|
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)
|
3003002021NRG24190620230237468
|
20/06/2023
|
Sribash Nath
|
3003002021WL010860
|
Sribash Nath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698615
|
|
SRIBAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-021-006/115
(ROWA)
|
3003002021NRG24190620230237480
|
20/06/2023
|
Sanjita Nath
|
3003002021WL010860
|
Sanjita Nath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698625
|
|
SANJITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-021-006/135
(ROWA)
|
3003002021NRG24190620230237495
|
20/06/2023
|
Prabashini Debnath
|
3003002021WL010860
|
Prabashini Debnath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698624
|
|
PRABHASINI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-021-006/145
(ROWA)
|
3003002021NRG24190620230237504
|
20/06/2023
|
Kanai Nath
|
3003002021WL010860
|
Kanai Nath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698618
|
|
KANAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANISAGAR
|
TR-03-002-021-006/147
(ROWA)
|
3003002021NRG24190620230237506
|
20/06/2023
|
Shiuli Nath
|
3003002021WL010860
|
Shiuli Nath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698626
|
|
SHIULI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-021-006/152
(ROWA)
|
3003002021NRG24190620230237511
|
20/06/2023
|
Anjali Debnath
|
3003002021WL010860
|
Anjali Debnath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698631
|
|
ANJALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-021-006/154
(ROWA)
|
3003002021NRG24190620230237512
|
20/06/2023
|
Sailendra Debnath
|
3003002021WL010860
|
Sailendra Debnath
|
00354
|
PUNB0215720
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698621
|
|
SHAILENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANISAGAR
|
TR-03-002-021-006/160
(ROWA)
|
3003002021NRG24190620230237517
|
20/06/2023
|
Saraswati Das
|
3003002021WL010860
|
Saraswati Das
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698622
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANISAGAR
|
TR-03-002-021-006/38
(ROWA)
|
3003002021NRG24190620230237534
|
20/06/2023
|
Janardhan Dutta
|
3003002021WL010860
|
Janardhan Dutta
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698620
|
|
JANARDHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANISAGAR
|
TR-03-002-021-006/41
(ROWA)
|
3003002021NRG24190620230237536
|
20/06/2023
|
Bikash Ch Dutta
|
3003002021WL010860
|
Bikash Ch Dutta
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698616
|
|
BIKASH CH DATTA & JALI RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-021-006/42
(ROWA)
|
3003002021NRG24190620230237537
|
20/06/2023
|
Sridam Dutta
|
3003002021WL010860
|
Sridam Dutta
|
00354
|
PUNB0215720
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698632
|
|
SRIDAM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANISAGAR
|
TR-03-002-021-006/50
(ROWA)
|
3003002021NRG24190620230237542
|
20/06/2023
|
Malati Debnath
|
3003002021WL010860
|
Malati Debnath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698623
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANISAGAR
|
TR-03-002-021-006/55
(ROWA)
|
3003002021NRG24190620230237545
|
20/06/2023
|
Srimati Debnath
|
3003002021WL010860
|
Srimati Debnath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698628
|
|
SHRIMATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANISAGAR
|
TR-03-002-021-006/56
(ROWA)
|
3003002021NRG24190620230237546
|
20/06/2023
|
Sujamini Debnath
|
3003002021WL010860
|
Sujamini Debnath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698629
|
|
SUJAMINI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANISAGAR
|
TR-03-002-021-006/57
(ROWA)
|
3003002021NRG24190620230237547
|
20/06/2023
|
Bina Nath
|
3003002021WL010860
|
Bina Nath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698627
|
|
BINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANISAGAR
|
TR-03-002-021-006/60
(ROWA)
|
3003002021NRG24190620230237549
|
20/06/2023
|
Kamal Debnath
|
3003002021WL010860
|
Kamal Debnath
|
00354
|
PUNB0215720
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698617
|
|
KAMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANISAGAR
|
TR-03-002-021-006/70
(ROWA)
|
3003002021NRG24190620230237557
|
20/06/2023
|
Narayan Debnath
|
3003002021WL010860
|
Narayan Debnath
|
00354
|
PUNB0215720
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698619
|
|
NARAYAN DEBNATH & SABITRI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-021-006/77
(ROWA)
|
3003002021NRG24190620230237559
|
20/06/2023
|
Sujala Debnath
|
3003002021WL010860
|
Sujala Debnath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698630
|
|
SUJALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANISAGAR
|
TR-03-002-021-006/95
(ROWA)
|
3003002021NRG24190620230237565
|
20/06/2023
|
Rashendra Debnath
|
3003002021WL010860
|
Rashendra Debnath
|
00354
|
PUNB0215720
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797698633
|
|
RASINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANISAGAR
|
TR-03-002-021-006/97
(ROWA)
|
3003002021NRG24190620230237567
|
20/06/2023
|
Swapan Debnath
|
3003002021WL010860
|
Swapan Debnath
|
00354
|
PUNB0215720
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797698614
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
21
|
PANISAGAR
|
TR-03-002-021-006/120
(ROWA)
|
3003002021NRG24190620230237482
|
20/06/2023
|
Bijan Debnath
|
3003002021WL010860
|
Bijan Debnath
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698636
|
|
MR BIJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANISAGAR
|
TR-03-002-021-006/98
(ROWA)
|
3003002021NRG24190620230237568
|
20/06/2023
|
Santosh Debnath
|
3003002021WL010860
|
Santosh Debnath
|
00415
|
SBIN0000067
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698647
|
|
SUSHMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
23
|
PANISAGAR
|
TR-03-002-021-001/361
(ROWA)
|
3003002021NRG24190620230237465
|
20/06/2023
|
Anil Nath
|
3003002021WL010860
|
Anil Nath
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698634
|
|
MR ANIL NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANISAGAR
|
TR-03-002-021-006/64
(ROWA)
|
3003002021NRG24190620230237552
|
20/06/2023
|
Rana Debnath
|
3003002021WL010860
|
Rana Debnath
|
00415
|
SBIN0007342
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698635
|
|
RANA DEBNATH & MIRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-021-006/96
(ROWA)
|
3003002021NRG24190620230237566
|
20/06/2023
|
Nirmal Deb Nath
|
3003002021WL010860
|
Nirmal Deb Nath
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698637
|
|
MR NIRMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
26
|
PANISAGAR
|
TR-03-002-021-001/333
(ROWA)
|
3003002021NRG24190620230237462
|
20/06/2023
|
MR HIRENDRA NATH
|
3003002021WL010860
|
MR HIRENDRA NATH
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797698644
|
|
HIRENDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-021-006/110
(ROWA)
|
3003002021NRG24190620230237476
|
20/06/2023
|
Bhanu Debnath
|
3003002021WL010860
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698646
|
|
BHANU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-021-006/121
(ROWA)
|
3003002021NRG24190620230237483
|
20/06/2023
|
Rangini Debnath
|
3003002021WL010860
|
Rangini Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698640
|
|
RANGINI DEB NATH S/O RUPACHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-021-006/127
(ROWA)
|
3003002021NRG24190620230237487
|
20/06/2023
|
Jagadish Debnath
|
3003002021WL010860
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698638
|
|
JAGADISH DEB NATH & DEBRAJ DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-021-006/134
(ROWA)
|
3003002021NRG24190620230237494
|
20/06/2023
|
Ajit Nath
|
3003002021WL010860
|
Ajit Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698639
|
|
AJIT NATH & SUSAMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-021-006/137
(ROWA)
|
3003002021NRG24190620230237497
|
20/06/2023
|
Pranati Debnath
|
3003002021WL010860
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698643
|
|
PRANATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANISAGAR
|
TR-03-002-021-006/142
(ROWA)
|
3003002021NRG24190620230237501
|
20/06/2023
|
Bimal Debnath
|
3003002021WL010860
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698645
|
|
BIMAL DEBNATH, SO: LT BRAJASUNDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-021-006/143
(ROWA)
|
3003002021NRG24190620230237502
|
20/06/2023
|
Tapan Debnath
|
3003002021WL010860
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698641
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-021-006/163
(ROWA)
|
3003002021NRG24190620230237519
|
20/06/2023
|
Prabhasini nath
|
3003002021WL010860
|
Prabhasini nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698656
|
|
PRABHASHINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-021-006/81
(ROWA)
|
3003002021NRG24190620230237563
|
20/06/2023
|
Harendra Nath
|
3003002021WL010860
|
Harendra Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698642
|
|
HARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
36
|
PANISAGAR
|
TR-03-002-021-001/287
(ROWA)
|
3003002021NRG24190620230237461
|
20/06/2023
|
SUDHANGSHU NATH
|
3003002021WL010860
|
SUDHANGSHU NATH
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698611
|
|
SUDHANGSHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANISAGAR
|
TR-03-002-021-001/343
(ROWA)
|
3003002021NRG24190620230237463
|
20/06/2023
|
BIDYUT DATTA
|
3003002021WL010860
|
BIDYUT DATTA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797698613
|
|
BIDYUT DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-021-001/360
(ROWA)
|
3003002021NRG24190620230237464
|
20/06/2023
|
JAYSHRI DEBNATH
|
3003002021WL010860
|
JAYSHRI DEBNATH
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698655
|
|
JAYASHRI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-021-001/363
(ROWA)
|
3003002021NRG24190620230237466
|
20/06/2023
|
Archana Debnath
|
3003002021WL010860
|
Archana Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698555
|
|
ARCHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-021-003/29
(ROWA)
|
3003002021NRG24190620230237467
|
20/06/2023
|
Swapan Nath.
|
3003002021WL010860
|
Swapan Nath.
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698556
|
|
SWAPAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-021-006/100
(ROWA)
|
3003002021NRG24190620230237469
|
20/06/2023
|
Rajkumar Debnath
|
3003002021WL010860
|
Rajkumar Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698574
|
|
RAJKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANISAGAR
|
TR-03-002-021-006/102
(ROWA)
|
3003002021NRG24190620230237470
|
20/06/2023
|
Pallavi Debnath
|
3003002021WL010860
|
Pallavi Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698575
|
|
PALLABI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-021-006/104
(ROWA)
|
3003002021NRG24190620230237471
|
20/06/2023
|
Sadhana Nath
|
3003002021WL010860
|
Sadhana Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698576
|
|
SADHANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-021-006/106
(ROWA)
|
3003002021NRG24190620230237472
|
20/06/2023
|
Bimal Debnath
|
3003002021WL010860
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698577
|
|
BIMAL DEBNATH & KUMUDINI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PANISAGAR
|
TR-03-002-021-006/108
(ROWA)
|
3003002021NRG24190620230237473
|
20/06/2023
|
Harre Krishna Nath
|
3003002021WL010860
|
Harre Krishna Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698578
|
|
HAREKRISHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PANISAGAR
|
TR-03-002-021-006/109
(ROWA)
|
3003002021NRG24190620230237474
|
20/06/2023
|
Santi Nath
|
3003002021WL010860
|
Santi Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698650
|
|
SHANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANISAGAR
|
TR-03-002-021-006/11
(ROWA)
|
3003002021NRG24190620230237475
|
20/06/2023
|
Shashi Mohon Debnath
|
3003002021WL010860
|
Shashi Mohon Debnath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797698606
|
|
SHASHIMOHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PANISAGAR
|
TR-03-002-021-006/111
(ROWA)
|
3003002021NRG24190620230237477
|
20/06/2023
|
Ranu Debnath
|
3003002021WL010860
|
Ranu Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698579
|
|
MR RANU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANISAGAR
|
TR-03-002-021-006/112
(ROWA)
|
3003002021NRG24190620230237478
|
20/06/2023
|
Rimi Nath
|
3003002021WL010860
|
Rimi Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698580
|
|
RIMPI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-021-006/113
(ROWA)
|
3003002021NRG24190620230237479
|
20/06/2023
|
Rina Rani Debnath
|
3003002021WL010860
|
Rina Rani Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698581
|
|
RINA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANISAGAR
|
TR-03-002-021-006/119
(ROWA)
|
3003002021NRG24190620230237481
|
20/06/2023
|
Nirmala Debnath
|
3003002021WL010860
|
Nirmala Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698582
|
|
NIRMALA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PANISAGAR
|
TR-03-002-021-006/122
(ROWA)
|
3003002021NRG24190620230237484
|
20/06/2023
|
Kajal Debnath
|
3003002021WL010860
|
Kajal Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698583
|
|
KAJAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PANISAGAR
|
TR-03-002-021-006/124
(ROWA)
|
3003002021NRG24190620230237485
|
20/06/2023
|
Sunil Debnath
|
3003002021WL010860
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698584
|
|
SUNIL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-021-006/125
(ROWA)
|
3003002021NRG24190620230237486
|
20/06/2023
|
Bijanti Nath
|
3003002021WL010860
|
Bijanti Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698585
|
|
BIJANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-021-006/127
(ROWA)
|
3003002021NRG24190620230237488
|
20/06/2023
|
Deboraj Debnath
|
3003002021WL010860
|
Deboraj Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698586
|
|
DEBRAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PANISAGAR
|
TR-03-002-021-006/129
(ROWA)
|
3003002021NRG24190620230237489
|
20/06/2023
|
Srimati Debnath
|
3003002021WL010860
|
Srimati Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698587
|
|
SRIMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PANISAGAR
|
TR-03-002-021-006/130
(ROWA)
|
3003002021NRG24190620230237490
|
20/06/2023
|
Barnali Debnath
|
3003002021WL010860
|
Barnali Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698588
|
|
BARNALI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PANISAGAR
|
TR-03-002-021-006/131
(ROWA)
|
3003002021NRG24190620230237491
|
20/06/2023
|
Rina Rani Debnath
|
3003002021WL010860
|
Rina Rani Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698589
|
|
RINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANISAGAR
|
TR-03-002-021-006/132
(ROWA)
|
3003002021NRG24190620230237492
|
20/06/2023
|
Subhagya Debnath
|
3003002021WL010860
|
Subhagya Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698590
|
|
SUBHAGYA DEB NATH & RIPAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PANISAGAR
|
TR-03-002-021-006/133
(ROWA)
|
3003002021NRG24190620230237493
|
20/06/2023
|
Suma Rani Nath
|
3003002021WL010860
|
Suma Rani Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698591
|
|
SUMA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PANISAGAR
|
TR-03-002-021-006/136
(ROWA)
|
3003002021NRG24190620230237496
|
20/06/2023
|
Malati Nath
|
3003002021WL010860
|
Malati Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698592
|
|
MR MALATHI NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANISAGAR
|
TR-03-002-021-006/138
(ROWA)
|
3003002021NRG24190620230237498
|
20/06/2023
|
Bina Nath
|
3003002021WL010860
|
Bina Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698604
|
|
BINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PANISAGAR
|
TR-03-002-021-006/139
(ROWA)
|
3003002021NRG24190620230237499
|
20/06/2023
|
Aparna Nath
|
3003002021WL010860
|
Aparna Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698651
|
|
APARNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PANISAGAR
|
TR-03-002-021-006/140
(ROWA)
|
3003002021NRG24190620230237500
|
20/06/2023
|
Anjana Nath
|
3003002021WL010860
|
Anjana Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698593
|
|
ANJANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANISAGAR
|
TR-03-002-021-006/144
(ROWA)
|
3003002021NRG24190620230237503
|
20/06/2023
|
Chandana Debnath
|
3003002021WL010860
|
Chandana Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698594
|
|
CHANDANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANISAGAR
|
TR-03-002-021-006/146
(ROWA)
|
3003002021NRG24190620230237505
|
20/06/2023
|
Akhil Nath
|
3003002021WL010860
|
Akhil Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698595
|
|
AKHIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PANISAGAR
|
TR-03-002-021-006/148
(ROWA)
|
3003002021NRG24190620230237507
|
20/06/2023
|
Bela Rani Nath
|
3003002021WL010860
|
Bela Rani Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698596
|
|
BELA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANISAGAR
|
TR-03-002-021-006/149
(ROWA)
|
3003002021NRG24190620230237508
|
20/06/2023
|
Narendra Nath
|
3003002021WL010860
|
Narendra Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698597
|
|
NARENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANISAGAR
|
TR-03-002-021-006/15
(ROWA)
|
3003002021NRG24190620230237509
|
20/06/2023
|
Satyendra Das
|
3003002021WL010860
|
Satyendra Das
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797698558
|
|
SATYENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PANISAGAR
|
TR-03-002-021-006/151
(ROWA)
|
3003002021NRG24190620230237510
|
20/06/2023
|
Kalpana Debnath
|
3003002021WL010860
|
Kalpana Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698598
|
|
KALPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PANISAGAR
|
TR-03-002-021-006/157
(ROWA)
|
3003002021NRG24190620230237513
|
20/06/2023
|
Sunamani Debnath
|
3003002021WL010860
|
Sunamani Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698599
|
|
SUNAMANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PANISAGAR
|
TR-03-002-021-006/158
(ROWA)
|
3003002021NRG24190620230237514
|
20/06/2023
|
Nilmani Nath
|
3003002021WL010860
|
Nilmani Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698600
|
|
NILMANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANISAGAR
|
TR-03-002-021-006/159
(ROWA)
|
3003002021NRG24190620230237515
|
20/06/2023
|
Nagendra Nath
|
3003002021WL010860
|
Nagendra Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698601
|
|
NAGENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANISAGAR
|
TR-03-002-021-006/160
(ROWA)
|
3003002021NRG24190620230237516
|
20/06/2023
|
Nalini mohan Das
|
3003002021WL010860
|
Nalini mohan Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698605
|
|
NALINI MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PANISAGAR
|
TR-03-002-021-006/161
(ROWA)
|
3003002021NRG24190620230237518
|
20/06/2023
|
Santi Nath
|
3003002021WL010860
|
Santi Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698610
|
|
SHANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANISAGAR
|
TR-03-002-021-006/164
(ROWA)
|
3003002021NRG24190620230237520
|
20/06/2023
|
Promode Nath
|
3003002021WL010860
|
Promode Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698602
|
|
PRAMOD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANISAGAR
|
TR-03-002-021-006/20
(ROWA)
|
3003002021NRG24190620230237521
|
20/06/2023
|
Sanjay Deb
|
3003002021WL010860
|
Sanjay Deb
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698559
|
|
SANJAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PANISAGAR
|
TR-03-002-021-006/240
(ROWA)
|
3003002021NRG24190620230237522
|
20/06/2023
|
Sunuka Debnath
|
3003002021WL010860
|
Sunuka Debnath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797698603
|
|
SUNUKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PANISAGAR
|
TR-03-002-021-006/27
(ROWA)
|
3003002021NRG24190620230237523
|
20/06/2023
|
Jharna Dey
|
3003002021WL010860
|
Jharna Dey
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698560
|
|
JHARNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANISAGAR
|
TR-03-002-021-006/270
(ROWA)
|
3003002021NRG24190620230237524
|
20/06/2023
|
Sujit Debnath
|
3003002021WL010860
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698649
|
|
SUJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANISAGAR
|
TR-03-002-021-006/272
(ROWA)
|
3003002021NRG24190620230237525
|
20/06/2023
|
Shankar Nath
|
3003002021WL010860
|
Shankar Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698607
|
|
SHANKAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PANISAGAR
|
TR-03-002-021-006/273
(ROWA)
|
3003002021NRG24190620230237526
|
20/06/2023
|
Rakhi Dey
|
3003002021WL010860
|
Rakhi Dey
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698608
|
|
SMT RAKHI DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
PANISAGAR
|
TR-03-002-021-006/278
(ROWA)
|
3003002021NRG24190620230237527
|
20/06/2023
|
Nilkanta Mahishyadas
|
3003002021WL010860
|
Nilkanta Mahishyadas
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698648
|
|
NILKANTA MAHISYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANISAGAR
|
TR-03-002-021-006/279
(ROWA)
|
3003002021NRG24190620230237528
|
20/06/2023
|
Kemeli Dutta
|
3003002021WL010860
|
Kemeli Dutta
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698554
|
|
KEMELI DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PANISAGAR
|
TR-03-002-021-006/280
(ROWA)
|
3003002021NRG24190620230237529
|
20/06/2023
|
Shashangka Debnath
|
3003002021WL010860
|
Shashangka Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698609
|
|
SHASHANGKA DEB NATH & SAMPA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
PANISAGAR
|
TR-03-002-021-006/3
(ROWA)
|
3003002021NRG24190620230237530
|
20/06/2023
|
Sailen Das
|
3003002021WL010860
|
Sailen Das
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698557
|
|
MR SAILENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANISAGAR
|
TR-03-002-021-006/34
(ROWA)
|
3003002021NRG24190620230237531
|
20/06/2023
|
Ananta M Das
|
3003002021WL010860
|
Ananta M Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698561
|
|
ANANTA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
PANISAGAR
|
TR-03-002-021-006/37
(ROWA)
|
3003002021NRG24190620230237533
|
20/06/2023
|
Bina M Das
|
3003002021WL010860
|
Bina M Das
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797698562
|
|
BINA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
PANISAGAR
|
TR-03-002-021-006/40
(ROWA)
|
3003002021NRG24190620230237535
|
20/06/2023
|
Birendra Ch Dutta
|
3003002021WL010860
|
Birendra Ch Dutta
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698563
|
|
BIREANDA DTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
PANISAGAR
|
TR-03-002-021-006/45
(ROWA)
|
3003002021NRG24190620230237539
|
20/06/2023
|
Manmohini Nath
|
3003002021WL010860
|
Manmohini Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698612
|
|
MANMOHINI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
PANISAGAR
|
TR-03-002-021-006/46
(ROWA)
|
3003002021NRG24190620230237540
|
20/06/2023
|
Bakul Nath
|
3003002021WL010860
|
Bakul Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698552
|
|
BAKUL NATH & AMITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
PANISAGAR
|
TR-03-002-021-006/49
(ROWA)
|
3003002021NRG24190620230237541
|
20/06/2023
|
Gour Hari Debnath
|
3003002021WL010860
|
Gour Hari Debnath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797698564
|
|
GOURHARI DEBANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PANISAGAR
|
TR-03-002-021-006/52
(ROWA)
|
3003002021NRG24190620230237544
|
20/06/2023
|
Sita Rani Nath
|
3003002021WL010860
|
Sita Rani Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698553
|
|
SITA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PANISAGAR
|
TR-03-002-021-006/58
(ROWA)
|
3003002021NRG24190620230237548
|
20/06/2023
|
Sabitri Kaibarta Das
|
3003002021WL010860
|
Sabitri Kaibarta Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698565
|
|
SABITRI KAIBARTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
PANISAGAR
|
TR-03-002-021-006/61
(ROWA)
|
3003002021NRG24190620230237550
|
20/06/2023
|
Anjana Rani Nath
|
3003002021WL010860
|
Anjana Rani Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698566
|
|
ANJANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PANISAGAR
|
TR-03-002-021-006/62
(ROWA)
|
3003002021NRG24190620230237551
|
20/06/2023
|
Bina Nath
|
3003002021WL010860
|
Bina Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698567
|
|
BINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
PANISAGAR
|
TR-03-002-021-006/67
(ROWA)
|
3003002021NRG24190620230237553
|
20/06/2023
|
Sankar Debnath
|
3003002021WL010860
|
Sankar Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698568
|
|
SANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PANISAGAR
|
TR-03-002-021-006/68
(ROWA)
|
3003002021NRG24190620230237554
|
20/06/2023
|
Promode Debnath
|
3003002021WL010860
|
Promode Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698569
|
|
PRAMOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
PANISAGAR
|
TR-03-002-021-006/69
(ROWA)
|
3003002021NRG24190620230237555
|
20/06/2023
|
Sukla Nath
|
3003002021WL010860
|
Sukla Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698570
|
|
SUKLA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
PANISAGAR
|
TR-03-002-021-006/7
(ROWA)
|
3003002021NRG24190620230237556
|
20/06/2023
|
Prasanta M Das
|
3003002021WL010860
|
Prasanta M Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698654
|
|
PRASANTA MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
PANISAGAR
|
TR-03-002-021-006/72
(ROWA)
|
3003002021NRG24190620230237558
|
20/06/2023
|
Aghor Nath
|
3003002021WL010860
|
Aghor Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698571
|
|
AGHOR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PANISAGAR
|
TR-03-002-021-006/79
(ROWA)
|
3003002021NRG24190620230237560
|
20/06/2023
|
Satya Narayan Debnath
|
3003002021WL010860
|
Satya Narayan Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698572
|
|
SATYA NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
PANISAGAR
|
TR-03-002-021-006/8
(ROWA)
|
3003002021NRG24190620230237561
|
20/06/2023
|
Srikanta M Das
|
3003002021WL010860
|
Srikanta M Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698653
|
|
SRIKANTA MAHISHYA DAS & MANI MALA MAHISH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
PANISAGAR
|
TR-03-002-021-006/80
(ROWA)
|
3003002021NRG24190620230237562
|
20/06/2023
|
Srikanta Debnath
|
3003002021WL010860
|
Srikanta Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797698573
|
|
SRIKANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
PANISAGAR
|
TR-03-002-021-006/93
(ROWA)
|
3003002021NRG24190620230237564
|
20/06/2023
|
Sujata Nath
|
3003002021WL010860
|
Sujata Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797698652
|
|
SUJATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76400
|
76400
|
|
|
|
|
|
|
|