|
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-04-005-009-004/122
(Chunkap)
|
3004005000NRG24170820230324479
|
17/08/2023
|
CHAMELI NAMADAS
|
3004005WL017539
|
CHAMELI NAMADAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514513
|
|
CHAMALI NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-009-004/33
(Chunkap)
|
3004005000NRG24160820230320109
|
17/08/2023
|
Justna bala Das
|
3004005WL017360
|
Justna bala Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514514
|
|
JYOTSNA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-009-004/47
(Chunkap)
|
3004005000NRG24160820230320111
|
17/08/2023
|
Sefali Nama Das
|
3004005WL017360
|
Sefali Nama Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
25/08/2023
|
|
4830514515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SALEMA
|
TR-04-005-009-004/50
(Chunkap)
|
3004005000NRG24160820230320112
|
17/08/2023
|
Amar Das
|
3004005WL017360
|
Amar Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514512
|
|
AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-009-004/52
(Chunkap)
|
3004005000NRG24170820230324489
|
17/08/2023
|
Mayarani Das
|
3004005WL017539
|
Mayarani Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514510
|
|
PARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-009-004/55
(Chunkap)
|
3004005000NRG24160820230320114
|
17/08/2023
|
Jyostshna Rani Das
|
3004005WL017360
|
Jyostshna Rani Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514516
|
|
JYOSNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-009-004/61
(Chunkap)
|
3004005000NRG24170820230324491
|
17/08/2023
|
Bakul Bala Das
|
3004005WL017539
|
Bakul Bala Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514509
|
|
BAKUL RANI NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-009-004/63
(Chunkap)
|
3004005000NRG24170820230324493
|
17/08/2023
|
Sarala Shil
|
3004005WL017539
|
Sarala Shil
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514507
|
|
SANAJOY SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-009-004/7
(Chunkap)
|
3004005000NRG24170820230324496
|
17/08/2023
|
Uttam Namadas
|
3004005WL017539
|
Uttam Namadas
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514508
|
|
UTTAM NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-009-004/76
(Chunkap)
|
3004005000NRG24170820230324500
|
17/08/2023
|
Purnima NamaDas
|
3004005WL017539
|
Purnima NamaDas
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514511
|
|
BISHWARANJAN NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-009-004/27
(Chunkap)
|
3004005000NRG24170820230324483
|
17/08/2023
|
SARASWATI DAS
|
3004005WL017539
|
SARASWATI DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514527
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-009-004/41
(Chunkap)
|
3004005000NRG24160820230320110
|
17/08/2023
|
BHAGABOTI DAS
|
3004005WL017360
|
BHAGABOTI DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514529
|
|
BHAGABOTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-009-004/43
(Chunkap)
|
3004005000NRG24170820230324486
|
17/08/2023
|
SHRI NARESH DAS
|
3004005WL017539
|
SHRI NARESH DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
25/08/2023
|
|
4830514540
|
Account closed
|
|
|
|
14
|
SALEMA
|
TR-04-005-009-004/67
(Chunkap)
|
3004005000NRG24170820230324494
|
17/08/2023
|
KAJAL BALA NAMA DAS
|
3004005WL017539
|
KAJAL BALA NAMA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514530
|
|
KAJAL BALA NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-009-004/74
(Chunkap)
|
3004005000NRG24170820230324498
|
17/08/2023
|
TAPAN KUMAR NAMADAS
|
3004005WL017539
|
TAPAN KUMAR NAMADAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514541
|
|
TAPAN KUMAR NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-009-004/75
(Chunkap)
|
3004005000NRG24170820230324499
|
17/08/2023
|
GITA RANI NAMADAS
|
3004005WL017539
|
GITA RANI NAMADAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514518
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-009-004/8
(Chunkap)
|
3004005000NRG24170820230324501
|
17/08/2023
|
BASANTI NAMA DAS
|
3004005WL017539
|
BASANTI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514523
|
|
BASANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-009-004/81
(Chunkap)
|
3004005000NRG24170820230324502
|
17/08/2023
|
Pranati Das
|
3004005WL017539
|
Pranati Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514528
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-009-004/82
(Chunkap)
|
3004005000NRG24170820230324503
|
17/08/2023
|
SUNIL CHANDRA NAMADAS
|
3004005WL017539
|
SUNIL CHANDRA NAMADAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
25/08/2023
|
|
4830514543
|
Account closed
|
|
|
|
20
|
SALEMA
|
TR-04-005-009-004/9
(Chunkap)
|
3004005000NRG24170820230324504
|
17/08/2023
|
SHRI SURJOYA KUMAR DAS
|
3004005WL017539
|
SHRI SURJOYA KUMAR DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514536
|
|
SURJOYA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
21
|
SALEMA
|
TR-04-005-009-003/211
(Chunkap)
|
3004005000NRG24170820230324468
|
17/08/2023
|
SARATHY DAS
|
3004005WL017539
|
SARATHY DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514519
|
|
SARATHY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-009-004/102
(Chunkap)
|
3004005000NRG24170820230324471
|
17/08/2023
|
Rinku Shukla Baidya paul
|
3004005WL017539
|
Rinku Shukla Baidya paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514532
|
|
RINKU SHUKLABAIDYA PAUL
|
UCO BANK(607066)
|
|
23
|
SALEMA
|
TR-04-005-009-004/111
(Chunkap)
|
3004005000NRG24160820230320101
|
17/08/2023
|
SHUKLA RANI DAS
|
3004005WL017360
|
SHUKLA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514522
|
|
SHUKLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-009-004/112
(Chunkap)
|
3004005000NRG24170820230324476
|
17/08/2023
|
JYOTSNA DAS
|
3004005WL017539
|
JYOTSNA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514537
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-009-004/113
(Chunkap)
|
3004005000NRG24170820230324477
|
17/08/2023
|
Bhulan Nama Das
|
3004005WL017539
|
Bhulan Nama Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514517
|
|
BHULAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-009-004/114
(Chunkap)
|
3004005000NRG24160820230320102
|
17/08/2023
|
Ajit Namadas
|
3004005WL017360
|
Ajit Namadas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514531
|
|
AJIT NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-009-004/115-A
(Chunkap)
|
3004005000NRG24160820230320103
|
17/08/2023
|
Birendra Das
|
3004005WL017360
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514535
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-009-004/117
(Chunkap)
|
3004005000NRG24170820230324478
|
17/08/2023
|
SHIPRA DAS
|
3004005WL017539
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514538
|
|
SHIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-009-004/118
(Chunkap)
|
3004005000NRG24160820230320104
|
17/08/2023
|
SUDHANSHU DAS
|
3004005WL017360
|
SUDHANSHU DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514521
|
|
SUDHANSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-009-004/119
(Chunkap)
|
3004005000NRG24160820230320105
|
17/08/2023
|
BISWAJIT SARKAR
|
3004005WL017360
|
BISWAJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514534
|
|
BISWAJIT SARKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
SALEMA
|
TR-04-005-009-004/121
(Chunkap)
|
3004005000NRG24160820230320106
|
17/08/2023
|
AJIT CHANDRA NAMA DAS
|
3004005WL017360
|
AJIT CHANDRA NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514539
|
|
AJIT CHANDRA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-009-004/35
(Chunkap)
|
3004005000NRG24170820230324485
|
17/08/2023
|
Anju Das
|
3004005WL017539
|
Anju Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514525
|
|
ANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-009-004/49
(Chunkap)
|
3004005000NRG24170820230324487
|
17/08/2023
|
Kachanbala Das
|
3004005WL017539
|
Kachanbala Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514526
|
|
KANCHAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-009-004/5
(Chunkap)
|
3004005000NRG24170820230324488
|
17/08/2023
|
Prabindra NamaDas
|
3004005WL017539
|
Prabindra NamaDas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514533
|
|
PABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-009-004/62
(Chunkap)
|
3004005000NRG24170820230324492
|
17/08/2023
|
Suchitra Shil Das
|
3004005WL017539
|
Suchitra Shil Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514542
|
|
SUCHITRA SHIL(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-009-004/73
(Chunkap)
|
3004005000NRG24170820230324497
|
17/08/2023
|
Dipti Rani Das
|
3004005WL017539
|
Dipti Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514520
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-009-004/92
(Chunkap)
|
3004005000NRG24170820230324505
|
17/08/2023
|
SARASWATI DAS
|
3004005WL017539
|
SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514524
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
38
|
SALEMA
|
TR-04-005-009-003/82
(Chunkap)
|
3004005000NRG24170820230324469
|
17/08/2023
|
Nil Kanta Das
|
3004005WL017539
|
Nil Kanta Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514485
|
|
NILKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-009-004/100
(Chunkap)
|
3004005000NRG24170820230324470
|
17/08/2023
|
Budhadev Namadas
|
3004005WL017539
|
Budhadev Namadas
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514503
|
|
BUDDHDEB NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-009-004/103
(Chunkap)
|
3004005000NRG24170820230324472
|
17/08/2023
|
Laxman Das
|
3004005WL017539
|
Laxman Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514505
|
|
LAXMAN DAS & BHANU MATI N/SUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-009-004/106
(Chunkap)
|
3004005000NRG24170820230324473
|
17/08/2023
|
Kalibabu Das
|
3004005WL017539
|
Kalibabu Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514504
|
|
KALI BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-009-004/107
(Chunkap)
|
3004005000NRG24170820230324474
|
17/08/2023
|
Indra Kumar Namadas
|
3004005WL017539
|
Indra Kumar Namadas
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514506
|
|
INDRA KUMAR NAMADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
SALEMA
|
TR-04-005-009-004/11
(Chunkap)
|
3004005000NRG24170820230324475
|
17/08/2023
|
Putul Rani Das
|
3004005WL017539
|
Putul Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514483
|
|
PUTUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-009-004/14
(Chunkap)
|
3004005000NRG24170820230324480
|
17/08/2023
|
Dipali Das
|
3004005WL017539
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514500
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-009-004/17
(Chunkap)
|
3004005000NRG24170820230324481
|
17/08/2023
|
Jitubala Das
|
3004005WL017539
|
Jitubala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514497
|
|
DITU RANI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-009-004/19
(Chunkap)
|
3004005000NRG24170820230324482
|
17/08/2023
|
Promila Das
|
3004005WL017539
|
Promila Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514493
|
|
PRAMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-009-004/24
(Chunkap)
|
3004005000NRG24160820230320107
|
17/08/2023
|
Balaram Das
|
3004005WL017360
|
Balaram Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514492
|
|
BALARAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-009-004/28
(Chunkap)
|
3004005000NRG24170820230324484
|
17/08/2023
|
Kajal Bala Das
|
3004005WL017539
|
Kajal Bala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514494
|
|
KAJAL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-009-004/30
(Chunkap)
|
3004005000NRG24160820230320108
|
17/08/2023
|
Rabindra Das
|
3004005WL017360
|
Rabindra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514486
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-009-004/53
(Chunkap)
|
3004005000NRG24160820230320113
|
17/08/2023
|
Ratibala Das
|
3004005WL017360
|
Ratibala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514487
|
|
RATIBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-009-004/56
(Chunkap)
|
3004005000NRG24170820230324490
|
17/08/2023
|
Sumati Das
|
3004005WL017539
|
Sumati Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514491
|
|
SUMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-009-004/6
(Chunkap)
|
3004005000NRG24160820230320115
|
17/08/2023
|
Lal Mohan Das
|
3004005WL017360
|
Lal Mohan Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4830514495
|
|
LALMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-009-004/64
(Chunkap)
|
3004005000NRG24160820230320116
|
17/08/2023
|
Dipali Das
|
3004005WL017360
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514496
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-009-004/69
(Chunkap)
|
3004005000NRG24170820230324495
|
17/08/2023
|
Archana Das
|
3004005WL017539
|
Archana Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514484
|
|
ARCHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-009-004/84
(Chunkap)
|
3004005000NRG24160820230320117
|
17/08/2023
|
Mintu Das
|
3004005WL017360
|
Mintu Das
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4830514490
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-009-004/85
(Chunkap)
|
3004005000NRG24160820230320118
|
17/08/2023
|
Joy Kumar Namadas
|
3004005WL017360
|
Joy Kumar Namadas
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514545
|
|
JOYKUMAR NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
SALEMA
|
TR-04-005-009-004/87
(Chunkap)
|
3004005000NRG24160820230320119
|
17/08/2023
|
Niranjan Das
|
3004005WL017360
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514501
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
SALEMA
|
TR-04-005-009-004/90
(Chunkap)
|
3004005000NRG24160820230320120
|
17/08/2023
|
Niranjan Das
|
3004005WL017360
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514499
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-009-004/91
(Chunkap)
|
3004005000NRG24160820230320121
|
17/08/2023
|
Suresh Das
|
3004005WL017360
|
Suresh Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514488
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-009-004/93
(Chunkap)
|
3004005000NRG24170820230324506
|
17/08/2023
|
Tapurani Paul
|
3004005WL017539
|
Tapurani Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514489
|
|
TAPURANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
SALEMA
|
TR-04-005-009-004/95
(Chunkap)
|
3004005000NRG24170820230324507
|
17/08/2023
|
Parimal Das
|
3004005WL017539
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514498
|
|
PARIMAL NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-009-004/96
(Chunkap)
|
3004005000NRG24170820230324508
|
17/08/2023
|
Ratna Das
|
3004005WL017539
|
Ratna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514544
|
|
RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-009-004/97
(Chunkap)
|
3004005000NRG24170820230324509
|
17/08/2023
|
Putul rani Namadas
|
3004005WL017539
|
Putul rani Namadas
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830514502
|
|
PUTUL RANI NAMADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51054
|
51054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125424
|
125424
|
|
|
|
|
|
|
|