|
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-04-004-010-002/37
(Gainama)
|
3004004010NRG24280220240711286
|
28/02/2024
|
SUMITRA SARKAR
|
3004004010WL045678
|
SUMITRA SARKAR
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459253
|
|
SUMITRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-002/25
(Gainama)
|
3004004010NRG24280220240711279
|
28/02/2024
|
ARATI BHOUMIK
|
3004004010WL045678
|
ARATI BHOUMIK
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459255
|
|
ARATI BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-010-002/34
(Gainama)
|
3004004010NRG24280220240711284
|
28/02/2024
|
SHUBA RANI SARKAR
|
3004004010WL045678
|
SHUBA RANI SARKAR
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459258
|
|
SHOBHA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-010-009/113
(Gainama)
|
3004004010NRG24280220240711159
|
28/02/2024
|
ABHIJIT BHOWMIK
|
3004004010WL045674
|
ABHIJIT BHOWMIK
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459259
|
|
ABHIJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-010-009/117
(Gainama)
|
3004004010NRG24280220240711162
|
28/02/2024
|
AMAL SARKAR
|
3004004010WL045674
|
AMAL SARKAR
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459254
|
|
AMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-010-009/123
(Gainama)
|
3004004010NRG24280220240711166
|
28/02/2024
|
ARPITA BHOWMIK
|
3004004010WL045674
|
ARPITA BHOWMIK
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459257
|
|
ARPITA BHOWMIK(ROY)
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-010-009/124
(Gainama)
|
3004004010NRG24280220240711167
|
28/02/2024
|
BASANTI SARKAR
|
3004004010WL045674
|
BASANTI SARKAR
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459256
|
|
BASANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-010-009/24
(Gainama)
|
3004004010NRG24280220240711175
|
28/02/2024
|
REKHA SARKAR MALLIK
|
3004004010WL045674
|
REKHA SARKAR MALLIK
|
00354
|
PUNB0183820
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3159459260
|
|
REKHA SARKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13105
|
13105
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-010-002/17
(Gainama)
|
3004004010NRG24280220240711275
|
28/02/2024
|
SHRI HIRALAL SARKAR
|
3004004010WL045678
|
SHRI HIRALAL SARKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3159459265
|
Account closed
|
|
|
|
10
|
MANU
|
TR-04-004-010-002/36
(Gainama)
|
3004004010NRG24280220240711285
|
28/02/2024
|
ANINDRA ROY
|
3004004010WL045678
|
ANINDRA ROY
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459270
|
|
ANINDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-010-002/40
(Gainama)
|
3004004010NRG24280220240711290
|
28/02/2024
|
MRS RUPALI SARKAR
|
3004004010WL045678
|
MRS RUPALI SARKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3159459262
|
Account closed
|
|
|
|
12
|
MANU
|
TR-04-004-010-009/118
(Gainama)
|
3004004010NRG24280220240711163
|
28/02/2024
|
ARCHANA DAS
|
3004004010WL045674
|
ARCHANA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459269
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-010-009/119
(Gainama)
|
3004004010NRG24280220240711164
|
28/02/2024
|
PRAMOD SARKAR
|
3004004010WL045674
|
PRAMOD SARKAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459278
|
|
Mr. PRAMOD SARKAR
|
INDIAN BANK(607105)
|
|
14
|
MANU
|
TR-04-004-010-009/122
(Gainama)
|
3004004010NRG24280220240711165
|
28/02/2024
|
JHARNA RANI RAY SARKAR
|
3004004010WL045674
|
JHARNA RANI RAY SARKAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459271
|
|
JHARNA RANI ROY SARKAER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-010-009/40
(Gainama)
|
3004004010NRG24280220240711236
|
28/02/2024
|
SMT MILAN SARKAR
|
3004004010WL045677
|
SMT MILAN SARKAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
20/04/2024
|
|
3159459263
|
Account closed
|
|
|
|
16
|
MANU
|
TR-04-004-010-009/92
(Gainama)
|
3004004010NRG24280220240711267
|
28/02/2024
|
SMT PRIYANKA MAZUMDAR
|
3004004010WL045677
|
SMT PRIYANKA MAZUMDAR
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3159459267
|
|
PRIYANKA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-010-009/94
(Gainama)
|
3004004010NRG24280220240711269
|
28/02/2024
|
SMT RAKHIRANI BISWAS
|
3004004010WL045677
|
SMT RAKHIRANI BISWAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459266
|
|
RAKHIRANI BISWAS (ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-010-009/97
(Gainama)
|
3004004010NRG24280220240711270
|
28/02/2024
|
RATNA SARKAR
|
3004004010WL045677
|
RATNA SARKAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459272
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19155
|
19155
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-010-002/101
(Gainama)
|
3004004010NRG24280220240711274
|
28/02/2024
|
MANJILA SARKAR
|
3004004010WL045678
|
MANJILA SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459273
|
|
MANJILA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-010-002/18
(Gainama)
|
3004004010NRG24280220240711276
|
28/02/2024
|
NAMITARANI SARKAR
|
3004004010WL045678
|
NAMITARANI SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459264
|
|
NAMITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-010-002/49
(Gainama)
|
3004004010NRG24280220240711298
|
28/02/2024
|
GOLAPI ROY
|
3004004010WL045678
|
GOLAPI ROY
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459275
|
|
NIRMAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MANU
|
TR-04-004-010-002/50
(Gainama)
|
3004004010NRG24280220240711299
|
28/02/2024
|
RATNA ROY
|
3004004010WL045678
|
RATNA ROY
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459274
|
|
BIMAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MANU
|
TR-04-004-010-009/110
(Gainama)
|
3004004010NRG24280220240711157
|
28/02/2024
|
MRS SHIPRA SARKAR
|
3004004010WL045674
|
MRS SHIPRA SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459261
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-010-009/114
(Gainama)
|
3004004010NRG24280220240711160
|
28/02/2024
|
PATUL SARKAR
|
3004004010WL045674
|
PATUL SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459268
|
|
PUTUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-010-009/115
(Gainama)
|
3004004010NRG24280220240711161
|
28/02/2024
|
SATYAPADA SARKAR
|
3004004010WL045674
|
SATYAPADA SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459276
|
|
MR SATYAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-010-009/3
(Gainama)
|
3004004010NRG24280220240711227
|
28/02/2024
|
ANITA SARKAR
|
3004004010WL045677
|
ANITA SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459277
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
27
|
MANU
|
TR-04-004-010-002/10
(Gainama)
|
3004004010NRG24280220240711273
|
28/02/2024
|
PRANTOSH SARKAR
|
3004004010WL045678
|
PRANTOSH SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459284
|
|
PRANTOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-010-002/19
(Gainama)
|
3004004010NRG24280220240711277
|
28/02/2024
|
USHARANI SARKAR
|
3004004010WL045678
|
USHARANI SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459233
|
|
USHARANI SARKAR W/O CHURAMANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-010-002/22
(Gainama)
|
3004004010NRG24280220240711278
|
28/02/2024
|
MRS PRITI BHANDARI
|
3004004010WL045678
|
MRS PRITI BHANDARI
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459298
|
|
SUMIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MANU
|
TR-04-004-010-002/26
(Gainama)
|
3004004010NRG24280220240711280
|
28/02/2024
|
MAYARANI BHOWMIK
|
3004004010WL045678
|
MAYARANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459251
|
|
MAYA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MANU
|
TR-04-004-010-002/27
(Gainama)
|
3004004010NRG24280220240711281
|
28/02/2024
|
MRS MANGALA CHOUDHURY
|
3004004010WL045678
|
MRS MANGALA CHOUDHURY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459242
|
|
MANGALA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MANU
|
TR-04-004-010-002/30
(Gainama)
|
3004004010NRG24280220240711282
|
28/02/2024
|
MANO RANJAN BHOWMIK
|
3004004010WL045678
|
MANO RANJAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3159459290
|
Account closed
|
|
|
|
33
|
MANU
|
TR-04-004-010-002/32
(Gainama)
|
3004004010NRG24280220240711283
|
28/02/2024
|
BIDHUBUSHAN SARKAR
|
3004004010WL045678
|
BIDHUBUSHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459295
|
|
BIDHU BHUSAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-010-002/38
(Gainama)
|
3004004010NRG24280220240711287
|
28/02/2024
|
JAHARLAL SARKAR
|
3004004010WL045678
|
JAHARLAL SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459300
|
|
GITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-010-002/39
(Gainama)
|
3004004010NRG24280220240711288
|
28/02/2024
|
KEBAL CHAWDHURY
|
3004004010WL045678
|
KEBAL CHAWDHURY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459302
|
|
KABAL CHOUDURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MANU
|
TR-04-004-010-002/4
(Gainama)
|
3004004010NRG24280220240711289
|
28/02/2024
|
RAMANI SARKAR
|
3004004010WL045678
|
RAMANI SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459289
|
|
RAMANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MANU
|
TR-04-004-010-002/41
(Gainama)
|
3004004010NRG24280220240711291
|
28/02/2024
|
JAMUNA BHOWMIK
|
3004004010WL045678
|
JAMUNA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3159459243
|
Account closed
|
|
|
|
38
|
MANU
|
TR-04-004-010-002/42
(Gainama)
|
3004004010NRG24280220240711292
|
28/02/2024
|
SUPRIYA ROY
|
3004004010WL045678
|
SUPRIYA ROY
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159459240
|
|
SUPRIYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-010-002/43
(Gainama)
|
3004004010NRG24280220240711293
|
28/02/2024
|
BASANTA SARKAR
|
3004004010WL045678
|
BASANTA SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459319
|
|
BASANTA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MANU
|
TR-04-004-010-002/45
(Gainama)
|
3004004010NRG24280220240711294
|
28/02/2024
|
ASHUTOSH SARKAR
|
3004004010WL045678
|
ASHUTOSH SARKAR
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3159459196
|
|
ASHUTOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-010-002/46
(Gainama)
|
3004004010NRG24280220240711295
|
28/02/2024
|
SHIBU BHOWMIK
|
3004004010WL045678
|
SHIBU BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459244
|
|
SHIBU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-010-002/47
(Gainama)
|
3004004010NRG24280220240711296
|
28/02/2024
|
CHITTA BHOWMIK
|
3004004010WL045678
|
CHITTA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459293
|
|
CHITTARANJAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MANU
|
TR-04-004-010-002/48
(Gainama)
|
3004004010NRG24280220240711297
|
28/02/2024
|
TULSHI SARKAR
|
3004004010WL045678
|
TULSHI SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459250
|
|
TULSI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MANU
|
TR-04-004-010-002/51
(Gainama)
|
3004004010NRG24280220240711300
|
28/02/2024
|
KARTIK ROY
|
3004004010WL045678
|
KARTIK ROY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459299
|
|
KARTIK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MANU
|
TR-04-004-010-002/52
(Gainama)
|
3004004010NRG24280220240711301
|
28/02/2024
|
MATILAL SARKAR
|
3004004010WL045678
|
MATILAL SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459285
|
|
MATILAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-010-002/55
(Gainama)
|
3004004010NRG24280220240711302
|
28/02/2024
|
SABITA ROY
|
3004004010WL045678
|
SABITA ROY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459227
|
|
SABITA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-010-002/57
(Gainama)
|
3004004010NRG24280220240711303
|
28/02/2024
|
jITENDRA CHOUDHURY
|
3004004010WL045678
|
jITENDRA CHOUDHURY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459301
|
|
JITENDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MANU
|
TR-04-004-010-002/58
(Gainama)
|
3004004010NRG24280220240711304
|
28/02/2024
|
INDRAJIT CHOUDHURY
|
3004004010WL045678
|
INDRAJIT CHOUDHURY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459286
|
|
INDRAJIT CHOUDHARY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MANU
|
TR-04-004-010-002/59
(Gainama)
|
3004004010NRG24280220240711305
|
28/02/2024
|
MAYAPATI CHOUDHURY
|
3004004010WL045678
|
MAYAPATI CHOUDHURY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459225
|
|
MAYAPATI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-010-002/6
(Gainama)
|
3004004010NRG24280220240711306
|
28/02/2024
|
HARCHANDRA BHOWMIK
|
3004004010WL045678
|
HARCHANDRA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459291
|
|
HARACHANDRA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-010-002/61
(Gainama)
|
3004004010NRG24280220240711307
|
28/02/2024
|
PARIMAL ROY
|
3004004010WL045678
|
PARIMAL ROY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459288
|
|
PARIMAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MANU
|
TR-04-004-010-002/66
(Gainama)
|
3004004010NRG24280220240711308
|
28/02/2024
|
ALLADI ROY
|
3004004010WL045678
|
ALLADI ROY
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3159459215
|
|
ALAD RAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MANU
|
TR-04-004-010-002/7
(Gainama)
|
3004004010NRG24280220240711309
|
28/02/2024
|
SRINIBASH SARKAR
|
3004004010WL045678
|
SRINIBASH SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459203
|
|
SRINIBASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MANU
|
TR-04-004-010-002/70
(Gainama)
|
3004004010NRG24280220240711310
|
28/02/2024
|
DURGA CHOUDHURY
|
3004004010WL045678
|
DURGA CHOUDHURY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459226
|
|
DURGA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MANU
|
TR-04-004-010-002/73
(Gainama)
|
3004004010NRG24280220240711311
|
28/02/2024
|
MINATI BHOWMIK
|
3004004010WL045678
|
MINATI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459249
|
|
MINATI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MANU
|
TR-04-004-010-002/9
(Gainama)
|
3004004010NRG24280220240711312
|
28/02/2024
|
KANCHAN ROY
|
3004004010WL045678
|
KANCHAN ROY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459232
|
|
KANCHAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MANU
|
TR-04-004-010-002/90
(Gainama)
|
3004004010NRG24280220240711313
|
28/02/2024
|
PRABHAT ROY
|
3004004010WL045678
|
PRABHAT ROY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459217
|
|
PRABHAT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MANU
|
TR-04-004-010-002/92
(Gainama)
|
3004004010NRG24280220240711314
|
28/02/2024
|
APU RANI ROY
|
3004004010WL045678
|
APU RANI ROY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459228
|
|
APU RANI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-010-002/95
(Gainama)
|
3004004010NRG24280220240711315
|
28/02/2024
|
Biplab Chowdhury
|
3004004010WL045678
|
Biplab Chowdhury
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459220
|
|
BIPLAB CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MANU
|
TR-04-004-010-002/98
(Gainama)
|
3004004010NRG24280220240711316
|
28/02/2024
|
PRAYOTOSH SARKAR
|
3004004010WL045678
|
PRAYOTOSH SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459222
|
|
MR PRAYOTOSH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANU
|
TR-04-004-010-002/99
(Gainama)
|
3004004010NRG24280220240711317
|
28/02/2024
|
Hemendra Chandra Bhowmik
|
3004004010WL045678
|
Hemendra Chandra Bhowmik
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159459282
|
|
HEMANDRA CHANDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MANU
|
TR-04-004-010-005/1
(Gainama)
|
3004004010NRG24280220240711318
|
28/02/2024
|
CHINTAMANI SARKAR
|
3004004010WL045678
|
CHINTAMANI SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459202
|
|
CHINTA MANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
MANU
|
TR-04-004-010-005/10
(Gainama)
|
3004004010NRG24280220240711319
|
28/02/2024
|
NAMITA SARKAR
|
3004004010WL045678
|
NAMITA SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459212
|
|
NAMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-010-005/11
(Gainama)
|
3004004010NRG24280220240711320
|
28/02/2024
|
CHAYA MAJHI
|
3004004010WL045678
|
CHAYA MAJHI
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159459197
|
|
CHAYA MAJHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MANU
|
TR-04-004-010-009/1
(Gainama)
|
3004004010NRG24280220240711149
|
28/02/2024
|
RITA SARKAR
|
3004004010WL045674
|
RITA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459210
|
|
RITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MANU
|
TR-04-004-010-009/10
(Gainama)
|
3004004010NRG24280220240711150
|
28/02/2024
|
MANIKA SARKAR
|
3004004010WL045674
|
MANIKA SARKAR
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3159459306
|
|
MANIKA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
MANU
|
TR-04-004-010-009/100
(Gainama)
|
3004004010NRG24280220240711151
|
28/02/2024
|
BISHAKA ROY CHOWDHURY
|
3004004010WL045674
|
BISHAKA ROY CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459219
|
|
BISHAKA CHOUDHURY (ROY)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MANU
|
TR-04-004-010-009/103
(Gainama)
|
3004004010NRG24280220240711152
|
28/02/2024
|
MITHAN SARKAR
|
3004004010WL045674
|
MITHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459218
|
|
MITHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
MANU
|
TR-04-004-010-009/105
(Gainama)
|
3004004010NRG24280220240711153
|
28/02/2024
|
MOUSUMI SARKAR
|
3004004010WL045674
|
MOUSUMI SARKAR
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3159459294
|
|
MOUSUMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-010-009/106
(Gainama)
|
3004004010NRG24280220240711154
|
28/02/2024
|
RIPAL SARKAR
|
3004004010WL045674
|
RIPAL SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459281
|
|
RIPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MANU
|
TR-04-004-010-009/107
(Gainama)
|
3004004010NRG24280220240711155
|
28/02/2024
|
RITAN SARKAR
|
3004004010WL045674
|
RITAN SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459221
|
|
RITAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MANU
|
TR-04-004-010-009/108
(Gainama)
|
3004004010NRG24280220240711156
|
28/02/2024
|
Ratann Sarkar
|
3004004010WL045674
|
Ratann Sarkar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459297
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-010-009/112
(Gainama)
|
3004004010NRG24280220240711158
|
28/02/2024
|
PRAMOD CHOWDHURY
|
3004004010WL045674
|
PRAMOD CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459248
|
|
PRAMOD CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-010-009/13
(Gainama)
|
3004004010NRG24280220240711168
|
28/02/2024
|
SWAPANA SARKAR
|
3004004010WL045674
|
SWAPANA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459209
|
|
SWAPNA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-010-009/16
(Gainama)
|
3004004010NRG24280220240711169
|
28/02/2024
|
SARASWATI ROY
|
3004004010WL045674
|
SARASWATI ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459310
|
|
SARASWATI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
MANU
|
TR-04-004-010-009/17
(Gainama)
|
3004004010NRG24280220240711170
|
28/02/2024
|
HARENDRA BAUL
|
3004004010WL045674
|
HARENDRA BAUL
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459213
|
|
HARENDRA BAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MANU
|
TR-04-004-010-009/19
(Gainama)
|
3004004010NRG24280220240711171
|
28/02/2024
|
NRIPENDRA SARKAR
|
3004004010WL045674
|
NRIPENDRA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459317
|
|
NIPENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
MANU
|
TR-04-004-010-009/2
(Gainama)
|
3004004010NRG24280220240711172
|
28/02/2024
|
PRIYATOSH SARKAR
|
3004004010WL045674
|
PRIYATOSH SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459303
|
|
PRIYATOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-010-009/22
(Gainama)
|
3004004010NRG24280220240711173
|
28/02/2024
|
JUGHAMAYA SARKAR
|
3004004010WL045674
|
JUGHAMAYA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459199
|
|
JUGAMAYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-010-009/23
(Gainama)
|
3004004010NRG24280220240711174
|
28/02/2024
|
SABITA SARKAR
|
3004004010WL045674
|
SABITA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459292
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-010-009/26
(Gainama)
|
3004004010NRG24280220240711224
|
28/02/2024
|
JAMUNA SARKAR
|
3004004010WL045677
|
JAMUNA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459287
|
|
JAMUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-010-009/28
(Gainama)
|
3004004010NRG24280220240711225
|
28/02/2024
|
NISHARANI SARKAR
|
3004004010WL045677
|
NISHARANI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459234
|
|
NISHA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
MANU
|
TR-04-004-010-009/29
(Gainama)
|
3004004010NRG24280220240711226
|
28/02/2024
|
RABINDRA SARKAR
|
3004004010WL045677
|
RABINDRA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459207
|
|
RABINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
MANU
|
TR-04-004-010-009/31
(Gainama)
|
3004004010NRG24280220240711228
|
28/02/2024
|
JUMARANI SARKAR
|
3004004010WL045677
|
JUMARANI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459238
|
|
JHUMA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MANU
|
TR-04-004-010-009/32
(Gainama)
|
3004004010NRG24280220240711229
|
28/02/2024
|
PRANATI SARKAR
|
3004004010WL045677
|
PRANATI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459236
|
|
PRANATI KAPALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-010-009/33
(Gainama)
|
3004004010NRG24280220240711230
|
28/02/2024
|
BIRESWARE ROY
|
3004004010WL045677
|
BIRESWARE ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459229
|
|
BIRESWAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-010-009/34
(Gainama)
|
3004004010NRG24280220240711231
|
28/02/2024
|
BIDHURANI CHOWDHURY
|
3004004010WL045677
|
BIDHURANI CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459315
|
|
BIDHU RANI CHOUDHARY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MANU
|
TR-04-004-010-009/35
(Gainama)
|
3004004010NRG24280220240711232
|
28/02/2024
|
DRUPADI SARKAR
|
3004004010WL045677
|
DRUPADI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459231
|
|
DRAUPADI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-010-009/36
(Gainama)
|
3004004010NRG24280220240711233
|
28/02/2024
|
KAJALI BHOWMIK
|
3004004010WL045677
|
KAJALI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459314
|
|
KAJALI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
MANU
|
TR-04-004-010-009/38
(Gainama)
|
3004004010NRG24280220240711234
|
28/02/2024
|
SABITA ROY
|
3004004010WL045677
|
SABITA ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459204
|
|
SABITA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-010-009/4
(Gainama)
|
3004004010NRG24280220240711235
|
28/02/2024
|
MRS SHIPRA BISWAS
|
3004004010WL045677
|
MRS SHIPRA BISWAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159459296
|
|
SHIPRA RANI BISWAS(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-010-009/44
(Gainama)
|
3004004010NRG24280220240711237
|
28/02/2024
|
SASHADHAR CHOWDHURY
|
3004004010WL045677
|
SASHADHAR CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459318
|
|
SHASHADHAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-010-009/46
(Gainama)
|
3004004010NRG24280220240711238
|
28/02/2024
|
JHARNA BHOWMIK
|
3004004010WL045677
|
JHARNA BHOWMIK
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3159459237
|
|
JARNA RANI KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-010-009/47
(Gainama)
|
3004004010NRG24280220240711239
|
28/02/2024
|
JYOTSNA SARKAR
|
3004004010WL045677
|
JYOTSNA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459230
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-010-009/50
(Gainama)
|
3004004010NRG24280220240711240
|
28/02/2024
|
ANJANA SARKAR
|
3004004010WL045677
|
ANJANA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459304
|
|
ANJANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
MANU
|
TR-04-004-010-009/51
(Gainama)
|
3004004010NRG24280220240711241
|
28/02/2024
|
SUBHADRA SARKAR
|
3004004010WL045677
|
SUBHADRA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459313
|
|
SHUBHADRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-010-009/53
(Gainama)
|
3004004010NRG24280220240711242
|
28/02/2024
|
PRAMILA SARKAR
|
3004004010WL045677
|
PRAMILA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459311
|
|
PRAMILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
MANU
|
TR-04-004-010-009/59
(Gainama)
|
3004004010NRG24280220240711243
|
28/02/2024
|
SITARANI ROY
|
3004004010WL045677
|
SITARANI ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459205
|
|
SITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
MANU
|
TR-04-004-010-009/6
(Gainama)
|
3004004010NRG24280220240711244
|
28/02/2024
|
TULA CHOWDHURY
|
3004004010WL045677
|
TULA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459235
|
|
TULANA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-010-009/60
(Gainama)
|
3004004010NRG24280220240711245
|
28/02/2024
|
RENUBALA SARKAR
|
3004004010WL045677
|
RENUBALA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459279
|
|
RENUBALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MANU
|
TR-04-004-010-009/61
(Gainama)
|
3004004010NRG24280220240711246
|
28/02/2024
|
HARALAL SARKAR
|
3004004010WL045677
|
HARALAL SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459211
|
|
HARALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
MANU
|
TR-04-004-010-009/63
(Gainama)
|
3004004010NRG24280220240711247
|
28/02/2024
|
DULAL BAUL
|
3004004010WL045677
|
DULAL BAUL
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459208
|
|
DULAL BAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
MANU
|
TR-04-004-010-009/64
(Gainama)
|
3004004010NRG24280220240711248
|
28/02/2024
|
SADANA BHOWMIK
|
3004004010WL045677
|
SADANA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459308
|
|
SADHANA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
MANU
|
TR-04-004-010-009/65
(Gainama)
|
3004004010NRG24280220240711249
|
28/02/2024
|
SHIKHA SARKAR
|
3004004010WL045677
|
SHIKHA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459307
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
MANU
|
TR-04-004-010-009/66
(Gainama)
|
3004004010NRG24280220240711250
|
28/02/2024
|
SABITRI SARKAR
|
3004004010WL045677
|
SABITRI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459239
|
|
SABITRI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MANU
|
TR-04-004-010-009/69
(Gainama)
|
3004004010NRG24280220240711251
|
28/02/2024
|
PRATIVA BHOWMIK
|
3004004010WL045677
|
PRATIVA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459245
|
|
PRATIBHA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MANU
|
TR-04-004-010-009/7
(Gainama)
|
3004004010NRG24280220240711252
|
28/02/2024
|
ELA SARKAR
|
3004004010WL045677
|
ELA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459305
|
|
ILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
MANU
|
TR-04-004-010-009/70
(Gainama)
|
3004004010NRG24280220240711253
|
28/02/2024
|
SMT MILAN SARKAR
|
3004004010WL045677
|
SMT MILAN SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
20/04/2024
|
|
3159459252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANU
|
TR-04-004-010-009/71
(Gainama)
|
3004004010NRG24280220240711254
|
28/02/2024
|
HELAN DAS
|
3004004010WL045677
|
HELAN DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459309
|
|
HELAN RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-010-009/72
(Gainama)
|
3004004010NRG24280220240711255
|
28/02/2024
|
SATI RANI SARKAR
|
3004004010WL045677
|
SATI RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459312
|
|
SATI RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-010-009/73
(Gainama)
|
3004004010NRG24280220240711256
|
28/02/2024
|
BASANA SARKAR
|
3004004010WL045677
|
BASANA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459214
|
|
TAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
MANU
|
TR-04-004-010-009/75
(Gainama)
|
3004004010NRG24280220240711257
|
28/02/2024
|
PRABHA ROY
|
3004004010WL045677
|
PRABHA ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459206
|
|
PRAVHA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
MANU
|
TR-04-004-010-009/77
(Gainama)
|
3004004010NRG24280220240711258
|
28/02/2024
|
KALPA SARKAR
|
3004004010WL045677
|
KALPA SARKAR
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
20/04/2024
|
|
3159459247
|
|
KALPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-010-009/80
(Gainama)
|
3004004010NRG24280220240711259
|
28/02/2024
|
KARTIK SARKAR
|
3004004010WL045677
|
KARTIK SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459200
|
|
KARTIK SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-010-009/82
(Gainama)
|
3004004010NRG24280220240711260
|
28/02/2024
|
BRAJALAL SARKAR
|
3004004010WL045677
|
BRAJALAL SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459283
|
|
BRAJALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
MANU
|
TR-04-004-010-009/84
(Gainama)
|
3004004010NRG24280220240711261
|
28/02/2024
|
ANITA SARKAR BHOWMIK
|
3004004010WL045677
|
ANITA SARKAR BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459223
|
|
ANITA SARKAR BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-010-009/87
(Gainama)
|
3004004010NRG24280220240711262
|
28/02/2024
|
CHANCHALA BHOWMIK
|
3004004010WL045677
|
CHANCHALA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459224
|
|
CHANCHALA BISWAS BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-010-009/89
(Gainama)
|
3004004010NRG24280220240711263
|
28/02/2024
|
NIYATI SARKAR
|
3004004010WL045677
|
NIYATI SARKAR
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
20/04/2024
|
|
3159459198
|
|
NAYATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MANU
|
TR-04-004-010-009/9
(Gainama)
|
3004004010NRG24280220240711264
|
28/02/2024
|
MALANCHA SARKAR
|
3004004010WL045677
|
MALANCHA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459316
|
|
MALANCHA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-010-009/90
(Gainama)
|
3004004010NRG24280220240711265
|
28/02/2024
|
RITAN SARKAR
|
3004004010WL045677
|
RITAN SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459201
|
|
RITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-010-009/91
(Gainama)
|
3004004010NRG24280220240711266
|
28/02/2024
|
RATAN SARKAR
|
3004004010WL045677
|
RATAN SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459241
|
|
SANDHA SARKAR W/O RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-010-009/93
(Gainama)
|
3004004010NRG24280220240711268
|
28/02/2024
|
MAMPI BHOWMIK
|
3004004010WL045677
|
MAMPI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459216
|
|
MAMPI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MANU
|
TR-04-004-010-009/98
(Gainama)
|
3004004010NRG24280220240711271
|
28/02/2024
|
Bapi Chowdhury Sarkar
|
3004004010WL045677
|
Bapi Chowdhury Sarkar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459280
|
|
BAPI CHAOWDHURY (SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
MANU
|
TR-04-004-010-009/99
(Gainama)
|
3004004010NRG24280220240711272
|
28/02/2024
|
JAYA RANI DAS
|
3004004010WL045677
|
JAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159459246
|
|
JAYA RANI DAS (ROY)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191489
|
191489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241939
|
241939
|
|
|
|
|
|
|
|