|
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-03-002-021-007/137
(ROWA)
|
3003002021NRG24120120240881256
|
12/01/2024
|
Sabita Sutradhar
|
3003002021WL047791
|
Sabita Sutradhar
|
00354
|
PUNB0215720
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164466
|
|
SABITA RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-021-007/142
(ROWA)
|
3003002021NRG24120120240881258
|
12/01/2024
|
Manodhir Sutradhar
|
3003002021WL047791
|
Manodhir Sutradhar
|
00354
|
PUNB0215720
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164438
|
|
MONODHIR SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-021-007/276
(ROWA)
|
3003002021NRG24120120240881310
|
12/01/2024
|
RANJIT DEBNATH
|
3003002021WL047791
|
RANJIT DEBNATH
|
00354
|
PUNB0215720
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164439
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-021-007/289
(ROWA)
|
3003002021NRG24120120240881312
|
12/01/2024
|
Rushna Begam
|
3003002021WL047791
|
Rushna Begam
|
00354
|
PUNB0215720
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164437
|
|
RUSHNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-021-007/234
(ROWA)
|
3003002021NRG24120120240881290
|
12/01/2024
|
Fakrun Nechha
|
3003002021WL047791
|
Fakrun Nechha
|
00415
|
SBIN0000067
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164441
|
|
FAKRUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-021-003/294
(ROWA)
|
3003002021NRG24120120240881242
|
12/01/2024
|
selim Ahamed
|
3003002021WL047791
|
selim Ahamed
|
00415
|
SBIN0007342
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164440
|
|
SALIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-021-006/353
(ROWA)
|
3003002021NRG24120120240881248
|
12/01/2024
|
MD. SHEIKH SAFAR UDDIN
|
3003002021WL047791
|
MD. SHEIKH SAFAR UDDIN
|
00415
|
SBIN0007342
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902164442
|
|
MR MD SHEIKH SAFAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-021-007/224
(ROWA)
|
3003002021NRG24120120240881282
|
12/01/2024
|
Prajana Debnath
|
3003002021WL047791
|
Prajana Debnath
|
00415
|
SBIN0007342
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164443
|
|
MRS PRAJANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-021-003/190
(ROWA)
|
3003002021NRG24120120240881240
|
12/01/2024
|
Asiya Begam
|
3003002021WL047791
|
Asiya Begam
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164465
|
|
ASIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-021-005/355
(ROWA)
|
3003002021NRG24120120240881246
|
12/01/2024
|
SANJAY SUTARDHAR
|
3003002021WL047791
|
SANJAY SUTARDHAR
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164454
|
|
SANJOY SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-021-005/355
(ROWA)
|
3003002021NRG24120120240881245
|
12/01/2024
|
SEFALI SUTRADHAR
|
3003002021WL047791
|
SEFALI SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164449
|
|
SEFALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-021-006/304
(ROWA)
|
3003002021NRG24120120240881247
|
12/01/2024
|
Sudipta Das
|
3003002021WL047791
|
Sudipta Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164448
|
|
SUDIPTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-021-006/356
(ROWA)
|
3003002021NRG24120120240881249
|
12/01/2024
|
ASAD UDDIN
|
3003002021WL047791
|
ASAD UDDIN
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1902164445
|
|
ASAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-021-007/221
(ROWA)
|
3003002021NRG24120120240881281
|
12/01/2024
|
Raj Das
|
3003002021WL047791
|
Raj Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164463
|
|
RAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-021-007/225
(ROWA)
|
3003002021NRG24120120240881283
|
12/01/2024
|
Prabhati Sarkar
|
3003002021WL047791
|
Prabhati Sarkar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164459
|
|
PRABHATI SARKAR D/O BISHWA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
16
|
PANISAGAR
|
TR-03-002-021-003/169
(ROWA)
|
3003002021NRG24120120240881236
|
12/01/2024
|
Amjad Hussain
|
3003002021WL047791
|
Amjad Hussain
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164460
|
|
AMJAD HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-021-003/172
(ROWA)
|
3003002021NRG24120120240881238
|
12/01/2024
|
Mainul Haque
|
3003002021WL047791
|
Mainul Haque
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164464
|
|
MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-021-003/189
(ROWA)
|
3003002021NRG24120120240881239
|
12/01/2024
|
Kalsuma Begam
|
3003002021WL047791
|
Kalsuma Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164462
|
|
KULCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-021-004/306
(ROWA)
|
3003002021NRG24120120240881244
|
12/01/2024
|
SHIPRA RANI DAS
|
3003002021WL047791
|
SHIPRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164455
|
|
SHIPRA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANISAGAR
|
TR-03-002-021-007/130
(ROWA)
|
3003002021NRG24120120240881251
|
12/01/2024
|
Rayana Begam
|
3003002021WL047791
|
Rayana Begam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164453
|
|
RAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-021-007/130
(ROWA)
|
3003002021NRG24120120240881250
|
12/01/2024
|
Riyaj Ali
|
3003002021WL047791
|
Riyaj Ali
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164456
|
|
RIYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-021-007/133
(ROWA)
|
3003002021NRG24120120240881254
|
12/01/2024
|
Anowara Begam
|
3003002021WL047791
|
Anowara Begam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164450
|
|
ANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-021-007/184
(ROWA)
|
3003002021NRG24120120240881267
|
12/01/2024
|
Minara Begam
|
3003002021WL047791
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164451
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-021-007/190
(ROWA)
|
3003002021NRG24120120240881269
|
12/01/2024
|
Subir Nath
|
3003002021WL047791
|
Subir Nath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164447
|
|
SUBIR KUMAR DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-021-007/215
(ROWA)
|
3003002021NRG24120120240881276
|
12/01/2024
|
Chaya Rani Das
|
3003002021WL047791
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164446
|
|
CHAYA RANI DAS & PRIYATOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-021-007/218
(ROWA)
|
3003002021NRG24120120240881278
|
12/01/2024
|
Sneha LataDas
|
3003002021WL047791
|
Sneha LataDas
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164457
|
|
SNEHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-021-007/232
(ROWA)
|
3003002021NRG24120120240881286
|
12/01/2024
|
Gita Rani Nath
|
3003002021WL047791
|
Gita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164461
|
|
GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-021-007/236
(ROWA)
|
3003002021NRG24120120240881292
|
12/01/2024
|
Aftab Uddin
|
3003002021WL047791
|
Aftab Uddin
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164458
|
|
AFTAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-021-007/267
(ROWA)
|
3003002021NRG24120120240881307
|
12/01/2024
|
Fulu Begam
|
3003002021WL047791
|
Fulu Begam
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164452
|
|
FULU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
30
|
PANISAGAR
|
TR-03-002-021-003/104
(ROWA)
|
3003002021NRG24120120240881233
|
12/01/2024
|
Mastufa Khatun
|
3003002021WL047791
|
Mastufa Khatun
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164475
|
|
MUSTAFA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-021-003/127
(ROWA)
|
3003002021NRG24120120240881234
|
12/01/2024
|
Ichub Ali
|
3003002021WL047791
|
Ichub Ali
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164398
|
|
ICHUB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-021-003/169
(ROWA)
|
3003002021NRG24120120240881235
|
12/01/2024
|
Amir Hosain
|
3003002021WL047791
|
Amir Hosain
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164399
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANISAGAR
|
TR-03-002-021-003/172
(ROWA)
|
3003002021NRG24120120240881237
|
12/01/2024
|
Khairun Bibi
|
3003002021WL047791
|
Khairun Bibi
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164400
|
|
KHAIRUN BIBI & AJJUNA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-021-003/212
(ROWA)
|
3003002021NRG24120120240881241
|
12/01/2024
|
Joyanti Nath
|
3003002021WL047791
|
Joyanti Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164468
|
|
JAYANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANISAGAR
|
TR-03-002-021-004/306
(ROWA)
|
3003002021NRG24120120240881243
|
12/01/2024
|
SWAPAN DAS
|
3003002021WL047791
|
SWAPAN DAS
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164467
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-021-007/131
(ROWA)
|
3003002021NRG24120120240881252
|
12/01/2024
|
Munaf Uddin
|
3003002021WL047791
|
Munaf Uddin
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
16/03/2024
|
|
1902164401
|
|
MANAF UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-021-007/133
(ROWA)
|
3003002021NRG24120120240881253
|
12/01/2024
|
Faiyaj Ali
|
3003002021WL047791
|
Faiyaj Ali
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164402
|
|
FAIYAZ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-021-007/137
(ROWA)
|
3003002021NRG24120120240881255
|
12/01/2024
|
Manoranjan Sutradhar
|
3003002021WL047791
|
Manoranjan Sutradhar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164403
|
|
MONORANJAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANISAGAR
|
TR-03-002-021-007/139
(ROWA)
|
3003002021NRG24120120240881257
|
12/01/2024
|
Dharani Nath
|
3003002021WL047791
|
Dharani Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164404
|
|
DHARANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-021-007/142
(ROWA)
|
3003002021NRG24120120240881259
|
12/01/2024
|
Anjana Sutradhar
|
3003002021WL047791
|
Anjana Sutradhar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164405
|
|
ANJANA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-021-007/143
(ROWA)
|
3003002021NRG24120120240881260
|
12/01/2024
|
Gopendra Debnath
|
3003002021WL047791
|
Gopendra Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164474
|
|
GOPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PANISAGAR
|
TR-03-002-021-007/144
(ROWA)
|
3003002021NRG24120120240881261
|
12/01/2024
|
Prasanta Debnath
|
3003002021WL047791
|
Prasanta Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164473
|
|
PRASANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-021-007/151
(ROWA)
|
3003002021NRG24120120240881262
|
12/01/2024
|
Jaynal Uddin
|
3003002021WL047791
|
Jaynal Uddin
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164406
|
|
MR JAYNAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANISAGAR
|
TR-03-002-021-007/157
(ROWA)
|
3003002021NRG24120120240881263
|
12/01/2024
|
Safar Uddin
|
3003002021WL047791
|
Safar Uddin
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164472
|
|
SOFAR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PANISAGAR
|
TR-03-002-021-007/159
(ROWA)
|
3003002021NRG24120120240881264
|
12/01/2024
|
Samchul Uddin
|
3003002021WL047791
|
Samchul Uddin
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164407
|
|
SAMCHUL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-021-007/172
(ROWA)
|
3003002021NRG24120120240881265
|
12/01/2024
|
Abdul Hannan
|
3003002021WL047791
|
Abdul Hannan
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
16/03/2024
|
|
1902164471
|
|
ABDUL HANNAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PANISAGAR
|
TR-03-002-021-007/178
(ROWA)
|
3003002021NRG24120120240881266
|
12/01/2024
|
Ahamed Ali
|
3003002021WL047791
|
Ahamed Ali
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164470
|
|
MOHAMMAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PANISAGAR
|
TR-03-002-021-007/185
(ROWA)
|
3003002021NRG24120120240881268
|
12/01/2024
|
Tota Miah
|
3003002021WL047791
|
Tota Miah
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164409
|
|
TUTA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-021-007/195
(ROWA)
|
3003002021NRG24120120240881270
|
12/01/2024
|
Basudeb Nath
|
3003002021WL047791
|
Basudeb Nath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164411
|
|
BASUDEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-021-007/198
(ROWA)
|
3003002021NRG24120120240881271
|
12/01/2024
|
Susanta Debnath
|
3003002021WL047791
|
Susanta Debnath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164412
|
|
SUSHANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PANISAGAR
|
TR-03-002-021-007/206
(ROWA)
|
3003002021NRG24120120240881272
|
12/01/2024
|
Matilal Debnath
|
3003002021WL047791
|
Matilal Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164413
|
|
MOTILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PANISAGAR
|
TR-03-002-021-007/207
(ROWA)
|
3003002021NRG24120120240881273
|
12/01/2024
|
Gopal Debnath
|
3003002021WL047791
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
16/03/2024
|
|
1902164414
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PANISAGAR
|
TR-03-002-021-007/208
(ROWA)
|
3003002021NRG24120120240881274
|
12/01/2024
|
Bidhubhusan Debnath
|
3003002021WL047791
|
Bidhubhusan Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164415
|
|
BIDHUBHUSHAN DEBNATH & BISWAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-021-007/210
(ROWA)
|
3003002021NRG24120120240881275
|
12/01/2024
|
Arabindu Debnath
|
3003002021WL047791
|
Arabindu Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164416
|
|
ARABINDU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANISAGAR
|
TR-03-002-021-007/217
(ROWA)
|
3003002021NRG24120120240881277
|
12/01/2024
|
Dilip Das
|
3003002021WL047791
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902164417
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PANISAGAR
|
TR-03-002-021-007/219
(ROWA)
|
3003002021NRG24120120240881279
|
12/01/2024
|
Niranjan Das
|
3003002021WL047791
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902164477
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PANISAGAR
|
TR-03-002-021-007/221
(ROWA)
|
3003002021NRG24120120240881280
|
12/01/2024
|
Ajanta Debnath Das
|
3003002021WL047791
|
Ajanta Debnath Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164418
|
|
AJANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PANISAGAR
|
TR-03-002-021-007/226
(ROWA)
|
3003002021NRG24120120240881284
|
12/01/2024
|
Susendra Das
|
3003002021WL047791
|
Susendra Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164419
|
|
MR SUSHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANISAGAR
|
TR-03-002-021-007/232
(ROWA)
|
3003002021NRG24120120240881285
|
12/01/2024
|
Durjodhan Nath
|
3003002021WL047791
|
Durjodhan Nath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164420
|
|
DURJADHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PANISAGAR
|
TR-03-002-021-007/233
(ROWA)
|
3003002021NRG24120120240881287
|
12/01/2024
|
Asama Begam
|
3003002021WL047791
|
Asama Begam
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164421
|
|
ASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANISAGAR
|
TR-03-002-021-007/234
(ROWA)
|
3003002021NRG24120120240881289
|
12/01/2024
|
Fakrun Nechha
|
3003002021WL047791
|
Fakrun Nechha
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164476
|
|
ALMAS UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PANISAGAR
|
TR-03-002-021-007/236
(ROWA)
|
3003002021NRG24120120240881291
|
12/01/2024
|
Aptarun Nessa
|
3003002021WL047791
|
Aptarun Nessa
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164422
|
|
APTARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PANISAGAR
|
TR-03-002-021-007/237
(ROWA)
|
3003002021NRG24120120240881293
|
12/01/2024
|
Jayanta Nath
|
3003002021WL047791
|
Jayanta Nath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164430
|
|
JAYANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PANISAGAR
|
TR-03-002-021-007/239
(ROWA)
|
3003002021NRG24120120240881294
|
12/01/2024
|
Manik Nath
|
3003002021WL047791
|
Manik Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164423
|
|
MANIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PANISAGAR
|
TR-03-002-021-007/240
(ROWA)
|
3003002021NRG24120120240881295
|
12/01/2024
|
Mahitosh Debnath
|
3003002021WL047791
|
Mahitosh Debnath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164435
|
|
MAHITOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PANISAGAR
|
TR-03-002-021-007/241
(ROWA)
|
3003002021NRG24120120240881296
|
12/01/2024
|
Gouranga Das
|
3003002021WL047791
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164424
|
|
GOURANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANISAGAR
|
TR-03-002-021-007/242
(ROWA)
|
3003002021NRG24120120240881298
|
12/01/2024
|
Beby Rani Das
|
3003002021WL047791
|
Beby Rani Das
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164436
|
|
BABI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PANISAGAR
|
TR-03-002-021-007/242
(ROWA)
|
3003002021NRG24120120240881297
|
12/01/2024
|
Sitanghsu Das
|
3003002021WL047791
|
Sitanghsu Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164425
|
|
SITANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PANISAGAR
|
TR-03-002-021-007/243
(ROWA)
|
3003002021NRG24120120240881299
|
12/01/2024
|
Ajit Kr Das
|
3003002021WL047791
|
Ajit Kr Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164469
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PANISAGAR
|
TR-03-002-021-007/244
(ROWA)
|
3003002021NRG24120120240881300
|
12/01/2024
|
Ranjit Kr Das
|
3003002021WL047791
|
Ranjit Kr Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164426
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PANISAGAR
|
TR-03-002-021-007/246
(ROWA)
|
3003002021NRG24120120240881301
|
12/01/2024
|
Sekh Jalil
|
3003002021WL047791
|
Sekh Jalil
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164427
|
|
SHEK JALIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PANISAGAR
|
TR-03-002-021-007/253
(ROWA)
|
3003002021NRG24120120240881302
|
12/01/2024
|
Kutub Uddin
|
3003002021WL047791
|
Kutub Uddin
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1902164428
|
|
KUTUB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PANISAGAR
|
TR-03-002-021-007/254
(ROWA)
|
3003002021NRG24120120240881303
|
12/01/2024
|
Jagadish Nath
|
3003002021WL047791
|
Jagadish Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164429
|
|
JAGADISH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PANISAGAR
|
TR-03-002-021-007/263
(ROWA)
|
3003002021NRG24120120240881304
|
12/01/2024
|
Swapna Rani Nath
|
3003002021WL047791
|
Swapna Rani Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164431
|
|
SWAPNA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PANISAGAR
|
TR-03-002-021-007/265
(ROWA)
|
3003002021NRG24120120240881305
|
12/01/2024
|
Nijam Uddin
|
3003002021WL047791
|
Nijam Uddin
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
16/03/2024
|
|
1902164408
|
|
MR NIZAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANISAGAR
|
TR-03-002-021-007/267
(ROWA)
|
3003002021NRG24120120240881306
|
12/01/2024
|
Makalich Ali
|
3003002021WL047791
|
Makalich Ali
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164410
|
|
MAKLIS UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANISAGAR
|
TR-03-002-021-007/273
(ROWA)
|
3003002021NRG24120120240881308
|
12/01/2024
|
Santosh Nath
|
3003002021WL047791
|
Santosh Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164433
|
|
SANTOSH NATH & MALOTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PANISAGAR
|
TR-03-002-021-007/275
(ROWA)
|
3003002021NRG24120120240881309
|
12/01/2024
|
Sefali Debnath
|
3003002021WL047791
|
Sefali Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164434
|
|
SEFALI DEB NATH & PRITI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PANISAGAR
|
TR-03-002-021-007/280
(ROWA)
|
3003002021NRG24120120240881311
|
12/01/2024
|
Bhabatosh Debnath
|
3003002021WL047791
|
Bhabatosh Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164432
|
|
BHABATOSH DEB NATH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47034
|
47034
|
|
|
|
|
|
|
|
|
80
|
PANISAGAR
|
TR-03-002-021-007/233
(ROWA)
|
3003002021NRG24120120240881288
|
12/01/2024
|
Noor Uddin
|
3003002021WL047791
|
Noor Uddin
|
00468
|
UBIN0557978
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902164444
|
|
NOOR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77988
|
77988
|
|
|
|
|
|
|
|