|
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
|
MANU
|
TR-04-004-002-001/102
(Chailengta)
|
3004004002NRG24301220230664660
|
30/12/2023
|
RATNA RAY
|
3004004002WL042232
|
RATNA RAY
|
00354
|
PUNB0183820
|
1608
|
1608
|
Rejected
|
16/03/2024
|
|
1902215921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANU
|
TR-04-004-002-001/106
(Chailengta)
|
3004004002NRG24301220230664662
|
30/12/2023
|
DIPALI SARKAR DAS
|
3004004002WL042232
|
DIPALI SARKAR DAS
|
00354
|
PUNB0183820
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902215909
|
|
DIPALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-002-001/16-A
(Chailengta)
|
3004004002NRG24301220230664680
|
30/12/2023
|
TAPAS BHOWMIK
|
3004004002WL042232
|
TAPAS BHOWMIK
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215877
|
|
TAPAS BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-002-001/19
(Chailengta)
|
3004004002NRG24301220230664791
|
30/12/2023
|
FUL MALATI SARKAR
|
3004004002WL042234
|
FUL MALATI SARKAR
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215915
|
|
PHUL MALATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-002-001/22
(Chailengta)
|
3004004002NRG24301220230664794
|
30/12/2023
|
JISHU SARKAR
|
3004004002WL042234
|
JISHU SARKAR
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215924
|
|
JISHU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-002-001/282
(Chailengta)
|
3004004002NRG24301220230664702
|
30/12/2023
|
CHANDAN BHOWMIK
|
3004004002WL042232
|
CHANDAN BHOWMIK
|
00354
|
PUNB0183820
|
1608
|
1608
|
Rejected
|
16/03/2024
|
|
1902215917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANU
|
TR-04-004-002-001/295
(Chailengta)
|
3004004002NRG24301220230664703
|
30/12/2023
|
GOUR CHAN SARKAR
|
3004004002WL042232
|
GOUR CHAN SARKAR
|
00354
|
PUNB0183820
|
603
|
603
|
Processed
|
16/03/2024
|
|
1902215911
|
|
GOUR CHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-002-001/309
(Chailengta)
|
3004004002NRG24301220230664708
|
30/12/2023
|
PIYARA BEGAM
|
3004004002WL042232
|
PIYARA BEGAM
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215912
|
|
PIYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-002-001/318
(Chailengta)
|
3004004002NRG24301220230664712
|
30/12/2023
|
KRISHNA NANDA SAHA
|
3004004002WL042232
|
KRISHNA NANDA SAHA
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215923
|
|
KRISHNA NANDA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-002-001/327
(Chailengta)
|
3004004002NRG24301220230664713
|
30/12/2023
|
MADHABI MARAK CHAKMA
|
3004004002WL042232
|
MADHABI MARAK CHAKMA
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215918
|
|
MADHABI MARAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-002-001/42
(Chailengta)
|
3004004002NRG24301220230664722
|
30/12/2023
|
PRITISH BAUL
|
3004004002WL042232
|
PRITISH BAUL
|
00354
|
PUNB0183820
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215900
|
|
PRIKTISH BAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-002-001/51-A
(Chailengta)
|
3004004002NRG24301220230664728
|
30/12/2023
|
BABEY DEBNATH
|
3004004002WL042232
|
BABEY DEBNATH
|
00354
|
PUNB0183820
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902215910
|
|
BABEY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-002-001/51-A
(Chailengta)
|
3004004002NRG24301220230664801
|
30/12/2023
|
BADAL DEBNATH
|
3004004002WL042234
|
BADAL DEBNATH
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215925
|
|
BADAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-002-001/6
(Chailengta)
|
3004004002NRG24301220230664732
|
30/12/2023
|
PRIYADA DAS
|
3004004002WL042232
|
PRIYADA DAS
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215904
|
|
KRISHNA MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-002-001/73
(Chailengta)
|
3004004002NRG24301220230664739
|
30/12/2023
|
SANTI BALA DAS
|
3004004002WL042232
|
SANTI BALA DAS
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215878
|
|
SANTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-002-005/307
(Chailengta)
|
3004004002NRG24301220230664753
|
30/12/2023
|
ANURUPA CHAKMA
|
3004004002WL042232
|
ANURUPA CHAKMA
|
00354
|
PUNB0183820
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215887
|
|
ANURUPA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-002-005/310
(Chailengta)
|
3004004002NRG24301220230664770
|
30/12/2023
|
ANIMA SARKAR
|
3004004002WL042233
|
ANIMA SARKAR
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215920
|
|
ANIMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-002-005/310
(Chailengta)
|
3004004002NRG24301220230664771
|
30/12/2023
|
RINKU GHOSH
|
3004004002WL042233
|
RINKU GHOSH
|
00354
|
PUNB0183820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215893
|
|
GHOSH ENTERPRISE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26532
|
26532
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-002-001/148
(Chailengta)
|
3004004002NRG24301220230664678
|
30/12/2023
|
RATI RANJAN SARKAR
|
3004004002WL042232
|
RATI RANJAN SARKAR
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215908
|
|
RATI RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-002-001/174
(Chailengta)
|
3004004002NRG24301220230664684
|
30/12/2023
|
SADHANA CHAKMA
|
3004004002WL042232
|
SADHANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215905
|
|
SADHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-002-001/312
(Chailengta)
|
3004004002NRG24301220230664798
|
30/12/2023
|
NAMITA ROY
|
3004004002WL042234
|
NAMITA ROY
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215922
|
|
NAMITA RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-002-001/312
(Chailengta)
|
3004004002NRG24301220230664710
|
30/12/2023
|
SWAPAN rOY
|
3004004002WL042232
|
SWAPAN rOY
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215919
|
|
SWAPAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-002-001/313
(Chailengta)
|
3004004002NRG24301220230664711
|
30/12/2023
|
ANJAN ROY
|
3004004002WL042232
|
ANJAN ROY
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215800
|
|
ANJAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-002-001/331
(Chailengta)
|
3004004002NRG24301220230664765
|
30/12/2023
|
PRASENJIT SAHA
|
3004004002WL042233
|
PRASENJIT SAHA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215799
|
|
PRASENJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-002-001/331
(Chailengta)
|
3004004002NRG24301220230664766
|
30/12/2023
|
SANKARI DAS
|
3004004002WL042233
|
SANKARI DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215913
|
|
SANKARI DAS D/O SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-002-004/301
(Chailengta)
|
3004004002NRG24301220230664768
|
30/12/2023
|
JHUMA RANI DAS
|
3004004002WL042233
|
JHUMA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215928
|
|
JHUMA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12663
|
12663
|
|
|
|
|
|
|
|
|
27
|
MANU
|
TR-04-004-002-001/117-C
(Chailengta)
|
3004004002NRG24301220230664670
|
30/12/2023
|
PRAFULLA PAUL
|
3004004002WL042232
|
PRAFULLA PAUL
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215916
|
|
PRAFULLA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-002-001/120
(Chailengta)
|
3004004002NRG24301220230664671
|
30/12/2023
|
ANJANA CHAKMA
|
3004004002WL042232
|
ANJANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215906
|
|
ANJANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-002-001/122
(Chailengta)
|
3004004002NRG24301220230664784
|
30/12/2023
|
SANDWIP CHOWDHURY
|
3004004002WL042234
|
SANDWIP CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215927
|
|
SANDWIP CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-002-001/160
(Chailengta)
|
3004004002NRG24301220230664681
|
30/12/2023
|
SHIPRA SARKAR
|
3004004002WL042232
|
SHIPRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215907
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-002-001/182
(Chailengta)
|
3004004002NRG24301220230664760
|
30/12/2023
|
KANIKA CHAKMA
|
3004004002WL042233
|
KANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215926
|
|
KANIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-002-001/310
(Chailengta)
|
3004004002NRG24301220230664709
|
30/12/2023
|
JITENDRA SARKAR
|
3004004002WL042232
|
JITENDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215914
|
|
JETENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
33
|
MANU
|
TR-04-004-002-001/101
(Chailengta)
|
3004004002NRG24301220230664659
|
30/12/2023
|
RAMANATH SARKAR
|
3004004002WL042232
|
RAMANATH SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215858
|
|
RAMNATH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MANU
|
TR-04-004-002-001/102
(Chailengta)
|
3004004002NRG24301220230664782
|
30/12/2023
|
BIDHAN RAY
|
3004004002WL042234
|
BIDHAN RAY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215846
|
|
BIDHAN RAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-002-001/105
(Chailengta)
|
3004004002NRG24301220230664661
|
30/12/2023
|
NABARAN DAS
|
3004004002WL042232
|
NABARAN DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215835
|
|
NIBARAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-002-001/106
(Chailengta)
|
3004004002NRG24301220230664783
|
30/12/2023
|
BINOD DAS
|
3004004002WL042234
|
BINOD DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215851
|
|
BIDUR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MANU
|
TR-04-004-002-001/108
(Chailengta)
|
3004004002NRG24301220230664663
|
30/12/2023
|
PRABASHINI DEBNATH
|
3004004002WL042232
|
PRABASHINI DEBNATH
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215889
|
|
PRABASHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-002-001/11
(Chailengta)
|
3004004002NRG24301220230664664
|
30/12/2023
|
JIBAN BAUL
|
3004004002WL042232
|
JIBAN BAUL
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215833
|
|
JIBAN BAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-002-001/110
(Chailengta)
|
3004004002NRG24301220230664665
|
30/12/2023
|
HARIPADA SARKAR
|
3004004002WL042232
|
HARIPADA SARKAR
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215806
|
|
HARIPADA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MANU
|
TR-04-004-002-001/115
(Chailengta)
|
3004004002NRG24301220230664668
|
30/12/2023
|
SUPRITI ROY
|
3004004002WL042232
|
SUPRITI ROY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215872
|
|
SUPRITI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MANU
|
TR-04-004-002-001/122
(Chailengta)
|
3004004002NRG24301220230664672
|
30/12/2023
|
PRIYA RANJAN CHOWDHURY
|
3004004002WL042232
|
PRIYA RANJAN CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215882
|
|
PRIYA RANJAN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-002-001/124
(Chailengta)
|
3004004002NRG24301220230664785
|
30/12/2023
|
RABINDRA DEBNATH
|
3004004002WL042234
|
RABINDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215829
|
|
RABINDRA DEBNATH DIPIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-002-001/132
(Chailengta)
|
3004004002NRG24301220230664673
|
30/12/2023
|
MATICHANDRA SARKAR
|
3004004002WL042232
|
MATICHANDRA SARKAR
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215820
|
|
MATILAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-002-001/132
(Chailengta)
|
3004004002NRG24301220230664786
|
30/12/2023
|
PRANATI SARKAR
|
3004004002WL042234
|
PRANATI SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215903
|
|
PRANATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MANU
|
TR-04-004-002-001/133
(Chailengta)
|
3004004002NRG24301220230664674
|
30/12/2023
|
DIPALL DEBNATH
|
3004004002WL042232
|
DIPALL DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215855
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-002-001/133
(Chailengta)
|
3004004002NRG24301220230664787
|
30/12/2023
|
TAPAN DEBNATH
|
3004004002WL042234
|
TAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Rejected
|
16/03/2024
|
|
1902215854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
MANU
|
TR-04-004-002-001/140
(Chailengta)
|
3004004002NRG24301220230664755
|
30/12/2023
|
BINOY SARKAR
|
3004004002WL042233
|
BINOY SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215843
|
|
BINOY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MANU
|
TR-04-004-002-001/143
(Chailengta)
|
3004004002NRG24301220230664788
|
30/12/2023
|
HARIPAD DEB
|
3004004002WL042234
|
HARIPAD DEB
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215801
|
|
HARIPADA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-002-001/143
(Chailengta)
|
3004004002NRG24301220230664676
|
30/12/2023
|
MIRARANI DEB
|
3004004002WL042232
|
MIRARANI DEB
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215816
|
|
MIRA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-002-001/147
(Chailengta)
|
3004004002NRG24301220230664677
|
30/12/2023
|
ANUP SHIL
|
3004004002WL042232
|
ANUP SHIL
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215822
|
|
ANUP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-002-001/150
(Chailengta)
|
3004004002NRG24301220230664757
|
30/12/2023
|
JAYANTI DAS
|
3004004002WL042233
|
JAYANTI DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215873
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-002-001/150
(Chailengta)
|
3004004002NRG24301220230664756
|
30/12/2023
|
SUDHANGSHU DAS
|
3004004002WL042233
|
SUDHANGSHU DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215809
|
|
SUDHANGSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-002-001/151
(Chailengta)
|
3004004002NRG24301220230664679
|
30/12/2023
|
GITA ROY
|
3004004002WL042232
|
GITA ROY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215852
|
|
GITA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-002-001/163-A
(Chailengta)
|
3004004002NRG24301220230664682
|
30/12/2023
|
SANDHYA SARKAR
|
3004004002WL042232
|
SANDHYA SARKAR
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902215867
|
|
SANDHYARANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-002-001/167
(Chailengta)
|
3004004002NRG24301220230664683
|
30/12/2023
|
BABUL SARKAR
|
3004004002WL042232
|
BABUL SARKAR
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215807
|
|
BABUL CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-002-001/176
(Chailengta)
|
3004004002NRG24301220230664758
|
30/12/2023
|
ARJUN CHAKMA
|
3004004002WL042233
|
ARJUN CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215818
|
|
ARJUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-002-001/180
(Chailengta)
|
3004004002NRG24301220230664685
|
30/12/2023
|
JHARNA SARKAR
|
3004004002WL042232
|
JHARNA SARKAR
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902215842
|
|
JHARNA CHOUDHURY SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-002-001/182
(Chailengta)
|
3004004002NRG24301220230664759
|
30/12/2023
|
RETRICTEDRATNA MUKHI CHAKMA
|
3004004002WL042233
|
RETRICTEDRATNA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215821
|
|
RATNAMUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-002-001/184
(Chailengta)
|
3004004002NRG24301220230664686
|
30/12/2023
|
RANJIT DAS
|
3004004002WL042232
|
RANJIT DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215824
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-002-001/185
(Chailengta)
|
3004004002NRG24301220230664687
|
30/12/2023
|
BISWAJIT SARKAR
|
3004004002WL042232
|
BISWAJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215844
|
|
BISWAJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-002-001/187
(Chailengta)
|
3004004002NRG24301220230664789
|
30/12/2023
|
HARIDHAN BHAUMICK
|
3004004002WL042234
|
HARIDHAN BHAUMICK
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215805
|
|
HARIDHAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MANU
|
TR-04-004-002-001/187
(Chailengta)
|
3004004002NRG24301220230664688
|
30/12/2023
|
SULU RANI BHOWMIK
|
3004004002WL042232
|
SULU RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902215850
|
|
SULU RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
MANU
|
TR-04-004-002-001/19
(Chailengta)
|
3004004002NRG24301220230664790
|
30/12/2023
|
MANURANJAN SARKAR
|
3004004002WL042234
|
MANURANJAN SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215879
|
|
MANU RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-002-001/191
(Chailengta)
|
3004004002NRG24301220230664689
|
30/12/2023
|
RINKU BHADRA
|
3004004002WL042232
|
RINKU BHADRA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215811
|
|
RINKU BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-002-001/195
(Chailengta)
|
3004004002NRG24301220230664690
|
30/12/2023
|
MALLIKA CHAKMA
|
3004004002WL042232
|
MALLIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215868
|
|
MALLIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-002-001/197
(Chailengta)
|
3004004002NRG24301220230664691
|
30/12/2023
|
NIKHIL DAS
|
3004004002WL042232
|
NIKHIL DAS
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215859
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-002-001/197
(Chailengta)
|
3004004002NRG24301220230664792
|
30/12/2023
|
REKHA DAS
|
3004004002WL042234
|
REKHA DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215902
|
|
NIKHIL DAS REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MANU
|
TR-04-004-002-001/199
(Chailengta)
|
3004004002NRG24301220230664692
|
30/12/2023
|
REKHA BARUA
|
3004004002WL042232
|
REKHA BARUA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215885
|
|
REKHA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-002-001/200
(Chailengta)
|
3004004002NRG24301220230664693
|
30/12/2023
|
BINA SARKAR
|
3004004002WL042232
|
BINA SARKAR
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902215857
|
|
BINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-002-001/200
(Chailengta)
|
3004004002NRG24301220230664793
|
30/12/2023
|
PRADIP SARKAR
|
3004004002WL042234
|
PRADIP SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215881
|
|
PRADIP SARKAR S.O MADHAI SARKAR BINA SAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MANU
|
TR-04-004-002-001/201
(Chailengta)
|
3004004002NRG24301220230664761
|
30/12/2023
|
JAHAR KANTI CHAKMA
|
3004004002WL042233
|
JAHAR KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215890
|
|
JAHAR KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-002-001/22
(Chailengta)
|
3004004002NRG24301220230664694
|
30/12/2023
|
SUPRATISH SARKAR
|
3004004002WL042232
|
SUPRATISH SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215845
|
|
SUPRITIS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
MANU
|
TR-04-004-002-001/224
(Chailengta)
|
3004004002NRG24301220230664762
|
30/12/2023
|
MR DILIP BHOWMIK
|
3004004002WL042233
|
MR DILIP BHOWMIK
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215899
|
|
DILIP BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MANU
|
TR-04-004-002-001/229
(Chailengta)
|
3004004002NRG24301220230664695
|
30/12/2023
|
MRS KARIM MIA
|
3004004002WL042232
|
MRS KARIM MIA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215864
|
|
KARIM MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-002-001/23
(Chailengta)
|
3004004002NRG24301220230664696
|
30/12/2023
|
ARATI ROY
|
3004004002WL042232
|
ARATI ROY
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215876
|
|
MRS ARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANU
|
TR-04-004-002-001/232
(Chailengta)
|
3004004002NRG24301220230664697
|
30/12/2023
|
SUPIYA BEGAM
|
3004004002WL042232
|
SUPIYA BEGAM
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215862
|
|
SUPIYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MANU
|
TR-04-004-002-001/24
(Chailengta)
|
3004004002NRG24301220230664698
|
30/12/2023
|
PARAMESHWAR SARKAR
|
3004004002WL042232
|
PARAMESHWAR SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215880
|
|
MR PARAMESWAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANU
|
TR-04-004-002-001/260
(Chailengta)
|
3004004002NRG24301220230664699
|
30/12/2023
|
REHANA BEGAM
|
3004004002WL042232
|
REHANA BEGAM
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902215802
|
|
REHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-002-001/27
(Chailengta)
|
3004004002NRG24301220230664763
|
30/12/2023
|
ANJALI SARKAR
|
3004004002WL042233
|
ANJALI SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215834
|
|
ANJALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MANU
|
TR-04-004-002-001/281
(Chailengta)
|
3004004002NRG24301220230664795
|
30/12/2023
|
MR SWAPAN SARKAR
|
3004004002WL042234
|
MR SWAPAN SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215861
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
MANU
|
TR-04-004-002-001/281
(Chailengta)
|
3004004002NRG24301220230664701
|
30/12/2023
|
SUBANYA CHOUDHURY
|
3004004002WL042232
|
SUBANYA CHOUDHURY
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
16/03/2024
|
|
1902215803
|
|
SUBANYA CHOWDHURY SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-002-001/294
(Chailengta)
|
3004004002NRG24301220230664796
|
30/12/2023
|
DIPAK DAS
|
3004004002WL042234
|
DIPAK DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215894
|
|
DIPAK BAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
MANU
|
TR-04-004-002-001/3
(Chailengta)
|
3004004002NRG24301220230664797
|
30/12/2023
|
GITA DEBNATH
|
3004004002WL042234
|
GITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215901
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-002-001/30
(Chailengta)
|
3004004002NRG24301220230664705
|
30/12/2023
|
DAYANANDA ROY
|
3004004002WL042232
|
DAYANANDA ROY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215836
|
|
DAYANANDA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MANU
|
TR-04-004-002-001/300
(Chailengta)
|
3004004002NRG24301220230664706
|
30/12/2023
|
SMT UJJWALA BEGAM
|
3004004002WL042232
|
SMT UJJWALA BEGAM
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215875
|
|
UJJWALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-002-001/301
(Chailengta)
|
3004004002NRG24301220230664707
|
30/12/2023
|
SUNIL BAUL
|
3004004002WL042232
|
SUNIL BAUL
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902215866
|
|
SUNIL BAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
MANU
|
TR-04-004-002-001/31
(Chailengta)
|
3004004002NRG24301220230664764
|
30/12/2023
|
SAJAL NAMASUDRA
|
3004004002WL042233
|
SAJAL NAMASUDRA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215819
|
|
SAJAL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MANU
|
TR-04-004-002-001/33
(Chailengta)
|
3004004002NRG24301220230664714
|
30/12/2023
|
NANDAN SUTRADHAR
|
3004004002WL042232
|
NANDAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215812
|
|
NANDAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-002-001/332
(Chailengta)
|
3004004002NRG24301220230664715
|
30/12/2023
|
KALYANI DAS
|
3004004002WL042232
|
KALYANI DAS
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902215817
|
|
KALYANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-002-001/34
(Chailengta)
|
3004004002NRG24301220230664716
|
30/12/2023
|
SUKLA DATTA
|
3004004002WL042232
|
SUKLA DATTA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215886
|
|
SHUKLA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
MANU
|
TR-04-004-002-001/35
(Chailengta)
|
3004004002NRG24301220230664717
|
30/12/2023
|
ANITA SARKAR
|
3004004002WL042232
|
ANITA SARKAR
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215874
|
|
ANITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
MANU
|
TR-04-004-002-001/35
(Chailengta)
|
3004004002NRG24301220230664799
|
30/12/2023
|
INDRAJIT SARKAR
|
3004004002WL042234
|
INDRAJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215825
|
|
INDRAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-002-001/37
(Chailengta)
|
3004004002NRG24301220230664718
|
30/12/2023
|
PRASENJIT CHAKMA
|
3004004002WL042232
|
PRASENJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215830
|
|
PRASENJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-002-001/38
(Chailengta)
|
3004004002NRG24301220230664719
|
30/12/2023
|
PRITI BALA SUKLABAIDYA
|
3004004002WL042232
|
PRITI BALA SUKLABAIDYA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215870
|
|
PRITIBALA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-002-001/4
(Chailengta)
|
3004004002NRG24301220230664721
|
30/12/2023
|
NAMITA SARKAR
|
3004004002WL042232
|
NAMITA SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215884
|
|
MANITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
MANU
|
TR-04-004-002-001/43
(Chailengta)
|
3004004002NRG24301220230664723
|
30/12/2023
|
SHIBANI CHAKRABORTY
|
3004004002WL042232
|
SHIBANI CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215869
|
|
SHIBANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
MANU
|
TR-04-004-002-001/45
(Chailengta)
|
3004004002NRG24301220230664724
|
30/12/2023
|
MAYA RANI SARKAR
|
3004004002WL042232
|
MAYA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215837
|
|
MAYARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-002-001/46-B
(Chailengta)
|
3004004002NRG24301220230664725
|
30/12/2023
|
SISHU BAUL
|
3004004002WL042232
|
SISHU BAUL
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215892
|
|
SHISHU BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-002-001/48
(Chailengta)
|
3004004002NRG24301220230664726
|
30/12/2023
|
INDRAJIT DAS
|
3004004002WL042232
|
INDRAJIT DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215827
|
|
INDRAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-002-001/49
(Chailengta)
|
3004004002NRG24301220230664727
|
30/12/2023
|
MILAN BARUA
|
3004004002WL042232
|
MILAN BARUA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215883
|
|
MILAN BAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-002-001/52
(Chailengta)
|
3004004002NRG24301220230664729
|
30/12/2023
|
BIMAL DEBNATH
|
3004004002WL042232
|
BIMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215826
|
|
BIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-002-001/54
(Chailengta)
|
3004004002NRG24301220230664802
|
30/12/2023
|
BISHKA BARUA
|
3004004002WL042234
|
BISHKA BARUA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215815
|
|
BISHAKHA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-002-001/59
(Chailengta)
|
3004004002NRG24301220230664731
|
30/12/2023
|
AMAL DEBNATH
|
3004004002WL042232
|
AMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215828
|
|
AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-002-001/59
(Chailengta)
|
3004004002NRG24301220230664803
|
30/12/2023
|
MANI RANI DEBNATH
|
3004004002WL042234
|
MANI RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215856
|
|
MANI DAS (DEBNATH)
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-002-001/60
(Chailengta)
|
3004004002NRG24301220230664733
|
30/12/2023
|
JABARNESHA BAGAM
|
3004004002WL042232
|
JABARNESHA BAGAM
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215813
|
|
JABARNESHA BAGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MANU
|
TR-04-004-002-001/65
(Chailengta)
|
3004004002NRG24301220230664734
|
30/12/2023
|
SANDHYA MALLIK
|
3004004002WL042232
|
SANDHYA MALLIK
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902215832
|
|
SANDHYA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-002-001/67
(Chailengta)
|
3004004002NRG24301220230664735
|
30/12/2023
|
DHANANJOY DAS
|
3004004002WL042232
|
DHANANJOY DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215865
|
|
DHANANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-002-001/70
(Chailengta)
|
3004004002NRG24301220230664767
|
30/12/2023
|
MAHINI CHAKMA
|
3004004002WL042233
|
MAHINI CHAKMA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902215849
|
|
MOHINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
MANU
|
TR-04-004-002-001/71
(Chailengta)
|
3004004002NRG24301220230664737
|
30/12/2023
|
SUNITI SARKAR
|
3004004002WL042232
|
SUNITI SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215896
|
|
SUNITI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
MANU
|
TR-04-004-002-001/75
(Chailengta)
|
3004004002NRG24301220230664740
|
30/12/2023
|
SIBANI CHAKRABORTY
|
3004004002WL042232
|
SIBANI CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215840
|
|
SHIBANI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-002-001/80
(Chailengta)
|
3004004002NRG24301220230664804
|
30/12/2023
|
RUPAK SARKAR
|
3004004002WL042234
|
RUPAK SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215804
|
|
RUPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-002-001/86
(Chailengta)
|
3004004002NRG24301220230664744
|
30/12/2023
|
RATNA CHAKMA
|
3004004002WL042232
|
RATNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215888
|
|
RATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-002-001/89
(Chailengta)
|
3004004002NRG24301220230664745
|
30/12/2023
|
JOYMALA CHAKMA
|
3004004002WL042232
|
JOYMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215831
|
|
JAIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
MANU
|
TR-04-004-002-001/9
(Chailengta)
|
3004004002NRG24301220230664746
|
30/12/2023
|
NIRMAL BAUL
|
3004004002WL042232
|
NIRMAL BAUL
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215808
|
|
NIRMAL BAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-002-001/91
(Chailengta)
|
3004004002NRG24301220230664747
|
30/12/2023
|
GITA MAJUMDER
|
3004004002WL042232
|
GITA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215839
|
|
GITA MAJUMDEA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
MANU
|
TR-04-004-002-001/91
(Chailengta)
|
3004004002NRG24301220230664805
|
30/12/2023
|
MANINDRA MAJUMDER
|
3004004002WL042234
|
MANINDRA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215847
|
|
MANINDRA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
MANU
|
TR-04-004-002-001/95
(Chailengta)
|
3004004002NRG24301220230664749
|
30/12/2023
|
DAYA MAY SARKAR
|
3004004002WL042232
|
DAYA MAY SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215814
|
|
DAYA MAY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
MANU
|
TR-04-004-002-001/95
(Chailengta)
|
3004004002NRG24301220230664806
|
30/12/2023
|
KALPANA SARKAR
|
3004004002WL042234
|
KALPANA SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215897
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MANU
|
TR-04-004-002-001/97
(Chailengta)
|
3004004002NRG24301220230664750
|
30/12/2023
|
PRAGATI SARKAR
|
3004004002WL042232
|
PRAGATI SARKAR
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902215823
|
|
PRAGATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-002-001/98
(Chailengta)
|
3004004002NRG24301220230664751
|
30/12/2023
|
SACHIRANI SARKAR
|
3004004002WL042232
|
SACHIRANI SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215838
|
|
SHACHI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
MANU
|
TR-04-004-002-001/99
(Chailengta)
|
3004004002NRG24301220230664752
|
30/12/2023
|
SAMIRAN SHIL
|
3004004002WL042232
|
SAMIRAN SHIL
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215841
|
|
SAMIRAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-002-005/254
(Chailengta)
|
3004004002NRG24301220230664769
|
30/12/2023
|
NIRANJAN DAS
|
3004004002WL042233
|
NIRANJAN DAS
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902215863
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MANU
|
TR-04-004-002-006/2
(Chailengta)
|
3004004002NRG24301220230664754
|
30/12/2023
|
UTTAR CHAKMA
|
3004004002WL042232
|
UTTAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215860
|
|
MRS UTTARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANU
|
TR-04-004-002-006/200
(Chailengta)
|
3004004002NRG24301220230664774
|
30/12/2023
|
SUBAL KANTI CHAKMA
|
3004004002WL042233
|
SUBAL KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215853
|
|
SUBAL KANTI CHAKMA S.O BIJOY KRISHNA BIS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
MANU
|
TR-04-004-002-006/73
(Chailengta)
|
3004004002NRG24301220230664776
|
30/12/2023
|
DURJYADHAN BAUL
|
3004004002WL042233
|
DURJYADHAN BAUL
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215871
|
|
SADHANA BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-002-006/79
(Chailengta)
|
3004004002NRG24301220230664777
|
30/12/2023
|
RAJGINI CHAKMA
|
3004004002WL042233
|
RAJGINI CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215895
|
|
RAJANGINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
MANU
|
TR-04-004-010-002/94
(Chailengta)
|
3004004002NRG24301220230664778
|
30/12/2023
|
BIPUL SARKAR
|
3004004002WL042233
|
BIPUL SARKAR
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902215891
|
|
BIPUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
MANU
|
TR-04-004-010-005/27
(Chailengta)
|
3004004002NRG24301220230664779
|
30/12/2023
|
SHUBA RANI SARKAR
|
3004004002WL042233
|
SHUBA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215848
|
|
SHUBHA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-010-007/12
(Chailengta)
|
3004004002NRG24301220230664780
|
30/12/2023
|
DILIP BHOWMIK
|
3004004002WL042233
|
DILIP BHOWMIK
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902215810
|
|
DILIP BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-010-007/12
(Chailengta)
|
3004004002NRG24301220230664781
|
30/12/2023
|
MINA BHOWMIK
|
3004004002WL042233
|
MINA BHOWMIK
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Rejected
|
16/03/2024
|
|
1902215898
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145524
|
145524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194367
|
194367
|
|
|
|
|
|
|
|