|
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-04-005-028-002/15
(Mechuria)
|
3004005000NRG24301120230590778
|
30/11/2023
|
NANTU DAS
|
3004005WL036791
|
NANTU DAS
|
00354
|
PUNB0026220
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307782
|
|
NANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-028-001/77
(Mechuria)
|
3004005000NRG24301120230591975
|
30/11/2023
|
SWAPAN DAS
|
3004005WL036859
|
SWAPAN DAS
|
00354
|
PUNB0058220
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307785
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-028-002/78
(Mechuria)
|
3004005000NRG24301120230590731
|
30/11/2023
|
Shanti Das
|
3004005WL036781
|
Shanti Das
|
00354
|
PUNB0058220
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307783
|
|
SANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3704
|
3704
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-028-002/30
(Mechuria)
|
3004005000NRG24301120230591069
|
30/11/2023
|
HARENDRA SABDAKAR
|
3004005WL036820
|
HARENDRA SABDAKAR
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307784
|
|
HARENDRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-028-001/7
(Mechuria)
|
3004005000NRG24301120230591735
|
30/11/2023
|
Sailesh Das
|
3004005WL036848
|
Sailesh Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307792
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-028-003/18
(Mechuria)
|
3004005000NRG24301120230591996
|
30/11/2023
|
Mr. Radha Charan Das
|
3004005WL036860
|
Mr. Radha Charan Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307793
|
|
RADHA CHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
SALEMA
|
TR-04-005-028-003/52
(Mechuria)
|
3004005000NRG24301120230590877
|
30/11/2023
|
Mr. SAJAL DAS
|
3004005WL036809
|
Mr. SAJAL DAS
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307787
|
|
MR SAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALEMA
|
TR-04-005-028-004/7
(Mechuria)
|
3004005000NRG24301120230590881
|
30/11/2023
|
MR SUBRATA DAS
|
3004005WL036809
|
MR SUBRATA DAS
|
00415
|
SBIN0006852
|
1568
|
1568
|
Processed
|
17/01/2024
|
|
9619307795
|
|
MR SUBRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALEMA
|
TR-04-005-028-005/15
(Mechuria)
|
3004005000NRG24301120230590887
|
30/11/2023
|
Mrs SUMA DAS
|
3004005WL036809
|
Mrs SUMA DAS
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307794
|
|
SUDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
SALEMA
|
TR-04-005-028-005/22
(Mechuria)
|
3004005000NRG24301120230590892
|
30/11/2023
|
Mahendra Namasudra
|
3004005WL036809
|
Mahendra Namasudra
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307791
|
|
MAHENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-028-005/14
(Mechuria)
|
3004005000NRG24301120230590886
|
30/11/2023
|
Ripan Das
|
3004005WL036809
|
Ripan Das
|
00415
|
SBIN0011797
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307789
|
|
MR RIPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALEMA
|
TR-04-005-028-005/41
(Mechuria)
|
3004005000NRG24301120230590906
|
30/11/2023
|
SHYAMAL DAS
|
3004005WL036809
|
SHYAMAL DAS
|
00415
|
SBIN0011797
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307790
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALEMA
|
TR-04-005-028-005/75
(Mechuria)
|
3004005000NRG24301120230591751
|
30/11/2023
|
SANJOY DAS
|
3004005WL036848
|
SANJOY DAS
|
00415
|
SBIN0011797
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307788
|
|
MR SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-028-001/15
(Mechuria)
|
3004005000NRG24301120230591987
|
30/11/2023
|
Adhir Das
|
3004005WL036860
|
Adhir Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307840
|
|
ADHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
SALEMA
|
TR-04-005-028-001/2
(Mechuria)
|
3004005000NRG24301120230591955
|
30/11/2023
|
JYOTSHNA NAMASUDRA
|
3004005WL036859
|
JYOTSHNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Rejected
|
17/01/2024
|
|
9619307934
|
Account closed
|
|
|
|
16
|
SALEMA
|
TR-04-005-028-001/23
(Mechuria)
|
3004005000NRG24301120230591957
|
30/11/2023
|
SHRI BINOD DAs
|
3004005WL036859
|
SHRI BINOD DAs
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307816
|
|
BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-028-001/25
(Mechuria)
|
3004005000NRG24301120230591958
|
30/11/2023
|
Mrs Prajapati Das
|
3004005WL036859
|
Mrs Prajapati Das
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307830
|
|
PRAJAPATI DAS W O SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-028-001/38
(Mechuria)
|
3004005000NRG24301120230591963
|
30/11/2023
|
SRI GOURANGHA NAMASUDRA
|
3004005WL036859
|
SRI GOURANGHA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307888
|
|
JOGAMAYA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-028-001/52
(Mechuria)
|
3004005000NRG24301120230591732
|
30/11/2023
|
SHRI BAKUL DAS
|
3004005WL036848
|
SHRI BAKUL DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307832
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-028-001/70
(Mechuria)
|
3004005000NRG24301120230591973
|
30/11/2023
|
Mrs Swapna Shil
|
3004005WL036859
|
Mrs Swapna Shil
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
17/01/2024
|
|
9619307838
|
|
SWAPNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-028-001/79-D
(Mechuria)
|
3004005000NRG24301120230591977
|
30/11/2023
|
MISS ARCHANA DAS
|
3004005WL036859
|
MISS ARCHANA DAS
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307944
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-028-001/80
(Mechuria)
|
3004005000NRG24301120230591988
|
30/11/2023
|
MR BIPIN DAS
|
3004005WL036860
|
MR BIPIN DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307889
|
|
BIPIN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-028-001/83
(Mechuria)
|
3004005000NRG24301120230591978
|
30/11/2023
|
SMT DHAN KUMARI DAS
|
3004005WL036859
|
SMT DHAN KUMARI DAS
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307893
|
|
DHAN KUMARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-028-001/84
(Mechuria)
|
3004005000NRG24301120230591979
|
30/11/2023
|
MRS KALPANA DAS
|
3004005WL036859
|
MRS KALPANA DAS
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307894
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-028-001/86
(Mechuria)
|
3004005000NRG24301120230591980
|
30/11/2023
|
MS ALAKA BARMAN
|
3004005WL036859
|
MS ALAKA BARMAN
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307942
|
|
ALAKA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-028-002/17
(Mechuria)
|
3004005000NRG24301120230591063
|
30/11/2023
|
MRS SANJU DAS
|
3004005WL036820
|
MRS SANJU DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
17/01/2024
|
|
9619307943
|
Account closed
|
|
|
|
27
|
SALEMA
|
TR-04-005-028-002/28
(Mechuria)
|
3004005000NRG24301120230591066
|
30/11/2023
|
SHRI PARESH SABDAKAR
|
3004005WL036820
|
SHRI PARESH SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307929
|
|
PARESH SABDAKAR S/O LT GUNAMANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-028-002/28
(Mechuria)
|
3004005000NRG24301120230591067
|
30/11/2023
|
SMT PRANATI SABDAKAR
|
3004005WL036820
|
SMT PRANATI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307930
|
|
PRANATI SABDAKAR W/O PARESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-028-002/33
(Mechuria)
|
3004005000NRG24301120230591071
|
30/11/2023
|
MRS SHIPRA SHABDAKAR
|
3004005WL036820
|
MRS SHIPRA SHABDAKAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307905
|
|
SHIPRA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-028-002/39
(Mechuria)
|
3004005000NRG24301120230591074
|
30/11/2023
|
MRS KHELA RANI SABDAKAR
|
3004005WL036820
|
MRS KHELA RANI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307820
|
|
KHELA RANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-028-002/44
(Mechuria)
|
3004005000NRG24301120230591075
|
30/11/2023
|
Babul Nama Das
|
3004005WL036820
|
Babul Nama Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307826
|
|
BABUL NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-028-002/50
(Mechuria)
|
3004005000NRG24301120230590780
|
30/11/2023
|
INDUBALA DAS
|
3004005WL036791
|
INDUBALA DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307900
|
|
INDUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-028-002/52
(Mechuria)
|
3004005000NRG24301120230591081
|
30/11/2023
|
MR. MANTU NAMADAS
|
3004005WL036820
|
MR. MANTU NAMADAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307928
|
|
MANTU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-028-002/88
(Mechuria)
|
3004005000NRG24301120230590787
|
30/11/2023
|
MAMATA SARKAR
|
3004005WL036791
|
MAMATA SARKAR
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307919
|
|
MAMATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-028-002/89
(Mechuria)
|
3004005000NRG24301120230590788
|
30/11/2023
|
SMT SHUSMA NAMA DAS
|
3004005WL036791
|
SMT SHUSMA NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307849
|
|
SHUSMA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-028-003/16
(Mechuria)
|
3004005000NRG24301120230591995
|
30/11/2023
|
MRS PARBATI NAMASUDRA
|
3004005WL036860
|
MRS PARBATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307897
|
|
PARBATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-028-003/22
(Mechuria)
|
3004005000NRG24301120230591999
|
30/11/2023
|
SHRI THAKUR DHAN DAS
|
3004005WL036860
|
SHRI THAKUR DHAN DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307837
|
|
THAKUR DHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-028-003/25
(Mechuria)
|
3004005000NRG24301120230592000
|
30/11/2023
|
MRS DURGA RANI DAS
|
3004005WL036860
|
MRS DURGA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307839
|
|
DURGA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-028-003/29
(Mechuria)
|
3004005000NRG24301120230590874
|
30/11/2023
|
MR BIRENDRA DAS
|
3004005WL036809
|
MR BIRENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307872
|
|
BIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-028-003/31
(Mechuria)
|
3004005000NRG24301120230592004
|
30/11/2023
|
SHRI PRADIP DAS
|
3004005WL036860
|
SHRI PRADIP DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307833
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-028-004/15
(Mechuria)
|
3004005000NRG24301120230590734
|
30/11/2023
|
BRAJABIDHU SINHA
|
3004005WL036781
|
BRAJABIDHU SINHA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307906
|
|
BRAJABIDHU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-028-004/53
(Mechuria)
|
3004005000NRG24301120230591983
|
30/11/2023
|
SHRI TAPAS DAS
|
3004005WL036859
|
SHRI TAPAS DAS
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307895
|
|
MR TAPASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALEMA
|
TR-04-005-028-004/75
(Mechuria)
|
3004005000NRG24301120230590747
|
30/11/2023
|
BIMAL SINHA
|
3004005WL036781
|
BIMAL SINHA
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Rejected
|
17/01/2024
|
|
9619307937
|
Account closed
|
|
|
|
44
|
SALEMA
|
TR-04-005-028-004/75
(Mechuria)
|
3004005000NRG24301120230590748
|
30/11/2023
|
SMT DIPA SINHA
|
3004005WL036781
|
SMT DIPA SINHA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307852
|
|
DIPA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-028-005/1
(Mechuria)
|
3004005000NRG24301120230590883
|
30/11/2023
|
MINATI DAS
|
3004005WL036809
|
MINATI DAS
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Rejected
|
17/01/2024
|
|
9619307940
|
Account closed
|
|
|
|
46
|
SALEMA
|
TR-04-005-028-005/17
(Mechuria)
|
3004005000NRG24301120230590888
|
30/11/2023
|
Pramila suklabadya
|
3004005WL036809
|
Pramila suklabadya
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307941
|
|
ABINASH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-028-005/43
(Mechuria)
|
3004005000NRG24301120230590908
|
30/11/2023
|
SUBHASH DAS
|
3004005WL036809
|
SUBHASH DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307924
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
SALEMA
|
TR-04-005-028-005/47
(Mechuria)
|
3004005000NRG24301120230590910
|
30/11/2023
|
BOBY DAS
|
3004005WL036809
|
BOBY DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Rejected
|
17/01/2024
|
|
9619307896
|
Account closed
|
|
|
|
49
|
SALEMA
|
TR-04-005-028-005/58
(Mechuria)
|
3004005000NRG24301120230590914
|
30/11/2023
|
MRS KAUSHALYA DAS
|
3004005WL036809
|
MRS KAUSHALYA DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307814
|
|
KAUSHALYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-028-005/64
(Mechuria)
|
3004005000NRG24301120230590916
|
30/11/2023
|
MRS BASANA DAS
|
3004005WL036809
|
MRS BASANA DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307818
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-028-005/68
(Mechuria)
|
3004005000NRG24301120230591749
|
30/11/2023
|
Smt Milan Das
|
3004005WL036848
|
Smt Milan Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307801
|
|
SMT. MILAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-028-005/74
(Mechuria)
|
3004005000NRG24301120230591750
|
30/11/2023
|
SMT MINATI SUKLABAIDYA
|
3004005WL036848
|
SMT MINATI SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307891
|
|
AMAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-028-005/90
(Mechuria)
|
3004005000NRG24301120230590928
|
30/11/2023
|
GANANJOY DASHAK
|
3004005WL036809
|
GANANJOY DASHAK
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307810
|
|
GANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-028-005/92
(Mechuria)
|
3004005000NRG24301120230590929
|
30/11/2023
|
MR SUDHANGSHU NAMASUDRA
|
3004005WL036809
|
MR SUDHANGSHU NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307804
|
|
SURABALA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
SALEMA
|
TR-04-005-028-005/93
(Mechuria)
|
3004005000NRG24301120230590930
|
30/11/2023
|
MRRAKESH CHANDRA DAS
|
3004005WL036809
|
MRRAKESH CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307873
|
|
RAKESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-028-005/94
(Mechuria)
|
3004005000NRG24301120230591754
|
30/11/2023
|
BIMAL SUKLA BAIDYA
|
3004005WL036848
|
BIMAL SUKLA BAIDYA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307932
|
|
BIMAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80032
|
80032
|
|
|
|
|
|
|
|
|
57
|
SALEMA
|
TR-04-005-028-001/33
(Mechuria)
|
3004005000NRG24301120230591961
|
30/11/2023
|
Smt Archana Barman
|
3004005WL036859
|
Smt Archana Barman
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307824
|
|
ARCHANA MALYA DAS (BARMAN)
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-028-001/37
(Mechuria)
|
3004005000NRG24301120230591962
|
30/11/2023
|
Smt Ratna Bala Das
|
3004005WL036859
|
Smt Ratna Bala Das
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307850
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-028-001/41
(Mechuria)
|
3004005000NRG24301120230591966
|
30/11/2023
|
MRS DIPALI DAS
|
3004005WL036859
|
MRS DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307811
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-028-001/41
(Mechuria)
|
3004005000NRG24301120230591965
|
30/11/2023
|
Shri Uttam Kumar Das
|
3004005WL036859
|
Shri Uttam Kumar Das
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307828
|
|
UTTAM KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-028-001/54
(Mechuria)
|
3004005000NRG24301120230591970
|
30/11/2023
|
SMT KABITA DAS
|
3004005WL036859
|
SMT KABITA DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307844
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-028-001/56
(Mechuria)
|
3004005000NRG24301120230590871
|
30/11/2023
|
RIPAN DAS
|
3004005WL036809
|
RIPAN DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307821
|
|
RIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-028-001/61
(Mechuria)
|
3004005000NRG24301120230591733
|
30/11/2023
|
ARCHANA DAS
|
3004005WL036848
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307809
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-028-001/64
(Mechuria)
|
3004005000NRG24301120230591734
|
30/11/2023
|
MRS KAKALI DAS
|
3004005WL036848
|
MRS KAKALI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307836
|
|
KAKALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-028-001/67
(Mechuria)
|
3004005000NRG24301120230591972
|
30/11/2023
|
MRS SHIPRA DAS
|
3004005WL036859
|
MRS SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307886
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-028-001/72
(Mechuria)
|
3004005000NRG24301120230591974
|
30/11/2023
|
MRS NIRMALA DAS
|
3004005WL036859
|
MRS NIRMALA DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307805
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-028-001/73
(Mechuria)
|
3004005000NRG24301120230591736
|
30/11/2023
|
MR PRANAB DAS
|
3004005WL036848
|
MR PRANAB DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307803
|
|
PRANAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-028-001/74
(Mechuria)
|
3004005000NRG24301120230591737
|
30/11/2023
|
SMT BAPI DAS
|
3004005WL036848
|
SMT BAPI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307825
|
|
BAPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-028-001/78
(Mechuria)
|
3004005000NRG24301120230591976
|
30/11/2023
|
MRS ANJANA DAS
|
3004005WL036859
|
MRS ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307890
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-028-002/1
(Mechuria)
|
3004005000NRG24301120230591060
|
30/11/2023
|
MR KARTIK NAMADAS
|
3004005WL036820
|
MR KARTIK NAMADAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307853
|
|
KARTIK NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-028-002/10
(Mechuria)
|
3004005000NRG24301120230591061
|
30/11/2023
|
RATNESHAWR DAS
|
3004005WL036820
|
RATNESHAWR DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307918
|
|
RATNESHAWR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-028-002/12
(Mechuria)
|
3004005000NRG24301120230591062
|
30/11/2023
|
BHANUBALA DAS
|
3004005WL036820
|
BHANUBALA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307916
|
|
BHANUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-028-002/16
(Mechuria)
|
3004005000NRG24301120230590779
|
30/11/2023
|
BASUDEB DAS
|
3004005WL036791
|
BASUDEB DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307927
|
|
BASUDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-028-002/22
(Mechuria)
|
3004005000NRG24301120230591989
|
30/11/2023
|
Mrs Kajal Bala Nama Das
|
3004005WL036860
|
Mrs Kajal Bala Nama Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307813
|
|
KAJAL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-028-002/27
(Mechuria)
|
3004005000NRG24301120230591065
|
30/11/2023
|
PECHAN SABDAKAR
|
3004005WL036820
|
PECHAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307901
|
|
PECHAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-028-002/29
(Mechuria)
|
3004005000NRG24301120230591068
|
30/11/2023
|
BHANU BADYAKAR
|
3004005WL036820
|
BHANU BADYAKAR
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307931
|
|
BHANU BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-028-002/38
(Mechuria)
|
3004005000NRG24301120230591073
|
30/11/2023
|
MAPNA SHABDAKAR
|
3004005WL036820
|
MAPNA SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307922
|
|
MAPNA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-028-002/48
(Mechuria)
|
3004005000NRG24301120230591078
|
30/11/2023
|
ANIL BADYAKAR
|
3004005WL036820
|
ANIL BADYAKAR
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307917
|
|
ANIL BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-028-002/49
(Mechuria)
|
3004005000NRG24301120230591080
|
30/11/2023
|
PINTU CHANDRA NAMADAS
|
3004005WL036820
|
PINTU CHANDRA NAMADAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307914
|
|
PINTU CHANDRA NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-028-002/63
(Mechuria)
|
3004005000NRG24301120230591084
|
30/11/2023
|
MRS REKHA DAS
|
3004005WL036820
|
MRS REKHA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307923
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-028-002/67
(Mechuria)
|
3004005000NRG24301120230590782
|
30/11/2023
|
ANANTA KUMAR DAS
|
3004005WL036791
|
ANANTA KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307902
|
|
ANANTA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-028-002/68
(Mechuria)
|
3004005000NRG24301120230590783
|
30/11/2023
|
MRS ANITA NAMASUDRA
|
3004005WL036791
|
MRS ANITA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307819
|
|
ANITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-028-002/7
(Mechuria)
|
3004005000NRG24301120230590784
|
30/11/2023
|
AMARI NAMADAS
|
3004005WL036791
|
AMARI NAMADAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307920
|
|
AMARI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-028-002/71
(Mechuria)
|
3004005000NRG24301120230590785
|
30/11/2023
|
MR RUHINI DAS
|
3004005WL036791
|
MR RUHINI DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307851
|
|
RUHINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-028-002/84
(Mechuria)
|
3004005000NRG24301120230591990
|
30/11/2023
|
MISS SANGITA NAMASUDRA
|
3004005WL036860
|
MISS SANGITA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307799
|
|
SANGITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-028-003/1
(Mechuria)
|
3004005000NRG24301120230591991
|
30/11/2023
|
MR RABINDRA SHUKLABAIDYA
|
3004005WL036860
|
MR RABINDRA SHUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307855
|
|
RABINDRA SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-028-003/10
(Mechuria)
|
3004005000NRG24301120230591992
|
30/11/2023
|
MR DHARANI DEB
|
3004005WL036860
|
MR DHARANI DEB
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307899
|
|
DHARANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-028-003/19
(Mechuria)
|
3004005000NRG24301120230591997
|
30/11/2023
|
MRS KUNJOLATA DAS
|
3004005WL036860
|
MRS KUNJOLATA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307898
|
|
KUNJOLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-028-003/20
(Mechuria)
|
3004005000NRG24301120230591998
|
30/11/2023
|
SMT DIPTI SHUKLABAIDYA
|
3004005WL036860
|
SMT DIPTI SHUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307883
|
|
DIPTI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-028-003/28
(Mechuria)
|
3004005000NRG24301120230592003
|
30/11/2023
|
MR PIJUSH DAS
|
3004005WL036860
|
MR PIJUSH DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307843
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-028-003/32
(Mechuria)
|
3004005000NRG24301120230592005
|
30/11/2023
|
MR SHYAMAL DAS
|
3004005WL036860
|
MR SHYAMAL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307854
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-028-003/36
(Mechuria)
|
3004005000NRG24301120230592006
|
30/11/2023
|
SMT JYOTSHNA DAS
|
3004005WL036860
|
SMT JYOTSHNA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307887
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-028-003/40
(Mechuria)
|
3004005000NRG24301120230592007
|
30/11/2023
|
MR SUDHANGSHU DEB
|
3004005WL036860
|
MR SUDHANGSHU DEB
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
17/01/2024
|
|
9619307871
|
|
JOGAMAYA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
SALEMA
|
TR-04-005-028-003/41
(Mechuria)
|
3004005000NRG24301120230592008
|
30/11/2023
|
MR SUSHANTA DEB
|
3004005WL036860
|
MR SUSHANTA DEB
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307878
|
|
SUSHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-028-003/43
(Mechuria)
|
3004005000NRG24301120230592010
|
30/11/2023
|
Malina Das
|
3004005WL036860
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307921
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-028-003/47
(Mechuria)
|
3004005000NRG24301120230592012
|
30/11/2023
|
MR UTTAM NAMASUDRA
|
3004005WL036860
|
MR UTTAM NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307879
|
|
UTTAM NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-028-003/48
(Mechuria)
|
3004005000NRG24301120230590876
|
30/11/2023
|
NIPULAL DAS
|
3004005WL036809
|
NIPULAL DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307909
|
|
NIPULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-028-003/54
(Mechuria)
|
3004005000NRG24301120230591981
|
30/11/2023
|
MR BIMAL DAS
|
3004005WL036859
|
MR BIMAL DAS
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
17/01/2024
|
|
9619307841
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-028-003/55
(Mechuria)
|
3004005000NRG24301120230591982
|
30/11/2023
|
SAMAR DAS
|
3004005WL036859
|
SAMAR DAS
|
00458
|
UTBI0RRBTGB
|
784
|
784
|
Processed
|
17/01/2024
|
|
9619307806
|
|
SAMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-028-003/56
(Mechuria)
|
3004005000NRG24301120230592013
|
30/11/2023
|
KUBJA DAS
|
3004005WL036860
|
KUBJA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307938
|
|
KUBJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-028-003/6
(Mechuria)
|
3004005000NRG24301120230592014
|
30/11/2023
|
SMT SWAPNA SUKLABAIDYA
|
3004005WL036860
|
SMT SWAPNA SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307884
|
|
SWAPNA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-028-004/10
(Mechuria)
|
3004005000NRG24301120230592015
|
30/11/2023
|
MRS PIYALI DAS
|
3004005WL036860
|
MRS PIYALI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307880
|
|
PIYALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-028-004/11
(Mechuria)
|
3004005000NRG24301120230590732
|
30/11/2023
|
JAYANTI SINHA
|
3004005WL036781
|
JAYANTI SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307915
|
|
JAYANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-028-004/12
(Mechuria)
|
3004005000NRG24301120230592016
|
30/11/2023
|
SMT PUTUL RANI DAS
|
3004005WL036860
|
SMT PUTUL RANI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307842
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-028-004/14
(Mechuria)
|
3004005000NRG24301120230590733
|
30/11/2023
|
ANITA SINHA
|
3004005WL036781
|
ANITA SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307925
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-028-004/4
(Mechuria)
|
3004005000NRG24301120230590878
|
30/11/2023
|
SURJYA KR DAS
|
3004005WL036809
|
SURJYA KR DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307822
|
|
SURJJA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
SALEMA
|
TR-04-005-028-004/50
(Mechuria)
|
3004005000NRG24301120230590741
|
30/11/2023
|
SMT LAXMI RANI SILL SARMA
|
3004005WL036781
|
SMT LAXMI RANI SILL SARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307834
|
|
LAXMI RANI SHIL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-028-004/57
(Mechuria)
|
3004005000NRG24301120230590879
|
30/11/2023
|
SMT RUPALI DAS
|
3004005WL036809
|
SMT RUPALI DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307875
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-028-004/62
(Mechuria)
|
3004005000NRG24301120230590742
|
30/11/2023
|
BIJEN SINHA
|
3004005WL036781
|
BIJEN SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307907
|
|
BIJAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
SALEMA
|
TR-04-005-028-004/68
(Mechuria)
|
3004005000NRG24301120230590743
|
30/11/2023
|
NITU SINHA
|
3004005WL036781
|
NITU SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307903
|
|
NITU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-028-004/69
(Mechuria)
|
3004005000NRG24301120230590744
|
30/11/2023
|
RAJESH SINHA
|
3004005WL036781
|
RAJESH SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307936
|
|
RAJESH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-028-004/71
(Mechuria)
|
3004005000NRG24301120230590745
|
30/11/2023
|
BABITA SINHA
|
3004005WL036781
|
BABITA SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307904
|
|
BABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-028-004/73
(Mechuria)
|
3004005000NRG24301120230590746
|
30/11/2023
|
MR SANJIT SINHA
|
3004005WL036781
|
MR SANJIT SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307935
|
|
SANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-028-005/10
(Mechuria)
|
3004005000NRG24301120230590884
|
30/11/2023
|
SMT SUPRABHA DAS
|
3004005WL036809
|
SMT SUPRABHA DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307881
|
|
MRS SUPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALEMA
|
TR-04-005-028-005/11
(Mechuria)
|
3004005000NRG24301120230591738
|
30/11/2023
|
MRS SABITA NAMASUDRA
|
3004005WL036848
|
MRS SABITA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307802
|
|
SABITA NAMASUDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SALEMA
|
TR-04-005-028-005/13
(Mechuria)
|
3004005000NRG24301120230590885
|
30/11/2023
|
MANMOHAN DAS
|
3004005WL036809
|
MANMOHAN DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307910
|
|
MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-028-005/16
(Mechuria)
|
3004005000NRG24301120230591740
|
30/11/2023
|
Smt Rupali Das
|
3004005WL036848
|
Smt Rupali Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307848
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-028-005/19
(Mechuria)
|
3004005000NRG24301120230590889
|
30/11/2023
|
MR JAHARLAL DAS
|
3004005WL036809
|
MR JAHARLAL DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307812
|
|
JAHARLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
SALEMA
|
TR-04-005-028-005/2
(Mechuria)
|
3004005000NRG24301120230590890
|
30/11/2023
|
GOURILAL DAS
|
3004005WL036809
|
GOURILAL DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307908
|
|
GOURILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-028-005/23
(Mechuria)
|
3004005000NRG24301120230590893
|
30/11/2023
|
MRS KALPANA NAMASUDRA
|
3004005WL036809
|
MRS KALPANA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307846
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-028-005/24
(Mechuria)
|
3004005000NRG24301120230590894
|
30/11/2023
|
MR HARALAL DAS
|
3004005WL036809
|
MR HARALAL DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307876
|
|
HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-028-005/26
(Mechuria)
|
3004005000NRG24301120230590896
|
30/11/2023
|
SMT DROUPATI NAMASUDRA
|
3004005WL036809
|
SMT DROUPATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307912
|
|
DROUPATI NAMASUDRA W/O ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-028-005/35
(Mechuria)
|
3004005000NRG24301120230590900
|
30/11/2023
|
MR DINESH DAS
|
3004005WL036809
|
MR DINESH DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307874
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-028-005/37
(Mechuria)
|
3004005000NRG24301120230590902
|
30/11/2023
|
AJIT SUKLABAIDYA
|
3004005WL036809
|
AJIT SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307933
|
|
AJIT SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
SALEMA
|
TR-04-005-028-005/38
(Mechuria)
|
3004005000NRG24301120230590903
|
30/11/2023
|
MR SUNIL CHANDRA DAS
|
3004005WL036809
|
MR SUNIL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307831
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
SALEMA
|
TR-04-005-028-005/39
(Mechuria)
|
3004005000NRG24301120230590904
|
30/11/2023
|
SHRI ANUKUL SUKLABAIDYA
|
3004005WL036809
|
SHRI ANUKUL SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307817
|
|
ANUKUL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
SALEMA
|
TR-04-005-028-005/4
(Mechuria)
|
3004005000NRG24301120230590905
|
30/11/2023
|
MR AMAR DAS
|
3004005WL036809
|
MR AMAR DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307877
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-028-005/40
(Mechuria)
|
3004005000NRG24301120230591743
|
30/11/2023
|
MISS SEFALI DAS
|
3004005WL036848
|
MISS SEFALI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307845
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-028-005/51
(Mechuria)
|
3004005000NRG24301120230591744
|
30/11/2023
|
SMT LIMA NAMASUDRA
|
3004005WL036848
|
SMT LIMA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307829
|
|
LIMA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-028-005/56
(Mechuria)
|
3004005000NRG24301120230590913
|
30/11/2023
|
GUSTA LAL DAS
|
3004005WL036809
|
GUSTA LAL DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307808
|
|
GUSTALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-028-005/59
(Mechuria)
|
3004005000NRG24301120230591747
|
30/11/2023
|
MRS MANABALA DAS
|
3004005WL036848
|
MRS MANABALA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307815
|
|
ABHIRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
SALEMA
|
TR-04-005-028-005/6
(Mechuria)
|
3004005000NRG24301120230590915
|
30/11/2023
|
SHRI SAMIRAN NAMASHUDRA
|
3004005WL036809
|
SHRI SAMIRAN NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307911
|
|
SAMIRAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
SALEMA
|
TR-04-005-028-005/62
(Mechuria)
|
3004005000NRG24301120230591985
|
30/11/2023
|
SMT MILAN DAS
|
3004005WL036859
|
SMT MILAN DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307882
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-028-005/67
(Mechuria)
|
3004005000NRG24301120230590917
|
30/11/2023
|
RAKHI NAMASUDRA
|
3004005WL036809
|
RAKHI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307926
|
|
RAKHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-028-005/7
(Mechuria)
|
3004005000NRG24301120230590918
|
30/11/2023
|
JYOTSNA NAMASUDRA
|
3004005WL036809
|
JYOTSNA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307913
|
|
GOURANGA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
SALEMA
|
TR-04-005-028-005/71
(Mechuria)
|
3004005000NRG24301120230590919
|
30/11/2023
|
SWAPAN DEB
|
3004005WL036809
|
SWAPAN DEB
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307807
|
|
SHWAPAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
SALEMA
|
TR-04-005-028-005/76
(Mechuria)
|
3004005000NRG24301120230590921
|
30/11/2023
|
MR HARISH DAS
|
3004005WL036809
|
MR HARISH DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307885
|
|
HARISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-028-005/78
(Mechuria)
|
3004005000NRG24301120230591752
|
30/11/2023
|
SMT ALPANA DAS
|
3004005WL036848
|
SMT ALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307847
|
|
ALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-028-005/79
(Mechuria)
|
3004005000NRG24301120230590922
|
30/11/2023
|
MR PRADIP DAS
|
3004005WL036809
|
MR PRADIP DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307835
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
SALEMA
|
TR-04-005-028-005/83
(Mechuria)
|
3004005000NRG24301120230591753
|
30/11/2023
|
MRS KAJAL NAMASUDRA
|
3004005WL036848
|
MRS KAJAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307800
|
|
KAJAL NAMASUDRA W/O SRI KRISHNADHAN NAM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-028-005/84
(Mechuria)
|
3004005000NRG24301120230590751
|
30/11/2023
|
BIR KUMAR SINGHA
|
3004005WL036781
|
BIR KUMAR SINGHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307939
|
|
BIR KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-028-005/88
(Mechuria)
|
3004005000NRG24301120230590925
|
30/11/2023
|
MRS LAXMI DAS
|
3004005WL036809
|
MRS LAXMI DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307892
|
|
LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
SALEMA
|
TR-04-005-028-005/89-D
(Mechuria)
|
3004005000NRG24301120230590926
|
30/11/2023
|
MRS SUMA DAS
|
3004005WL036809
|
MRS SUMA DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307827
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-028-005/9
(Mechuria)
|
3004005000NRG24301120230590927
|
30/11/2023
|
MRS SUPRITI DAS
|
3004005WL036809
|
MRS SUPRITI DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307823
|
|
SUPRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167555
|
167555
|
|
|
|
|
|
|
|
|
145
|
SALEMA
|
TR-04-005-028-001/1
(Mechuria)
|
3004005000NRG24301120230591954
|
30/11/2023
|
Bishwar Das
|
3004005WL036859
|
Bishwar Das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307743
|
|
BISHESHWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-028-001/11
(Mechuria)
|
3004005000NRG24301120230591986
|
30/11/2023
|
Nikhil Das
|
3004005WL036860
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307770
|
|
NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
SALEMA
|
TR-04-005-028-001/16
(Mechuria)
|
3004005000NRG24301120230591730
|
30/11/2023
|
Sukrity Das
|
3004005WL036848
|
Sukrity Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307746
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-028-001/21
(Mechuria)
|
3004005000NRG24301120230591956
|
30/11/2023
|
Archana Das
|
3004005WL036859
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307760
|
|
MR. SDHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
SALEMA
|
TR-04-005-028-001/32
(Mechuria)
|
3004005000NRG24301120230591960
|
30/11/2023
|
Namita das
|
3004005WL036859
|
Namita das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307753
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-028-001/39
(Mechuria)
|
3004005000NRG24301120230591964
|
30/11/2023
|
Mina Rani Das
|
3004005WL036859
|
Mina Rani Das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307771
|
|
MINA DAS WO HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-028-001/42
(Mechuria)
|
3004005000NRG24301120230591967
|
30/11/2023
|
Bhagabati Das
|
3004005WL036859
|
Bhagabati Das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307767
|
|
BHAGABATI DAS S/O-PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-028-001/45
(Mechuria)
|
3004005000NRG24301120230591968
|
30/11/2023
|
Manika Das
|
3004005WL036859
|
Manika Das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307759
|
|
SATYABRATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
SALEMA
|
TR-04-005-028-001/46
(Mechuria)
|
3004005000NRG24301120230591969
|
30/11/2023
|
Renu Bala Das
|
3004005WL036859
|
Renu Bala Das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307862
|
|
RENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-028-001/48
(Mechuria)
|
3004005000NRG24301120230591731
|
30/11/2023
|
Mohanlal Das
|
3004005WL036848
|
Mohanlal Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307765
|
|
MAHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-028-001/51
(Mechuria)
|
3004005000NRG24301120230590870
|
30/11/2023
|
Arjesh Das
|
3004005WL036809
|
Arjesh Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307762
|
|
RAJESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-028-001/62
(Mechuria)
|
3004005000NRG24301120230591971
|
30/11/2023
|
Archana Das
|
3004005WL036859
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307779
|
|
SHYAM KAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
SALEMA
|
TR-04-005-028-002/11
(Mechuria)
|
3004005000NRG24301120230590777
|
30/11/2023
|
Khukurani Das
|
3004005WL036791
|
Khukurani Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307744
|
|
KHUKU RANI DAS
|
UCO BANK(607066)
|
|
158
|
SALEMA
|
TR-04-005-028-002/24
(Mechuria)
|
3004005000NRG24301120230590728
|
30/11/2023
|
Sefali Das
|
3004005WL036781
|
Sefali Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307737
|
|
NIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-028-002/25
(Mechuria)
|
3004005000NRG24301120230590729
|
30/11/2023
|
Rabilal Deb
|
3004005WL036781
|
Rabilal Deb
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307736
|
|
RABILAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-028-002/27
(Mechuria)
|
3004005000NRG24301120230591064
|
30/11/2023
|
Suresh Sabdhakar
|
3004005WL036820
|
Suresh Sabdhakar
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307754
|
|
MR. SURESH SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
SALEMA
|
TR-04-005-028-002/30
(Mechuria)
|
3004005000NRG24301120230591070
|
30/11/2023
|
Manibala Sabdhakar
|
3004005WL036820
|
Manibala Sabdhakar
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307758
|
|
MANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-028-002/31
(Mechuria)
|
3004005000NRG24301120230590730
|
30/11/2023
|
Shatadal Deb Ray
|
3004005WL036781
|
Shatadal Deb Ray
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307856
|
|
REKHA DEBAROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
SALEMA
|
TR-04-005-028-002/34
(Mechuria)
|
3004005000NRG24301120230591072
|
30/11/2023
|
Subhash Das
|
3004005WL036820
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307741
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
SALEMA
|
TR-04-005-028-002/45
(Mechuria)
|
3004005000NRG24301120230591076
|
30/11/2023
|
Sankar Namadas
|
3004005WL036820
|
Sankar Namadas
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307757
|
|
SHANKAR NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-028-002/46
(Mechuria)
|
3004005000NRG24301120230591077
|
30/11/2023
|
Mayabala Das
|
3004005WL036820
|
Mayabala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307740
|
|
MAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
SALEMA
|
TR-04-005-028-002/49
(Mechuria)
|
3004005000NRG24301120230591079
|
30/11/2023
|
Chittaranjan Das
|
3004005WL036820
|
Chittaranjan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307870
|
|
CHITTA RANJAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-028-002/52
(Mechuria)
|
3004005000NRG24301120230591082
|
30/11/2023
|
Anjali Nama Das
|
3004005WL036820
|
Anjali Nama Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307763
|
|
MANJU NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-028-002/55
(Mechuria)
|
3004005000NRG24301120230591083
|
30/11/2023
|
Ananta Kr Das
|
3004005WL036820
|
Ananta Kr Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619307868
|
|
ANANTA KR. NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
SALEMA
|
TR-04-005-028-002/8
(Mechuria)
|
3004005000NRG24301120230590786
|
30/11/2023
|
Anita Sinha
|
3004005WL036791
|
Anita Sinha
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307861
|
|
MOHAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
SALEMA
|
TR-04-005-028-003/11
(Mechuria)
|
3004005000NRG24301120230590872
|
30/11/2023
|
khela Das
|
3004005WL036809
|
khela Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307751
|
|
KHELAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-028-003/13
(Mechuria)
|
3004005000NRG24301120230591993
|
30/11/2023
|
Ashu Namasudra
|
3004005WL036860
|
Ashu Namasudra
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307773
|
|
ASHU NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-028-003/15
(Mechuria)
|
3004005000NRG24301120230591994
|
30/11/2023
|
Nitush Das
|
3004005WL036860
|
Nitush Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307750
|
|
NITUSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
SALEMA
|
TR-04-005-028-003/23
(Mechuria)
|
3004005000NRG24301120230590873
|
30/11/2023
|
Dipti Das
|
3004005WL036809
|
Dipti Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307865
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-028-003/26
(Mechuria)
|
3004005000NRG24301120230592001
|
30/11/2023
|
Pradip Kr Das
|
3004005WL036860
|
Pradip Kr Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307866
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-028-003/4
(Mechuria)
|
3004005000NRG24301120230590875
|
30/11/2023
|
Shipra Das
|
3004005WL036809
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307778
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-028-003/41
(Mechuria)
|
3004005000NRG24301120230592009
|
30/11/2023
|
Shyamali Deb
|
3004005WL036860
|
Shyamali Deb
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307780
|
|
SUSHANTA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
SALEMA
|
TR-04-005-028-003/46
(Mechuria)
|
3004005000NRG24301120230592011
|
30/11/2023
|
Parul Suklabaidya
|
3004005WL036860
|
Parul Suklabaidya
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
17/01/2024
|
|
9619307781
|
|
PARUL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
SALEMA
|
TR-04-005-028-004/23
(Mechuria)
|
3004005000NRG24301120230590735
|
30/11/2023
|
Uttam Das
|
3004005WL036781
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
17/01/2024
|
|
9619307761
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
SALEMA
|
TR-04-005-028-004/28
(Mechuria)
|
3004005000NRG24301120230590736
|
30/11/2023
|
Kukila Sinha
|
3004005WL036781
|
Kukila Sinha
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307776
|
|
RADHAKANTA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
SALEMA
|
TR-04-005-028-004/31
(Mechuria)
|
3004005000NRG24301120230590737
|
30/11/2023
|
Ratan Sinha
|
3004005WL036781
|
Ratan Sinha
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307738
|
|
RATAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
SALEMA
|
TR-04-005-028-004/35
(Mechuria)
|
3004005000NRG24301120230590738
|
30/11/2023
|
Madhabi Sharma
|
3004005WL036781
|
Madhabi Sharma
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307764
|
|
SRI KRISHNA KUMAR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
SALEMA
|
TR-04-005-028-004/45
(Mechuria)
|
3004005000NRG24301120230590739
|
30/11/2023
|
Nani Sinha
|
3004005WL036781
|
Nani Sinha
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
17/01/2024
|
|
9619307864
|
|
NANI BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-028-004/48
(Mechuria)
|
3004005000NRG24301120230590740
|
30/11/2023
|
Kanu Sinha
|
3004005WL036781
|
Kanu Sinha
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307869
|
|
KANU SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
SALEMA
|
TR-04-005-028-004/7
(Mechuria)
|
3004005000NRG24301120230590880
|
30/11/2023
|
Subhash Das
|
3004005WL036809
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
17/01/2024
|
|
9619307777
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
SALEMA
|
TR-04-005-028-004/8
(Mechuria)
|
3004005000NRG24301120230590882
|
30/11/2023
|
Sunil Das
|
3004005WL036809
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307858
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-028-005/12
(Mechuria)
|
3004005000NRG24301120230591739
|
30/11/2023
|
Bhuban Das
|
3004005WL036848
|
Bhuban Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307766
|
|
BHUBAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
SALEMA
|
TR-04-005-028-005/18
(Mechuria)
|
3004005000NRG24301120230591741
|
30/11/2023
|
Manik Das
|
3004005WL036848
|
Manik Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307774
|
|
MANIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-028-005/20
(Mechuria)
|
3004005000NRG24301120230590891
|
30/11/2023
|
Sudhanshu Deb
|
3004005WL036809
|
Sudhanshu Deb
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307742
|
|
SUDHANSHU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
SALEMA
|
TR-04-005-028-005/25
(Mechuria)
|
3004005000NRG24301120230590895
|
30/11/2023
|
Sumanta Deb
|
3004005WL036809
|
Sumanta Deb
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307857
|
|
SUMANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SALEMA
|
TR-04-005-028-005/29
(Mechuria)
|
3004005000NRG24301120230590897
|
30/11/2023
|
Nripendra Das
|
3004005WL036809
|
Nripendra Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307860
|
|
SRI NRIPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
SALEMA
|
TR-04-005-028-005/3
(Mechuria)
|
3004005000NRG24301120230590898
|
30/11/2023
|
Pushpa Namasudra
|
3004005WL036809
|
Pushpa Namasudra
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307748
|
|
PUSPA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-028-005/30
(Mechuria)
|
3004005000NRG24301120230591742
|
30/11/2023
|
Archana Das
|
3004005WL036848
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307859
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-028-005/32
(Mechuria)
|
3004005000NRG24301120230590899
|
30/11/2023
|
Shita Das
|
3004005WL036809
|
Shita Das
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307752
|
|
MRS SITA DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
SALEMA
|
TR-04-005-028-005/36
(Mechuria)
|
3004005000NRG24301120230590901
|
30/11/2023
|
Ganesh Namasudra
|
3004005WL036809
|
Ganesh Namasudra
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307755
|
|
GANESH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
SALEMA
|
TR-04-005-028-005/42
(Mechuria)
|
3004005000NRG24301120230590907
|
30/11/2023
|
Sima Das
|
3004005WL036809
|
Sima Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307756
|
|
SHIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SALEMA
|
TR-04-005-028-005/45
(Mechuria)
|
3004005000NRG24301120230590909
|
30/11/2023
|
Ratan mani Namasudra
|
3004005WL036809
|
Ratan mani Namasudra
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307769
|
|
RATAN MANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
SALEMA
|
TR-04-005-028-005/46
(Mechuria)
|
3004005000NRG24301120230591984
|
30/11/2023
|
MAHANTA DAS
|
3004005WL036859
|
MAHANTA DAS
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
17/01/2024
|
|
9619307768
|
|
MAHANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
SALEMA
|
TR-04-005-028-005/48
(Mechuria)
|
3004005000NRG24301120230590911
|
30/11/2023
|
Shyamal Namasudra
|
3004005WL036809
|
Shyamal Namasudra
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307749
|
|
SHAYAMALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-028-005/52
(Mechuria)
|
3004005000NRG24301120230591745
|
30/11/2023
|
Rakesh Namashudra
|
3004005WL036848
|
Rakesh Namashudra
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307863
|
|
PURNIMA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
SALEMA
|
TR-04-005-028-005/53
(Mechuria)
|
3004005000NRG24301120230590912
|
30/11/2023
|
Saraswati Das
|
3004005WL036809
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307775
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SALEMA
|
TR-04-005-028-005/57
(Mechuria)
|
3004005000NRG24301120230591746
|
30/11/2023
|
Satyajit Das
|
3004005WL036848
|
Satyajit Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307739
|
|
SATYAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
SALEMA
|
TR-04-005-028-005/60
(Mechuria)
|
3004005000NRG24301120230590750
|
30/11/2023
|
Prabir Sinha
|
3004005WL036781
|
Prabir Sinha
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307745
|
|
PRABIR SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
SALEMA
|
TR-04-005-028-005/63
(Mechuria)
|
3004005000NRG24301120230591748
|
30/11/2023
|
Satyranjan Das
|
3004005WL036848
|
Satyranjan Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307747
|
|
SATYARANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
SALEMA
|
TR-04-005-028-005/72
(Mechuria)
|
3004005000NRG24301120230590920
|
30/11/2023
|
Surabala Namasudra
|
3004005WL036809
|
Surabala Namasudra
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307867
|
|
SURA BALA NAMASUDRA
|
CANARA BANK(508532)
|
|
205
|
SALEMA
|
TR-04-005-028-005/8
(Mechuria)
|
3004005000NRG24301120230590923
|
30/11/2023
|
Uttam Das
|
3004005WL036809
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307772
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113681
|
113681
|
|
|
|
|
|
|
|
|
206
|
SALEMA
|
TR-04-005-028-004/76
(Mechuria)
|
3004005000NRG24301120230590749
|
30/11/2023
|
DILIP SINHA
|
3004005WL036781
|
DILIP SINHA
|
00462
|
UCBA0002834
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619307786
|
|
DILIP SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
207
|
SALEMA
|
TR-04-005-028-001/3
(Mechuria)
|
3004005000NRG24301120230591959
|
30/11/2023
|
NANDA RANI DAS
|
3004005WL036859
|
NANDA RANI DAS
|
00662
|
BDBL0001267
|
1568
|
1568
|
Processed
|
17/01/2024
|
|
9619307798
|
|
NANDA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
SALEMA
|
TR-04-005-028-002/59
(Mechuria)
|
3004005000NRG24301120230590781
|
30/11/2023
|
BIBHA RANI NAMA DAS
|
3004005WL036791
|
BIBHA RANI NAMA DAS
|
00662
|
BDBL0001267
|
1960
|
1960
|
Processed
|
17/01/2024
|
|
9619307797
|
|
MRS. BIBHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
SALEMA
|
TR-04-005-028-003/27
(Mechuria)
|
3004005000NRG24301120230592002
|
30/11/2023
|
DAIYAMANTI DAS
|
3004005WL036860
|
DAIYAMANTI DAS
|
00662
|
BDBL0001267
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619307796
|
|
DAIYA MANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5498
|
5498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393638
|
393638
|
|
|
|
|
|
|
|