|
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-03-002-003-001/108
(BILTHAI)
|
3003002003NRG24240120240889866
|
24/01/2024
|
Suprabha Debnath
|
3003002003WL048481
|
Suprabha Debnath
|
00354
|
PUNB0215720
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439505
|
|
SUPRABHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-003-001/139
(BILTHAI)
|
3003002003NRG24240120240889875
|
24/01/2024
|
Pranita Nath
|
3003002003WL048481
|
Pranita Nath
|
00354
|
PUNB0215720
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439501
|
|
PRANITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-003-001/154
(BILTHAI)
|
3003002003NRG24240120240889879
|
24/01/2024
|
Pranashindu Datta
|
3003002003WL048481
|
Pranashindu Datta
|
00354
|
PUNB0215720
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139439502
|
|
PRANESH SINDHU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-003-001/42
(BILTHAI)
|
3003002003NRG24240120240889905
|
24/01/2024
|
NISHANTA BALA SARKAR
|
3003002003WL048481
|
NISHANTA BALA SARKAR
|
00354
|
PUNB0215720
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439503
|
|
NISHANTA BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANISAGAR
|
TR-03-002-003-001/69
(BILTHAI)
|
3003002003NRG24240120240889918
|
24/01/2024
|
Nabendu Sarkar
|
3003002003WL048481
|
Nabendu Sarkar
|
00354
|
PUNB0215720
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439504
|
|
NABENDU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-003-001/41
(BILTHAI)
|
3003002003NRG24240120240889904
|
24/01/2024
|
Rina Rani Sarkar
|
3003002003WL048481
|
Rina Rani Sarkar
|
00415
|
SBIN0017662
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439506
|
|
MRS RINA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-003-001/137
(BILTHAI)
|
3003002003NRG24240120240889874
|
24/01/2024
|
Nirmal Kanti Sarma
|
3003002003WL048481
|
Nirmal Kanti Sarma
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439508
|
|
NIRMAL KANTI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-003-002/254
(BILTHAI)
|
3003002003NRG24240120240889928
|
24/01/2024
|
Mousumi Karmakar
|
3003002003WL048481
|
Mousumi Karmakar
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439510
|
|
MOUSUMI KARMAKAR GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-003-001/100
(BILTHAI)
|
3003002003NRG24240120240889861
|
24/01/2024
|
Dhirendra Ch Debnath
|
3003002003WL048481
|
Dhirendra Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439507
|
|
DHIRENDRA CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-003-001/166
(BILTHAI)
|
3003002003NRG24240120240889884
|
24/01/2024
|
Lila Rabi das
|
3003002003WL048481
|
Lila Rabi das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439511
|
|
LILABATI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-003-001/48
(BILTHAI)
|
3003002003NRG24240120240889909
|
24/01/2024
|
Kajali Sarkar
|
3003002003WL048481
|
Kajali Sarkar
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439512
|
|
KAJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-003-001/60
(BILTHAI)
|
3003002003NRG24240120240889914
|
24/01/2024
|
Rathnojit Debnath
|
3003002003WL048481
|
Rathnojit Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439509
|
|
RATHNAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-003-001/90
(BILTHAI)
|
3003002003NRG24240120240889925
|
24/01/2024
|
Rana Datta
|
3003002003WL048481
|
Rana Datta
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439513
|
|
RANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-003-005/66
(BILTHAI)
|
3003002003NRG24240120240889933
|
24/01/2024
|
Sushen Nath
|
3003002003WL048481
|
Sushen Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439515
|
|
SUSHEN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-003-005/67
(BILTHAI)
|
3003002003NRG24240120240889934
|
24/01/2024
|
Panchami Nath
|
3003002003WL048481
|
Panchami Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439514
|
|
PANCHAMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
16
|
PANISAGAR
|
TR-03-002-003-001/100
(BILTHAI)
|
3003002003NRG24240120240889862
|
24/01/2024
|
Alo Rani Nath
|
3003002003WL048481
|
Alo Rani Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439522
|
|
DHIRENDRA CH. DEBNATH & ALO RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-003-001/101
(BILTHAI)
|
3003002003NRG24240120240889863
|
24/01/2024
|
Setu Rani Nath
|
3003002003WL048481
|
Setu Rani Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439470
|
|
SETU RANI NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-003-001/106
(BILTHAI)
|
3003002003NRG24240120240889864
|
24/01/2024
|
Jayanti Debnath
|
3003002003WL048481
|
Jayanti Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439460
|
|
JAYANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-003-001/107
(BILTHAI)
|
3003002003NRG24240120240889865
|
24/01/2024
|
Sukla Datta
|
3003002003WL048481
|
Sukla Datta
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439494
|
|
SHUKLA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-003-001/109
(BILTHAI)
|
3003002003NRG24240120240889867
|
24/01/2024
|
Dipali Nath
|
3003002003WL048481
|
Dipali Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439495
|
|
DIPALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-003-001/110
(BILTHAI)
|
3003002003NRG24240120240889868
|
24/01/2024
|
Pranati Nath
|
3003002003WL048481
|
Pranati Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439496
|
|
PRANATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-003-001/112
(BILTHAI)
|
3003002003NRG24240120240889869
|
24/01/2024
|
Dulal Debnath
|
3003002003WL048481
|
Dulal Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139439454
|
|
DULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANISAGAR
|
TR-03-002-003-001/113
(BILTHAI)
|
3003002003NRG24240120240889870
|
24/01/2024
|
Anjali Namosudra
|
3003002003WL048481
|
Anjali Namosudra
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439493
|
|
ANJALI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-003-001/13
(BILTHAI)
|
3003002003NRG24240120240889871
|
24/01/2024
|
Satrugunu Nath
|
3003002003WL048481
|
Satrugunu Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439463
|
|
SATRUGUNU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-003-001/131
(BILTHAI)
|
3003002003NRG24240120240889872
|
24/01/2024
|
Mukta Rani Das
|
3003002003WL048481
|
Mukta Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439459
|
|
MUKTA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-003-001/136
(BILTHAI)
|
3003002003NRG24240120240889873
|
24/01/2024
|
Babul Rabi Das
|
3003002003WL048481
|
Babul Rabi Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439466
|
|
BABUL RABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-003-001/14
(BILTHAI)
|
3003002003NRG24240120240889876
|
24/01/2024
|
Fulmoti Nath
|
3003002003WL048481
|
Fulmoti Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439465
|
|
FULMOTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-003-001/142
(BILTHAI)
|
3003002003NRG24240120240889877
|
24/01/2024
|
Uttam Kr Datta
|
3003002003WL048481
|
Uttam Kr Datta
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439524
|
|
UTTAM KUMAR DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-003-001/15
(BILTHAI)
|
3003002003NRG24240120240889878
|
24/01/2024
|
Dhirendra Datta
|
3003002003WL048481
|
Dhirendra Datta
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439483
|
|
DHIRENDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANISAGAR
|
TR-03-002-003-001/157
(BILTHAI)
|
3003002003NRG24240120240889880
|
24/01/2024
|
Chaya Rani Goswami
|
3003002003WL048481
|
Chaya Rani Goswami
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439462
|
|
CHHAYA RANI GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-003-001/158
(BILTHAI)
|
3003002003NRG24240120240889881
|
24/01/2024
|
Radha Rani Goswami
|
3003002003WL048481
|
Radha Rani Goswami
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439499
|
|
RADHA RANI GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-003-001/160
(BILTHAI)
|
3003002003NRG24240120240889882
|
24/01/2024
|
Sadhan Nath
|
3003002003WL048481
|
Sadhan Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439475
|
|
SADHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-003-001/161
(BILTHAI)
|
3003002003NRG24240120240889883
|
24/01/2024
|
Dipan Nth
|
3003002003WL048481
|
Dipan Nth
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/03/2024
|
|
2139439467
|
|
DIPAN CHANDRA NATH
|
GENERAL POST OFFICE(607245)
|
|
34
|
PANISAGAR
|
TR-03-002-003-001/167
(BILTHAI)
|
3003002003NRG24240120240889885
|
24/01/2024
|
Raj kumari Rabi Das
|
3003002003WL048481
|
Raj kumari Rabi Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439474
|
|
RAJ KUMARI RABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PANISAGAR
|
TR-03-002-003-001/169
(BILTHAI)
|
3003002003NRG24240120240889886
|
24/01/2024
|
Nebhu Rani Roy
|
3003002003WL048481
|
Nebhu Rani Roy
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439461
|
|
NEBHU RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-003-001/171
(BILTHAI)
|
3003002003NRG24240120240889887
|
24/01/2024
|
Apu Roy
|
3003002003WL048481
|
Apu Roy
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439469
|
|
APU ROY & BIJOYA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-003-001/179
(BILTHAI)
|
3003002003NRG24240120240889888
|
24/01/2024
|
SMI DIPTI RANI NATH
|
3003002003WL048481
|
SMI DIPTI RANI NATH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439500
|
|
DIPTI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-003-001/191
(BILTHAI)
|
3003002003NRG24240120240889889
|
24/01/2024
|
Sajal Sarkar
|
3003002003WL048481
|
Sajal Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439458
|
|
SAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-003-001/192
(BILTHAI)
|
3003002003NRG24240120240889890
|
24/01/2024
|
Arpana Chowdhury
|
3003002003WL048481
|
Arpana Chowdhury
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439457
|
|
ARPANA CHOWDHURY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-003-001/2
(BILTHAI)
|
3003002003NRG24240120240889891
|
24/01/2024
|
Nikhil Ch Datta
|
3003002003WL048481
|
Nikhil Ch Datta
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139439492
|
|
NIKHIL CHANDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANISAGAR
|
TR-03-002-003-001/20
(BILTHAI)
|
3003002003NRG24240120240889892
|
24/01/2024
|
Riyaj Uddin
|
3003002003WL048481
|
Riyaj Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439473
|
|
RIYAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PANISAGAR
|
TR-03-002-003-001/210
(BILTHAI)
|
3003002003NRG24240120240889893
|
24/01/2024
|
Karimun Necha
|
3003002003WL048481
|
Karimun Necha
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439490
|
|
KARIMUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANISAGAR
|
TR-03-002-003-001/219
(BILTHAI)
|
3003002003NRG24240120240889894
|
24/01/2024
|
Puspa Sarkar
|
3003002003WL048481
|
Puspa Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439518
|
|
ARABINDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANISAGAR
|
TR-03-002-003-001/223
(BILTHAI)
|
3003002003NRG24240120240889895
|
24/01/2024
|
Bimal Sarkar
|
3003002003WL048481
|
Bimal Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439487
|
|
MR BIMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANISAGAR
|
TR-03-002-003-001/227
(BILTHAI)
|
3003002003NRG24240120240889896
|
24/01/2024
|
Abdul Jabbar
|
3003002003WL048481
|
Abdul Jabbar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439488
|
|
ABDUL JABBER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PANISAGAR
|
TR-03-002-003-001/23
(BILTHAI)
|
3003002003NRG24240120240889897
|
24/01/2024
|
Swapan Kr Sarkar
|
3003002003WL048481
|
Swapan Kr Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439478
|
|
SWAPAN KUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANISAGAR
|
TR-03-002-003-001/231
(BILTHAI)
|
3003002003NRG24240120240889898
|
24/01/2024
|
Sajal Debnath
|
3003002003WL048481
|
Sajal Debnath
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
25/03/2024
|
|
2139439489
|
|
SAJAL DEB NATH & URMILA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PANISAGAR
|
TR-03-002-003-001/238
(BILTHAI)
|
3003002003NRG24240120240889899
|
24/01/2024
|
Suparna Sharma
|
3003002003WL048481
|
Suparna Sharma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439517
|
|
MRS SUPARNA SARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANISAGAR
|
TR-03-002-003-001/3
(BILTHAI)
|
3003002003NRG24240120240889900
|
24/01/2024
|
Arabindu Datta
|
3003002003WL048481
|
Arabindu Datta
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439471
|
|
ARABINDU DATTA & SUKRITI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-003-001/32
(BILTHAI)
|
3003002003NRG24240120240889901
|
24/01/2024
|
Kuti Chand Miaya
|
3003002003WL048481
|
Kuti Chand Miaya
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439476
|
|
KUTI CHAND MIAYA & TAINA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PANISAGAR
|
TR-03-002-003-001/33
(BILTHAI)
|
3003002003NRG24240120240889902
|
24/01/2024
|
Abdul Mannan
|
3003002003WL048481
|
Abdul Mannan
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439485
|
|
ABDUL MANAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PANISAGAR
|
TR-03-002-003-001/37
(BILTHAI)
|
3003002003NRG24240120240889903
|
24/01/2024
|
Khalid Ahamed
|
3003002003WL048481
|
Khalid Ahamed
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439519
|
|
KHALID AHAMED
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PANISAGAR
|
TR-03-002-003-001/44
(BILTHAI)
|
3003002003NRG24240120240889906
|
24/01/2024
|
Mira Rani Srkar
|
3003002003WL048481
|
Mira Rani Srkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439525
|
|
MIRA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-003-001/46
(BILTHAI)
|
3003002003NRG24240120240889907
|
24/01/2024
|
Rekha Rani Sarkar
|
3003002003WL048481
|
Rekha Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439479
|
|
RASENDRA SARKAR & REKHA RANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PANISAGAR
|
TR-03-002-003-001/47
(BILTHAI)
|
3003002003NRG24240120240889908
|
24/01/2024
|
Gita Sarkar
|
3003002003WL048481
|
Gita Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439498
|
|
GITA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PANISAGAR
|
TR-03-002-003-001/49
(BILTHAI)
|
3003002003NRG24240120240889910
|
24/01/2024
|
Adhir Sarkar
|
3003002003WL048481
|
Adhir Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439477
|
|
ADHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PANISAGAR
|
TR-03-002-003-001/50
(BILTHAI)
|
3003002003NRG24240120240889911
|
24/01/2024
|
Chandraboli Namah
|
3003002003WL048481
|
Chandraboli Namah
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439468
|
|
CHANDRA BALI NAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANISAGAR
|
TR-03-002-003-001/58
(BILTHAI)
|
3003002003NRG24240120240889912
|
24/01/2024
|
Manik Debnath
|
3003002003WL048481
|
Manik Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439455
|
|
MANIK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PANISAGAR
|
TR-03-002-003-001/60
(BILTHAI)
|
3003002003NRG24240120240889913
|
24/01/2024
|
Nipendra Debnath
|
3003002003WL048481
|
Nipendra Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439464
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PANISAGAR
|
TR-03-002-003-001/61
(BILTHAI)
|
3003002003NRG24240120240889915
|
24/01/2024
|
Khela Rani Nath
|
3003002003WL048481
|
Khela Rani Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439523
|
|
KHELA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PANISAGAR
|
TR-03-002-003-001/63
(BILTHAI)
|
3003002003NRG24240120240889916
|
24/01/2024
|
NAJRUL HAQUE
|
3003002003WL048481
|
NAJRUL HAQUE
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439516
|
|
NAJRUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PANISAGAR
|
TR-03-002-003-001/68
(BILTHAI)
|
3003002003NRG24240120240889917
|
24/01/2024
|
Purnima Sarkar
|
3003002003WL048481
|
Purnima Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439480
|
|
PURNIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PANISAGAR
|
TR-03-002-003-001/69
(BILTHAI)
|
3003002003NRG24240120240889919
|
24/01/2024
|
Anjita Sarkar
|
3003002003WL048481
|
Anjita Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439481
|
|
ANJITA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANISAGAR
|
TR-03-002-003-001/74
(BILTHAI)
|
3003002003NRG24240120240889920
|
24/01/2024
|
Swapan Sarkar
|
3003002003WL048481
|
Swapan Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439456
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PANISAGAR
|
TR-03-002-003-001/79
(BILTHAI)
|
3003002003NRG24240120240889921
|
24/01/2024
|
Dipankar Nama
|
3003002003WL048481
|
Dipankar Nama
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439484
|
|
DIPANKAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PANISAGAR
|
TR-03-002-003-001/80
(BILTHAI)
|
3003002003NRG24240120240889922
|
24/01/2024
|
Subhankar Manasudra
|
3003002003WL048481
|
Subhankar Manasudra
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439526
|
|
SUBHANKAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PANISAGAR
|
TR-03-002-003-001/81
(BILTHAI)
|
3003002003NRG24240120240889923
|
24/01/2024
|
Gita Daspurkayasta
|
3003002003WL048481
|
Gita Daspurkayasta
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439472
|
|
GITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PANISAGAR
|
TR-03-002-003-001/87
(BILTHAI)
|
3003002003NRG24240120240889924
|
24/01/2024
|
Sarashi Datta
|
3003002003WL048481
|
Sarashi Datta
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439482
|
|
SARASHI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PANISAGAR
|
TR-03-002-003-001/95
(BILTHAI)
|
3003002003NRG24240120240889926
|
24/01/2024
|
Bhanu Bala Das
|
3003002003WL048481
|
Bhanu Bala Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439491
|
|
BHANU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PANISAGAR
|
TR-03-002-003-002/122
(BILTHAI)
|
3003002003NRG24240120240889927
|
24/01/2024
|
Kanti Bhusan Das
|
3003002003WL048481
|
Kanti Bhusan Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139439486
|
|
KANTI BHUSHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PANISAGAR
|
TR-03-002-003-002/256
(BILTHAI)
|
3003002003NRG24240120240889929
|
24/01/2024
|
SUTAPA NAMA SARKAR
|
3003002003WL048481
|
SUTAPA NAMA SARKAR
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439453
|
|
SUTAPA NAMA(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PANISAGAR
|
TR-03-002-003-002/32
(BILTHAI)
|
3003002003NRG24240120240889931
|
24/01/2024
|
Laxmi Rani Nath
|
3003002003WL048481
|
Laxmi Rani Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439497
|
|
LAKSHI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PANISAGAR
|
TR-03-002-003-002/32
(BILTHAI)
|
3003002003NRG24240120240889930
|
24/01/2024
|
Narendra Ch Nath
|
3003002003WL048481
|
Narendra Ch Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439521
|
|
NARENDRA CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PANISAGAR
|
TR-03-002-003-004/119
(BILTHAI)
|
3003002003NRG24240120240889932
|
24/01/2024
|
Aruna Nath
|
3003002003WL048481
|
Aruna Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139439520
|
|
ARUNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70520
|
70520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88765
|
88765
|
|
|
|
|
|
|
|