|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-009-001/130
(Chunkap)
|
3004005000NRG24170620230128041
|
17/06/2023
|
Hemlata Das
|
3004005WL008218
|
Hemlata Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608146
|
|
HEMALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-009-001/133
(Chunkap)
|
3004005000NRG24170620230128043
|
17/06/2023
|
Bhaga bati Das
|
3004005WL008218
|
Bhaga bati Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608143
|
|
BHAGAVATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-009-001/143
(Chunkap)
|
3004005000NRG24170620230128049
|
17/06/2023
|
Nilkanta Sinha
|
3004005WL008218
|
Nilkanta Sinha
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608114
|
|
NILKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-009-001/156
(Chunkap)
|
3004005000NRG24170620230128053
|
17/06/2023
|
Radha Rani Paul
|
3004005WL008218
|
Radha Rani Paul
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608151
|
|
RADHA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-009-001/17
(Chunkap)
|
3004005000NRG24170620230128054
|
17/06/2023
|
Namita Sinha
|
3004005WL008218
|
Namita Sinha
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608150
|
|
NAMITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-009-001/178
(Chunkap)
|
3004005000NRG24170620230128055
|
17/06/2023
|
Papri Paul
|
3004005WL008218
|
Papri Paul
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608120
|
|
PAPRI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-009-001/188
(Chunkap)
|
3004005000NRG24170620230128056
|
17/06/2023
|
KANU PAUL
|
3004005WL008218
|
KANU PAUL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608123
|
|
KANU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-009-001/192
(Chunkap)
|
3004005000NRG24170620230128057
|
17/06/2023
|
BIPUL SEN
|
3004005WL008218
|
BIPUL SEN
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608121
|
|
MR BIPUL SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALEMA
|
TR-04-005-009-001/199
(Chunkap)
|
3004005000NRG24170620230128059
|
17/06/2023
|
AMORENG HALAM
|
3004005WL008218
|
AMORENG HALAM
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608124
|
|
AMORENG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-009-001/203
(Chunkap)
|
3004005000NRG24170620230128060
|
17/06/2023
|
MR PINTU PAUL
|
3004005WL008218
|
MR PINTU PAUL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608145
|
|
PINTU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-009-001/29
(Chunkap)
|
3004005000NRG24170620230128062
|
17/06/2023
|
Sumati Singha
|
3004005WL008218
|
Sumati Singha
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608142
|
|
SUNAI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SALEMA
|
TR-04-005-009-001/39
(Chunkap)
|
3004005000NRG24170620230128065
|
17/06/2023
|
KANAN BALA PAUL
|
3004005WL008218
|
KANAN BALA PAUL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608148
|
|
KANAN BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-009-001/54
(Chunkap)
|
3004005000NRG24170620230128070
|
17/06/2023
|
MANISENA SHINHA
|
3004005WL008218
|
MANISENA SHINHA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608118
|
|
MANISENA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-009-001/74
(Chunkap)
|
3004005000NRG24170620230128076
|
17/06/2023
|
SANDHYA RANI PAL
|
3004005WL008218
|
SANDHYA RANI PAL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608144
|
|
SANDHYA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-009-003/1
(Chunkap)
|
3004005000NRG24170620230127790
|
17/06/2023
|
MINATI DAS
|
3004005WL008208
|
MINATI DAS
|
00354
|
PUNB0058320
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608119
|
|
MINATI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-009-003/102
(Chunkap)
|
3004005000NRG24170620230127791
|
17/06/2023
|
ANJALI BALA DAS
|
3004005WL008208
|
ANJALI BALA DAS
|
00354
|
PUNB0058320
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608110
|
|
SMT ANJALI BALA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-009-003/177
(Chunkap)
|
3004005000NRG24170620230127775
|
17/06/2023
|
Bipula Das
|
3004005WL008207
|
Bipula Das
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608111
|
|
BIPULA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-009-003/222
(Chunkap)
|
3004005000NRG24170620230127802
|
17/06/2023
|
Malati Das
|
3004005WL008208
|
Malati Das
|
00354
|
PUNB0058320
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608115
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-009-003/230
(Chunkap)
|
3004005000NRG24170620230127778
|
17/06/2023
|
SANJIT DAS
|
3004005WL008207
|
SANJIT DAS
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608112
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-009-003/236
(Chunkap)
|
3004005000NRG24170620230127780
|
17/06/2023
|
PARUL BALA DAS
|
3004005WL008207
|
PARUL BALA DAS
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608117
|
|
PARUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-009-003/238
(Chunkap)
|
3004005000NRG24170620230127806
|
17/06/2023
|
BIKASH DAS
|
3004005WL008208
|
BIKASH DAS
|
00354
|
PUNB0058320
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608122
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-009-003/51
(Chunkap)
|
3004005000NRG24170620230127812
|
17/06/2023
|
NARAD DAS
|
3004005WL008208
|
NARAD DAS
|
00354
|
PUNB0058320
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608149
|
|
NARAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-009-003/57
(Chunkap)
|
3004005000NRG24170620230127786
|
17/06/2023
|
SUPRITI Das
|
3004005WL008207
|
SUPRITI Das
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608141
|
|
SUPRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-009-003/79
(Chunkap)
|
3004005000NRG24170620230127787
|
17/06/2023
|
SURJA KUMAR DAS
|
3004005WL008207
|
SURJA KUMAR DAS
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608116
|
|
SURJYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-009-003/81
(Chunkap)
|
3004005000NRG24170620230127788
|
17/06/2023
|
SANJOY DAS
|
3004005WL008207
|
SANJOY DAS
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608147
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-009-003/84
(Chunkap)
|
3004005000NRG24170620230127815
|
17/06/2023
|
SWAPNA DAS
|
3004005WL008208
|
SWAPNA DAS
|
00354
|
PUNB0058320
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608113
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
27
|
SALEMA
|
TR-04-005-009-001/131
(Chunkap)
|
3004005000NRG24170620230128042
|
17/06/2023
|
Sabita Sinha
|
3004005WL008218
|
Sabita Sinha
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608140
|
|
SABITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-009-003/241
(Chunkap)
|
3004005000NRG24170620230127781
|
17/06/2023
|
Biswajit Das
|
3004005WL008207
|
Biswajit Das
|
00415
|
SBIN0006852
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608125
|
|
BISHWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
29
|
SALEMA
|
TR-04-005-009-001/216
(Chunkap)
|
3004005000NRG24170620230128061
|
17/06/2023
|
SMT SUJALA SINHA
|
3004005WL008218
|
SMT SUJALA SINHA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608132
|
|
SUJALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-009-003/30
(Chunkap)
|
3004005000NRG24170620230127784
|
17/06/2023
|
MR SUJIT DAS
|
3004005WL008207
|
MR SUJIT DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608136
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
31
|
SALEMA
|
TR-04-005-009-001/111
(Chunkap)
|
3004005000NRG24170620230128032
|
17/06/2023
|
Niranjan Das
|
3004005WL008218
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608139
|
|
KHENTA BALA DAS & NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-009-001/136
(Chunkap)
|
3004005000NRG24170620230128045
|
17/06/2023
|
Lalit Kumar Sinha
|
3004005WL008218
|
Lalit Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608126
|
|
LALIT KR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-009-001/196
(Chunkap)
|
3004005000NRG24170620230128058
|
17/06/2023
|
RAI MOHAN SINHA
|
3004005WL008218
|
RAI MOHAN SINHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608134
|
|
RAI MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-009-003/111
(Chunkap)
|
3004005000NRG24170620230127792
|
17/06/2023
|
Adhir Ch Das
|
3004005WL008208
|
Adhir Ch Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608131
|
|
ADHIR CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-009-003/130
(Chunkap)
|
3004005000NRG24170620230127793
|
17/06/2023
|
Sandhya Rani Das
|
3004005WL008208
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2798608128
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-009-003/153
(Chunkap)
|
3004005000NRG24170620230127798
|
17/06/2023
|
Silu Rani Das
|
3004005WL008208
|
Silu Rani Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608138
|
|
SHILU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-009-003/207
(Chunkap)
|
3004005000NRG24170620230127801
|
17/06/2023
|
Sudip chandra Das
|
3004005WL008208
|
Sudip chandra Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608137
|
|
SUDIP CHANDRA DAS S/O LT SURENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-009-003/227
(Chunkap)
|
3004005000NRG24170620230127803
|
17/06/2023
|
MR ARUN KR DAS
|
3004005WL008208
|
MR ARUN KR DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608129
|
|
ARUN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-009-003/235
(Chunkap)
|
3004005000NRG24170620230127805
|
17/06/2023
|
AMARJIT CHAKRABORTY
|
3004005WL008208
|
AMARJIT CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608133
|
|
AMARJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-009-003/240
(Chunkap)
|
3004005000NRG24170620230127807
|
17/06/2023
|
Sabita Namasudra Das
|
3004005WL008208
|
Sabita Namasudra Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608130
|
|
SABITA NAMASUDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-009-003/248
(Chunkap)
|
3004005000NRG24170620230127782
|
17/06/2023
|
DULAN DAS
|
3004005WL008207
|
DULAN DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608135
|
|
DULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-009-003/83
(Chunkap)
|
3004005000NRG24170620230127814
|
17/06/2023
|
Saraswati Das
|
3004005WL008208
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608127
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
43
|
SALEMA
|
TR-04-005-009-001/105
(Chunkap)
|
3004005000NRG24170620230128030
|
17/06/2023
|
Sunil Sinha
|
3004005WL008218
|
Sunil Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608189
|
|
SUNIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-009-001/109
(Chunkap)
|
3004005000NRG24170620230128031
|
17/06/2023
|
Anima Sinha
|
3004005WL008218
|
Anima Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608101
|
|
ANIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-009-001/113
(Chunkap)
|
3004005000NRG24170620230128033
|
17/06/2023
|
Joykrishnna Das
|
3004005WL008218
|
Joykrishnna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608169
|
|
JOY KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-009-001/115
(Chunkap)
|
3004005000NRG24170620230128034
|
17/06/2023
|
Nripendra Das
|
3004005WL008218
|
Nripendra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608096
|
|
NRIPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-009-001/119
(Chunkap)
|
3004005000NRG24170620230128035
|
17/06/2023
|
Sachikanta Sinha
|
3004005WL008218
|
Sachikanta Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608190
|
|
SHACHIKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-009-001/123
(Chunkap)
|
3004005000NRG24170620230128036
|
17/06/2023
|
Parimal Sinha
|
3004005WL008218
|
Parimal Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608098
|
|
PARIMAL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-009-001/124
(Chunkap)
|
3004005000NRG24170620230128037
|
17/06/2023
|
Tilottama Sinha
|
3004005WL008218
|
Tilottama Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608157
|
|
TILOTTAMA SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-009-001/125
(Chunkap)
|
3004005000NRG24170620230128038
|
17/06/2023
|
Binodini Sinha
|
3004005WL008218
|
Binodini Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608187
|
|
BINODINI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-009-001/127
(Chunkap)
|
3004005000NRG24170620230128039
|
17/06/2023
|
Sukla Das
|
3004005WL008218
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608166
|
|
SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-009-001/129
(Chunkap)
|
3004005000NRG24170620230128040
|
17/06/2023
|
Santibala Das
|
3004005WL008218
|
Santibala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608181
|
|
SANTI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-009-001/134
(Chunkap)
|
3004005000NRG24170620230128044
|
17/06/2023
|
Rita Das
|
3004005WL008218
|
Rita Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608171
|
|
RITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-009-001/138
(Chunkap)
|
3004005000NRG24170620230128046
|
17/06/2023
|
Bikash Das
|
3004005WL008218
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608174
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
SALEMA
|
TR-04-005-009-001/141
(Chunkap)
|
3004005000NRG24170620230128047
|
17/06/2023
|
Kanulal Das
|
3004005WL008218
|
Kanulal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608109
|
|
KANULAL DAS AND BASUDEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
SALEMA
|
TR-04-005-009-001/142
(Chunkap)
|
3004005000NRG24170620230128048
|
17/06/2023
|
Subarna Das
|
3004005WL008218
|
Subarna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608164
|
|
SUBARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
SALEMA
|
TR-04-005-009-001/149
(Chunkap)
|
3004005000NRG24170620230128050
|
17/06/2023
|
Akupi Sinha
|
3004005WL008218
|
Akupi Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608155
|
|
AKUPI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
SALEMA
|
TR-04-005-009-001/150
(Chunkap)
|
3004005000NRG24170620230128051
|
17/06/2023
|
Laxman Paul
|
3004005WL008218
|
Laxman Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608095
|
|
LAXMAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-009-001/32
(Chunkap)
|
3004005000NRG24170620230128063
|
17/06/2023
|
Anil Gope
|
3004005WL008218
|
Anil Gope
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608170
|
|
ANIL GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
SALEMA
|
TR-04-005-009-001/34
(Chunkap)
|
3004005000NRG24170620230128064
|
17/06/2023
|
Sadhanabala Paul
|
3004005WL008218
|
Sadhanabala Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608186
|
|
SMT.SADHANA BALA PAUL.
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-009-001/45
(Chunkap)
|
3004005000NRG24170620230128066
|
17/06/2023
|
Ratan Chandra Paul
|
3004005WL008218
|
Ratan Chandra Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608167
|
|
RATAN CHANDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
SALEMA
|
TR-04-005-009-001/47
(Chunkap)
|
3004005000NRG24170620230128067
|
17/06/2023
|
Surajit Sharma
|
3004005WL008218
|
Surajit Sharma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608154
|
|
SURAJIT SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-009-001/49
(Chunkap)
|
3004005000NRG24170620230128068
|
17/06/2023
|
Amal Paul
|
3004005WL008218
|
Amal Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608183
|
|
AMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
SALEMA
|
TR-04-005-009-001/50
(Chunkap)
|
3004005000NRG24170620230128069
|
17/06/2023
|
Mira Sinha
|
3004005WL008218
|
Mira Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608175
|
|
MIRA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
SALEMA
|
TR-04-005-009-001/6
(Chunkap)
|
3004005000NRG24170620230128071
|
17/06/2023
|
Chandan Sen
|
3004005WL008218
|
Chandan Sen
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608191
|
|
CHANDAN SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
SALEMA
|
TR-04-005-009-001/65
(Chunkap)
|
3004005000NRG24170620230128072
|
17/06/2023
|
Amulya Paul
|
3004005WL008218
|
Amulya Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608158
|
|
AMULYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-009-001/70
(Chunkap)
|
3004005000NRG24170620230128073
|
17/06/2023
|
Banamali Sinha
|
3004005WL008218
|
Banamali Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608176
|
|
BANAMALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-009-001/71
(Chunkap)
|
3004005000NRG24170620230128074
|
17/06/2023
|
Pabitra Sharma
|
3004005WL008218
|
Pabitra Sharma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608177
|
|
PABITRA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
SALEMA
|
TR-04-005-009-001/73
(Chunkap)
|
3004005000NRG24170620230128075
|
17/06/2023
|
Sujal Paul
|
3004005WL008218
|
Sujal Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608184
|
|
SUJAL PAUL.
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SALEMA
|
TR-04-005-009-001/75
(Chunkap)
|
3004005000NRG24170620230128077
|
17/06/2023
|
Rajkumar Sinha
|
3004005WL008218
|
Rajkumar Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608165
|
|
RAJKUMAR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-009-001/76
(Chunkap)
|
3004005000NRG24170620230128078
|
17/06/2023
|
Prabhat Sinha
|
3004005WL008218
|
Prabhat Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608108
|
|
PRAVAT SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-009-001/82
(Chunkap)
|
3004005000NRG24170620230128079
|
17/06/2023
|
Chandra Bilash Paul
|
3004005WL008218
|
Chandra Bilash Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608104
|
|
CHANDRA BILASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
SALEMA
|
TR-04-005-009-003/10
(Chunkap)
|
3004005000NRG24170620230127767
|
17/06/2023
|
Mantu Das
|
3004005WL008207
|
Mantu Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608102
|
|
MANTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
SALEMA
|
TR-04-005-009-003/122
(Chunkap)
|
3004005000NRG24170620230127768
|
17/06/2023
|
Parimal Das
|
3004005WL008207
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608160
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
SALEMA
|
TR-04-005-009-003/127
(Chunkap)
|
3004005000NRG24170620230127769
|
17/06/2023
|
Basudeb Das
|
3004005WL008207
|
Basudeb Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608161
|
|
BASUDEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
SALEMA
|
TR-04-005-009-003/140
(Chunkap)
|
3004005000NRG24170620230127794
|
17/06/2023
|
Rajesh Kumar Das
|
3004005WL008208
|
Rajesh Kumar Das
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2798608185
|
|
RAJESH KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
SALEMA
|
TR-04-005-009-003/142
(Chunkap)
|
3004005000NRG24170620230127795
|
17/06/2023
|
Sarbadha Bala Das
|
3004005WL008208
|
Sarbadha Bala Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608188
|
|
SARBADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
SALEMA
|
TR-04-005-009-003/143
(Chunkap)
|
3004005000NRG24170620230127796
|
17/06/2023
|
Malina Das
|
3004005WL008208
|
Malina Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608097
|
|
MALINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-009-003/145
(Chunkap)
|
3004005000NRG24170620230127797
|
17/06/2023
|
Nirmal Das
|
3004005WL008208
|
Nirmal Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608182
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
SALEMA
|
TR-04-005-009-003/150
(Chunkap)
|
3004005000NRG24170620230127770
|
17/06/2023
|
Nantu Das
|
3004005WL008207
|
Nantu Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608100
|
|
NANTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
SALEMA
|
TR-04-005-009-003/162
(Chunkap)
|
3004005000NRG24170620230127771
|
17/06/2023
|
Brajalal Das
|
3004005WL008207
|
Brajalal Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608103
|
|
BRAJALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
SALEMA
|
TR-04-005-009-003/163
(Chunkap)
|
3004005000NRG24170620230127772
|
17/06/2023
|
Jyotshna Rani Das
|
3004005WL008207
|
Jyotshna Rani Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608162
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
SALEMA
|
TR-04-005-009-003/173
(Chunkap)
|
3004005000NRG24170620230127773
|
17/06/2023
|
Raj Bihari Das
|
3004005WL008207
|
Raj Bihari Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608178
|
|
RAJ BIHARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
SALEMA
|
TR-04-005-009-003/175
(Chunkap)
|
3004005000NRG24170620230127774
|
17/06/2023
|
Amritlal Das
|
3004005WL008207
|
Amritlal Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608180
|
|
AMRITLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
SALEMA
|
TR-04-005-009-003/176
(Chunkap)
|
3004005000NRG24170620230127799
|
17/06/2023
|
Chandra Mohan Das
|
3004005WL008208
|
Chandra Mohan Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608179
|
|
CHANDRA MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
SALEMA
|
TR-04-005-009-003/181
(Chunkap)
|
3004005000NRG24170620230127776
|
17/06/2023
|
Draupadi Das
|
3004005WL008207
|
Draupadi Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608159
|
|
DROUPADI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SALEMA
|
TR-04-005-009-003/197
(Chunkap)
|
3004005000NRG24170620230128080
|
17/06/2023
|
Shrimati Das
|
3004005WL008218
|
Shrimati Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608105
|
|
SHRIMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SALEMA
|
TR-04-005-009-003/200
(Chunkap)
|
3004005000NRG24170620230127777
|
17/06/2023
|
Amal Ch Das
|
3004005WL008207
|
Amal Ch Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608106
|
|
AMAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
SALEMA
|
TR-04-005-009-003/202
(Chunkap)
|
3004005000NRG24170620230128081
|
17/06/2023
|
Moni Singha
|
3004005WL008218
|
Moni Singha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798608156
|
|
MANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
SALEMA
|
TR-04-005-009-003/204
(Chunkap)
|
3004005000NRG24170620230127800
|
17/06/2023
|
Sajal Das
|
3004005WL008208
|
Sajal Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608107
|
|
SAJAL DAS &SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
SALEMA
|
TR-04-005-009-003/23
(Chunkap)
|
3004005000NRG24170620230127804
|
17/06/2023
|
Jharna Das
|
3004005WL008208
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608153
|
|
JARANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
SALEMA
|
TR-04-005-009-003/28
(Chunkap)
|
3004005000NRG24170620230127808
|
17/06/2023
|
Dipak Das
|
3004005WL008208
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608173
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SALEMA
|
TR-04-005-009-003/29
(Chunkap)
|
3004005000NRG24170620230127783
|
17/06/2023
|
Adhir Das
|
3004005WL008207
|
Adhir Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608099
|
|
ADHIR CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
SALEMA
|
TR-04-005-009-003/36
(Chunkap)
|
3004005000NRG24170620230127809
|
17/06/2023
|
Radhakanta Das
|
3004005WL008208
|
Radhakanta Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608172
|
|
RADHA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-009-003/39
(Chunkap)
|
3004005000NRG24170620230127785
|
17/06/2023
|
ELANA DAS
|
3004005WL008207
|
ELANA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608152
|
|
ELANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SALEMA
|
TR-04-005-009-003/45
(Chunkap)
|
3004005000NRG24170620230127811
|
17/06/2023
|
Ranjit Das
|
3004005WL008208
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608163
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
SALEMA
|
TR-04-005-009-003/68
(Chunkap)
|
3004005000NRG24170620230127813
|
17/06/2023
|
DILIP DAS
|
3004005WL008208
|
DILIP DAS
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798608168
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
SALEMA
|
TR-04-005-009-003/92
(Chunkap)
|
3004005000NRG24170620230127789
|
17/06/2023
|
Sarala Das
|
3004005WL008207
|
Sarala Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2798608094
|
|
SARALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112550
|
112550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197090
|
197090
|
|
|
|
|
|
|
|