|
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-03-002-037-005/265
(Paschim Padmabil)
|
3003002000NRG24080820230479864
|
08/08/2023
|
Vaskar Debnath
|
3003002WL020424
|
Vaskar Debnath
|
00415
|
SBIN0000067
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798216061
|
|
VASKAR DEBNATH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-026-006/10
(Paschim Padmabil)
|
3003002000NRG24080820230479791
|
08/08/2023
|
Jayanti Rani Nath
|
3003002WL020424
|
Jayanti Rani Nath
|
00415
|
SBIN0007342
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798215995
|
|
MRS JAYANTI RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-026-006/15
(Paschim Padmabil)
|
3003002000NRG24080820230479816
|
08/08/2023
|
Sudip Malakar
|
3003002WL020424
|
Sudip Malakar
|
00415
|
SBIN0007342
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216062
|
|
SUDIP MALAKAR & SEBIKA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-026-006/179
(Paschim Padmabil)
|
3003002000NRG24080820230479822
|
08/08/2023
|
Archita Debnath
|
3003002WL020424
|
Archita Debnath
|
00415
|
SBIN0007342
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798215996
|
|
ARCHITA DEBNATH
|
CANARA BANK(508532)
|
|
5
|
PANISAGAR
|
TR-03-002-026-006/242
(Paschim Padmabil)
|
3003002000NRG24080820230479833
|
08/08/2023
|
Purnima Rani Das
|
3003002WL020424
|
Purnima Rani Das
|
00415
|
SBIN0007342
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798215994
|
|
MRS PURNIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-026-006/44
(Paschim Padmabil)
|
3003002000NRG24080820230479848
|
08/08/2023
|
Benu Bala Das
|
3003002WL020424
|
Benu Bala Das
|
00415
|
SBIN0007342
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216064
|
|
BENU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-026-006/99
(Paschim Padmabil)
|
3003002000NRG24080820230479861
|
08/08/2023
|
Sibli Rudra Paul
|
3003002WL020424
|
Sibli Rudra Paul
|
00415
|
SBIN0007342
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216063
|
|
MRS SIBLIRUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-009-002/133
(Paschim Padmabil)
|
3003002000NRG24080820230479790
|
08/08/2023
|
Jeuli Malakar
|
3003002WL020424
|
Jeuli Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798215998
|
|
GIULI MALAKAR
|
HDFC BANK LTD(607152)
|
|
9
|
PANISAGAR
|
TR-03-002-026-006/26
(Paschim Padmabil)
|
3003002000NRG24080820230479836
|
08/08/2023
|
Ratna Debnath
|
3003002WL020424
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798215997
|
|
RATNA DEB NATH ,WO, AKHIL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-026-006/45
(Paschim Padmabil)
|
3003002000NRG24080820230479849
|
08/08/2023
|
Sheli Rani Das
|
3003002WL020424
|
Sheli Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216017
|
|
SHELI RANI DAS WO SAJAL KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
11
|
PANISAGAR
|
TR-03-002-026-006/100
(Paschim Padmabil)
|
3003002000NRG24080820230479792
|
08/08/2023
|
Sanjit Paul
|
3003002WL020424
|
Sanjit Paul
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216052
|
|
SANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-026-006/102
(Paschim Padmabil)
|
3003002000NRG24080820230479793
|
08/08/2023
|
Shyamal Paul
|
3003002WL020424
|
Shyamal Paul
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216044
|
|
SHYAMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-026-006/103
(Paschim Padmabil)
|
3003002000NRG24080820230479794
|
08/08/2023
|
Manik Paul
|
3003002WL020424
|
Manik Paul
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216012
|
|
MANIK PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-026-006/104
(Paschim Padmabil)
|
3003002000NRG24080820230479795
|
08/08/2023
|
Sujit Paul
|
3003002WL020424
|
Sujit Paul
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216045
|
|
SUJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-026-006/106
(Paschim Padmabil)
|
3003002000NRG24080820230479796
|
08/08/2023
|
Priyatosh Debnath
|
3003002WL020424
|
Priyatosh Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216046
|
|
MR PRIYATOSH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-026-006/11
(Paschim Padmabil)
|
3003002000NRG24080820230479797
|
08/08/2023
|
Pintu Debnath
|
3003002WL020424
|
Pintu Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216013
|
|
PINTU DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-026-006/111
(Paschim Padmabil)
|
3003002000NRG24080820230479798
|
08/08/2023
|
Kripesh Debnath
|
3003002WL020424
|
Kripesh Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216033
|
|
KRIPESH DEBNATH & CHAYA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-026-006/112
(Paschim Padmabil)
|
3003002000NRG24080820230479799
|
08/08/2023
|
Khala Rani Nath
|
3003002WL020424
|
Khala Rani Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216008
|
|
KHELA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-026-006/113
(Paschim Padmabil)
|
3003002000NRG24080820230479800
|
08/08/2023
|
Kabita Rani Nath
|
3003002WL020424
|
Kabita Rani Nath
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798216020
|
|
KABITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-026-006/114
(Paschim Padmabil)
|
3003002000NRG24080820230479801
|
08/08/2023
|
Lokesh Debnath
|
3003002WL020424
|
Lokesh Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216042
|
|
LOKESH DEB NATH SO LT GAGENDRA MDHAN NAT
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-026-006/115
(Paschim Padmabil)
|
3003002000NRG24080820230479802
|
08/08/2023
|
Upendra Debnath
|
3003002WL020424
|
Upendra Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216055
|
|
MR UPENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANISAGAR
|
TR-03-002-026-006/117
(Paschim Padmabil)
|
3003002000NRG24080820230479803
|
08/08/2023
|
Sanjit Debnath
|
3003002WL020424
|
Sanjit Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216047
|
|
SANJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-026-006/118
(Paschim Padmabil)
|
3003002000NRG24080820230479804
|
08/08/2023
|
Sanjoy Debnath
|
3003002WL020424
|
Sanjoy Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216018
|
|
SANJOY DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-026-006/12
(Paschim Padmabil)
|
3003002000NRG24080820230479805
|
08/08/2023
|
Chittya Rn. Nath
|
3003002WL020424
|
Chittya Rn. Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216009
|
|
CHITTA RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-026-006/121
(Paschim Padmabil)
|
3003002000NRG24080820230479806
|
08/08/2023
|
Bijoy Nath
|
3003002WL020424
|
Bijoy Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216035
|
|
MR BIJOY NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANISAGAR
|
TR-03-002-026-006/124
(Paschim Padmabil)
|
3003002000NRG24080820230479807
|
08/08/2023
|
Abdul Haque
|
3003002WL020424
|
Abdul Haque
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216014
|
|
ABDUL HOQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-026-006/125
(Paschim Padmabil)
|
3003002000NRG24080820230479808
|
08/08/2023
|
Abdul Matliv
|
3003002WL020424
|
Abdul Matliv
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216029
|
|
ABDUL MATLIV & JAMAL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-026-006/127
(Paschim Padmabil)
|
3003002000NRG24080820230479809
|
08/08/2023
|
Samsed Ali
|
3003002WL020424
|
Samsed Ali
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216011
|
|
SAMSED ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-026-006/128
(Paschim Padmabil)
|
3003002000NRG24080820230479810
|
08/08/2023
|
Abdul Mannan
|
3003002WL020424
|
Abdul Mannan
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216059
|
|
ABDUL MANNAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-026-006/13
(Paschim Padmabil)
|
3003002000NRG24080820230479811
|
08/08/2023
|
Laxmi Kanta Malakar
|
3003002WL020424
|
Laxmi Kanta Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216050
|
|
LAXMI KANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-026-006/132
(Paschim Padmabil)
|
3003002000NRG24080820230479812
|
08/08/2023
|
Bidhan Nath
|
3003002WL020424
|
Bidhan Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216060
|
|
BIDHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-026-006/14
(Paschim Padmabil)
|
3003002000NRG24080820230479813
|
08/08/2023
|
Promodh Malakar
|
3003002WL020424
|
Promodh Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216048
|
|
PROMOD MALAKAR & FULKUMARI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-026-006/141
(Paschim Padmabil)
|
3003002000NRG24080820230479814
|
08/08/2023
|
Hara Krishna Nath
|
3003002WL020424
|
Hara Krishna Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216041
|
|
HAREKRISHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-026-006/142
(Paschim Padmabil)
|
3003002000NRG24080820230479815
|
08/08/2023
|
Amar Chand Badhaya
|
3003002WL020424
|
Amar Chand Badhaya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216054
|
|
AMARCHAND BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PANISAGAR
|
TR-03-002-026-006/15
(Paschim Padmabil)
|
3003002000NRG24080820230479817
|
08/08/2023
|
Sabika Malakar
|
3003002WL020424
|
Sabika Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216002
|
|
MRS SEBIKA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANISAGAR
|
TR-03-002-026-006/16
(Paschim Padmabil)
|
3003002000NRG24080820230479818
|
08/08/2023
|
Sushil malakar
|
3003002WL020424
|
Sushil malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216040
|
|
SUSHIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-026-006/175
(Paschim Padmabil)
|
3003002000NRG24080820230479821
|
08/08/2023
|
BISHAKHA NATH
|
3003002WL020424
|
BISHAKHA NATH
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216021
|
|
BISHAKHA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-026-006/175
(Paschim Padmabil)
|
3003002000NRG24080820230479820
|
08/08/2023
|
Gopendra nath
|
3003002WL020424
|
Gopendra nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216004
|
|
GOPENDRA NATH & BISHAKA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-026-006/19
(Paschim Padmabil)
|
3003002000NRG24080820230479823
|
08/08/2023
|
Maya Rani Nath
|
3003002WL020424
|
Maya Rani Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216005
|
|
MAYA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-026-006/2
(Paschim Padmabil)
|
3003002000NRG24080820230479824
|
08/08/2023
|
Lokesh Debnath
|
3003002WL020424
|
Lokesh Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216024
|
|
LOKESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-026-006/20
(Paschim Padmabil)
|
3003002000NRG24080820230479825
|
08/08/2023
|
Hemendra Debnath
|
3003002WL020424
|
Hemendra Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216030
|
|
HEMENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PANISAGAR
|
TR-03-002-026-006/206
(Paschim Padmabil)
|
3003002000NRG24080820230479826
|
08/08/2023
|
Anjali Nath
|
3003002WL020424
|
Anjali Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216007
|
|
ANJALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-026-006/209
(Paschim Padmabil)
|
3003002000NRG24080820230479827
|
08/08/2023
|
Sujit Malakar
|
3003002WL020424
|
Sujit Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216034
|
|
SUJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-026-006/21
(Paschim Padmabil)
|
3003002000NRG24080820230479828
|
08/08/2023
|
NAMITA RANI NATH
|
3003002WL020424
|
NAMITA RANI NATH
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Rejected
|
25/08/2023
|
|
4798216039
|
Account closed
|
|
|
|
45
|
PANISAGAR
|
TR-03-002-026-006/217
(Paschim Padmabil)
|
3003002000NRG24080820230479829
|
08/08/2023
|
Khir Mohan. Das
|
3003002WL020424
|
Khir Mohan. Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216026
|
|
KHIR MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PANISAGAR
|
TR-03-002-026-006/23
(Paschim Padmabil)
|
3003002000NRG24080820230479830
|
08/08/2023
|
Bhanu Bh. Das
|
3003002WL020424
|
Bhanu Bh. Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216037
|
|
BHANU BH. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PANISAGAR
|
TR-03-002-026-006/235
(Paschim Padmabil)
|
3003002000NRG24080820230479831
|
08/08/2023
|
Gita Rani Baidya
|
3003002WL020424
|
Gita Rani Baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216056
|
|
MRS GITA RANI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANISAGAR
|
TR-03-002-026-006/239
(Paschim Padmabil)
|
3003002000NRG24080820230479832
|
08/08/2023
|
Sonakanta Das
|
3003002WL020424
|
Sonakanta Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216058
|
|
SUNAKANTA DAS & MILON DAS & SUBAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PANISAGAR
|
TR-03-002-026-006/243
(Paschim Padmabil)
|
3003002000NRG24080820230479834
|
08/08/2023
|
Asab Ali
|
3003002WL020424
|
Asab Ali
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216057
|
|
ASAB ALI & MAYNA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-026-006/25
(Paschim Padmabil)
|
3003002000NRG24080820230479835
|
08/08/2023
|
Nishi Kanth Nath
|
3003002WL020424
|
Nishi Kanth Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216051
|
|
NISHI KANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PANISAGAR
|
TR-03-002-026-006/29
(Paschim Padmabil)
|
3003002000NRG24080820230479837
|
08/08/2023
|
Shishir Das
|
3003002WL020424
|
Shishir Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216053
|
|
SHISHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PANISAGAR
|
TR-03-002-026-006/31
(Paschim Padmabil)
|
3003002000NRG24080820230479838
|
08/08/2023
|
Nidhir Malakar
|
3003002WL020424
|
Nidhir Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216027
|
|
NIDHIR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PANISAGAR
|
TR-03-002-026-006/34
(Paschim Padmabil)
|
3003002000NRG24080820230479841
|
08/08/2023
|
Rosendra Das
|
3003002WL020424
|
Rosendra Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216032
|
|
MR RASENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANISAGAR
|
TR-03-002-026-006/35
(Paschim Padmabil)
|
3003002000NRG24080820230479842
|
08/08/2023
|
Rita Rani Das
|
3003002WL020424
|
Rita Rani Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216016
|
|
MRS RITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANISAGAR
|
TR-03-002-026-006/38
(Paschim Padmabil)
|
3003002000NRG24080820230479843
|
08/08/2023
|
Balaram Das
|
3003002WL020424
|
Balaram Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216003
|
|
BALARAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PANISAGAR
|
TR-03-002-026-006/40
(Paschim Padmabil)
|
3003002000NRG24080820230479844
|
08/08/2023
|
Sridam Das
|
3003002WL020424
|
Sridam Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216043
|
|
SRIDAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PANISAGAR
|
TR-03-002-026-006/41
(Paschim Padmabil)
|
3003002000NRG24080820230479845
|
08/08/2023
|
Niranjan Debnath
|
3003002WL020424
|
Niranjan Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216010
|
|
NIRANJAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PANISAGAR
|
TR-03-002-026-006/42
(Paschim Padmabil)
|
3003002000NRG24080820230479846
|
08/08/2023
|
Nomita Debnath
|
3003002WL020424
|
Nomita Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216038
|
|
NAMITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PANISAGAR
|
TR-03-002-026-006/43
(Paschim Padmabil)
|
3003002000NRG24080820230479847
|
08/08/2023
|
Subhendra Malakar
|
3003002WL020424
|
Subhendra Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216049
|
|
SUBHENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PANISAGAR
|
TR-03-002-026-006/46
(Paschim Padmabil)
|
3003002000NRG24080820230479850
|
08/08/2023
|
Jitendra Das
|
3003002WL020424
|
Jitendra Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216015
|
|
JITENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PANISAGAR
|
TR-03-002-026-006/47
(Paschim Padmabil)
|
3003002000NRG24080820230479851
|
08/08/2023
|
Md. Abdul Haque
|
3003002WL020424
|
Md. Abdul Haque
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216000
|
|
ABDUL HOQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PANISAGAR
|
TR-03-002-026-006/6
(Paschim Padmabil)
|
3003002000NRG24080820230479852
|
08/08/2023
|
Swapna Rani Nath
|
3003002WL020424
|
Swapna Rani Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216022
|
|
SWAPNA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PANISAGAR
|
TR-03-002-026-006/7
(Paschim Padmabil)
|
3003002000NRG24080820230479853
|
08/08/2023
|
Parindra Debnath
|
3003002WL020424
|
Parindra Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216036
|
|
PARINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PANISAGAR
|
TR-03-002-026-006/8
(Paschim Padmabil)
|
3003002000NRG24080820230479854
|
08/08/2023
|
Subha Rani Debnath
|
3003002WL020424
|
Subha Rani Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216001
|
|
SHUBHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PANISAGAR
|
TR-03-002-026-006/9
(Paschim Padmabil)
|
3003002000NRG24080820230479855
|
08/08/2023
|
Jugendra Debnath
|
3003002WL020424
|
Jugendra Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216031
|
|
JYOGENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PANISAGAR
|
TR-03-002-026-006/92
(Paschim Padmabil)
|
3003002000NRG24080820230479856
|
08/08/2023
|
Arun Debnath
|
3003002WL020424
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216028
|
|
ARUN DEBNATH
|
INDUSIND BANK(607189)
|
|
67
|
PANISAGAR
|
TR-03-002-026-006/93
(Paschim Padmabil)
|
3003002000NRG24080820230479857
|
08/08/2023
|
Churamoni Nath
|
3003002WL020424
|
Churamoni Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216023
|
|
CHURAMONI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PANISAGAR
|
TR-03-002-026-006/94
(Paschim Padmabil)
|
3003002000NRG24080820230479858
|
08/08/2023
|
Abdul Rakib
|
3003002WL020424
|
Abdul Rakib
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216019
|
|
ABDUL RAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANISAGAR
|
TR-03-002-026-006/96
(Paschim Padmabil)
|
3003002000NRG24080820230479859
|
08/08/2023
|
Saddak Ali
|
3003002WL020424
|
Saddak Ali
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216025
|
|
SADDAK ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PANISAGAR
|
TR-03-002-026-006/97
(Paschim Padmabil)
|
3003002000NRG24080820230479860
|
08/08/2023
|
Salmarun Nessa
|
3003002WL020424
|
Salmarun Nessa
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798216006
|
|
SALMARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PANISAGAR
|
TR-03-002-037-005/258
(Paschim Padmabil)
|
3003002000NRG24080820230479862
|
08/08/2023
|
MAMATA BEGAM
|
3003002WL020424
|
MAMATA BEGAM
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798215999
|
|
MAMATA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60501
|
60501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70149
|
70149
|
|
|
|
|
|
|
|