|
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
|
SALEMA
|
TR-04-005-010-004/100
(Dabbari)
|
3004005000NRG24121220230615104
|
13/12/2023
|
SMT SUPRIYA DAS
|
3004005WL038933
|
SMT SUPRIYA DAS
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1154055356
|
|
SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-010-004/19
(Dabbari)
|
3004005000NRG24121220230615106
|
13/12/2023
|
Gita Rani Das
|
3004005WL038933
|
Gita Rani Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055323
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-004/30
(Dabbari)
|
3004005000NRG24121220230615110
|
13/12/2023
|
Anata Baidya
|
3004005WL038933
|
Anata Baidya
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055307
|
|
ANANTA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-010-004/32
(Dabbari)
|
3004005000NRG24121220230615111
|
13/12/2023
|
Niyati Baidya
|
3004005WL038933
|
Niyati Baidya
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055315
|
|
NIYATI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-004/4
(Dabbari)
|
3004005000NRG24121220230615082
|
13/12/2023
|
Malati Bala Das
|
3004005WL038932
|
Malati Bala Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055346
|
|
MALATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-010-004/44
(Dabbari)
|
3004005000NRG24121220230615085
|
13/12/2023
|
Sikha Rani Das
|
3004005WL038932
|
Sikha Rani Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055327
|
|
SHIKHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-010-004/47
(Dabbari)
|
3004005000NRG24121220230615112
|
13/12/2023
|
Ratan Das
|
3004005WL038933
|
Ratan Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055344
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-010-004/51
(Dabbari)
|
3004005000NRG24121220230615113
|
13/12/2023
|
Dukhai Das
|
3004005WL038933
|
Dukhai Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055331
|
|
DUKHAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-010-004/58
(Dabbari)
|
3004005000NRG24121220230615090
|
13/12/2023
|
Shilpi Das
|
3004005WL038932
|
Shilpi Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055316
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-010-004/6
(Dabbari)
|
3004005000NRG24121220230615114
|
13/12/2023
|
SMT MILAN BAIDYA
|
3004005WL038933
|
SMT MILAN BAIDYA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
01/03/2024
|
|
1154055317
|
Account closed
|
|
|
|
11
|
SALEMA
|
TR-04-005-010-004/63
(Dabbari)
|
3004005000NRG24121220230615092
|
13/12/2023
|
Sumitra Rani Das
|
3004005WL038932
|
Sumitra Rani Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055347
|
|
SUMITRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-010-004/88
(Dabbari)
|
3004005000NRG24121220230615119
|
13/12/2023
|
Puspa Baidya
|
3004005WL038933
|
Puspa Baidya
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055322
|
|
PUSPA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-010-004/97
(Dabbari)
|
3004005000NRG24121220230615102
|
13/12/2023
|
MANIK DAS
|
3004005WL038932
|
MANIK DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055352
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-010-006/33
(Dabbari)
|
3004005000NRG24121220230612217
|
13/12/2023
|
Joyeswar Namasudra
|
3004005WL038758
|
Joyeswar Namasudra
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055318
|
|
JAYESWAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-010-006/54
(Dabbari)
|
3004005000NRG24121220230612226
|
13/12/2023
|
Rathindra Namasudra
|
3004005WL038758
|
Rathindra Namasudra
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055335
|
|
RATHINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-010-006/81
(Dabbari)
|
3004005000NRG24121220230612234
|
13/12/2023
|
RINA NAMASUDRA
|
3004005WL038758
|
RINA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055353
|
|
RINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-010-006/86
(Dabbari)
|
3004005000NRG24121220230612236
|
13/12/2023
|
Miss DENJOYCHIM HALAM
|
3004005WL038758
|
Miss DENJOYCHIM HALAM
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055354
|
|
DENJOYCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27462
|
27462
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-010-004/12
(Dabbari)
|
3004005000NRG24121220230615077
|
13/12/2023
|
Usha Das
|
3004005WL038932
|
Usha Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
02/03/2024
|
|
1154055321
|
|
USHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALEMA
|
TR-04-005-010-004/17
(Dabbari)
|
3004005000NRG24121220230615105
|
13/12/2023
|
Sushanta Baidya
|
3004005WL038933
|
Sushanta Baidya
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055338
|
|
TULASHI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-010-004/2
(Dabbari)
|
3004005000NRG24121220230615078
|
13/12/2023
|
Mahamaya Das
|
3004005WL038932
|
Mahamaya Das
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1154055320
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-010-004/25
(Dabbari)
|
3004005000NRG24121220230615108
|
13/12/2023
|
Laxmi Das
|
3004005WL038933
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
01/03/2024
|
|
1154055371
|
|
SUDHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-010-004/28
(Dabbari)
|
3004005000NRG24121220230615079
|
13/12/2023
|
Niva Rani Baidya Das
|
3004005WL038932
|
Niva Rani Baidya Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055324
|
|
SRI NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-010-004/38
(Dabbari)
|
3004005000NRG24121220230615081
|
13/12/2023
|
Sabita Das
|
3004005WL038932
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055326
|
|
SANJAOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
SALEMA
|
TR-04-005-010-004/40
(Dabbari)
|
3004005000NRG24121220230615083
|
13/12/2023
|
Sipra Rani Das
|
3004005WL038932
|
Sipra Rani Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
01/03/2024
|
|
1154055319
|
|
SHIPRA RANI DAS W/O SUSHEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-010-004/55
(Dabbari)
|
3004005000NRG24121220230615088
|
13/12/2023
|
Binata Das
|
3004005WL038932
|
Binata Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
02/03/2024
|
|
1154055340
|
|
BINATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALEMA
|
TR-04-005-010-004/59
(Dabbari)
|
3004005000NRG24121220230615091
|
13/12/2023
|
Kiran Bala Das
|
3004005WL038932
|
Kiran Bala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055330
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SALEMA
|
TR-04-005-010-004/62
(Dabbari)
|
3004005000NRG24121220230615115
|
13/12/2023
|
Adhir Baidya
|
3004005WL038933
|
Adhir Baidya
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055343
|
|
ADHIR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-010-004/7
(Dabbari)
|
3004005000NRG24121220230615116
|
13/12/2023
|
SMT MIRA DAS
|
3004005WL038933
|
SMT MIRA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055351
|
|
MIRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
SALEMA
|
TR-04-005-010-004/70
(Dabbari)
|
3004005000NRG24121220230615117
|
13/12/2023
|
Dhirendra Chandra Das
|
3004005WL038933
|
Dhirendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055341
|
|
DHIRENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-010-004/78
(Dabbari)
|
3004005000NRG24121220230615118
|
13/12/2023
|
ASHA BAIDYA
|
3004005WL038933
|
ASHA BAIDYA
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/03/2024
|
|
1154055355
|
|
ASHA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-010-004/8
(Dabbari)
|
3004005000NRG24121220230615099
|
13/12/2023
|
Sabitri Bala Das
|
3004005WL038932
|
Sabitri Bala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055325
|
|
SABITRI BALA DAS
|
UCO BANK(607066)
|
|
32
|
SALEMA
|
TR-04-005-010-004/9
(Dabbari)
|
3004005000NRG24121220230615120
|
13/12/2023
|
Binod Das
|
3004005WL038933
|
Binod Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
01/03/2024
|
|
1154055339
|
|
BINOD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
SALEMA
|
TR-04-005-010-004/95
(Dabbari)
|
3004005000NRG24121220230615121
|
13/12/2023
|
Mintu Das
|
3004005WL038933
|
Mintu Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055329
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-010-004/96
(Dabbari)
|
3004005000NRG24121220230615101
|
13/12/2023
|
Ratan Das
|
3004005WL038932
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/03/2024
|
|
1154055333
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
SALEMA
|
TR-04-005-010-006/10
(Dabbari)
|
3004005000NRG24121220230612203
|
13/12/2023
|
Jitendra Namasudra
|
3004005WL038758
|
Jitendra Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055349
|
|
JITANDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SALEMA
|
TR-04-005-010-006/11
(Dabbari)
|
3004005000NRG24121220230612204
|
13/12/2023
|
Sumita Namasudra
|
3004005WL038758
|
Sumita Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055334
|
|
SUBUDH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-010-006/18
(Dabbari)
|
3004005000NRG24121220230612209
|
13/12/2023
|
Ajit Namasudra
|
3004005WL038758
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055308
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-010-006/19
(Dabbari)
|
3004005000NRG24121220230612210
|
13/12/2023
|
Jay Charan Namasudra
|
3004005WL038758
|
Jay Charan Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055350
|
|
JOY CHARAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-010-006/22
(Dabbari)
|
3004005000NRG24121220230612211
|
13/12/2023
|
Hari Namasudra
|
3004005WL038758
|
Hari Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055345
|
|
HARI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-010-006/3
(Dabbari)
|
3004005000NRG24121220230612214
|
13/12/2023
|
Sudhir Namasudra
|
3004005WL038758
|
Sudhir Namasudra
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
01/03/2024
|
|
1154055342
|
|
SUDHIR NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-010-006/32
(Dabbari)
|
3004005000NRG24121220230612216
|
13/12/2023
|
Jitendra Namasudra
|
3004005WL038758
|
Jitendra Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055337
|
|
JITENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
SALEMA
|
TR-04-005-010-006/47
(Dabbari)
|
3004005000NRG24121220230612224
|
13/12/2023
|
Pramod Namasudra
|
3004005WL038758
|
Pramod Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055336
|
|
SWAPAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
SALEMA
|
TR-04-005-010-006/57
(Dabbari)
|
3004005000NRG24121220230612227
|
13/12/2023
|
Chandan Kumar Namasudra
|
3004005WL038758
|
Chandan Kumar Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055348
|
|
CHANDRA KUMAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SALEMA
|
TR-04-005-010-006/63
(Dabbari)
|
3004005000NRG24121220230612230
|
13/12/2023
|
Asish Namasudra
|
3004005WL038758
|
Asish Namasudra
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
01/03/2024
|
|
1154055309
|
|
ASISH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-010-006/74
(Dabbari)
|
3004005000NRG24121220230612233
|
13/12/2023
|
Reboti Namasudra
|
3004005WL038758
|
Reboti Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055328
|
|
REBATI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SALEMA
|
TR-04-005-010-006/84
(Dabbari)
|
3004005000NRG24121220230612235
|
13/12/2023
|
BABUL NAMASUDRA
|
3004005WL038758
|
BABUL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055357
|
|
BABUL NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-010-006/87
(Dabbari)
|
3004005000NRG24121220230612237
|
13/12/2023
|
Jugendra Namasudra
|
3004005WL038758
|
Jugendra Namasudra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055358
|
|
JOGENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-010-007/7
(Dabbari)
|
3004005000NRG24121220230615103
|
13/12/2023
|
Pradip Debnath
|
3004005WL038932
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055332
|
|
PRADIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39004
|
39004
|
|
|
|
|
|
|
|
|
49
|
SALEMA
|
TR-04-005-010-004/21
(Dabbari)
|
3004005000NRG24121220230615107
|
13/12/2023
|
Nirmal Das
|
3004005WL038933
|
Nirmal Das
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
01/03/2024
|
|
1154055382
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
SALEMA
|
TR-04-005-010-004/29
(Dabbari)
|
3004005000NRG24121220230615109
|
13/12/2023
|
Hasan Das
|
3004005WL038933
|
Hasan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055314
|
|
HACHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-010-004/3
(Dabbari)
|
3004005000NRG24121220230615080
|
13/12/2023
|
Milan Bala Das
|
3004005WL038932
|
Milan Bala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055361
|
|
MILAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-010-004/41
(Dabbari)
|
3004005000NRG24121220230615084
|
13/12/2023
|
Kajal Rani Das
|
3004005WL038932
|
Kajal Rani Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055375
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-010-004/49
(Dabbari)
|
3004005000NRG24121220230615086
|
13/12/2023
|
Kananbala Das
|
3004005WL038932
|
Kananbala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055378
|
|
KANANBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-010-004/53
(Dabbari)
|
3004005000NRG24121220230615087
|
13/12/2023
|
Sikha Rani Das
|
3004005WL038932
|
Sikha Rani Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
02/03/2024
|
|
1154055383
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-010-004/57
(Dabbari)
|
3004005000NRG24121220230615089
|
13/12/2023
|
Sebika Das
|
3004005WL038932
|
Sebika Das
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
01/03/2024
|
|
1154055377
|
|
SEBIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-010-004/66
(Dabbari)
|
3004005000NRG24121220230615093
|
13/12/2023
|
Maya Rani Das
|
3004005WL038932
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
01/03/2024
|
|
1154055366
|
|
MAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-010-004/68
(Dabbari)
|
3004005000NRG24121220230615094
|
13/12/2023
|
Swadesh Ranjan Das
|
3004005WL038932
|
Swadesh Ranjan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055359
|
|
SWADESH RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
SALEMA
|
TR-04-005-010-004/71
(Dabbari)
|
3004005000NRG24121220230615095
|
13/12/2023
|
Maylancha Das
|
3004005WL038932
|
Maylancha Das
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
02/03/2024
|
|
1154055372
|
|
MALANCHA BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SALEMA
|
TR-04-005-010-004/73
(Dabbari)
|
3004005000NRG24121220230615096
|
13/12/2023
|
Saraswati Das
|
3004005WL038932
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055360
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-010-004/75
(Dabbari)
|
3004005000NRG24121220230615097
|
13/12/2023
|
Sabitri Das
|
3004005WL038932
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055385
|
|
SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
SALEMA
|
TR-04-005-010-004/76
(Dabbari)
|
3004005000NRG24121220230615098
|
13/12/2023
|
Jyotsna Das
|
3004005WL038932
|
Jyotsna Das
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
01/03/2024
|
|
1154055376
|
|
BIRENDRA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
SALEMA
|
TR-04-005-010-004/84
(Dabbari)
|
3004005000NRG24121220230615100
|
13/12/2023
|
smt Archana Das
|
3004005WL038932
|
smt Archana Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1154055367
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-010-006/13
(Dabbari)
|
3004005000NRG24121220230612205
|
13/12/2023
|
Koushlya Namasudra
|
3004005WL038758
|
Koushlya Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055374
|
|
KAUSHALYA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SALEMA
|
TR-04-005-010-006/14
(Dabbari)
|
3004005000NRG24121220230612206
|
13/12/2023
|
Krishna Namasudra
|
3004005WL038758
|
Krishna Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055381
|
|
KRISHNA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
SALEMA
|
TR-04-005-010-006/15
(Dabbari)
|
3004005000NRG24121220230612207
|
13/12/2023
|
Priya Bala Namasudra
|
3004005WL038758
|
Priya Bala Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055362
|
|
PRIYABALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-010-006/17
(Dabbari)
|
3004005000NRG24121220230612208
|
13/12/2023
|
Hiralal Namasudra
|
3004005WL038758
|
Hiralal Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055364
|
|
HIRALAL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
SALEMA
|
TR-04-005-010-006/27
(Dabbari)
|
3004005000NRG24121220230612212
|
13/12/2023
|
Gynada Namasudra
|
3004005WL038758
|
Gynada Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055363
|
|
GYANANDA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-010-006/29
(Dabbari)
|
3004005000NRG24121220230612213
|
13/12/2023
|
Jagadish Namasudra
|
3004005WL038758
|
Jagadish Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055380
|
|
JAGADISH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
SALEMA
|
TR-04-005-010-006/31
(Dabbari)
|
3004005000NRG24121220230612215
|
13/12/2023
|
Rabindra Namasudra
|
3004005WL038758
|
Rabindra Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055369
|
|
RABINDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SALEMA
|
TR-04-005-010-006/35
(Dabbari)
|
3004005000NRG24121220230612218
|
13/12/2023
|
Saibya Namasudra
|
3004005WL038758
|
Saibya Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055310
|
|
SAIBHYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-010-006/36
(Dabbari)
|
3004005000NRG24121220230612219
|
13/12/2023
|
Basana Namasudra
|
3004005WL038758
|
Basana Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055386
|
|
BASANA NAMASHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SALEMA
|
TR-04-005-010-006/38
(Dabbari)
|
3004005000NRG24121220230612220
|
13/12/2023
|
Padma MohanDebbarma
|
3004005WL038758
|
Padma MohanDebbarma
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055311
|
|
PADMA MOHAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SALEMA
|
TR-04-005-010-006/4
(Dabbari)
|
3004005000NRG24121220230612221
|
13/12/2023
|
Nikhil Namasudra
|
3004005WL038758
|
Nikhil Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055373
|
|
NIKHIL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
SALEMA
|
TR-04-005-010-006/43
(Dabbari)
|
3004005000NRG24121220230612222
|
13/12/2023
|
Lalita Namasudra
|
3004005WL038758
|
Lalita Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055379
|
|
LALITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-010-006/45
(Dabbari)
|
3004005000NRG24121220230612223
|
13/12/2023
|
Sandhya Rani Namasudra
|
3004005WL038758
|
Sandhya Rani Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055370
|
|
SANDHYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-010-006/53
(Dabbari)
|
3004005000NRG24121220230612225
|
13/12/2023
|
Manju Namasudra
|
3004005WL038758
|
Manju Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055384
|
|
MANJU NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
SALEMA
|
TR-04-005-010-006/60
(Dabbari)
|
3004005000NRG24121220230612228
|
13/12/2023
|
Hembala Namasudra
|
3004005WL038758
|
Hembala Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
01/03/2024
|
|
1154055312
|
|
HEMABALA NAMASUDRA WO NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-010-006/61
(Dabbari)
|
3004005000NRG24121220230612229
|
13/12/2023
|
Fulbashi Namasudra
|
3004005WL038758
|
Fulbashi Namasudra
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
01/03/2024
|
|
1154055365
|
|
FULBASHI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
SALEMA
|
TR-04-005-010-006/70
(Dabbari)
|
3004005000NRG24121220230612231
|
13/12/2023
|
Aditya Namasudra
|
3004005WL038758
|
Aditya Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055368
|
|
ADAITYA NAMA SHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SALEMA
|
TR-04-005-010-006/71
(Dabbari)
|
3004005000NRG24121220230612232
|
13/12/2023
|
Gopendra Namasudra
|
3004005WL038758
|
Gopendra Namasudra
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
02/03/2024
|
|
1154055313
|
|
GOPENDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35422
|
35422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101888
|
101888
|
|
|
|
|
|
|
|