|
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
|
JUBARAJNAGAR
|
TR-03-002-012-003/39
(LALCHERRA)
|
3003002012NRG24201120230788417
|
20/11/2023
|
Ajmir Uddin
|
3003002012WL040439
|
Ajmir Uddin
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330976
|
|
AJMIR UDDIN
|
BANK OF INDIA(508505)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-012-003/93
(LALCHERRA)
|
3003002012NRG24201120230788399
|
20/11/2023
|
Badrul Islam..
|
3003002012WL040436
|
Badrul Islam..
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330974
|
|
BADRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-012-004/90
(LALCHERRA)
|
3003002012NRG24201120230788347
|
20/11/2023
|
Parbati Das
|
3003002012WL040428
|
Parbati Das
|
00048
|
BKID0005023
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9619330975
|
Account closed
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-012-006/148
(LALCHERRA)
|
3003002012NRG24201120230788415
|
20/11/2023
|
Ajmal Hussen
|
3003002012WL040438
|
Ajmal Hussen
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330973
|
|
AJMAL HUSSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-012-004/55
(LALCHERRA)
|
3003002012NRG24201120230788438
|
20/11/2023
|
Sailendra Das
|
3003002012WL040441
|
Sailendra Das
|
00078
|
CNRB0003488
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619330971
|
|
SAILENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-012-004/88
(LALCHERRA)
|
3003002012NRG24201120230788407
|
20/11/2023
|
Gouri Rani Deb
|
3003002012WL040437
|
Gouri Rani Deb
|
00078
|
CNRB0003488
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330969
|
|
GOURI RANI DEB
|
CANARA BANK(508532)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-012-005/88
(LALCHERRA)
|
3003002012NRG24201120230788570
|
20/11/2023
|
Bilalur Rahaman
|
3003002012WL040456
|
Bilalur Rahaman
|
00078
|
CNRB0003488
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9619330970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-012-004/145
(LALCHERRA)
|
3003002012NRG24201120230788568
|
20/11/2023
|
Satish Chandra Deb
|
3003002012WL040456
|
Satish Chandra Deb
|
00078
|
CNRB0017986
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9619330979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-012-002/35
(LALCHERRA)
|
3003002012NRG24201120230788454
|
20/11/2023
|
Supriti Das
|
3003002012WL040443
|
Supriti Das
|
00078
|
CNRB0017990
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330980
|
|
SUPRITI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-012-002/14
(LALCHERRA)
|
3003002012NRG24201120230788402
|
20/11/2023
|
Arabinda Gosh
|
3003002012WL040437
|
Arabinda Gosh
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330952
|
|
ARABINDA GHOSH S/O-LT.AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-012-003/152
(LALCHERRA)
|
3003002012NRG24201120230788466
|
20/11/2023
|
Sefali Begam
|
3003002012WL040444
|
Sefali Begam
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330953
|
|
SHEFALI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-012-003/48
(LALCHERRA)
|
3003002012NRG24201120230788433
|
20/11/2023
|
Khaisur Rahaman
|
3003002012WL040441
|
Khaisur Rahaman
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330958
|
|
KAYECHUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-012-001/144
(LALCHERRA)
|
3003002012NRG24201120230788392
|
20/11/2023
|
Saikat Das
|
3003002012WL040436
|
Saikat Das
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330964
|
|
MR SAIKAT DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-012-002/100
(LALCHERRA)
|
3003002012NRG24201120230788401
|
20/11/2023
|
Madhusudan Goon
|
3003002012WL040437
|
Madhusudan Goon
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330996
|
|
MR MADHUSUDAN GUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-012-002/150
(LALCHERRA)
|
3003002012NRG24201120230788365
|
20/11/2023
|
Rupan Goon
|
3003002012WL040432
|
Rupan Goon
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330959
|
|
MR RUPAN GOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-012-002/154
(LALCHERRA)
|
3003002012NRG24201120230788382
|
20/11/2023
|
Shiuli Rani Dey
|
3003002012WL040435
|
Shiuli Rani Dey
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330966
|
|
SHIULI RANI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-012-002/175
(LALCHERRA)
|
3003002012NRG24201120230788393
|
20/11/2023
|
Rana Goon
|
3003002012WL040436
|
Rana Goon
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330960
|
|
RANA GOON
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-012-004/141
(LALCHERRA)
|
3003002012NRG24201120230788457
|
20/11/2023
|
Safique Uddin
|
3003002012WL040443
|
Safique Uddin
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330963
|
|
MR MD SAFIQUE UDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-012-004/142
(LALCHERRA)
|
3003002012NRG24201120230788426
|
20/11/2023
|
Almach Uddin
|
3003002012WL040440
|
Almach Uddin
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330961
|
|
MR ALMACH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-012-004/81
(LALCHERRA)
|
3003002012NRG24201120230788508
|
20/11/2023
|
Mita Deb
|
3003002012WL040448
|
Mita Deb
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330957
|
|
MRS MITA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-012-004/83
(LALCHERRA)
|
3003002012NRG24201120230788345
|
20/11/2023
|
Simu Rani Dhar
|
3003002012WL040428
|
Simu Rani Dhar
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330967
|
|
MS SIMU RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-012-004/88
(LALCHERRA)
|
3003002012NRG24201120230788406
|
20/11/2023
|
Anup Deb
|
3003002012WL040437
|
Anup Deb
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330962
|
|
MR ANUP DEB
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-012-005/164
(LALCHERRA)
|
3003002012NRG24201120230788429
|
20/11/2023
|
Abdul Hakim
|
3003002012WL040440
|
Abdul Hakim
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330955
|
|
MD ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-012-003/162
(LALCHERRA)
|
3003002012NRG24201120230788409
|
20/11/2023
|
Md Chhayad Uddin
|
3003002012WL040438
|
Md Chhayad Uddin
|
00415
|
SBIN0006916
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330956
|
|
MR CHHAYAD UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-012-002/138
(LALCHERRA)
|
3003002012NRG24201120230788363
|
20/11/2023
|
Tanik Goon
|
3003002012WL040432
|
Tanik Goon
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330965
|
|
MR TANIK GUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-012-004/136
(LALCHERRA)
|
3003002012NRG24201120230788504
|
20/11/2023
|
Piklu Deb
|
3003002012WL040448
|
Piklu Deb
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330972
|
|
MR PIKLU DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-012-003/12
(LALCHERRA)
|
3003002012NRG24201120230788464
|
20/11/2023
|
Kayechh Uddin
|
3003002012WL040444
|
Kayechh Uddin
|
00415
|
SBIN0015806
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330968
|
|
KAYECHH UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-012-001/145
(LALCHERRA)
|
3003002012NRG24201120230788400
|
20/11/2023
|
Shefali Pal
|
3003002012WL040437
|
Shefali Pal
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331016
|
|
SHEFALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-012-002/141
(LALCHERRA)
|
3003002012NRG24201120230788364
|
20/11/2023
|
Onindita Sarkar
|
3003002012WL040432
|
Onindita Sarkar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331021
|
|
ONINDITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-012-002/151
(LALCHERRA)
|
3003002012NRG24201120230788340
|
20/11/2023
|
Gouranga Kumar Das
|
3003002012WL040428
|
Gouranga Kumar Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330989
|
|
GOURANGA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-012-003/69
(LALCHERRA)
|
3003002012NRG24201120230788355
|
20/11/2023
|
Lila Begam
|
3003002012WL040431
|
Lila Begam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330983
|
|
LILA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-012-004/135
(LALCHERRA)
|
3003002012NRG24201120230788456
|
20/11/2023
|
Supriya Dey
|
3003002012WL040443
|
Supriya Dey
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619330985
|
|
SUPRIYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-012-004/139
(LALCHERRA)
|
3003002012NRG24201120230788388
|
20/11/2023
|
Bharati Deb Dhar
|
3003002012WL040435
|
Bharati Deb Dhar
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619330984
|
|
BHARATI DEB DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-012-004/139
(LALCHERRA)
|
3003002012NRG24201120230788387
|
20/11/2023
|
Gouranga Dhar
|
3003002012WL040435
|
Gouranga Dhar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330993
|
|
GOURANGA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-012-004/33
(LALCHERRA)
|
3003002012NRG24201120230788344
|
20/11/2023
|
Kanika Sutradhar
|
3003002012WL040428
|
Kanika Sutradhar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330988
|
|
Kanika Sutradhar
|
IDFC BANK LIMITED(608117)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-012-004/5
(LALCHERRA)
|
3003002012NRG24201120230788359
|
20/11/2023
|
Dipak Dey
|
3003002012WL040431
|
Dipak Dey
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619331014
|
|
DIPAK DEY SOLT RASAMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-012-005/166
(LALCHERRA)
|
3003002012NRG24201120230788430
|
20/11/2023
|
Nur Hussen
|
3003002012WL040440
|
Nur Hussen
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331012
|
|
NUR HUSSEN SO MD USMAN GONI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-012-006/149
(LALCHERRA)
|
3003002012NRG24201120230788379
|
20/11/2023
|
Angurun Necha
|
3003002012WL040434
|
Angurun Necha
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330982
|
|
ANGUR NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-012-006/150
(LALCHERRA)
|
3003002012NRG24201120230788348
|
20/11/2023
|
Akhil Hussen
|
3003002012WL040428
|
Akhil Hussen
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330992
|
|
AKHIL HUSSEN
|
BANK OF INDIA(508505)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-012-006/170
(LALCHERRA)
|
3003002012NRG24201120230788416
|
20/11/2023
|
Jakir Hussen
|
3003002012WL040438
|
Jakir Hussen
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331020
|
|
JAKIR HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-012-001/11
(LALCHERRA)
|
3003002012NRG24201120230788380
|
20/11/2023
|
Ratish Paul
|
3003002012WL040435
|
Ratish Paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330986
|
|
RATIS CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-012-002/136
(LALCHERRA)
|
3003002012NRG24201120230788451
|
20/11/2023
|
Dwijendra Malakar
|
3003002012WL040443
|
Dwijendra Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330994
|
|
DIJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-012-002/29
(LALCHERRA)
|
3003002012NRG24201120230788384
|
20/11/2023
|
Makhan Das
|
3003002012WL040435
|
Makhan Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330995
|
|
MAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-012-003/115
(LALCHERRA)
|
3003002012NRG24201120230788463
|
20/11/2023
|
Khelan Bibi
|
3003002012WL040444
|
Khelan Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331013
|
|
KHELEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-012-003/162
(LALCHERRA)
|
3003002012NRG24201120230788410
|
20/11/2023
|
Rejna Khanam
|
3003002012WL040438
|
Rejna Khanam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331015
|
|
REJNA KHANAM
|
BANK OF INDIA(508505)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-012-003/40
(LALCHERRA)
|
3003002012NRG24201120230788419
|
20/11/2023
|
Salim Ahmed
|
3003002012WL040439
|
Salim Ahmed
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330990
|
|
SALIM AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-012-003/81
(LALCHERRA)
|
3003002012NRG24201120230788422
|
20/11/2023
|
Jamir Hussen
|
3003002012WL040439
|
Jamir Hussen
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619330991
|
|
JAMIR HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUBARAJNAGAR
|
TR-03-002-012-004/42
(LALCHERRA)
|
3003002012NRG24201120230788459
|
20/11/2023
|
Kanan Bala Debnath.
|
3003002012WL040443
|
Kanan Bala Debnath.
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330987
|
|
MRS CANAN BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-012-004/6
(LALCHERRA)
|
3003002012NRG24201120230788370
|
20/11/2023
|
Ratish Deb
|
3003002012WL040432
|
Ratish Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619331017
|
|
RATISH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-012-004/91
(LALCHERRA)
|
3003002012NRG24201120230788461
|
20/11/2023
|
Rafique Ali
|
3003002012WL040443
|
Rafique Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331019
|
|
RAIB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
JUBARAJNAGAR
|
TR-03-002-012-004/91
(LALCHERRA)
|
3003002012NRG24201120230788460
|
20/11/2023
|
Raiyab Ali
|
3003002012WL040443
|
Raiyab Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331018
|
|
RAIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JUBARAJNAGAR
|
TR-03-002-012-005/6
(LALCHERRA)
|
3003002012NRG24201120230788425
|
20/11/2023
|
Ajir Uddin
|
3003002012WL040439
|
Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330981
|
|
AJIR UDDIN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31414
|
31414
|
|
|
|
|
|
|
|
|
53
|
JUBARAJNAGAR
|
TR-03-002-012-001/119
(LALCHERRA)
|
3003002012NRG24201120230788390
|
20/11/2023
|
Anjali Das
|
3003002012WL040436
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331027
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
JUBARAJNAGAR
|
TR-03-002-012-001/144
(LALCHERRA)
|
3003002012NRG24201120230788391
|
20/11/2023
|
Swapan Das
|
3003002012WL040436
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331076
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
JUBARAJNAGAR
|
TR-03-002-012-001/8
(LALCHERRA)
|
3003002012NRG24201120230788371
|
20/11/2023
|
Jyotish Ch. Paul
|
3003002012WL040433
|
Jyotish Ch. Paul
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331042
|
|
JYOTISH CH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
JUBARAJNAGAR
|
TR-03-002-012-002/121
(LALCHERRA)
|
3003002012NRG24201120230788372
|
20/11/2023
|
Sabita Pal
|
3003002012WL040433
|
Sabita Pal
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331062
|
|
SABITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JUBARAJNAGAR
|
TR-03-002-012-002/128
(LALCHERRA)
|
3003002012NRG24201120230788381
|
20/11/2023
|
Rajib Gun
|
3003002012WL040435
|
Rajib Gun
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331002
|
|
MR RAJIB GOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUBARAJNAGAR
|
TR-03-002-012-002/136
(LALCHERRA)
|
3003002012NRG24201120230788452
|
20/11/2023
|
Suniti Malakar
|
3003002012WL040443
|
Suniti Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331028
|
|
SUNITI MALAKAR
|
HDFC BANK LTD(607152)
|
|
59
|
JUBARAJNAGAR
|
TR-03-002-012-002/29
(LALCHERRA)
|
3003002012NRG24201120230788383
|
20/11/2023
|
Susanti Das
|
3003002012WL040435
|
Susanti Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331040
|
|
SUSANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
JUBARAJNAGAR
|
TR-03-002-012-002/62
(LALCHERRA)
|
3003002012NRG24201120230788503
|
20/11/2023
|
Shipra Das
|
3003002012WL040448
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330999
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
JUBARAJNAGAR
|
TR-03-002-012-002/62
(LALCHERRA)
|
3003002012NRG24201120230788502
|
20/11/2023
|
Subal Das
|
3003002012WL040448
|
Subal Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330998
|
|
SUBAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
JUBARAJNAGAR
|
TR-03-002-012-002/64
(LALCHERRA)
|
3003002012NRG24201120230788385
|
20/11/2023
|
Jitendra Malakar
|
3003002012WL040435
|
Jitendra Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331066
|
|
JITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
JUBARAJNAGAR
|
TR-03-002-012-002/64
(LALCHERRA)
|
3003002012NRG24201120230788386
|
20/11/2023
|
Satyendra Malakar
|
3003002012WL040435
|
Satyendra Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331057
|
|
SATYENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
JUBARAJNAGAR
|
TR-03-002-012-002/8
(LALCHERRA)
|
3003002012NRG24201120230788394
|
20/11/2023
|
Goutam Pal
|
3003002012WL040436
|
Goutam Pal
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331064
|
|
GAUTAM PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
JUBARAJNAGAR
|
TR-03-002-012-002/92
(LALCHERRA)
|
3003002012NRG24201120230788395
|
20/11/2023
|
Badal Goon
|
3003002012WL040436
|
Badal Goon
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331048
|
|
MR BADAL GUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUBARAJNAGAR
|
TR-03-002-012-002/93
(LALCHERRA)
|
3003002012NRG24201120230788366
|
20/11/2023
|
Sujit Goon
|
3003002012WL040432
|
Sujit Goon
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331041
|
|
SUJIT GOON
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
JUBARAJNAGAR
|
TR-03-002-012-002/99
(LALCHERRA)
|
3003002012NRG24201120230788403
|
20/11/2023
|
Rajat Goon
|
3003002012WL040437
|
Rajat Goon
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331061
|
|
RAJAT GOON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JUBARAJNAGAR
|
TR-03-002-012-003/102
(LALCHERRA)
|
3003002012NRG24201120230788373
|
20/11/2023
|
Abdul Kaium
|
3003002012WL040433
|
Abdul Kaium
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331043
|
|
ABDUL KAYUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
JUBARAJNAGAR
|
TR-03-002-012-003/115
(LALCHERRA)
|
3003002012NRG24201120230788462
|
20/11/2023
|
Mujmil Ali
|
3003002012WL040444
|
Mujmil Ali
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331063
|
|
MUJMIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUBARAJNAGAR
|
TR-03-002-012-003/17
(LALCHERRA)
|
3003002012NRG24201120230788411
|
20/11/2023
|
Abdul Jalil
|
3003002012WL040438
|
Abdul Jalil
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331033
|
|
ABDUL JALIL S/O LT IYAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
JUBARAJNAGAR
|
TR-03-002-012-003/17
(LALCHERRA)
|
3003002012NRG24201120230788412
|
20/11/2023
|
Chayara Begam
|
3003002012WL040438
|
Chayara Begam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331075
|
|
CHAYARA BEGAM WO ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
JUBARAJNAGAR
|
TR-03-002-012-003/34
(LALCHERRA)
|
3003002012NRG24201120230788467
|
20/11/2023
|
Aftarun Nessa
|
3003002012WL040444
|
Aftarun Nessa
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331004
|
|
APTARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
JUBARAJNAGAR
|
TR-03-002-012-003/40
(LALCHERRA)
|
3003002012NRG24201120230788418
|
20/11/2023
|
Kayesur Rehaman
|
3003002012WL040439
|
Kayesur Rehaman
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331034
|
|
KAYCHUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
JUBARAJNAGAR
|
TR-03-002-012-003/47
(LALCHERRA)
|
3003002012NRG24201120230788413
|
20/11/2023
|
Aftab Uddin
|
3003002012WL040438
|
Aftab Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331059
|
|
APTAB UDDIN.S/O-LT,USTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
JUBARAJNAGAR
|
TR-03-002-012-003/59
(LALCHERRA)
|
3003002012NRG24201120230788420
|
20/11/2023
|
Raina Begam
|
3003002012WL040439
|
Raina Begam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331009
|
|
MRS RAYANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUBARAJNAGAR
|
TR-03-002-012-003/65
(LALCHERRA)
|
3003002012NRG24201120230788354
|
20/11/2023
|
Amina Khatun
|
3003002012WL040431
|
Amina Khatun
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331069
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
JUBARAJNAGAR
|
TR-03-002-012-003/65
(LALCHERRA)
|
3003002012NRG24201120230788353
|
20/11/2023
|
Amir Hussen
|
3003002012WL040431
|
Amir Hussen
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331049
|
|
AMIR HUSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
JUBARAJNAGAR
|
TR-03-002-012-003/68
(LALCHERRA)
|
3003002012NRG24201120230788397
|
20/11/2023
|
Achira Begam
|
3003002012WL040436
|
Achira Begam
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619331074
|
|
ACHIRA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
JUBARAJNAGAR
|
TR-03-002-012-003/68
(LALCHERRA)
|
3003002012NRG24201120230788396
|
20/11/2023
|
Rafiq Uddin
|
3003002012WL040436
|
Rafiq Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331010
|
|
RAPHIK UDDIN SO LT SAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
JUBARAJNAGAR
|
TR-03-002-012-003/81
(LALCHERRA)
|
3003002012NRG24201120230788421
|
20/11/2023
|
Nur Uddin
|
3003002012WL040439
|
Nur Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331029
|
|
NOOR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
JUBARAJNAGAR
|
TR-03-002-012-003/93
(LALCHERRA)
|
3003002012NRG24201120230788398
|
20/11/2023
|
Khabirun Nesasan
|
3003002012WL040436
|
Khabirun Nesasan
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331005
|
|
KABIRUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
JUBARAJNAGAR
|
TR-03-002-012-003/97
(LALCHERRA)
|
3003002012NRG24201120230788356
|
20/11/2023
|
Siraj Uddin
|
3003002012WL040431
|
Siraj Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331044
|
|
SIRAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
JUBARAJNAGAR
|
TR-03-002-012-004/10
(LALCHERRA)
|
3003002012NRG24201120230788341
|
20/11/2023
|
Babul Dey
|
3003002012WL040428
|
Babul Dey
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331024
|
|
BABUL DEY
|
BANK OF INDIA(508505)
|
|
84
|
JUBARAJNAGAR
|
TR-03-002-012-004/11
(LALCHERRA)
|
3003002012NRG24201120230788357
|
20/11/2023
|
Rana Deb
|
3003002012WL040431
|
Rana Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331045
|
|
RANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
JUBARAJNAGAR
|
TR-03-002-012-004/13
(LALCHERRA)
|
3003002012NRG24201120230788374
|
20/11/2023
|
Surajit Das
|
3003002012WL040433
|
Surajit Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331003
|
|
SURAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
JUBARAJNAGAR
|
TR-03-002-012-004/134
(LALCHERRA)
|
3003002012NRG24201120230788367
|
20/11/2023
|
Babli Rani Das
|
3003002012WL040432
|
Babli Rani Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331026
|
|
BABLI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
JUBARAJNAGAR
|
TR-03-002-012-004/135
(LALCHERRA)
|
3003002012NRG24201120230788455
|
20/11/2023
|
Nityananda Dhar
|
3003002012WL040443
|
Nityananda Dhar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331023
|
|
NITYANANDA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
JUBARAJNAGAR
|
TR-03-002-012-004/137
(LALCHERRA)
|
3003002012NRG24201120230788375
|
20/11/2023
|
Ritan Malakar
|
3003002012WL040433
|
Ritan Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331025
|
|
RITAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
JUBARAJNAGAR
|
TR-03-002-012-004/15
(LALCHERRA)
|
3003002012NRG24201120230788469
|
20/11/2023
|
Joya Das
|
3003002012WL040444
|
Joya Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331001
|
|
JAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
JUBARAJNAGAR
|
TR-03-002-012-004/15
(LALCHERRA)
|
3003002012NRG24201120230788468
|
20/11/2023
|
Roma Kanta Das
|
3003002012WL040444
|
Roma Kanta Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331046
|
|
RAMAKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
JUBARAJNAGAR
|
TR-03-002-012-004/20
(LALCHERRA)
|
3003002012NRG24201120230788404
|
20/11/2023
|
Birendra Das
|
3003002012WL040437
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619331047
|
|
BIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
JUBARAJNAGAR
|
TR-03-002-012-004/25
(LALCHERRA)
|
3003002012NRG24201120230788434
|
20/11/2023
|
Bishnu Ash
|
3003002012WL040441
|
Bishnu Ash
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619331056
|
|
BISHNU ESH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
JUBARAJNAGAR
|
TR-03-002-012-004/30
(LALCHERRA)
|
3003002012NRG24201120230788377
|
20/11/2023
|
Fullmati Malakar
|
3003002012WL040433
|
Fullmati Malakar
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619331000
|
|
FULMATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
JUBARAJNAGAR
|
TR-03-002-012-004/30
(LALCHERRA)
|
3003002012NRG24201120230788376
|
20/11/2023
|
Ratan Malakar
|
3003002012WL040433
|
Ratan Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619331038
|
|
RATAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
JUBARAJNAGAR
|
TR-03-002-012-004/32
(LALCHERRA)
|
3003002012NRG24201120230788342
|
20/11/2023
|
Ranjit Das
|
3003002012WL040428
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331039
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
JUBARAJNAGAR
|
TR-03-002-012-004/33
(LALCHERRA)
|
3003002012NRG24201120230788343
|
20/11/2023
|
Sukla Dey
|
3003002012WL040428
|
Sukla Dey
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331037
|
|
SUKLA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
JUBARAJNAGAR
|
TR-03-002-012-004/42
(LALCHERRA)
|
3003002012NRG24201120230788458
|
20/11/2023
|
Pradip Deb Nath
|
3003002012WL040443
|
Pradip Deb Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331022
|
|
PRADIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
JUBARAJNAGAR
|
TR-03-002-012-004/45
(LALCHERRA)
|
3003002012NRG24201120230788435
|
20/11/2023
|
Ajay Kar
|
3003002012WL040441
|
Ajay Kar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331007
|
|
AJAY KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
JUBARAJNAGAR
|
TR-03-002-012-004/45
(LALCHERRA)
|
3003002012NRG24201120230788436
|
20/11/2023
|
Laxmi Kar
|
3003002012WL040441
|
Laxmi Kar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331073
|
|
LAXMI RANI DEY KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
JUBARAJNAGAR
|
TR-03-002-012-004/5
(LALCHERRA)
|
3003002012NRG24201120230788358
|
20/11/2023
|
Saraswati Dey
|
3003002012WL040431
|
Saraswati Dey
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331052
|
|
SARASWATI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
JUBARAJNAGAR
|
TR-03-002-012-004/53
(LALCHERRA)
|
3003002012NRG24201120230788505
|
20/11/2023
|
Gouri Rani Das
|
3003002012WL040448
|
Gouri Rani Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331070
|
|
GOURI RANI DAS WO P CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
JUBARAJNAGAR
|
TR-03-002-012-004/54
(LALCHERRA)
|
3003002012NRG24201120230788506
|
20/11/2023
|
MRS RUMA RANI DAS
|
3003002012WL040448
|
MRS RUMA RANI DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330950
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
JUBARAJNAGAR
|
TR-03-002-012-004/54
(LALCHERRA)
|
3003002012NRG24201120230788507
|
20/11/2023
|
Ruma Das
|
3003002012WL040448
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9619330951
|
Account closed
|
|
|
|
104
|
JUBARAJNAGAR
|
TR-03-002-012-004/57
(LALCHERRA)
|
3003002012NRG24201120230788369
|
20/11/2023
|
Dipika das
|
3003002012WL040432
|
Dipika das
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
17/01/2024
|
|
9619331006
|
|
DIPIKA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
JUBARAJNAGAR
|
TR-03-002-012-004/57
(LALCHERRA)
|
3003002012NRG24201120230788368
|
20/11/2023
|
Kanu Das
|
3003002012WL040432
|
Kanu Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331072
|
|
KANU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
JUBARAJNAGAR
|
TR-03-002-012-004/58
(LALCHERRA)
|
3003002012NRG24201120230788378
|
20/11/2023
|
Gobinda Das
|
3003002012WL040433
|
Gobinda Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331035
|
|
GOBINDA CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
JUBARAJNAGAR
|
TR-03-002-012-004/62
(LALCHERRA)
|
3003002012NRG24201120230788427
|
20/11/2023
|
Kanai Dhar
|
3003002012WL040440
|
Kanai Dhar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331011
|
|
KANAI LAL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
JUBARAJNAGAR
|
TR-03-002-012-004/64
(LALCHERRA)
|
3003002012NRG24201120230788361
|
20/11/2023
|
Sanjib Dhar
|
3003002012WL040431
|
Sanjib Dhar
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619331071
|
|
SANJIB DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
JUBARAJNAGAR
|
TR-03-002-012-004/64
(LALCHERRA)
|
3003002012NRG24201120230788360
|
20/11/2023
|
Sitangshu Dhar
|
3003002012WL040431
|
Sitangshu Dhar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331054
|
|
SITANGSHU DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
JUBARAJNAGAR
|
TR-03-002-012-004/7
(LALCHERRA)
|
3003002012NRG24201120230788428
|
20/11/2023
|
Rupak Dey
|
3003002012WL040440
|
Rupak Dey
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619331053
|
|
RUPAK DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
JUBARAJNAGAR
|
TR-03-002-012-004/75
(LALCHERRA)
|
3003002012NRG24201120230788405
|
20/11/2023
|
Anjali Deb
|
3003002012WL040437
|
Anjali Deb
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619331065
|
|
ANJALI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
JUBARAJNAGAR
|
TR-03-002-012-004/8
(LALCHERRA)
|
3003002012NRG24201120230788362
|
20/11/2023
|
Ramakanta Deb
|
3003002012WL040431
|
Ramakanta Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331055
|
|
RAMA KANTA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
JUBARAJNAGAR
|
TR-03-002-012-004/90
(LALCHERRA)
|
3003002012NRG24201120230788346
|
20/11/2023
|
Amiya Bijay Ghosh
|
3003002012WL040428
|
Amiya Bijay Ghosh
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331058
|
|
AMIYA BIJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
JUBARAJNAGAR
|
TR-03-002-012-004/95
(LALCHERRA)
|
3003002012NRG24201120230788389
|
20/11/2023
|
Dulan Dey.
|
3003002012WL040435
|
Dulan Dey.
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331077
|
|
DULAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
JUBARAJNAGAR
|
TR-03-002-012-005/18
(LALCHERRA)
|
3003002012NRG24201120230788423
|
20/11/2023
|
Khayrul Hussen Choudhuri
|
3003002012WL040439
|
Khayrul Hussen Choudhuri
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331050
|
|
KHAYRUL HUSSAIN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
JUBARAJNAGAR
|
TR-03-002-012-005/19
(LALCHERRA)
|
3003002012NRG24201120230788424
|
20/11/2023
|
Samena Begam Choudhuri
|
3003002012WL040439
|
Samena Begam Choudhuri
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331008
|
|
SAMENA BEGAM
|
BANK OF INDIA(508505)
|
|
117
|
JUBARAJNAGAR
|
TR-03-002-012-005/22
(LALCHERRA)
|
3003002012NRG24201120230788470
|
20/11/2023
|
Safikur Rahaman
|
3003002012WL040444
|
Safikur Rahaman
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331030
|
|
SAFIKUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
JUBARAJNAGAR
|
TR-03-002-012-005/4
(LALCHERRA)
|
3003002012NRG24201120230788439
|
20/11/2023
|
Hanifur Rahaman
|
3003002012WL040441
|
Hanifur Rahaman
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331032
|
|
HANIPUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
JUBARAJNAGAR
|
TR-03-002-012-005/48
(LALCHERRA)
|
3003002012NRG24201120230788440
|
20/11/2023
|
Sahab Uddin
|
3003002012WL040441
|
Sahab Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331051
|
|
SAHAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
JUBARAJNAGAR
|
TR-03-002-012-005/50
(LALCHERRA)
|
3003002012NRG24201120230788431
|
20/11/2023
|
Chad Uddin
|
3003002012WL040440
|
Chad Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331036
|
|
MD. CHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
JUBARAJNAGAR
|
TR-03-002-012-005/51
(LALCHERRA)
|
3003002012NRG24201120230788432
|
20/11/2023
|
Almach Uddin
|
3003002012WL040440
|
Almach Uddin
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619331067
|
|
MR ALMACH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUBARAJNAGAR
|
TR-03-002-012-005/52
(LALCHERRA)
|
3003002012NRG24201120230788472
|
20/11/2023
|
Nurun Nechha
|
3003002012WL040444
|
Nurun Nechha
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331068
|
|
NURUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
JUBARAJNAGAR
|
TR-03-002-012-005/52
(LALCHERRA)
|
3003002012NRG24201120230788471
|
20/11/2023
|
Salim Uddin
|
3003002012WL040444
|
Salim Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331031
|
|
SELIM UDDIN SO MD ABDUL KASEM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
JUBARAJNAGAR
|
TR-03-002-012-005/88
(LALCHERRA)
|
3003002012NRG24201120230788569
|
20/11/2023
|
Rosna Begam
|
3003002012WL040456
|
Rosna Begam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619331060
|
|
ROCHHNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179218
|
179218
|
|
|
|
|
|
|
|
|
125
|
JUBARAJNAGAR
|
TR-03-002-012-002/27
(LALCHERRA)
|
3003002012NRG24201120230788453
|
20/11/2023
|
Archana Das
|
3003002012WL040443
|
Archana Das
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330978
|
|
ARCHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
126
|
JUBARAJNAGAR
|
TR-03-002-012-004/138
(LALCHERRA)
|
3003002012NRG24201120230788414
|
20/11/2023
|
Binita Malakar
|
3003002012WL040438
|
Binita Malakar
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330977
|
|
BINITA MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
127
|
JUBARAJNAGAR
|
TR-03-002-012-003/12
(LALCHERRA)
|
3003002012NRG24201120230788465
|
20/11/2023
|
Nurun Necssa
|
3003002012WL040444
|
Nurun Necssa
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330997
|
|
NURUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JUBARAJNAGAR
|
TR-03-002-012-003/157-A
(LALCHERRA)
|
3003002012NRG24201120230788408
|
20/11/2023
|
Rahima Begam
|
3003002012WL040438
|
Rahima Begam
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619330954
|
|
RAHIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323406
|
323406
|
|
|
|
|
|
|
|