAR
|
TR-03-002-021-003/47
(ROWA)
|
3003002021NRG24300320240940654
|
30/03/2024
|
Nigur Nath
|
3003002021WL053736
|
Nigur Nath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612820
|
|
NIGUR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANISAGAR
|
TR-03-002-021-003/50
(ROWA)
|
3003002021NRG24300320240940656
|
30/03/2024
|
Noor Uddin
|
3003002021WL053736
|
Noor Uddin
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612821
|
|
NOOR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PANISAGAR
|
TR-03-002-021-003/63
(ROWA)
|
3003002021NRG24300320240940658
|
30/03/2024
|
Rajkumar Nath
|
3003002021WL053736
|
Rajkumar Nath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612822
|
|
RAJKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANISAGAR
|
TR-03-002-021-003/68
(ROWA)
|
3003002021NRG24300320240940660
|
30/03/2024
|
Bina Nath
|
3003002021WL053736
|
Bina Nath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612823
|
|
BINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PANISAGAR
|
TR-03-002-021-003/69
(ROWA)
|
3003002021NRG24300320240940661
|
30/03/2024
|
Badrul Haque
|
3003002021WL053736
|
Badrul Haque
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612824
|
|
BADRUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PANISAGAR
|
TR-03-002-021-003/71
(ROWA)
|
3003002021NRG24300320240940663
|
30/03/2024
|
Khalil Uddin
|
3003002021WL053736
|
Khalil Uddin
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612825
|
|
KHALIL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PANISAGAR
|
TR-03-002-021-003/72
(ROWA)
|
3003002021NRG24300320240940664
|
30/03/2024
|
Khalil Uddin
|
3003002021WL053736
|
Khalil Uddin
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612826
|
|
KHALIL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PANISAGAR
|
TR-03-002-021-003/73
(ROWA)
|
3003002021NRG24300320240940665
|
30/03/2024
|
Tutiur Rahman
|
3003002021WL053736
|
Tutiur Rahman
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612827
|
|
TUTIUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PANISAGAR
|
TR-03-002-021-003/76
(ROWA)
|
3003002021NRG24300320240940666
|
30/03/2024
|
Aklima Khatun
|
3003002021WL053736
|
Aklima Khatun
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612840
|
|
AKLIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PANISAGAR
|
TR-03-002-021-003/78
(ROWA)
|
3003002021NRG24300320240940667
|
30/03/2024
|
Subal Nath
|
3003002021WL053736
|
Subal Nath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612839
|
|
SUBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PANISAGAR
|
TR-03-002-021-003/79
(ROWA)
|
3003002021NRG24300320240940668
|
30/03/2024
|
Jyotish Nath
|
3003002021WL053736
|
Jyotish Nath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612828
|
|
JYOTISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
PANISAGAR
|
TR-03-002-021-003/80
(ROWA)
|
3003002021NRG24300320240940669
|
30/03/2024
|
Rabindra Debnath
|
3003002021WL053736
|
Rabindra Debnath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612829
|
|
RABINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PANISAGAR
|
TR-03-002-021-003/81
(ROWA)
|
3003002021NRG24300320240940670
|
30/03/2024
|
TUTAN DAS
|
3003002021WL053736
|
TUTAN DAS
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
25/04/2024
|
|
3304612806
|
|
TUTAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANISAGAR
|
TR-03-002-021-003/82
(ROWA)
|
3003002021NRG24300320240940672
|
30/03/2024
|
Ratna Kesh Das
|
3003002021WL053736
|
Ratna Kesh Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612830
|
|
RATNA KESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANISAGAR
|
TR-03-002-021-003/83
(ROWA)
|
3003002021NRG24300320240940673
|
30/03/2024
|
Nihar Bindhu Das
|
3003002021WL053736
|
Nihar Bindhu Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612831
|
|
NIHAR BINDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PANISAGAR
|
TR-03-002-021-003/86
(ROWA)
|
3003002021NRG24300320240940676
|
30/03/2024
|
Biplab Das
|
3003002021WL053736
|
Biplab Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612846
|
|
BIPLAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PANISAGAR
|
TR-03-002-021-003/88
(ROWA)
|
3003002021NRG24300320240940678
|
30/03/2024
|
Sarabindu Das
|
3003002021WL053736
|
Sarabindu Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612832
|
|
SARABINDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANISAGAR
|
TR-03-002-021-003/9
(ROWA)
|
3003002021NRG24300320240940680
|
30/03/2024
|
Krishna Debnath
|
3003002021WL053736
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612807
|
|
KRISHNA DEBNATH & SUBHASHINI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PANISAGAR
|
TR-03-002-021-003/91
(ROWA)
|
3003002021NRG24300320240940682
|
30/03/2024
|
Bidyut Das
|
3003002021WL053736
|
Bidyut Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612833
|
|
MR BIDYUT DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANISAGAR
|
TR-03-002-021-003/97
(ROWA)
|
3003002021NRG24300320240940683
|
30/03/2024
|
Anil Das
|
3003002021WL053736
|
Anil Das
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
25/04/2024
|
|
3304612842
|
|
ANIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PANISAGAR
|
TR-03-002-036-004/248
(ROWA)
|
3003002021NRG24300320240940693
|
30/03/2024
|
MAJIR UDDIN
|
3003002021WL053736
|
MAJIR UDDIN
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612847
|
|
MAJIR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26532
|
26532
|
|
|
|
|
|
|
|
|
86
|
PANISAGAR
|
TR-03-002-021-003/7
(ROWA)
|
3003002021NRG24300320240940662
|
30/03/2024
|
Promode Nath
|
3003002021WL053736
|
Promode Nath
|
00468
|
UBIN0557978
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612776
|
|
Promode Nath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47235
|
47235
|
|
|
|
|
|
|
|