|
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-04-005-028-001/5
(Mechuria)
|
3004005000NRG24300620230168757
|
30/06/2023
|
PIJUSH DAS
|
3004005WL010373
|
PIJUSH DAS
|
00354
|
PUNB0026220
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731018
|
|
PIJUSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-028-002/73
(Mechuria)
|
3004005000NRG24300620230168715
|
30/06/2023
|
Tripti Das
|
3004005WL010372
|
Tripti Das
|
00354
|
PUNB0026220
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731110
|
|
TRIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-009-003/199
(Mechuria)
|
3004005000NRG24300620230168814
|
30/06/2023
|
NIYATI DAS
|
3004005WL010374
|
NIYATI DAS
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731111
|
|
NIYATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-028-001/45
(Mechuria)
|
3004005000NRG24300620230168756
|
30/06/2023
|
Satyabrata Das
|
3004005WL010373
|
Satyabrata Das
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731020
|
|
SATYABRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-028-001/77
(Mechuria)
|
3004005000NRG24300620230168766
|
30/06/2023
|
SWAPAN DAS
|
3004005WL010373
|
SWAPAN DAS
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731109
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-028-004/63
(Mechuria)
|
3004005000NRG24300620230168734
|
30/06/2023
|
GOUR MOHAN SINHA
|
3004005WL010372
|
GOUR MOHAN SINHA
|
00354
|
PUNB0058220
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731019
|
|
GOUR MOHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-028-001/7
(Mechuria)
|
3004005000NRG24300620230168764
|
30/06/2023
|
Sailesh Das
|
3004005WL010373
|
Sailesh Das
|
00415
|
SBIN0006852
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731026
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-028-003/18
(Mechuria)
|
3004005000NRG24300620230168847
|
30/06/2023
|
Mr. Radha Charan Das
|
3004005WL010375
|
Mr. Radha Charan Das
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
11/07/2023
|
|
3326731027
|
|
RADHA CHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-028-003/52
(Mechuria)
|
3004005000NRG24300620230168825
|
30/06/2023
|
Mr. SAJAL DAS
|
3004005WL010374
|
Mr. SAJAL DAS
|
00415
|
SBIN0006852
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731021
|
|
MR SAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALEMA
|
TR-04-005-028-005/15
(Mechuria)
|
3004005000NRG24300620230168833
|
30/06/2023
|
Mrs SUMA DAS
|
3004005WL010374
|
Mrs SUMA DAS
|
00415
|
SBIN0006852
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731028
|
|
SUDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
SALEMA
|
TR-04-005-028-005/17
(Mechuria)
|
3004005000NRG24300620230168786
|
30/06/2023
|
ABINAS SHUKLABAIDYA
|
3004005WL010373
|
ABINAS SHUKLABAIDYA
|
00415
|
SBIN0006852
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731022
|
|
MR ABINAS SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALEMA
|
TR-04-005-028-005/22
(Mechuria)
|
3004005000NRG24300620230168788
|
30/06/2023
|
Mahendra Namasudra
|
3004005WL010373
|
Mahendra Namasudra
|
00415
|
SBIN0006852
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731025
|
|
MAHENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-028-004/6
(Mechuria)
|
3004005000NRG24300620230168828
|
30/06/2023
|
HIMANGSHU DAS
|
3004005WL010374
|
HIMANGSHU DAS
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731024
|
|
MR HIMANGSHU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALEMA
|
TR-04-005-028-005/75
(Mechuria)
|
3004005000NRG24300620230168842
|
30/06/2023
|
SANJOY DAS
|
3004005WL010374
|
SANJOY DAS
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731023
|
|
MR SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
15
|
SALEMA
|
TR-04-005-028-001/17
(Mechuria)
|
3004005000NRG24300620230168744
|
30/06/2023
|
NIBEDITA DAS
|
3004005WL010373
|
NIBEDITA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
11/07/2023
|
|
3326731128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SALEMA
|
TR-04-005-028-001/21
(Mechuria)
|
3004005000NRG24300620230168746
|
30/06/2023
|
SUJITDAS
|
3004005WL010373
|
SUJITDAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731127
|
|
MR. SDHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-028-001/23
(Mechuria)
|
3004005000NRG24300620230168747
|
30/06/2023
|
SHRI BINOD DAs
|
3004005WL010373
|
SHRI BINOD DAs
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731047
|
|
BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-028-001/25
(Mechuria)
|
3004005000NRG24300620230168749
|
30/06/2023
|
Mrs Prajapati Das
|
3004005WL010373
|
Mrs Prajapati Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731058
|
|
PRAJAPATI DAS W O SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-028-001/52
(Mechuria)
|
3004005000NRG24300620230168818
|
30/06/2023
|
SHRI BAKUL DAS
|
3004005WL010374
|
SHRI BAKUL DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731061
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-028-001/6
(Mechuria)
|
3004005000NRG24300620230168819
|
30/06/2023
|
MR RAJENDRA DAS
|
3004005WL010374
|
MR RAJENDRA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731122
|
|
RAJENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-028-001/79-D
(Mechuria)
|
3004005000NRG24300620230168767
|
30/06/2023
|
MISS ARCHANA DAS
|
3004005WL010373
|
MISS ARCHANA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731131
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-028-001/80
(Mechuria)
|
3004005000NRG24300620230168844
|
30/06/2023
|
MR BIPIN DAS
|
3004005WL010375
|
MR BIPIN DAS
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
3326731090
|
|
BIPIN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-028-001/84
(Mechuria)
|
3004005000NRG24300620230168768
|
30/06/2023
|
MRS KALPANA DAS
|
3004005WL010373
|
MRS KALPANA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731093
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-028-001/85
(Mechuria)
|
3004005000NRG24300620230168769
|
30/06/2023
|
MR BIMAL DAS
|
3004005WL010373
|
MR BIMAL DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731091
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-028-003/29
(Mechuria)
|
3004005000NRG24300620230168775
|
30/06/2023
|
MR BIRENDRA DAS
|
3004005WL010373
|
MR BIRENDRA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731077
|
|
BIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
SALEMA
|
TR-04-005-028-003/31
(Mechuria)
|
3004005000NRG24300620230168849
|
30/06/2023
|
SHRI PRADIP DAS
|
3004005WL010375
|
SHRI PRADIP DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
11/07/2023
|
|
3326731062
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-028-004/15
(Mechuria)
|
3004005000NRG24300620230168719
|
30/06/2023
|
BRAJABIDHU SINHA
|
3004005WL010372
|
BRAJABIDHU SINHA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731098
|
|
BRAJABIDHU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-028-004/24
(Mechuria)
|
3004005000NRG24300620230168721
|
30/06/2023
|
KANU DAS
|
3004005WL010372
|
KANU DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731036
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-028-004/62
(Mechuria)
|
3004005000NRG24300620230168733
|
30/06/2023
|
Kripalini Sinha
|
3004005WL010372
|
Kripalini Sinha
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
11/07/2023
|
|
3326731129
|
Account closed
|
|
|
|
30
|
SALEMA
|
TR-04-005-028-005/1
(Mechuria)
|
3004005000NRG24300620230168782
|
30/06/2023
|
PARITOSH DAS
|
3004005WL010373
|
PARITOSH DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
11/07/2023
|
|
3326731040
|
Account closed
|
|
|
|
31
|
SALEMA
|
TR-04-005-028-005/2
(Mechuria)
|
3004005000NRG24300620230168834
|
30/06/2023
|
GOURILAL DAS
|
3004005WL010374
|
GOURILAL DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
11/07/2023
|
|
3326731100
|
Account closed
|
|
|
|
32
|
SALEMA
|
TR-04-005-028-005/30
(Mechuria)
|
3004005000NRG24300620230168836
|
30/06/2023
|
MR NIRANJAN DAS
|
3004005WL010374
|
MR NIRANJAN DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731060
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-028-005/43
(Mechuria)
|
3004005000NRG24300620230168796
|
30/06/2023
|
SUBHASH DAS
|
3004005WL010373
|
SUBHASH DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731118
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
SALEMA
|
TR-04-005-028-005/58
(Mechuria)
|
3004005000NRG24300620230168801
|
30/06/2023
|
MRS KAUSHALYA DAS
|
3004005WL010373
|
MRS KAUSHALYA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731046
|
|
KAUSHALYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-028-005/64
(Mechuria)
|
3004005000NRG24300620230168804
|
30/06/2023
|
MRS BASANA DAS
|
3004005WL010373
|
MRS BASANA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731049
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-028-005/74
(Mechuria)
|
3004005000NRG24300620230168841
|
30/06/2023
|
SMT MINATI SUKLABAIDYA
|
3004005WL010374
|
SMT MINATI SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731092
|
|
AMAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-028-005/90
(Mechuria)
|
3004005000NRG24300620230168811
|
30/06/2023
|
GANANJOY DASHAK
|
3004005WL010373
|
GANANJOY DASHAK
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731044
|
|
GANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-028-005/92
(Mechuria)
|
3004005000NRG24300620230168812
|
30/06/2023
|
SMT SHIPRA NAMASUDRA
|
3004005WL010373
|
SMT SHIPRA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
11/07/2023
|
|
3326731030
|
|
SHIPRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-028-005/94
(Mechuria)
|
3004005000NRG24300620230168813
|
30/06/2023
|
BIMAL SUKLA BAIDYA
|
3004005WL010373
|
BIMAL SUKLA BAIDYA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731121
|
|
BIMAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50062
|
50062
|
|
|
|
|
|
|
|
|
40
|
SALEMA
|
TR-04-005-028-001/14
(Mechuria)
|
3004005000NRG24300620230168743
|
30/06/2023
|
Shri Anil Das
|
3004005WL010373
|
Shri Anil Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731038
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-028-001/20
(Mechuria)
|
3004005000NRG24300620230168815
|
30/06/2023
|
Smt Shiban Bala Das
|
3004005WL010374
|
Smt Shiban Bala Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731080
|
|
SHIBANBALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
SALEMA
|
TR-04-005-028-001/26
(Mechuria)
|
3004005000NRG24300620230168750
|
30/06/2023
|
Chapala Barman
|
3004005WL010373
|
Chapala Barman
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731039
|
|
CHAPALA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-028-001/33
(Mechuria)
|
3004005000NRG24300620230168752
|
30/06/2023
|
Smt Archana Barman
|
3004005WL010373
|
Smt Archana Barman
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731051
|
|
ARCHANA MALYA DAS (BARMAN)
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-028-001/37
(Mechuria)
|
3004005000NRG24300620230168753
|
30/06/2023
|
Smt Ratna Bala Das
|
3004005WL010373
|
Smt Ratna Bala Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731071
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-028-001/43
(Mechuria)
|
3004005000NRG24300620230168817
|
30/06/2023
|
ANJANA RANI DAS
|
3004005WL010374
|
ANJANA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731035
|
|
MRS ANJANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALEMA
|
TR-04-005-028-001/53
(Mechuria)
|
3004005000NRG24300620230168758
|
30/06/2023
|
MRS RINKU DAS
|
3004005WL010373
|
MRS RINKU DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731064
|
|
RINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-028-001/54
(Mechuria)
|
3004005000NRG24300620230168759
|
30/06/2023
|
SMT KABITA DAS
|
3004005WL010373
|
SMT KABITA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731066
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-028-001/55
(Mechuria)
|
3004005000NRG24300620230168760
|
30/06/2023
|
MR KSHIROD BARMAN
|
3004005WL010373
|
MR KSHIROD BARMAN
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731054
|
|
KSHIROD BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-028-001/61
(Mechuria)
|
3004005000NRG24300620230168820
|
30/06/2023
|
ARCHANA DAS
|
3004005WL010374
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731043
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-028-001/64
(Mechuria)
|
3004005000NRG24300620230168821
|
30/06/2023
|
MRS KAKALI DAS
|
3004005WL010374
|
MRS KAKALI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731065
|
|
KAKALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-028-001/66
(Mechuria)
|
3004005000NRG24300620230168762
|
30/06/2023
|
SMT KALPANA DAS
|
3004005WL010373
|
SMT KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731057
|
|
KALPONA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
SALEMA
|
TR-04-005-028-001/67
(Mechuria)
|
3004005000NRG24300620230168763
|
30/06/2023
|
MRS SHIPRA DAS
|
3004005WL010373
|
MRS SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731088
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-028-001/72
(Mechuria)
|
3004005000NRG24300620230168765
|
30/06/2023
|
MRS NIRMALA DAS
|
3004005WL010373
|
MRS NIRMALA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731037
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-028-001/73
(Mechuria)
|
3004005000NRG24300620230168822
|
30/06/2023
|
MR PRANAB DAS
|
3004005WL010374
|
MR PRANAB DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731032
|
|
PRANAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-028-001/74
(Mechuria)
|
3004005000NRG24300620230168823
|
30/06/2023
|
SMT BAPI DAS
|
3004005WL010374
|
SMT BAPI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731053
|
|
BAPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-028-001/75
(Mechuria)
|
3004005000NRG24300620230168824
|
30/06/2023
|
MR BIKASH DAS
|
3004005WL010374
|
MR BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731052
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-028-001/9
(Mechuria)
|
3004005000NRG24300620230168770
|
30/06/2023
|
Mrs Minati Namasudra
|
3004005WL010373
|
Mrs Minati Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731055
|
|
MINATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-028-002/64
(Mechuria)
|
3004005000NRG24300620230168714
|
30/06/2023
|
AMULYA NAMA DAS
|
3004005WL010372
|
AMULYA NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731095
|
|
AMULYA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-028-003/1
(Mechuria)
|
3004005000NRG24300620230168845
|
30/06/2023
|
MR RABINDRA SHUKLABAIDYA
|
3004005WL010375
|
MR RABINDRA SHUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/07/2023
|
|
3326731075
|
|
RABINDRA SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-028-003/17
(Mechuria)
|
3004005000NRG24300620230168846
|
30/06/2023
|
MR ATIT DAS
|
3004005WL010375
|
MR ATIT DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/07/2023
|
|
3326731073
|
|
ATIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-028-003/19
(Mechuria)
|
3004005000NRG24300620230168773
|
30/06/2023
|
MRS KUNJOLATA DAS
|
3004005WL010373
|
MRS KUNJOLATA DAS
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
11/07/2023
|
|
3326731094
|
|
KUNJOLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-028-003/20
(Mechuria)
|
3004005000NRG24300620230168848
|
30/06/2023
|
SMT DIPTI SHUKLABAIDYA
|
3004005WL010375
|
SMT DIPTI SHUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/07/2023
|
|
3326731086
|
|
DIPTI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-028-003/32
(Mechuria)
|
3004005000NRG24300620230168850
|
30/06/2023
|
MR SHYAMAL DAS
|
3004005WL010375
|
MR SHYAMAL DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/07/2023
|
|
3326731106
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-028-003/40
(Mechuria)
|
3004005000NRG24300620230168776
|
30/06/2023
|
MR SUDHANGSHU DEB
|
3004005WL010373
|
MR SUDHANGSHU DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731076
|
|
JOGAMAYA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
SALEMA
|
TR-04-005-028-003/41
(Mechuria)
|
3004005000NRG24300620230168851
|
30/06/2023
|
MR SUSHANTA DEB
|
3004005WL010375
|
MR SUSHANTA DEB
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326731082
|
|
SUSHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-028-003/47
(Mechuria)
|
3004005000NRG24300620230168853
|
30/06/2023
|
MR UTTAM NAMASUDRA
|
3004005WL010375
|
MR UTTAM NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/07/2023
|
|
3326731083
|
|
UTTAM NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-028-003/55
(Mechuria)
|
3004005000NRG24300620230168777
|
30/06/2023
|
SAMAR DAS
|
3004005WL010373
|
SAMAR DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731108
|
|
SAMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-028-003/6
(Mechuria)
|
3004005000NRG24300620230168778
|
30/06/2023
|
MR ANANTA SHUKLA BAIDYA
|
3004005WL010373
|
MR ANANTA SHUKLA BAIDYA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731072
|
|
ANANTA SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-028-004/11
(Mechuria)
|
3004005000NRG24300620230168717
|
30/06/2023
|
SUSHIL SINHA
|
3004005WL010372
|
SUSHIL SINHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731097
|
|
SUSHIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-028-004/12
(Mechuria)
|
3004005000NRG24300620230168779
|
30/06/2023
|
SHRI HARENDRA DAS
|
3004005WL010373
|
SHRI HARENDRA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731099
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-028-004/14
(Mechuria)
|
3004005000NRG24300620230168718
|
30/06/2023
|
ANITA SINHA
|
3004005WL010372
|
ANITA SINHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731119
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-028-004/24
(Mechuria)
|
3004005000NRG24300620230168722
|
30/06/2023
|
MRS ARATIBALA DAS
|
3004005WL010372
|
MRS ARATIBALA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731050
|
|
ARATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-028-004/35
(Mechuria)
|
3004005000NRG24300620230168725
|
30/06/2023
|
KRISHNA KUMAR SARMA
|
3004005WL010372
|
KRISHNA KUMAR SARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731033
|
|
SRI KRISHNA KUMAR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
SALEMA
|
TR-04-005-028-004/37
(Mechuria)
|
3004005000NRG24300620230168726
|
30/06/2023
|
DIPENDRA SINHA
|
3004005WL010372
|
DIPENDRA SINHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731034
|
|
DWIPENDRA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
SALEMA
|
TR-04-005-028-004/40
(Mechuria)
|
3004005000NRG24300620230168728
|
30/06/2023
|
ASTAMI SINHA
|
3004005WL010372
|
ASTAMI SINHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731105
|
|
ASTAMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-028-004/47
(Mechuria)
|
3004005000NRG24300620230168730
|
30/06/2023
|
AMARBABU SINHA
|
3004005WL010372
|
AMARBABU SINHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731104
|
|
AMARBABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-028-004/50
(Mechuria)
|
3004005000NRG24300620230168732
|
30/06/2023
|
SMT LAXMI RANI SILL SARMA
|
3004005WL010372
|
SMT LAXMI RANI SILL SARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731063
|
|
LAXMI RANI SHIL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-028-004/53
(Mechuria)
|
3004005000NRG24300620230168826
|
30/06/2023
|
SMT SURABALA DAS
|
3004005WL010374
|
SMT SURABALA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731074
|
|
SURABALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
SALEMA
|
TR-04-005-028-004/54
(Mechuria)
|
3004005000NRG24300620230168780
|
30/06/2023
|
MR DIPAK DAS
|
3004005WL010373
|
MR DIPAK DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731085
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-028-004/57
(Mechuria)
|
3004005000NRG24300620230168827
|
30/06/2023
|
SMT RUPALI DAS
|
3004005WL010374
|
SMT RUPALI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731078
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-028-004/58
(Mechuria)
|
3004005000NRG24300620230168781
|
30/06/2023
|
SMT SHIMARANI DAS
|
3004005WL010373
|
SMT SHIMARANI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731084
|
|
SHIMARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-028-004/69
(Mechuria)
|
3004005000NRG24300620230168735
|
30/06/2023
|
RAJESH SINHA
|
3004005WL010372
|
RAJESH SINHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731125
|
|
RAJESH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-028-004/71
(Mechuria)
|
3004005000NRG24300620230168736
|
30/06/2023
|
BABITA SINHA
|
3004005WL010372
|
BABITA SINHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731096
|
|
BABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-028-004/73
(Mechuria)
|
3004005000NRG24300620230168737
|
30/06/2023
|
MR SANJIT SINHA
|
3004005WL010372
|
MR SANJIT SINHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731124
|
|
SANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-028-005/16
(Mechuria)
|
3004005000NRG24300620230168785
|
30/06/2023
|
Smt Rupali Das
|
3004005WL010373
|
Smt Rupali Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731070
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-028-005/19
(Mechuria)
|
3004005000NRG24300620230168787
|
30/06/2023
|
MR JAHARLAL DAS
|
3004005WL010373
|
MR JAHARLAL DAS
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
11/07/2023
|
|
3326731045
|
|
JAHARLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
SALEMA
|
TR-04-005-028-005/23
(Mechuria)
|
3004005000NRG24300620230168504
|
30/06/2023
|
MRS KALPANA NAMASUDRA
|
3004005WL010365
|
MRS KALPANA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326731068
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-028-005/24
(Mechuria)
|
3004005000NRG24300620230168789
|
30/06/2023
|
MR HARALAL DAS
|
3004005WL010373
|
MR HARALAL DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731079
|
|
HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-028-005/26
(Mechuria)
|
3004005000NRG24300620230168791
|
30/06/2023
|
SMT DROUPATI NAMASUDRA
|
3004005WL010373
|
SMT DROUPATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731102
|
|
DROUPATI NAMASUDRA W/O ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-028-005/37
(Mechuria)
|
3004005000NRG24300620230168794
|
30/06/2023
|
AJIT SUKLABAIDYA
|
3004005WL010373
|
AJIT SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731123
|
|
AJIT SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
SALEMA
|
TR-04-005-028-005/38
(Mechuria)
|
3004005000NRG24300620230168795
|
30/06/2023
|
MR SUNIL CHANDRA DAS
|
3004005WL010373
|
MR SUNIL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731059
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
SALEMA
|
TR-04-005-028-005/39
(Mechuria)
|
3004005000NRG24300620230168837
|
30/06/2023
|
SHRI ANUKUL SUKLABAIDYA
|
3004005WL010374
|
SHRI ANUKUL SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731048
|
|
ANUKUL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
SALEMA
|
TR-04-005-028-005/4
(Mechuria)
|
3004005000NRG24300620230168838
|
30/06/2023
|
MR AMAR DAS
|
3004005WL010374
|
MR AMAR DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731081
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-028-005/40
(Mechuria)
|
3004005000NRG24300620230168839
|
30/06/2023
|
MISS SEFALI DAS
|
3004005WL010374
|
MISS SEFALI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731067
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-028-005/47
(Mechuria)
|
3004005000NRG24300620230168798
|
30/06/2023
|
MR MANIK DAS
|
3004005WL010373
|
MR MANIK DAS
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
11/07/2023
|
|
3326731031
|
|
MANIK CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SALEMA
|
TR-04-005-028-005/5
(Mechuria)
|
3004005000NRG24300620230168739
|
30/06/2023
|
MRS MINA DAS
|
3004005WL010372
|
MRS MINA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731042
|
|
MINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
SALEMA
|
TR-04-005-028-005/51
(Mechuria)
|
3004005000NRG24300620230168799
|
30/06/2023
|
SMT LIMA NAMASUDRA
|
3004005WL010373
|
SMT LIMA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731107
|
|
LIMA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-028-005/52
(Mechuria)
|
3004005000NRG24300620230168800
|
30/06/2023
|
Ajit Namasudra
|
3004005WL010373
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731101
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-028-005/56
(Mechuria)
|
3004005000NRG24300620230168840
|
30/06/2023
|
GUSTA LAL DAS
|
3004005WL010374
|
GUSTA LAL DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731041
|
|
GUSTALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-028-005/67
(Mechuria)
|
3004005000NRG24300620230168805
|
30/06/2023
|
RAKHI NAMASUDRA
|
3004005WL010373
|
RAKHI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731120
|
|
RAKHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-028-005/7
(Mechuria)
|
3004005000NRG24300620230168806
|
30/06/2023
|
JYOTSNA NAMASUDRA
|
3004005WL010373
|
JYOTSNA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731103
|
|
GOURANGA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
SALEMA
|
TR-04-005-028-005/76
(Mechuria)
|
3004005000NRG24300620230168843
|
30/06/2023
|
MR HARISH DAS
|
3004005WL010374
|
MR HARISH DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731087
|
|
HARISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-028-005/78
(Mechuria)
|
3004005000NRG24300620230168807
|
30/06/2023
|
SMT ALPANA DAS
|
3004005WL010373
|
SMT ALPANA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731069
|
|
ALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-028-005/84
(Mechuria)
|
3004005000NRG24300620230168741
|
30/06/2023
|
BIR KUMAR SINGHA
|
3004005WL010372
|
BIR KUMAR SINGHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731126
|
|
BIR KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-028-005/86
(Mechuria)
|
3004005000NRG24300620230168808
|
30/06/2023
|
BIKRAM DAS
|
3004005WL010373
|
BIKRAM DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731130
|
|
BIKRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-028-005/89-D
(Mechuria)
|
3004005000NRG24300620230168809
|
30/06/2023
|
MRS SUMA DAS
|
3004005WL010373
|
MRS SUMA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731056
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-028-005/9
(Mechuria)
|
3004005000NRG24300620230168810
|
30/06/2023
|
MR KESHAB DAS
|
3004005WL010373
|
MR KESHAB DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731089
|
|
KESHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138115
|
138115
|
|
|
|
|
|
|
|
|
108
|
SALEMA
|
TR-04-005-028-001/11
(Mechuria)
|
3004005000NRG24300620230168742
|
30/06/2023
|
Nikhil Das
|
3004005WL010373
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731009
|
|
NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
SALEMA
|
TR-04-005-028-001/2
(Mechuria)
|
3004005000NRG24300620230168745
|
30/06/2023
|
Jyoshtna Namasudra
|
3004005WL010373
|
Jyoshtna Namasudra
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Rejected
|
11/07/2023
|
|
3326731004
|
Account closed
|
|
|
|
110
|
SALEMA
|
TR-04-005-028-001/24
(Mechuria)
|
3004005000NRG24300620230168748
|
30/06/2023
|
Bhagirath Das
|
3004005WL010373
|
Bhagirath Das
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
11/07/2023
|
|
3326731008
|
|
BHAGIRATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-028-001/28
(Mechuria)
|
3004005000NRG24300620230168816
|
30/06/2023
|
Sabitri das
|
3004005WL010374
|
Sabitri das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731012
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-028-001/4
(Mechuria)
|
3004005000NRG24300620230168754
|
30/06/2023
|
Makhan ch Das
|
3004005WL010373
|
Makhan ch Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731115
|
|
MAKHAN CH. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
SALEMA
|
TR-04-005-028-001/42
(Mechuria)
|
3004005000NRG24300620230168755
|
30/06/2023
|
Bhagabati Das
|
3004005WL010373
|
Bhagabati Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731006
|
|
BHAGABATI DAS S/O-PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-028-001/62
(Mechuria)
|
3004005000NRG24300620230168761
|
30/06/2023
|
Archana Das
|
3004005WL010373
|
Archana Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731015
|
|
SHYAM KAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
SALEMA
|
TR-04-005-028-002/24
(Mechuria)
|
3004005000NRG24300620230168712
|
30/06/2023
|
Sefali Das
|
3004005WL010372
|
Sefali Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326730996
|
|
NIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-028-002/25
(Mechuria)
|
3004005000NRG24300620230168713
|
30/06/2023
|
Rabilal Deb
|
3004005WL010372
|
Rabilal Deb
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326730995
|
|
RABILAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-028-002/78
(Mechuria)
|
3004005000NRG24300620230168716
|
30/06/2023
|
Kiran Das
|
3004005WL010372
|
Kiran Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731016
|
|
KIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
SALEMA
|
TR-04-005-028-003/13
(Mechuria)
|
3004005000NRG24300620230168771
|
30/06/2023
|
Ashu Namasudra
|
3004005WL010373
|
Ashu Namasudra
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731011
|
|
ASHU NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-028-003/15
(Mechuria)
|
3004005000NRG24300620230168772
|
30/06/2023
|
Nitush Das
|
3004005WL010373
|
Nitush Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731002
|
|
NITUSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
SALEMA
|
TR-04-005-028-003/26
(Mechuria)
|
3004005000NRG24300620230168774
|
30/06/2023
|
Pradip Kr Das
|
3004005WL010373
|
Pradip Kr Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326730994
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-028-003/46
(Mechuria)
|
3004005000NRG24300620230168852
|
30/06/2023
|
Parul Suklabaidya
|
3004005WL010375
|
Parul Suklabaidya
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/07/2023
|
|
3326731017
|
|
PARUL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
SALEMA
|
TR-04-005-028-004/23
(Mechuria)
|
3004005000NRG24300620230168720
|
30/06/2023
|
Uttam Das
|
3004005WL010372
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731005
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
SALEMA
|
TR-04-005-028-004/28
(Mechuria)
|
3004005000NRG24300620230168723
|
30/06/2023
|
Kukila Sinha
|
3004005WL010372
|
Kukila Sinha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731013
|
|
RADHAKANTA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
SALEMA
|
TR-04-005-028-004/31
(Mechuria)
|
3004005000NRG24300620230168724
|
30/06/2023
|
Ratan Sinha
|
3004005WL010372
|
Ratan Sinha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326730997
|
|
RATAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
SALEMA
|
TR-04-005-028-004/38
(Mechuria)
|
3004005000NRG24300620230168727
|
30/06/2023
|
Samir Sinha
|
3004005WL010372
|
Samir Sinha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731000
|
|
SAMIR SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
SALEMA
|
TR-04-005-028-004/42
(Mechuria)
|
3004005000NRG24300620230168729
|
30/06/2023
|
Manbabu Sinha
|
3004005WL010372
|
Manbabu Sinha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731010
|
|
MANBABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-028-004/48
(Mechuria)
|
3004005000NRG24300620230168731
|
30/06/2023
|
Kanu Sinha
|
3004005WL010372
|
Kanu Sinha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731117
|
|
KANU SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
SALEMA
|
TR-04-005-028-004/7
(Mechuria)
|
3004005000NRG24300620230168829
|
30/06/2023
|
Subhash Das
|
3004005WL010374
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731014
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
SALEMA
|
TR-04-005-028-004/8
(Mechuria)
|
3004005000NRG24300620230168830
|
30/06/2023
|
Sunil Das
|
3004005WL010374
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326730992
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-028-004/9
(Mechuria)
|
3004005000NRG24300620230168831
|
30/06/2023
|
Sudhangshu Das
|
3004005WL010374
|
Sudhangshu Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731112
|
|
MR SUDHANGSHU DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
SALEMA
|
TR-04-005-028-005/11
(Mechuria)
|
3004005000NRG24300620230168783
|
30/06/2023
|
Kiran Namashudra
|
3004005WL010373
|
Kiran Namashudra
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326730990
|
|
KIRAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
SALEMA
|
TR-04-005-028-005/12
(Mechuria)
|
3004005000NRG24300620230168784
|
30/06/2023
|
Bhuban Das
|
3004005WL010373
|
Bhuban Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731114
|
|
BHUBAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
SALEMA
|
TR-04-005-028-005/20
(Mechuria)
|
3004005000NRG24300620230168835
|
30/06/2023
|
Sudhanshu Deb
|
3004005WL010374
|
Sudhanshu Deb
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326730998
|
|
SUDHANSHU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
SALEMA
|
TR-04-005-028-005/25
(Mechuria)
|
3004005000NRG24300620230168790
|
30/06/2023
|
Sumanta Deb
|
3004005WL010373
|
Sumanta Deb
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326730991
|
|
SUMANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-028-005/29
(Mechuria)
|
3004005000NRG24300620230168792
|
30/06/2023
|
Nripendra Das
|
3004005WL010373
|
Nripendra Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326730993
|
|
SRI NRIPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
SALEMA
|
TR-04-005-028-005/32
(Mechuria)
|
3004005000NRG24300620230168793
|
30/06/2023
|
Shita Das
|
3004005WL010373
|
Shita Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731003
|
|
MRS SITA DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALEMA
|
TR-04-005-028-005/46
(Mechuria)
|
3004005000NRG24300620230168797
|
30/06/2023
|
MAHANTA DAS
|
3004005WL010373
|
MAHANTA DAS
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731007
|
|
MAHANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
SALEMA
|
TR-04-005-028-005/5
(Mechuria)
|
3004005000NRG24300620230168738
|
30/06/2023
|
Himangshu Das
|
3004005WL010372
|
Himangshu Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326731113
|
|
HIMANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
SALEMA
|
TR-04-005-028-005/6
(Mechuria)
|
3004005000NRG24300620230168802
|
30/06/2023
|
Pranati Namashudra
|
3004005WL010373
|
Pranati Namashudra
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731116
|
|
SAMIRAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
SALEMA
|
TR-04-005-028-005/60
(Mechuria)
|
3004005000NRG24300620230168740
|
30/06/2023
|
Prabir Sinha
|
3004005WL010372
|
Prabir Sinha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326730999
|
|
PRABIR SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
SALEMA
|
TR-04-005-028-005/63
(Mechuria)
|
3004005000NRG24300620230168803
|
30/06/2023
|
Satyranjan Das
|
3004005WL010373
|
Satyranjan Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731001
|
|
SATYARANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69228
|
69228
|
|
|
|
|
|
|
|
|
142
|
SALEMA
|
TR-04-005-028-001/3
(Mechuria)
|
3004005000NRG24300620230168751
|
30/06/2023
|
NANDA RANI DAS
|
3004005WL010373
|
NANDA RANI DAS
|
00662
|
BDBL0001267
|
2060
|
2060
|
Processed
|
11/07/2023
|
|
3326731029
|
|
NANDA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288175
|
288175
|
|
|
|
|
|
|
|