|
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)
|
3004005000NRG24020120240668924
|
02/01/2024
|
NANTU DAS
|
3004005WL042458
|
NANTU DAS
|
00354
|
PUNB0026220
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609850
|
|
NANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-028-001/77
(Mechuria)
|
3004005000NRG24020120240668959
|
02/01/2024
|
SWAPAN DAS
|
3004005WL042459
|
SWAPAN DAS
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609852
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-028-002/30
(Mechuria)
|
3004005000NRG24020120240668930
|
02/01/2024
|
HARENDRA SABDAKAR
|
3004005WL042458
|
HARENDRA SABDAKAR
|
00354
|
PUNB0058320
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609851
|
|
HARENDRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-028-001/7
(Mechuria)
|
3004005000NRG24020120240669031
|
02/01/2024
|
Sailesh Das
|
3004005WL042463
|
Sailesh Das
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609857
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-028-003/18
(Mechuria)
|
3004005000NRG24020120240668964
|
02/01/2024
|
Mr. Radha Charan Das
|
3004005WL042459
|
Mr. Radha Charan Das
|
00415
|
SBIN0006852
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898609859
|
|
RADHA CHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
SALEMA
|
TR-04-005-028-003/52
(Mechuria)
|
3004005000NRG24020120240669036
|
02/01/2024
|
Mr. SAJAL DAS
|
3004005WL042463
|
Mr. SAJAL DAS
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609913
|
|
MR SAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALEMA
|
TR-04-005-028-005/15
(Mechuria)
|
3004005000NRG24020120240669046
|
02/01/2024
|
Mrs SUMA DAS
|
3004005WL042463
|
Mrs SUMA DAS
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609860
|
|
SUDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
SALEMA
|
TR-04-005-028-005/22
(Mechuria)
|
3004005000NRG24020120240669053
|
02/01/2024
|
Mahendra Namasudra
|
3004005WL042463
|
Mahendra Namasudra
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609856
|
|
MAHENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-028-005/27
(Mechuria)
|
3004005000NRG24020120240669058
|
02/01/2024
|
SUBODH DAS
|
3004005WL042463
|
SUBODH DAS
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898609858
|
|
SUBUDH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-028-005/14
(Mechuria)
|
3004005000NRG24020120240669045
|
02/01/2024
|
Ripan Das
|
3004005WL042463
|
Ripan Das
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609855
|
|
MR RIPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALEMA
|
TR-04-005-028-005/75
(Mechuria)
|
3004005000NRG24020120240669092
|
02/01/2024
|
SANJOY DAS
|
3004005WL042463
|
SANJOY DAS
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609854
|
|
MR SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-028-001/25
(Mechuria)
|
3004005000NRG24020120240668945
|
02/01/2024
|
Mrs Prajapati Das
|
3004005WL042459
|
Mrs Prajapati Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609895
|
|
PRAJAPATI DAS W O SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-028-001/47
(Mechuria)
|
3004005000NRG24020120240668954
|
02/01/2024
|
RINA BALA DAS
|
3004005WL042459
|
RINA BALA DAS
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Rejected
|
16/03/2024
|
|
1898609940
|
Account closed
|
|
|
|
14
|
SALEMA
|
TR-04-005-028-001/52
(Mechuria)
|
3004005000NRG24020120240669028
|
02/01/2024
|
SHRI BAKUL DAS
|
3004005WL042463
|
SHRI BAKUL DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609897
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-028-001/79-D
(Mechuria)
|
3004005000NRG24020120240668960
|
02/01/2024
|
MISS ARCHANA DAS
|
3004005WL042459
|
MISS ARCHANA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609982
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-028-001/80
(Mechuria)
|
3004005000NRG24020120240668888
|
02/01/2024
|
MR BIPIN DAS
|
3004005WL042455
|
MR BIPIN DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609935
|
|
BIPIN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-028-001/83
(Mechuria)
|
3004005000NRG24020120240668961
|
02/01/2024
|
SMT DHAN KUMARI DAS
|
3004005WL042459
|
SMT DHAN KUMARI DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609937
|
|
DHAN KUMARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-028-001/84
(Mechuria)
|
3004005000NRG24020120240668889
|
02/01/2024
|
MRS KALPANA DAS
|
3004005WL042455
|
MRS KALPANA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609938
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-028-001/86
(Mechuria)
|
3004005000NRG24020120240668890
|
02/01/2024
|
MS ALAKA BARMAN
|
3004005WL042455
|
MS ALAKA BARMAN
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609979
|
|
ALAKA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-028-002/26
(Mechuria)
|
3004005000NRG24020120240668927
|
02/01/2024
|
JATINDRA SABDAKAR
|
3004005WL042458
|
JATINDRA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609968
|
|
JATINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-028-002/36
(Mechuria)
|
3004005000NRG24020120240668931
|
02/01/2024
|
MRS USHA RANI DAS
|
3004005WL042458
|
MRS USHA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Rejected
|
16/03/2024
|
|
1898609877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SALEMA
|
TR-04-005-028-002/50
(Mechuria)
|
3004005000NRG24020120240668934
|
02/01/2024
|
INDUBALA DAS
|
3004005WL042458
|
INDUBALA DAS
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609945
|
|
INDUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-028-002/52
(Mechuria)
|
3004005000NRG24020120240668935
|
02/01/2024
|
MR. MANTU NAMADAS
|
3004005WL042458
|
MR. MANTU NAMADAS
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609967
|
|
MANTU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-028-002/58
(Mechuria)
|
3004005000NRG24020120240668855
|
02/01/2024
|
MRS SANDHA SHILL
|
3004005WL042453
|
MRS SANDHA SHILL
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609885
|
|
SANDHYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-028-002/89
(Mechuria)
|
3004005000NRG24020120240668943
|
02/01/2024
|
RANHU NAMA SUDRA
|
3004005WL042458
|
RANHU NAMA SUDRA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609980
|
|
RANJU NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-028-002/90
(Mechuria)
|
3004005000NRG24020120240668944
|
02/01/2024
|
NITYA RANJAN DAS
|
3004005WL042458
|
NITYA RANJAN DAS
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609951
|
|
NITYA RANJAN NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-028-003/16
(Mechuria)
|
3004005000NRG24020120240668893
|
02/01/2024
|
MRS PARBATI NAMASUDRA
|
3004005WL042455
|
MRS PARBATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898609941
|
|
PARBATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-028-003/22
(Mechuria)
|
3004005000NRG24020120240668896
|
02/01/2024
|
SHRI THAKUR DHAN DAS
|
3004005WL042455
|
SHRI THAKUR DHAN DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609901
|
|
THAKUR DHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-028-003/29
(Mechuria)
|
3004005000NRG24020120240668965
|
02/01/2024
|
MR BIRENDRA DAS
|
3004005WL042459
|
MR BIRENDRA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609924
|
|
BIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-028-003/31
(Mechuria)
|
3004005000NRG24020120240668900
|
02/01/2024
|
SHRI PRADIP DAS
|
3004005WL042455
|
SHRI PRADIP DAS
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898609898
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-028-003/58
(Mechuria)
|
3004005000NRG24020120240668908
|
02/01/2024
|
MISS KABITA DAS
|
3004005WL042455
|
MISS KABITA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609903
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-028-003/7
(Mechuria)
|
3004005000NRG24020120240668909
|
02/01/2024
|
MRS REKHARANI DAS
|
3004005WL042455
|
MRS REKHARANI DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609883
|
|
REKHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-028-004/15
(Mechuria)
|
3004005000NRG24020120240668859
|
02/01/2024
|
BRAJABIDHU SINHA
|
3004005WL042453
|
BRAJABIDHU SINHA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609949
|
|
BRAJABIDHU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-028-004/24
(Mechuria)
|
3004005000NRG24020120240668860
|
02/01/2024
|
KANU DAS
|
3004005WL042453
|
KANU DAS
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609869
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-028-004/68
(Mechuria)
|
3004005000NRG24020120240668866
|
02/01/2024
|
NRIPENDRA SINHA
|
3004005WL042453
|
NRIPENDRA SINHA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609944
|
|
NRIPENDRA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-028-004/75
(Mechuria)
|
3004005000NRG24020120240668870
|
02/01/2024
|
SMT DIPA SINHA
|
3004005WL042453
|
SMT DIPA SINHA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609921
|
|
DIPA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-028-004/78
(Mechuria)
|
3004005000NRG24020120240668873
|
02/01/2024
|
JYOTSNA SINHA
|
3004005WL042453
|
JYOTSNA SINHA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609978
|
|
JYOTSNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-028-004/78
(Mechuria)
|
3004005000NRG24020120240668872
|
02/01/2024
|
SHRI BIJIT KUMAR SINHA
|
3004005WL042453
|
SHRI BIJIT KUMAR SINHA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609893
|
|
BIJIT KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-028-005/17
(Mechuria)
|
3004005000NRG24020120240669048
|
02/01/2024
|
Pramila suklabadya
|
3004005WL042463
|
Pramila suklabadya
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609977
|
|
ABINASH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-028-005/43
(Mechuria)
|
3004005000NRG24020120240669070
|
02/01/2024
|
SUBHASH DAS
|
3004005WL042463
|
SUBHASH DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609962
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-028-005/47
(Mechuria)
|
3004005000NRG24020120240669072
|
02/01/2024
|
BOBY DAS
|
3004005WL042463
|
BOBY DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898609939
|
Account closed
|
|
|
|
42
|
SALEMA
|
TR-04-005-028-005/58
(Mechuria)
|
3004005000NRG24020120240669080
|
02/01/2024
|
MRS KAUSHALYA DAS
|
3004005WL042463
|
MRS KAUSHALYA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609880
|
|
KAUSHALYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-028-005/64
(Mechuria)
|
3004005000NRG24020120240669084
|
02/01/2024
|
MRS BASANA DAS
|
3004005WL042463
|
MRS BASANA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609884
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-028-005/68
(Mechuria)
|
3004005000NRG24020120240669086
|
02/01/2024
|
Smt Milan Das
|
3004005WL042463
|
Smt Milan Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609863
|
|
SMT. MILAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-028-005/69
(Mechuria)
|
3004005000NRG24020120240669087
|
02/01/2024
|
SMT SWAPNA DAS
|
3004005WL042463
|
SMT SWAPNA DAS
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1898609904
|
Account closed
|
|
|
|
46
|
SALEMA
|
TR-04-005-028-005/90
(Mechuria)
|
3004005000NRG24020120240669102
|
02/01/2024
|
GANANJOY DASHAK
|
3004005WL042463
|
GANANJOY DASHAK
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609876
|
|
GANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-028-005/92
(Mechuria)
|
3004005000NRG24020120240669103
|
02/01/2024
|
MR SUDHANGSHU NAMASUDRA
|
3004005WL042463
|
MR SUDHANGSHU NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609866
|
|
SURABALA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
SALEMA
|
TR-04-005-028-005/93
(Mechuria)
|
3004005000NRG24020120240669104
|
02/01/2024
|
MRRAKESH CHANDRA DAS
|
3004005WL042463
|
MRRAKESH CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609925
|
|
RAKESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-028-005/94
(Mechuria)
|
3004005000NRG24020120240669105
|
02/01/2024
|
BIMAL SUKLA BAIDYA
|
3004005WL042463
|
BIMAL SUKLA BAIDYA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609970
|
|
BIMAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
50
|
SALEMA
|
TR-04-005-028-001/16
(Mechuria)
|
3004005000NRG24020120240669025
|
02/01/2024
|
Uttam Kumar Das
|
3004005WL042463
|
Uttam Kumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609874
|
|
UTTAM KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-028-001/26
(Mechuria)
|
3004005000NRG24020120240668880
|
02/01/2024
|
Chapala Barman
|
3004005WL042455
|
Chapala Barman
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898609871
|
|
CHAPALA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-028-001/29
(Mechuria)
|
3004005000NRG24020120240668881
|
02/01/2024
|
MR BIKASH DAS
|
3004005WL042455
|
MR BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609888
|
|
BIKAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-028-001/30
(Mechuria)
|
3004005000NRG24020120240668882
|
02/01/2024
|
MR Dipal Das
|
3004005WL042455
|
MR Dipal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609890
|
|
DIPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-028-001/32
(Mechuria)
|
3004005000NRG24020120240668883
|
02/01/2024
|
Mr Durga Charan Das
|
3004005WL042455
|
Mr Durga Charan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609889
|
|
DURGA CHARAN DAS SO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-028-001/40
(Mechuria)
|
3004005000NRG24020120240668949
|
02/01/2024
|
Mrs Nayan mani Das
|
3004005WL042459
|
Mrs Nayan mani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609864
|
|
NAYAN MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-028-001/40
(Mechuria)
|
3004005000NRG24020120240668948
|
02/01/2024
|
Nirod Chandra Das
|
3004005WL042459
|
Nirod Chandra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609872
|
|
NIROD CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-028-001/41
(Mechuria)
|
3004005000NRG24020120240668951
|
02/01/2024
|
MRS DIPALI DAS
|
3004005WL042459
|
MRS DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609909
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-028-001/41
(Mechuria)
|
3004005000NRG24020120240668950
|
02/01/2024
|
Shri Uttam Kumar Das
|
3004005WL042459
|
Shri Uttam Kumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609892
|
|
UTTAM KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-028-001/43
(Mechuria)
|
3004005000NRG24020120240668884
|
02/01/2024
|
ANJANA RANI DAS
|
3004005WL042455
|
ANJANA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898609868
|
|
MRS ANJANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALEMA
|
TR-04-005-028-001/53
(Mechuria)
|
3004005000NRG24020120240668955
|
02/01/2024
|
MRS RINKU DAS
|
3004005WL042459
|
MRS RINKU DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609900
|
|
RINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-028-001/54
(Mechuria)
|
3004005000NRG24020120240668956
|
02/01/2024
|
SMT KABITA DAS
|
3004005WL042459
|
SMT KABITA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609906
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-028-001/61
(Mechuria)
|
3004005000NRG24020120240669029
|
02/01/2024
|
ARCHANA DAS
|
3004005WL042463
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609875
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-028-001/64
(Mechuria)
|
3004005000NRG24020120240669030
|
02/01/2024
|
Mr Golak Das
|
3004005WL042463
|
Mr Golak Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609867
|
|
GOLAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-028-001/65
(Mechuria)
|
3004005000NRG24020120240668885
|
02/01/2024
|
ASHIS DAS
|
3004005WL042455
|
ASHIS DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609966
|
|
ASHIS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-028-001/67
(Mechuria)
|
3004005000NRG24020120240668958
|
02/01/2024
|
MRS SHIPRA DAS
|
3004005WL042459
|
MRS SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609934
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-028-001/72
(Mechuria)
|
3004005000NRG24020120240668886
|
02/01/2024
|
MRS NIRMALA DAS
|
3004005WL042455
|
MRS NIRMALA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609870
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-028-001/73
(Mechuria)
|
3004005000NRG24020120240668887
|
02/01/2024
|
MR PRANAB DAS
|
3004005WL042455
|
MR PRANAB DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609865
|
|
PRANAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-028-001/74
(Mechuria)
|
3004005000NRG24020120240669032
|
02/01/2024
|
SMT BAPI DAS
|
3004005WL042463
|
SMT BAPI DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609887
|
|
BAPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-028-002/12
(Mechuria)
|
3004005000NRG24020120240668923
|
02/01/2024
|
BHANUBALA DAS
|
3004005WL042458
|
BHANUBALA DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609958
|
|
BHANUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-028-002/16
(Mechuria)
|
3004005000NRG24020120240668925
|
02/01/2024
|
BASUDEB DAS
|
3004005WL042458
|
BASUDEB DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609965
|
|
BASUDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-028-002/17
(Mechuria)
|
3004005000NRG24020120240668926
|
02/01/2024
|
BIDHU BHUSHAN DAS
|
3004005WL042458
|
BIDHU BHUSHAN DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609959
|
|
BIDHU BHUSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-028-002/22
(Mechuria)
|
3004005000NRG24020120240668962
|
02/01/2024
|
Mrs Kajal Bala Nama Das
|
3004005WL042459
|
Mrs Kajal Bala Nama Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609879
|
|
KAJAL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-028-002/29
(Mechuria)
|
3004005000NRG24020120240668928
|
02/01/2024
|
BHANU BADYAKAR
|
3004005WL042458
|
BHANU BADYAKAR
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609969
|
|
BHANU BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-028-002/55
(Mechuria)
|
3004005000NRG24020120240668938
|
02/01/2024
|
SHEPHALI DAS
|
3004005WL042458
|
SHEPHALI DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609947
|
|
SHEPHALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-028-002/71
(Mechuria)
|
3004005000NRG24020120240668941
|
02/01/2024
|
MR RUHINI DAS
|
3004005WL042458
|
MR RUHINI DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609908
|
|
RUHINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-028-002/84
(Mechuria)
|
3004005000NRG24020120240668963
|
02/01/2024
|
MISS SANGITA NAMASUDRA
|
3004005WL042459
|
MISS SANGITA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609861
|
|
SANGITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-028-003/10
(Mechuria)
|
3004005000NRG24020120240668891
|
02/01/2024
|
MR DHARANI DEB
|
3004005WL042455
|
MR DHARANI DEB
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609943
|
|
DHARANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-028-003/19
(Mechuria)
|
3004005000NRG24020120240668894
|
02/01/2024
|
MRS KUNJOLATA DAS
|
3004005WL042455
|
MRS KUNJOLATA DAS
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898609942
|
|
KUNJOLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-028-003/20
(Mechuria)
|
3004005000NRG24020120240668895
|
02/01/2024
|
SMT DIPTI SHUKLABAIDYA
|
3004005WL042455
|
SMT DIPTI SHUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898609932
|
|
DIPTI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-028-003/28
(Mechuria)
|
3004005000NRG24020120240668898
|
02/01/2024
|
MR PIJUSH DAS
|
3004005WL042455
|
MR PIJUSH DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609905
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-028-003/28
(Mechuria)
|
3004005000NRG24020120240668899
|
02/01/2024
|
SMT LAXMI DAS
|
3004005WL042455
|
SMT LAXMI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609894
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-028-003/41
(Mechuria)
|
3004005000NRG24020120240668903
|
02/01/2024
|
MR SUSHANTA DEB
|
3004005WL042455
|
MR SUSHANTA DEB
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609929
|
|
SUSHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-028-003/43
(Mechuria)
|
3004005000NRG24020120240668969
|
02/01/2024
|
Malina Das
|
3004005WL042459
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609960
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-028-003/48
(Mechuria)
|
3004005000NRG24020120240669035
|
02/01/2024
|
NIPULAL DAS
|
3004005WL042463
|
NIPULAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609952
|
|
NIPULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-028-003/51
(Mechuria)
|
3004005000NRG24020120240668905
|
02/01/2024
|
MR. BIMAL CHANDRA DAS
|
3004005WL042455
|
MR. BIMAL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609922
|
|
BIMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-028-003/54
(Mechuria)
|
3004005000NRG24020120240668906
|
02/01/2024
|
MR BIMAL DAS
|
3004005WL042455
|
MR BIMAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609902
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-028-003/56
(Mechuria)
|
3004005000NRG24020120240668907
|
02/01/2024
|
KUBJA DAS
|
3004005WL042455
|
KUBJA DAS
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898609975
|
|
KUBJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-028-004/11
(Mechuria)
|
3004005000NRG24020120240668857
|
02/01/2024
|
JAYANTI SINHA
|
3004005WL042453
|
JAYANTI SINHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609957
|
|
JAYANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-028-004/14
(Mechuria)
|
3004005000NRG24020120240668858
|
02/01/2024
|
ANITA SINHA
|
3004005WL042453
|
ANITA SINHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609963
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-028-004/50
(Mechuria)
|
3004005000NRG24020120240668865
|
02/01/2024
|
SMT LAXMI RANI SILL SARMA
|
3004005WL042453
|
SMT LAXMI RANI SILL SARMA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609899
|
|
LAXMI RANI SHIL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-028-004/53
(Mechuria)
|
3004005000NRG24020120240668910
|
02/01/2024
|
SMT SURABALA DAS
|
3004005WL042455
|
SMT SURABALA DAS
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898609923
|
|
SURABALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
SALEMA
|
TR-04-005-028-004/57
(Mechuria)
|
3004005000NRG24020120240669037
|
02/01/2024
|
SMT RUPALI DAS
|
3004005WL042463
|
SMT RUPALI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609926
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-028-004/69
(Mechuria)
|
3004005000NRG24020120240668867
|
02/01/2024
|
RAJESH SINHA
|
3004005WL042453
|
RAJESH SINHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609974
|
|
RAJESH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-028-004/71
(Mechuria)
|
3004005000NRG24020120240668868
|
02/01/2024
|
BABITA SINHA
|
3004005WL042453
|
BABITA SINHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609946
|
|
BABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-028-004/73
(Mechuria)
|
3004005000NRG24020120240668869
|
02/01/2024
|
MR SANJIT SINHA
|
3004005WL042453
|
MR SANJIT SINHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609973
|
|
SANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-028-005/1
(Mechuria)
|
3004005000NRG24020120240669040
|
02/01/2024
|
Paritosh Das
|
3004005WL042463
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609873
|
|
PARITOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
SALEMA
|
TR-04-005-028-005/10
(Mechuria)
|
3004005000NRG24020120240669041
|
02/01/2024
|
SMT SUPRABHA DAS
|
3004005WL042463
|
SMT SUPRABHA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609930
|
|
MRS SUPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALEMA
|
TR-04-005-028-005/11
(Mechuria)
|
3004005000NRG24020120240669042
|
02/01/2024
|
MRS SABITA NAMASUDRA
|
3004005WL042463
|
MRS SABITA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609912
|
|
SABITA NAMASUDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SALEMA
|
TR-04-005-028-005/13
(Mechuria)
|
3004005000NRG24020120240669044
|
02/01/2024
|
MANMOHAN DAS
|
3004005WL042463
|
MANMOHAN DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609953
|
|
MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-028-005/19
(Mechuria)
|
3004005000NRG24020120240669050
|
02/01/2024
|
MR JAHARLAL DAS
|
3004005WL042463
|
MR JAHARLAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609878
|
|
JAHARLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
SALEMA
|
TR-04-005-028-005/2
(Mechuria)
|
3004005000NRG24020120240669051
|
02/01/2024
|
GOURILAL DAS
|
3004005WL042463
|
GOURILAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609950
|
|
GOURILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-028-005/24
(Mechuria)
|
3004005000NRG24020120240669055
|
02/01/2024
|
MR HARALAL DAS
|
3004005WL042463
|
MR HARALAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609927
|
|
HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-028-005/26
(Mechuria)
|
3004005000NRG24020120240669057
|
02/01/2024
|
SMT DROUPATI NAMASUDRA
|
3004005WL042463
|
SMT DROUPATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609955
|
|
DROUPATI NAMASUDRA W/O ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-028-005/37
(Mechuria)
|
3004005000NRG24020120240669064
|
02/01/2024
|
AJIT SUKLABAIDYA
|
3004005WL042463
|
AJIT SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609971
|
|
AJIT SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
SALEMA
|
TR-04-005-028-005/38
(Mechuria)
|
3004005000NRG24020120240669065
|
02/01/2024
|
MR SUNIL CHANDRA DAS
|
3004005WL042463
|
MR SUNIL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609896
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
SALEMA
|
TR-04-005-028-005/39
(Mechuria)
|
3004005000NRG24020120240669066
|
02/01/2024
|
SHRI ANUKUL SUKLABAIDYA
|
3004005WL042463
|
SHRI ANUKUL SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609882
|
|
ANUKUL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
SALEMA
|
TR-04-005-028-005/4
(Mechuria)
|
3004005000NRG24020120240669067
|
02/01/2024
|
MR AMAR DAS
|
3004005WL042463
|
MR AMAR DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609928
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-028-005/40
(Mechuria)
|
3004005000NRG24020120240669068
|
02/01/2024
|
MISS SEFALI DAS
|
3004005WL042463
|
MISS SEFALI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609907
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-028-005/5
(Mechuria)
|
3004005000NRG24020120240669074
|
02/01/2024
|
MRS MINA DAS
|
3004005WL042463
|
MRS MINA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609910
|
|
MINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
SALEMA
|
TR-04-005-028-005/56
(Mechuria)
|
3004005000NRG24020120240669078
|
02/01/2024
|
MRS SHIPRA DAS
|
3004005WL042463
|
MRS SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609948
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-028-005/59
(Mechuria)
|
3004005000NRG24020120240669081
|
02/01/2024
|
MRS MANABALA DAS
|
3004005WL042463
|
MRS MANABALA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609881
|
|
ABHIRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
SALEMA
|
TR-04-005-028-005/6
(Mechuria)
|
3004005000NRG24020120240669082
|
02/01/2024
|
SHRI SAMIRAN NAMASHUDRA
|
3004005WL042463
|
SHRI SAMIRAN NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609954
|
|
SAMIRAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
SALEMA
|
TR-04-005-028-005/60
(Mechuria)
|
3004005000NRG24020120240668874
|
02/01/2024
|
RANJITA SINHA
|
3004005WL042453
|
RANJITA SINHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609972
|
|
RANJITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-028-005/62
(Mechuria)
|
3004005000NRG24020120240668971
|
02/01/2024
|
SMT MILAN DAS
|
3004005WL042459
|
SMT MILAN DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609931
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-028-005/67
(Mechuria)
|
3004005000NRG24020120240669085
|
02/01/2024
|
RAKHI NAMASUDRA
|
3004005WL042463
|
RAKHI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609964
|
|
RAKHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-028-005/71
(Mechuria)
|
3004005000NRG24020120240669089
|
02/01/2024
|
SWAPAN DEB
|
3004005WL042463
|
SWAPAN DEB
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609911
|
|
SHWAPAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
SALEMA
|
TR-04-005-028-005/74
(Mechuria)
|
3004005000NRG24020120240669091
|
02/01/2024
|
AMAL SUKLABAIDYA
|
3004005WL042463
|
AMAL SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609956
|
|
AMAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
SALEMA
|
TR-04-005-028-005/76
(Mechuria)
|
3004005000NRG24020120240669093
|
02/01/2024
|
MR HARISH DAS
|
3004005WL042463
|
MR HARISH DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609933
|
|
HARISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-028-005/83
(Mechuria)
|
3004005000NRG24020120240669096
|
02/01/2024
|
MRS KAJAL NAMASUDRA
|
3004005WL042463
|
MRS KAJAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609862
|
|
KAJAL NAMASUDRA W/O SRI KRISHNADHAN NAM
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-028-005/84
(Mechuria)
|
3004005000NRG24020120240668875
|
02/01/2024
|
BIR KUMAR SINGHA
|
3004005WL042453
|
BIR KUMAR SINGHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609976
|
|
BIR KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-028-005/86
(Mechuria)
|
3004005000NRG24020120240669097
|
02/01/2024
|
BIKRAM DAS
|
3004005WL042463
|
BIKRAM DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609981
|
|
BIKRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-028-005/86
(Mechuria)
|
3004005000NRG24020120240669098
|
02/01/2024
|
SMT CHINKUBALA DAS
|
3004005WL042463
|
SMT CHINKUBALA DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609961
|
|
CHINKUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-028-005/88
(Mechuria)
|
3004005000NRG24020120240669099
|
02/01/2024
|
MRS LAXMI DAS
|
3004005WL042463
|
MRS LAXMI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609936
|
|
LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
SALEMA
|
TR-04-005-028-005/89-D
(Mechuria)
|
3004005000NRG24020120240669100
|
02/01/2024
|
MRS SUMA DAS
|
3004005WL042463
|
MRS SUMA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609891
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-028-005/9
(Mechuria)
|
3004005000NRG24020120240669101
|
02/01/2024
|
MRS SUPRITI DAS
|
3004005WL042463
|
MRS SUPRITI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609886
|
|
SUPRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130800
|
130800
|
|
|
|
|
|
|
|
|
126
|
SALEMA
|
TR-04-005-028-001/39
(Mechuria)
|
3004005000NRG24020120240668946
|
02/01/2024
|
Mina Rani Das
|
3004005WL042459
|
Mina Rani Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609838
|
|
MINA DAS WO HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-028-001/4
(Mechuria)
|
3004005000NRG24020120240668947
|
02/01/2024
|
Makhan ch Das
|
3004005WL042459
|
Makhan ch Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609917
|
|
MAKHAN CH. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
SALEMA
|
TR-04-005-028-001/42
(Mechuria)
|
3004005000NRG24020120240668952
|
02/01/2024
|
Bhagabati Das
|
3004005WL042459
|
Bhagabati Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609834
|
|
BHAGABATI DAS S/O-PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-028-001/46
(Mechuria)
|
3004005000NRG24020120240668953
|
02/01/2024
|
Renu Bala Das
|
3004005WL042459
|
Renu Bala Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609804
|
|
RENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-028-001/48
(Mechuria)
|
3004005000NRG24020120240669026
|
02/01/2024
|
Mohanlal Das
|
3004005WL042463
|
Mohanlal Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609832
|
|
MAHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-028-001/51
(Mechuria)
|
3004005000NRG24020120240669027
|
02/01/2024
|
Arjesh Das
|
3004005WL042463
|
Arjesh Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609829
|
|
RAJESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-028-001/65
(Mechuria)
|
3004005000NRG24020120240668957
|
02/01/2024
|
Pabitra Das
|
3004005WL042459
|
Pabitra Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609846
|
|
PABITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
SALEMA
|
TR-04-005-028-002/24
(Mechuria)
|
3004005000NRG24020120240668853
|
02/01/2024
|
Sefali Das
|
3004005WL042453
|
Sefali Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609814
|
|
NIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-028-002/29
(Mechuria)
|
3004005000NRG24020120240668929
|
02/01/2024
|
Batashi Sabdhakar
|
3004005WL042458
|
Batashi Sabdhakar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609810
|
|
BATASI BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-028-002/31
(Mechuria)
|
3004005000NRG24020120240668854
|
02/01/2024
|
Shatadal Deb Ray
|
3004005WL042453
|
Shatadal Deb Ray
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609920
|
|
REKHA DEBAROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
SALEMA
|
TR-04-005-028-002/45
(Mechuria)
|
3004005000NRG24020120240668932
|
02/01/2024
|
Sankar Namadas
|
3004005WL042458
|
Sankar Namadas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609827
|
|
SHANKAR NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-028-002/49
(Mechuria)
|
3004005000NRG24020120240668933
|
02/01/2024
|
Chittaranjan Das
|
3004005WL042458
|
Chittaranjan Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609812
|
|
CHITTA RANJAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-028-002/52
(Mechuria)
|
3004005000NRG24020120240668936
|
02/01/2024
|
Anjali Nama Das
|
3004005WL042458
|
Anjali Nama Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609830
|
|
MANJU NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-028-002/55
(Mechuria)
|
3004005000NRG24020120240668937
|
02/01/2024
|
Ananta Kr Das
|
3004005WL042458
|
Ananta Kr Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609809
|
|
ANANTA KR. NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
SALEMA
|
TR-04-005-028-002/63
(Mechuria)
|
3004005000NRG24020120240668939
|
02/01/2024
|
Narayan Das
|
3004005WL042458
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609816
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
SALEMA
|
TR-04-005-028-002/7
(Mechuria)
|
3004005000NRG24020120240668940
|
02/01/2024
|
Bhuban Namadas
|
3004005WL042458
|
Bhuban Namadas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609815
|
|
MR BHUBAN NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
SALEMA
|
TR-04-005-028-002/78
(Mechuria)
|
3004005000NRG24020120240668856
|
02/01/2024
|
Kiran Das
|
3004005WL042453
|
Kiran Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609847
|
|
KIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
SALEMA
|
TR-04-005-028-002/8
(Mechuria)
|
3004005000NRG24020120240668942
|
02/01/2024
|
Anita Sinha
|
3004005WL042458
|
Anita Sinha
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609803
|
|
MOHAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
SALEMA
|
TR-04-005-028-003/11
(Mechuria)
|
3004005000NRG24020120240669033
|
02/01/2024
|
khela Das
|
3004005WL042463
|
khela Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898609823
|
|
KHELAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-028-003/13
(Mechuria)
|
3004005000NRG24020120240668892
|
02/01/2024
|
Ashu Namasudra
|
3004005WL042455
|
Ashu Namasudra
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898609840
|
|
ASHU NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-028-003/23
(Mechuria)
|
3004005000NRG24020120240669034
|
02/01/2024
|
Dipti Das
|
3004005WL042463
|
Dipti Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609806
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-028-003/27
(Mechuria)
|
3004005000NRG24020120240668897
|
02/01/2024
|
Sushil Das
|
3004005WL042455
|
Sushil Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609828
|
|
SUSHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
SALEMA
|
TR-04-005-028-003/32
(Mechuria)
|
3004005000NRG24020120240668966
|
02/01/2024
|
Ranjita Das
|
3004005WL042459
|
Ranjita Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609835
|
|
SMT. RANJITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
SALEMA
|
TR-04-005-028-003/36
(Mechuria)
|
3004005000NRG24020120240668901
|
02/01/2024
|
Sunil Das
|
3004005WL042455
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609802
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
SALEMA
|
TR-04-005-028-003/38
(Mechuria)
|
3004005000NRG24020120240668902
|
02/01/2024
|
Krishnadan Das
|
3004005WL042455
|
Krishnadan Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609813
|
|
KRISHNADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
SALEMA
|
TR-04-005-028-003/4
(Mechuria)
|
3004005000NRG24020120240668967
|
02/01/2024
|
Shipra Das
|
3004005WL042459
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609845
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-028-003/43
(Mechuria)
|
3004005000NRG24020120240668968
|
02/01/2024
|
Harkumar Das
|
3004005WL042459
|
Harkumar Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609915
|
|
HAR KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
SALEMA
|
TR-04-005-028-003/46
(Mechuria)
|
3004005000NRG24020120240668904
|
02/01/2024
|
Parul Suklabaidya
|
3004005WL042455
|
Parul Suklabaidya
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609848
|
|
PARUL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
SALEMA
|
TR-04-005-028-004/28
(Mechuria)
|
3004005000NRG24020120240668861
|
02/01/2024
|
Kukila Sinha
|
3004005WL042453
|
Kukila Sinha
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609843
|
|
RADHAKANTA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
SALEMA
|
TR-04-005-028-004/31
(Mechuria)
|
3004005000NRG24020120240668862
|
02/01/2024
|
Ratan Sinha
|
3004005WL042453
|
Ratan Sinha
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609817
|
|
RATAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
SALEMA
|
TR-04-005-028-004/35
(Mechuria)
|
3004005000NRG24020120240668863
|
02/01/2024
|
Madhabi Sharma
|
3004005WL042453
|
Madhabi Sharma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609831
|
|
SRI KRISHNA KUMAR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
SALEMA
|
TR-04-005-028-004/48
(Mechuria)
|
3004005000NRG24020120240668864
|
02/01/2024
|
Kanu Sinha
|
3004005WL042453
|
Kanu Sinha
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609811
|
|
KANU SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
SALEMA
|
TR-04-005-028-004/7
(Mechuria)
|
3004005000NRG24020120240669038
|
02/01/2024
|
Subhash Das
|
3004005WL042463
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609844
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
SALEMA
|
TR-04-005-028-004/8
(Mechuria)
|
3004005000NRG24020120240669039
|
02/01/2024
|
Sunil Das
|
3004005WL042463
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609799
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-028-005/12
(Mechuria)
|
3004005000NRG24020120240669043
|
02/01/2024
|
Bhuban Das
|
3004005WL042463
|
Bhuban Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898609833
|
|
BHUBAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
SALEMA
|
TR-04-005-028-005/16
(Mechuria)
|
3004005000NRG24020120240669047
|
02/01/2024
|
Sanjay Das
|
3004005WL042463
|
Sanjay Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609820
|
|
SANJAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
SALEMA
|
TR-04-005-028-005/18
(Mechuria)
|
3004005000NRG24020120240669049
|
02/01/2024
|
Manik Das
|
3004005WL042463
|
Manik Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609841
|
|
MANIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-028-005/20
(Mechuria)
|
3004005000NRG24020120240669052
|
02/01/2024
|
Sudhanshu Deb
|
3004005WL042463
|
Sudhanshu Deb
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898609819
|
|
SUDHANSHU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
SALEMA
|
TR-04-005-028-005/23
(Mechuria)
|
3004005000NRG24020120240669054
|
02/01/2024
|
Prahllad Namasudra
|
3004005WL042463
|
Prahllad Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609807
|
|
PRAHLLAD NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
SALEMA
|
TR-04-005-028-005/25
(Mechuria)
|
3004005000NRG24020120240669056
|
02/01/2024
|
Sumanta Deb
|
3004005WL042463
|
Sumanta Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609798
|
|
SUMANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-028-005/29
(Mechuria)
|
3004005000NRG24020120240669059
|
02/01/2024
|
Nripendra Das
|
3004005WL042463
|
Nripendra Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609801
|
|
SRI NRIPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
SALEMA
|
TR-04-005-028-005/3
(Mechuria)
|
3004005000NRG24020120240669060
|
02/01/2024
|
Pushpa Namasudra
|
3004005WL042463
|
Pushpa Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609916
|
|
PUSPA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-028-005/30
(Mechuria)
|
3004005000NRG24020120240669061
|
02/01/2024
|
Archana Das
|
3004005WL042463
|
Archana Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609800
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-028-005/32
(Mechuria)
|
3004005000NRG24020120240669062
|
02/01/2024
|
Shita Das
|
3004005WL042463
|
Shita Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609824
|
|
MRS SITA DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
SALEMA
|
TR-04-005-028-005/36
(Mechuria)
|
3004005000NRG24020120240669063
|
02/01/2024
|
Ganesh Namasudra
|
3004005WL042463
|
Ganesh Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609825
|
|
GANESH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
SALEMA
|
TR-04-005-028-005/42
(Mechuria)
|
3004005000NRG24020120240669069
|
02/01/2024
|
Sima Das
|
3004005WL042463
|
Sima Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609826
|
|
SHIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-028-005/45
(Mechuria)
|
3004005000NRG24020120240669071
|
02/01/2024
|
Ratan mani Namasudra
|
3004005WL042463
|
Ratan mani Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609837
|
|
RATAN MANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
SALEMA
|
TR-04-005-028-005/46
(Mechuria)
|
3004005000NRG24020120240668970
|
02/01/2024
|
MAHANTA DAS
|
3004005WL042459
|
MAHANTA DAS
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609836
|
|
MAHANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
SALEMA
|
TR-04-005-028-005/48
(Mechuria)
|
3004005000NRG24020120240669073
|
02/01/2024
|
Shyamal Namasudra
|
3004005WL042463
|
Shyamal Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609822
|
|
SHAYAMALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-028-005/51
(Mechuria)
|
3004005000NRG24020120240669075
|
02/01/2024
|
Kartik Namasudra
|
3004005WL042463
|
Kartik Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609919
|
|
KARTIK NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
SALEMA
|
TR-04-005-028-005/52
(Mechuria)
|
3004005000NRG24020120240669076
|
02/01/2024
|
Rakesh Namashudra
|
3004005WL042463
|
Rakesh Namashudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609805
|
|
PURNIMA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
SALEMA
|
TR-04-005-028-005/53
(Mechuria)
|
3004005000NRG24020120240669077
|
02/01/2024
|
Saraswati Das
|
3004005WL042463
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609842
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-028-005/57
(Mechuria)
|
3004005000NRG24020120240669079
|
02/01/2024
|
Satyajit Das
|
3004005WL042463
|
Satyajit Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609818
|
|
SATYAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
SALEMA
|
TR-04-005-028-005/63
(Mechuria)
|
3004005000NRG24020120240669083
|
02/01/2024
|
Satyranjan Das
|
3004005WL042463
|
Satyranjan Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609821
|
|
SATYARANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
SALEMA
|
TR-04-005-028-005/7
(Mechuria)
|
3004005000NRG24020120240669088
|
02/01/2024
|
Gouranga Namashudra
|
3004005WL042463
|
Gouranga Namashudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609918
|
|
GOURANGA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
SALEMA
|
TR-04-005-028-005/72
(Mechuria)
|
3004005000NRG24020120240669090
|
02/01/2024
|
Surabala Namasudra
|
3004005WL042463
|
Surabala Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609808
|
|
SURA BALA NAMASUDRA
|
CANARA BANK(508532)
|
|
182
|
SALEMA
|
TR-04-005-028-005/78
(Mechuria)
|
3004005000NRG24020120240669094
|
02/01/2024
|
Kartik Das
|
3004005WL042463
|
Kartik Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609849
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
SALEMA
|
TR-04-005-028-005/8
(Mechuria)
|
3004005000NRG24020120240669095
|
02/01/2024
|
Uttam Das
|
3004005WL042463
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898609839
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97800
|
97800
|
|
|
|
|
|
|
|
|
184
|
SALEMA
|
TR-04-005-028-002/11
(Mechuria)
|
3004005000NRG24020120240668922
|
02/01/2024
|
LITAN DAS
|
3004005WL042458
|
LITAN DAS
|
00462
|
UCBA0002012
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609853
|
|
MR LITAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
185
|
SALEMA
|
TR-04-005-028-004/76
(Mechuria)
|
3004005000NRG24020120240668871
|
02/01/2024
|
DILIP SINHA
|
3004005WL042453
|
DILIP SINHA
|
00462
|
UCBA0002834
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898609914
|
|
DILIP SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310200
|
310200
|
|
|
|
|
|
|
|