|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-009-001/119
(Chunkap)
|
3004005000NRG24151220230622191
|
16/12/2023
|
PANCHU SINHA
|
3004005WL039374
|
PANCHU SINHA
|
00354
|
PUNB0058320
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898582401
|
|
PANCHU SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-009-001/130
(Chunkap)
|
3004005000NRG24151220230622122
|
16/12/2023
|
Hemlata Das
|
3004005WL039369
|
Hemlata Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898582376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SALEMA
|
TR-04-005-009-001/133
(Chunkap)
|
3004005000NRG24151220230622234
|
16/12/2023
|
Bhaga bati Das
|
3004005WL039379
|
Bhaga bati Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582375
|
|
BHAGAVATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-009-001/138
(Chunkap)
|
3004005000NRG24151220230622123
|
16/12/2023
|
Bhajanbala Das
|
3004005WL039369
|
Bhajanbala Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582385
|
|
BHAJAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-009-001/140
(Chunkap)
|
3004005000NRG24151220230622221
|
16/12/2023
|
RATNA DAS
|
3004005WL039377
|
RATNA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898582405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SALEMA
|
TR-04-005-009-001/143
(Chunkap)
|
3004005000NRG24151220230622197
|
16/12/2023
|
Nilkanta Sinha
|
3004005WL039374
|
Nilkanta Sinha
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582364
|
|
NILKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-009-001/179
(Chunkap)
|
3004005000NRG24151220230622223
|
16/12/2023
|
PRATIMA DAS
|
3004005WL039377
|
PRATIMA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582425
|
|
PARAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-009-002/12
(Chunkap)
|
3004005000NRG24151220230622125
|
16/12/2023
|
SAMARJIT DEBBARMA
|
3004005WL039369
|
SAMARJIT DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582402
|
|
SAMARJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-009-003/1
(Chunkap)
|
3004005000NRG24151220230622127
|
16/12/2023
|
MINATI DAS
|
3004005WL039369
|
MINATI DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582387
|
|
MINATI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
SALEMA
|
TR-04-005-009-003/135
(Chunkap)
|
3004005000NRG24151220230622133
|
16/12/2023
|
PARBATI DAS
|
3004005WL039369
|
PARBATI DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898582400
|
Account closed
|
|
|
|
11
|
SALEMA
|
TR-04-005-009-003/144
(Chunkap)
|
3004005000NRG24151220230622201
|
16/12/2023
|
Namita Das
|
3004005WL039374
|
Namita Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582331
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-009-003/149
(Chunkap)
|
3004005000NRG24161220230624487
|
16/12/2023
|
Kamala Das
|
3004005WL039658
|
Kamala Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582381
|
|
KAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-009-003/177
(Chunkap)
|
3004005000NRG24151220230622204
|
16/12/2023
|
Bipula Das
|
3004005WL039374
|
Bipula Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582361
|
|
BIPULA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-009-003/178
(Chunkap)
|
3004005000NRG24161220230624641
|
16/12/2023
|
Namita Das
|
3004005WL039682
|
Namita Das
|
00354
|
PUNB0058320
|
1592
|
1592
|
Processed
|
16/03/2024
|
|
1898582369
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-009-003/193
(Chunkap)
|
3004005000NRG24151220230622139
|
16/12/2023
|
Rekha Rani Das
|
3004005WL039369
|
Rekha Rani Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582391
|
|
REKHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-009-003/203
(Chunkap)
|
3004005000NRG24151220230622178
|
16/12/2023
|
PRIYA BALA DAS
|
3004005WL039371
|
PRIYA BALA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582365
|
|
PRIYA BALA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-009-003/209
(Chunkap)
|
3004005000NRG24161220230624489
|
16/12/2023
|
MAMATA DAS
|
3004005WL039658
|
MAMATA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582373
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-009-003/212
(Chunkap)
|
3004005000NRG24161220230624645
|
16/12/2023
|
KALPANA DAS
|
3004005WL039682
|
KALPANA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582379
|
|
AMIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-009-003/216
(Chunkap)
|
3004005000NRG24151220230622225
|
16/12/2023
|
SACHI RANI DEBBARMA
|
3004005WL039377
|
SACHI RANI DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582372
|
|
JOGENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-009-003/222
(Chunkap)
|
3004005000NRG24151220230622143
|
16/12/2023
|
Malati Das
|
3004005WL039369
|
Malati Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582371
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-009-003/227
(Chunkap)
|
3004005000NRG24151220230622239
|
16/12/2023
|
Manju bala Das
|
3004005WL039379
|
Manju bala Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582473
|
|
MANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-009-003/229
(Chunkap)
|
3004005000NRG24151220230622144
|
16/12/2023
|
MANIKA DAS
|
3004005WL039369
|
MANIKA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582396
|
|
MANIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-009-003/236
(Chunkap)
|
3004005000NRG24151220230622145
|
16/12/2023
|
PARUL BALA DAS
|
3004005WL039369
|
PARUL BALA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582398
|
|
PARUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-009-003/252
(Chunkap)
|
3004005000NRG24151220230622227
|
16/12/2023
|
ARATI DAS
|
3004005WL039377
|
ARATI DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582406
|
|
MR KRISHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALEMA
|
TR-04-005-009-003/259
(Chunkap)
|
3004005000NRG24151220230622150
|
16/12/2023
|
ANITA DAS
|
3004005WL039369
|
ANITA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582397
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-009-003/269
(Chunkap)
|
3004005000NRG24151220230622180
|
16/12/2023
|
ASHISH DAS
|
3004005WL039371
|
ASHISH DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582407
|
|
ASHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-009-003/36
(Chunkap)
|
3004005000NRG24151220230622152
|
16/12/2023
|
RADHA KANTA DAS
|
3004005WL039369
|
RADHA KANTA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898582404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SALEMA
|
TR-04-005-009-003/57
(Chunkap)
|
3004005000NRG24151220230622184
|
16/12/2023
|
SUPRITI Das
|
3004005WL039371
|
SUPRITI Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582443
|
|
SUPRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-009-003/58
(Chunkap)
|
3004005000NRG24161220230624491
|
16/12/2023
|
MATILAL DAS
|
3004005WL039658
|
MATILAL DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582403
|
|
MATILAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-009-003/73
(Chunkap)
|
3004005000NRG24151220230622212
|
16/12/2023
|
SARASWATI DAS
|
3004005WL039374
|
SARASWATI DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582374
|
|
RUHIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
SALEMA
|
TR-04-005-009-003/79
(Chunkap)
|
3004005000NRG24151220230622243
|
16/12/2023
|
SURJA KUMAR DAS
|
3004005WL039379
|
SURJA KUMAR DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582330
|
|
SURJYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-009-003/84
(Chunkap)
|
3004005000NRG24151220230622245
|
16/12/2023
|
SWAPNA DAS
|
3004005WL039379
|
SWAPNA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582342
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-009-004/125-A
(Chunkap)
|
3004005000NRG24161220230623809
|
16/12/2023
|
NIYATI NAMASUDRA
|
3004005WL039608
|
NIYATI NAMASUDRA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582409
|
|
NIYATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-009-004/43
(Chunkap)
|
3004005000NRG24161220230623820
|
16/12/2023
|
SABITA DAS
|
3004005WL039608
|
SABITA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582393
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALEMA
|
TR-04-005-009-004/44
(Chunkap)
|
3004005000NRG24161220230623821
|
16/12/2023
|
Haradhan Das
|
3004005WL039608
|
Haradhan Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898582338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SALEMA
|
TR-04-005-009-004/47
(Chunkap)
|
3004005000NRG24161220230623822
|
16/12/2023
|
Sefali Nama Das
|
3004005WL039608
|
Sefali Nama Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582382
|
|
SHEPHALI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-009-004/50
(Chunkap)
|
3004005000NRG24161220230623826
|
16/12/2023
|
Amar Das
|
3004005WL039608
|
Amar Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582399
|
|
AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-009-004/56
(Chunkap)
|
3004005000NRG24161220230623829
|
16/12/2023
|
Amarjit Das
|
3004005WL039608
|
Amarjit Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582435
|
|
MR AMARJIT NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALEMA
|
TR-04-005-009-004/7
(Chunkap)
|
3004005000NRG24161220230623837
|
16/12/2023
|
Uttam Namadas
|
3004005WL039608
|
Uttam Namadas
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582377
|
|
UTTAM NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-009-004/71
(Chunkap)
|
3004005000NRG24161220230623838
|
16/12/2023
|
Sampa Deb
|
3004005WL039608
|
Sampa Deb
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582394
|
|
SAMPA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-009-004/76
(Chunkap)
|
3004005000NRG24161220230623842
|
16/12/2023
|
Purnima NamaDas
|
3004005WL039608
|
Purnima NamaDas
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582378
|
|
BISHWARANJAN NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
SALEMA
|
TR-04-005-009-004/80
(Chunkap)
|
3004005000NRG24161220230623843
|
16/12/2023
|
JHARNA DAS
|
3004005WL039608
|
JHARNA DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582380
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82327
|
82327
|
|
|
|
|
|
|
|
|
43
|
SALEMA
|
TR-04-005-009-003/246
(Chunkap)
|
3004005000NRG24151220230622147
|
16/12/2023
|
KAJAL DAS
|
3004005WL039369
|
KAJAL DAS
|
00354
|
PUNB0122320
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582471
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
44
|
SALEMA
|
TR-04-005-009-001/131
(Chunkap)
|
3004005000NRG24151220230622233
|
16/12/2023
|
Sabita Sinha
|
3004005WL039379
|
Sabita Sinha
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582430
|
|
SABITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-009-003/241
(Chunkap)
|
3004005000NRG24161220230624649
|
16/12/2023
|
Biswajit Das
|
3004005WL039682
|
Biswajit Das
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582444
|
|
BISHWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-009-003/252
(Chunkap)
|
3004005000NRG24151220230622226
|
16/12/2023
|
KRISHNA CH. DAS
|
3004005WL039377
|
KRISHNA CH. DAS
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582467
|
|
MR KRISHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALEMA
|
TR-04-005-009-003/265
(Chunkap)
|
3004005000NRG24151220230622151
|
16/12/2023
|
Mr. AKASH DAS
|
3004005WL039369
|
Mr. AKASH DAS
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582455
|
|
MR AKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALEMA
|
TR-04-005-009-004/125-A
(Chunkap)
|
3004005000NRG24161220230623808
|
16/12/2023
|
Laxman Namasudra
|
3004005WL039608
|
Laxman Namasudra
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582474
|
|
LAXMAN NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
49
|
SALEMA
|
TR-04-005-009-003/157
(Chunkap)
|
3004005000NRG24151220230622171
|
16/12/2023
|
MS RATNA PRABHA DAS
|
3004005WL039371
|
MS RATNA PRABHA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582458
|
|
RATNA PRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-009-003/254
(Chunkap)
|
3004005000NRG24151220230622229
|
16/12/2023
|
SUSHAMA DAS
|
3004005WL039377
|
SUSHAMA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582469
|
|
SUSHAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-009-003/256
(Chunkap)
|
3004005000NRG24151220230622149
|
16/12/2023
|
MR BADAL DAS
|
3004005WL039369
|
MR BADAL DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582445
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-009-003/99
(Chunkap)
|
3004005000NRG24161220230624658
|
16/12/2023
|
SMT SANDHYA RANI DAS
|
3004005WL039682
|
SMT SANDHYA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582414
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-009-004/114
(Chunkap)
|
3004005000NRG24161220230623802
|
16/12/2023
|
DEBA LAXMI MALAKAR
|
3004005WL039608
|
DEBA LAXMI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582451
|
|
DEBA LAXMI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-009-004/67
(Chunkap)
|
3004005000NRG24161220230623834
|
16/12/2023
|
KAJAL BALA NAMA DAS
|
3004005WL039608
|
KAJAL BALA NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582427
|
|
KAJAL BALA NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-009-004/68
(Chunkap)
|
3004005000NRG24161220230623835
|
16/12/2023
|
SWARASWATI DAS
|
3004005WL039608
|
SWARASWATI DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582454
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-009-004/74
(Chunkap)
|
3004005000NRG24161220230623840
|
16/12/2023
|
TAPAN KUMAR NAMADAS
|
3004005WL039608
|
TAPAN KUMAR NAMADAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582463
|
|
TAPAN KUMAR NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-009-004/75
(Chunkap)
|
3004005000NRG24161220230623841
|
16/12/2023
|
GITA RANI NAMADAS
|
3004005WL039608
|
GITA RANI NAMADAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582416
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-009-004/81
(Chunkap)
|
3004005000NRG24161220230623844
|
16/12/2023
|
Pranati Das
|
3004005WL039608
|
Pranati Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582426
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-009-004/82
(Chunkap)
|
3004005000NRG24161220230623845
|
16/12/2023
|
SUNIL CHANDRA NAMADAS
|
3004005WL039608
|
SUNIL CHANDRA NAMADAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898582395
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21910
|
21910
|
|
|
|
|
|
|
|
|
60
|
SALEMA
|
TR-04-005-009-001/145
(Chunkap)
|
3004005000NRG24151220230622124
|
16/12/2023
|
Khelonbala Das
|
3004005WL039369
|
Khelonbala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582423
|
|
KHELANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-009-003/104
(Chunkap)
|
3004005000NRG24151220230622198
|
16/12/2023
|
BHAGABATI DAS
|
3004005WL039374
|
BHAGABATI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582433
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-009-003/130
(Chunkap)
|
3004005000NRG24161220230624634
|
16/12/2023
|
Sandhya Rani Das
|
3004005WL039682
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
16/03/2024
|
|
1898582420
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-009-003/147
(Chunkap)
|
3004005000NRG24151220230622170
|
16/12/2023
|
UTJALA DAS
|
3004005WL039371
|
UTJALA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582459
|
|
UJJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-009-003/150
(Chunkap)
|
3004005000NRG24151220230622135
|
16/12/2023
|
SMT JABA DAS
|
3004005WL039369
|
SMT JABA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582468
|
|
JABA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-009-003/152
(Chunkap)
|
3004005000NRG24151220230622136
|
16/12/2023
|
MRS BHAJAN DAS
|
3004005WL039369
|
MRS BHAJAN DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582413
|
|
BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-009-003/153
(Chunkap)
|
3004005000NRG24161220230624638
|
16/12/2023
|
Silu Rani Das
|
3004005WL039682
|
Silu Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582438
|
|
SHILU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-009-003/173
(Chunkap)
|
3004005000NRG24151220230622138
|
16/12/2023
|
LAXMI RANI DAS
|
3004005WL039369
|
LAXMI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582424
|
|
LAKSHI RANI DAS W/O RAJ BIHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-009-003/185
(Chunkap)
|
3004005000NRG24151220230622175
|
16/12/2023
|
MAHITOSH DAS
|
3004005WL039371
|
MAHITOSH DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582434
|
|
MAHITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-009-003/207
(Chunkap)
|
3004005000NRG24151220230622238
|
16/12/2023
|
Sudip chandra Das
|
3004005WL039379
|
Sudip chandra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582440
|
|
SUDIP CHANDRA DAS S/O LT SURENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-009-003/219
(Chunkap)
|
3004005000NRG24161220230624646
|
16/12/2023
|
BIPULA DAS
|
3004005WL039682
|
BIPULA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582415
|
|
BIPULA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-009-003/224
(Chunkap)
|
3004005000NRG24161220230624647
|
16/12/2023
|
MS PRATIVA DAS
|
3004005WL039682
|
MS PRATIVA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582446
|
|
PRATIVA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-009-003/232
(Chunkap)
|
3004005000NRG24151220230622206
|
16/12/2023
|
SOMA DAS
|
3004005WL039374
|
SOMA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582470
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-009-003/235
(Chunkap)
|
3004005000NRG24161220230624648
|
16/12/2023
|
AMARJIT CHAKRABORTY
|
3004005WL039682
|
AMARJIT CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582447
|
|
AMARJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-009-003/239
(Chunkap)
|
3004005000NRG24151220230622146
|
16/12/2023
|
Namita das
|
3004005WL039369
|
Namita das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582448
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-009-003/240
(Chunkap)
|
3004005000NRG24161220230624490
|
16/12/2023
|
Sabita Namasudra Das
|
3004005WL039658
|
Sabita Namasudra Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582460
|
|
SABITA NAMASUDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-009-003/248
(Chunkap)
|
3004005000NRG24151220230622207
|
16/12/2023
|
DULAN DAS
|
3004005WL039374
|
DULAN DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582462
|
|
DULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-009-003/249
(Chunkap)
|
3004005000NRG24151220230622179
|
16/12/2023
|
BIPLAB DAS
|
3004005WL039371
|
BIPLAB DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582456
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-009-003/250
(Chunkap)
|
3004005000NRG24151220230622148
|
16/12/2023
|
SHYAMAL DAS
|
3004005WL039369
|
SHYAMAL DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582457
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-009-003/254
(Chunkap)
|
3004005000NRG24151220230622228
|
16/12/2023
|
SWAPAN KUMAR DAS
|
3004005WL039377
|
SWAPAN KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582452
|
|
SWAPAN KUMAR DAS S/O BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-009-003/43
(Chunkap)
|
3004005000NRG24151220230622153
|
16/12/2023
|
SOMA DAS
|
3004005WL039369
|
SOMA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582439
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-009-003/6
(Chunkap)
|
3004005000NRG24161220230624654
|
16/12/2023
|
SABITA DAS
|
3004005WL039682
|
SABITA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582419
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-009-003/76
(Chunkap)
|
3004005000NRG24161220230624656
|
16/12/2023
|
MANABAL DAS
|
3004005WL039682
|
MANABAL DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582411
|
|
MANBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-009-003/83
(Chunkap)
|
3004005000NRG24151220230622244
|
16/12/2023
|
Saraswati Das
|
3004005WL039379
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582410
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
SALEMA
|
TR-04-005-009-003/86
(Chunkap)
|
3004005000NRG24151220230622213
|
16/12/2023
|
Arati Das
|
3004005WL039374
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582421
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-009-003/93
(Chunkap)
|
3004005000NRG24151220230622215
|
16/12/2023
|
LAXMI RANI DAS
|
3004005WL039374
|
LAXMI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582412
|
|
LAXMIRANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
SALEMA
|
TR-04-005-009-004/102
(Chunkap)
|
3004005000NRG24161220230623793
|
16/12/2023
|
Rinku Shukla Baidya paul
|
3004005WL039608
|
Rinku Shukla Baidya paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582437
|
|
RINKU SHUKLABAIDYA PAUL
|
UCO BANK(607066)
|
|
87
|
SALEMA
|
TR-04-005-009-004/107
(Chunkap)
|
3004005000NRG24161220230623796
|
16/12/2023
|
Manika Namadas
|
3004005WL039608
|
Manika Namadas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582429
|
|
MANIKA NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-009-004/109
(Chunkap)
|
3004005000NRG24161220230623797
|
16/12/2023
|
MRS DIPTI NAMASHUDRA
|
3004005WL039608
|
MRS DIPTI NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582465
|
|
DIPTI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SALEMA
|
TR-04-005-009-004/11
(Chunkap)
|
3004005000NRG24161220230623798
|
16/12/2023
|
Niyalal Das
|
3004005WL039608
|
Niyalal Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582436
|
|
NITYA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-009-004/111
(Chunkap)
|
3004005000NRG24161220230623799
|
16/12/2023
|
SHUKLA RANI DAS
|
3004005WL039608
|
SHUKLA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582464
|
|
SHUKLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-009-004/112
(Chunkap)
|
3004005000NRG24161220230623800
|
16/12/2023
|
JYOTSNA DAS
|
3004005WL039608
|
JYOTSNA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582453
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-009-004/114
(Chunkap)
|
3004005000NRG24161220230623801
|
16/12/2023
|
Ajit Namadas
|
3004005WL039608
|
Ajit Namadas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582441
|
|
AJIT NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-009-004/115-A
(Chunkap)
|
3004005000NRG24161220230623803
|
16/12/2023
|
Birendra Das
|
3004005WL039608
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582450
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-009-004/118
(Chunkap)
|
3004005000NRG24161220230623804
|
16/12/2023
|
SUDHANSHU DAS
|
3004005WL039608
|
SUDHANSHU DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582449
|
|
SUDHANSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-009-004/119
(Chunkap)
|
3004005000NRG24161220230623805
|
16/12/2023
|
BISWAJIT SARKAR
|
3004005WL039608
|
BISWAJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898582442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SALEMA
|
TR-04-005-009-004/119
(Chunkap)
|
3004005000NRG24161220230623806
|
16/12/2023
|
MINAKSHI DAS
|
3004005WL039608
|
MINAKSHI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582472
|
|
MINAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-009-004/121
(Chunkap)
|
3004005000NRG24161220230623807
|
16/12/2023
|
AJIT CHANDRA NAMA DAS
|
3004005WL039608
|
AJIT CHANDRA NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582466
|
|
AJIT CHANDRA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-009-004/35
(Chunkap)
|
3004005000NRG24161220230623818
|
16/12/2023
|
Anju Das
|
3004005WL039608
|
Anju Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582432
|
|
ANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-009-004/40
(Chunkap)
|
3004005000NRG24161220230624798
|
16/12/2023
|
Manju Nama Das
|
3004005WL039693
|
Manju Nama Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582417
|
|
MANJU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-009-004/49
(Chunkap)
|
3004005000NRG24161220230623824
|
16/12/2023
|
Kachanbala Das
|
3004005WL039608
|
Kachanbala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582428
|
|
KANCHAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-009-004/5
(Chunkap)
|
3004005000NRG24161220230623825
|
16/12/2023
|
Prabindra NamaDas
|
3004005WL039608
|
Prabindra NamaDas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582461
|
|
PABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-009-004/62
(Chunkap)
|
3004005000NRG24161220230623832
|
16/12/2023
|
Suchitra Shil Das
|
3004005WL039608
|
Suchitra Shil Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582431
|
|
SUCHITRA SHIL(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-009-004/73
(Chunkap)
|
3004005000NRG24161220230623839
|
16/12/2023
|
Dipti Rani Das
|
3004005WL039608
|
Dipti Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582418
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-009-004/92
(Chunkap)
|
3004005000NRG24161220230623851
|
16/12/2023
|
SARASWATI DAS
|
3004005WL039608
|
SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582422
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90851
|
90851
|
|
|
|
|
|
|
|
|
105
|
SALEMA
|
TR-04-005-009-001/111
(Chunkap)
|
3004005000NRG24151220230622189
|
16/12/2023
|
Khentabala Das
|
3004005WL039374
|
Khentabala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582334
|
|
KHENTA BALA DAS & NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
SALEMA
|
TR-04-005-009-001/115
(Chunkap)
|
3004005000NRG24151220230622167
|
16/12/2023
|
ABALA RANI DAS
|
3004005WL039371
|
ABALA RANI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582358
|
|
ABALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
SALEMA
|
TR-04-005-009-001/119
(Chunkap)
|
3004005000NRG24151220230622190
|
16/12/2023
|
Sachikanta Sinha
|
3004005WL039374
|
Sachikanta Sinha
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582274
|
|
SHACHIKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SALEMA
|
TR-04-005-009-001/123
(Chunkap)
|
3004005000NRG24151220230622192
|
16/12/2023
|
Parimal Sinha
|
3004005WL039374
|
Parimal Sinha
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582322
|
|
PARIMAL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
SALEMA
|
TR-04-005-009-001/124
(Chunkap)
|
3004005000NRG24151220230622232
|
16/12/2023
|
Tilottama Sinha
|
3004005WL039379
|
Tilottama Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
16/03/2024
|
|
1898582339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SALEMA
|
TR-04-005-009-001/125
(Chunkap)
|
3004005000NRG24151220230622193
|
16/12/2023
|
Binodini Sinha
|
3004005WL039374
|
Binodini Sinha
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582279
|
|
BINODINI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SALEMA
|
TR-04-005-009-001/127
(Chunkap)
|
3004005000NRG24151220230622194
|
16/12/2023
|
Sukla Das
|
3004005WL039374
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582311
|
|
SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
SALEMA
|
TR-04-005-009-001/129
(Chunkap)
|
3004005000NRG24151220230622195
|
16/12/2023
|
Santibala Das
|
3004005WL039374
|
Santibala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582288
|
|
SANTI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
SALEMA
|
TR-04-005-009-001/134
(Chunkap)
|
3004005000NRG24151220230622196
|
16/12/2023
|
Rita Das
|
3004005WL039374
|
Rita Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582309
|
|
RITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SALEMA
|
TR-04-005-009-001/142
(Chunkap)
|
3004005000NRG24151220230622235
|
16/12/2023
|
Subarna Das
|
3004005WL039379
|
Subarna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582312
|
|
SUBARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
SALEMA
|
TR-04-005-009-001/170
(Chunkap)
|
3004005000NRG24151220230622168
|
16/12/2023
|
Sujit Das
|
3004005WL039371
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582329
|
|
SUJIT DAS & SURA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
SALEMA
|
TR-04-005-009-001/179
(Chunkap)
|
3004005000NRG24151220230622222
|
16/12/2023
|
Sishir Ranjan Das
|
3004005WL039377
|
Sishir Ranjan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582366
|
|
SHISHIR RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-009-001/30
(Chunkap)
|
3004005000NRG24161220230623791
|
16/12/2023
|
Shefali Das
|
3004005WL039608
|
Shefali Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582284
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
SALEMA
|
TR-04-005-009-001/80
(Chunkap)
|
3004005000NRG24161220230624483
|
16/12/2023
|
Jharna Das
|
3004005WL039658
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582295
|
|
JHARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
SALEMA
|
TR-04-005-009-002/3
(Chunkap)
|
3004005000NRG24151220230622126
|
16/12/2023
|
Sujit Debbarma
|
3004005WL039369
|
Sujit Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582321
|
|
SUJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
SALEMA
|
TR-04-005-009-003/100
(Chunkap)
|
3004005000NRG24151220230622169
|
16/12/2023
|
Nibaran Das
|
3004005WL039371
|
Nibaran Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582289
|
|
NIBARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
SALEMA
|
TR-04-005-009-003/107
(Chunkap)
|
3004005000NRG24151220230622128
|
16/12/2023
|
Pran Kumar Das
|
3004005WL039369
|
Pran Kumar Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582281
|
|
PRAN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
SALEMA
|
TR-04-005-009-003/108
(Chunkap)
|
3004005000NRG24151220230622236
|
16/12/2023
|
Radha Charan Das
|
3004005WL039379
|
Radha Charan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582327
|
|
RADHACHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
SALEMA
|
TR-04-005-009-003/109
(Chunkap)
|
3004005000NRG24151220230622199
|
16/12/2023
|
Arati Das
|
3004005WL039374
|
Arati Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582354
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SALEMA
|
TR-04-005-009-003/120
(Chunkap)
|
3004005000NRG24151220230622129
|
16/12/2023
|
Atindra Das
|
3004005WL039369
|
Atindra Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582269
|
|
ATINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
SALEMA
|
TR-04-005-009-003/122
(Chunkap)
|
3004005000NRG24151220230622130
|
16/12/2023
|
Parimal Das
|
3004005WL039369
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582317
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
SALEMA
|
TR-04-005-009-003/124
(Chunkap)
|
3004005000NRG24151220230622131
|
16/12/2023
|
Lalit Das
|
3004005WL039369
|
Lalit Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582343
|
|
LALIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SALEMA
|
TR-04-005-009-003/127
(Chunkap)
|
3004005000NRG24151220230622132
|
16/12/2023
|
Basudeb Das
|
3004005WL039369
|
Basudeb Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582386
|
|
BASUDEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
SALEMA
|
TR-04-005-009-003/129
(Chunkap)
|
3004005000NRG24161220230624485
|
16/12/2023
|
Dipesh Das
|
3004005WL039658
|
Dipesh Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582347
|
|
Mr. DIPESH DAS
|
INDIAN BANK(607105)
|
|
129
|
SALEMA
|
TR-04-005-009-003/132
(Chunkap)
|
3004005000NRG24161220230624635
|
16/12/2023
|
Ranjit Chakraborty
|
3004005WL039682
|
Ranjit Chakraborty
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
16/03/2024
|
|
1898582313
|
|
RANJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
SALEMA
|
TR-04-005-009-003/134
(Chunkap)
|
3004005000NRG24161220230624636
|
16/12/2023
|
Minati Das
|
3004005WL039682
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582341
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
SALEMA
|
TR-04-005-009-003/139
(Chunkap)
|
3004005000NRG24161220230624486
|
16/12/2023
|
Khitish Das
|
3004005WL039658
|
Khitish Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582367
|
|
KSHITISH DAS AND KANCHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
SALEMA
|
TR-04-005-009-003/140
(Chunkap)
|
3004005000NRG24151220230622200
|
16/12/2023
|
Rajesh Kumar Das
|
3004005WL039374
|
Rajesh Kumar Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582286
|
|
RAJESH KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
SALEMA
|
TR-04-005-009-003/145
(Chunkap)
|
3004005000NRG24151220230622134
|
16/12/2023
|
Nirmal Das
|
3004005WL039369
|
Nirmal Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582287
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
SALEMA
|
TR-04-005-009-003/148
(Chunkap)
|
3004005000NRG24151220230622202
|
16/12/2023
|
Hara Mohan Das
|
3004005WL039374
|
Hara Mohan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582310
|
|
HARA MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SALEMA
|
TR-04-005-009-003/148
(Chunkap)
|
3004005000NRG24161220230624637
|
16/12/2023
|
Jyostna Das
|
3004005WL039682
|
Jyostna Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582390
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
SALEMA
|
TR-04-005-009-003/162
(Chunkap)
|
3004005000NRG24151220230622137
|
16/12/2023
|
Brajalal Das
|
3004005WL039369
|
Brajalal Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582362
|
|
BRAJALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
SALEMA
|
TR-04-005-009-003/163
(Chunkap)
|
3004005000NRG24151220230622172
|
16/12/2023
|
Jyotshna Rani Das
|
3004005WL039371
|
Jyotshna Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582360
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
SALEMA
|
TR-04-005-009-003/165
(Chunkap)
|
3004005000NRG24161220230624639
|
16/12/2023
|
Pradip Das
|
3004005WL039682
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
16/03/2024
|
|
1898582320
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
SALEMA
|
TR-04-005-009-003/166
(Chunkap)
|
3004005000NRG24151220230622173
|
16/12/2023
|
Pradip Das
|
3004005WL039371
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582270
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
SALEMA
|
TR-04-005-009-003/169
(Chunkap)
|
3004005000NRG24161220230624640
|
16/12/2023
|
Satyabala Das
|
3004005WL039682
|
Satyabala Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898582344
|
|
SATYABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SALEMA
|
TR-04-005-009-003/170
(Chunkap)
|
3004005000NRG24151220230622174
|
16/12/2023
|
Menaka Das
|
3004005WL039371
|
Menaka Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582324
|
|
MENAKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
SALEMA
|
TR-04-005-009-003/175
(Chunkap)
|
3004005000NRG24151220230622237
|
16/12/2023
|
Amritlal Das
|
3004005WL039379
|
Amritlal Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898582293
|
|
AMRITLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
SALEMA
|
TR-04-005-009-003/176
(Chunkap)
|
3004005000NRG24151220230622203
|
16/12/2023
|
Chandra Mohan Das
|
3004005WL039374
|
Chandra Mohan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582294
|
|
CHANDRA MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
SALEMA
|
TR-04-005-009-003/181
(Chunkap)
|
3004005000NRG24161220230624642
|
16/12/2023
|
Draupadi Das
|
3004005WL039682
|
Draupadi Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898582363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SALEMA
|
TR-04-005-009-003/185
(Chunkap)
|
3004005000NRG24151220230622176
|
16/12/2023
|
Sabita Das
|
3004005WL039371
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582303
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
SALEMA
|
TR-04-005-009-003/186
(Chunkap)
|
3004005000NRG24161220230624488
|
16/12/2023
|
AnjanaBala Das
|
3004005WL039658
|
AnjanaBala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582359
|
|
MONORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SALEMA
|
TR-04-005-009-003/196
(Chunkap)
|
3004005000NRG24151220230622140
|
16/12/2023
|
Nilkumar Das
|
3004005WL039369
|
Nilkumar Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582352
|
|
NILKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
SALEMA
|
TR-04-005-009-003/198
(Chunkap)
|
3004005000NRG24161220230624643
|
16/12/2023
|
Ajit Chakraborty
|
3004005WL039682
|
Ajit Chakraborty
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898582357
|
|
AJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
SALEMA
|
TR-04-005-009-003/20
(Chunkap)
|
3004005000NRG24151220230622177
|
16/12/2023
|
Sanjit Das
|
3004005WL039371
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582336
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SALEMA
|
TR-04-005-009-003/200
(Chunkap)
|
3004005000NRG24151220230622141
|
16/12/2023
|
Amal Ch Das
|
3004005WL039369
|
Amal Ch Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898582350
|
|
AMAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
SALEMA
|
TR-04-005-009-003/201
(Chunkap)
|
3004005000NRG24151220230622142
|
16/12/2023
|
Bimal Das
|
3004005WL039369
|
Bimal Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582351
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
SALEMA
|
TR-04-005-009-003/202
(Chunkap)
|
3004005000NRG24151220230622205
|
16/12/2023
|
Moni Singha
|
3004005WL039374
|
Moni Singha
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898582389
|
|
MANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
SALEMA
|
TR-04-005-009-003/204
(Chunkap)
|
3004005000NRG24161220230624644
|
16/12/2023
|
Sajal Das
|
3004005WL039682
|
Sajal Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582353
|
|
SAJAL DAS &SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
SALEMA
|
TR-04-005-009-003/216
(Chunkap)
|
3004005000NRG24151220230622224
|
16/12/2023
|
Jogendra Debbarma
|
3004005WL039377
|
Jogendra Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582355
|
|
JOGENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SALEMA
|
TR-04-005-009-003/3
(Chunkap)
|
3004005000NRG24151220230622181
|
16/12/2023
|
Mararaj Das
|
3004005WL039371
|
Mararaj Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582346
|
|
MR MAHARAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
SALEMA
|
TR-04-005-009-003/3
(Chunkap)
|
3004005000NRG24151220230622182
|
16/12/2023
|
Sukumari Das
|
3004005WL039371
|
Sukumari Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582325
|
|
SUKUMARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
SALEMA
|
TR-04-005-009-003/4
(Chunkap)
|
3004005000NRG24161220230624650
|
16/12/2023
|
BIRENDRA DAS
|
3004005WL039682
|
BIRENDRA DAS
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1898582283
|
|
BIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
SALEMA
|
TR-04-005-009-003/40
(Chunkap)
|
3004005000NRG24151220230622208
|
16/12/2023
|
Birendra Das
|
3004005WL039374
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582345
|
|
BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-009-003/41
(Chunkap)
|
3004005000NRG24151220230622183
|
16/12/2023
|
Narayan Das
|
3004005WL039371
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582388
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
SALEMA
|
TR-04-005-009-003/42
(Chunkap)
|
3004005000NRG24161220230624651
|
16/12/2023
|
Namita Das
|
3004005WL039682
|
Namita Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582323
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-009-003/46
(Chunkap)
|
3004005000NRG24161220230624652
|
16/12/2023
|
Pratima Das
|
3004005WL039682
|
Pratima Das
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
16/03/2024
|
|
1898582319
|
|
PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
SALEMA
|
TR-04-005-009-003/5
(Chunkap)
|
3004005000NRG24151220230622154
|
16/12/2023
|
Pradip Shil
|
3004005WL039369
|
Pradip Shil
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582332
|
|
PRADIP SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
SALEMA
|
TR-04-005-009-003/50
(Chunkap)
|
3004005000NRG24151220230622209
|
16/12/2023
|
Gushthalal Das
|
3004005WL039374
|
Gushthalal Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898582272
|
|
GOSTA LAL DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SALEMA
|
TR-04-005-009-003/54
(Chunkap)
|
3004005000NRG24151220230622210
|
16/12/2023
|
Bijoy Bihari Das
|
3004005WL039374
|
Bijoy Bihari Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582356
|
|
SURABALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
SALEMA
|
TR-04-005-009-003/55
(Chunkap)
|
3004005000NRG24151220230622240
|
16/12/2023
|
SUMITRA DAS
|
3004005WL039379
|
SUMITRA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582316
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
SALEMA
|
TR-04-005-009-003/56
(Chunkap)
|
3004005000NRG24161220230624653
|
16/12/2023
|
Khitendra Das
|
3004005WL039682
|
Khitendra Das
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
16/03/2024
|
|
1898582292
|
|
KHITENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
SALEMA
|
TR-04-005-009-003/61
(Chunkap)
|
3004005000NRG24151220230622241
|
16/12/2023
|
AKHIL DAS
|
3004005WL039379
|
AKHIL DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582273
|
|
AKHIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SALEMA
|
TR-04-005-009-003/62
(Chunkap)
|
3004005000NRG24151220230622211
|
16/12/2023
|
Sunil Das
|
3004005WL039374
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582326
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
SALEMA
|
TR-04-005-009-003/66
(Chunkap)
|
3004005000NRG24151220230622185
|
16/12/2023
|
SWAPAN CHANDRA DAS
|
3004005WL039371
|
SWAPAN CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582278
|
|
SWAPAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
SALEMA
|
TR-04-005-009-003/67
(Chunkap)
|
3004005000NRG24151220230622155
|
16/12/2023
|
Adhir Das
|
3004005WL039369
|
Adhir Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582277
|
|
ADHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
SALEMA
|
TR-04-005-009-003/69
(Chunkap)
|
3004005000NRG24151220230622242
|
16/12/2023
|
Pranati Das
|
3004005WL039379
|
Pranati Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898582318
|
|
PRANATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
SALEMA
|
TR-04-005-009-003/72
(Chunkap)
|
3004005000NRG24161220230624655
|
16/12/2023
|
UMA RANI DAS
|
3004005WL039682
|
UMA RANI DAS
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582340
|
|
UMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-009-003/75
(Chunkap)
|
3004005000NRG24151220230622156
|
16/12/2023
|
MOHAN BASHI DAS
|
3004005WL039369
|
MOHAN BASHI DAS
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582291
|
|
MOHAN BASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SALEMA
|
TR-04-005-009-003/80
(Chunkap)
|
3004005000NRG24151220230622157
|
16/12/2023
|
Bishwajit Das
|
3004005WL039369
|
Bishwajit Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582290
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-009-003/82
(Chunkap)
|
3004005000NRG24161220230624492
|
16/12/2023
|
MR SUMAN DAS
|
3004005WL039658
|
MR SUMAN DAS
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582408
|
|
SUMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
SALEMA
|
TR-04-005-009-003/87
(Chunkap)
|
3004005000NRG24161220230624493
|
16/12/2023
|
Nripendra Das
|
3004005WL039658
|
Nripendra Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582333
|
|
NRIPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
SALEMA
|
TR-04-005-009-003/88
(Chunkap)
|
3004005000NRG24151220230622158
|
16/12/2023
|
Kamal Ranjan Das
|
3004005WL039369
|
Kamal Ranjan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582300
|
|
KAMAL RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SALEMA
|
TR-04-005-009-003/90
(Chunkap)
|
3004005000NRG24151220230622214
|
16/12/2023
|
Jatindra Das
|
3004005WL039374
|
Jatindra Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582282
|
|
JATINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
SALEMA
|
TR-04-005-009-003/96
(Chunkap)
|
3004005000NRG24161220230624657
|
16/12/2023
|
Bishnu Das
|
3004005WL039682
|
Bishnu Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582271
|
|
BISHNU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
SALEMA
|
TR-04-005-009-004/100
(Chunkap)
|
3004005000NRG24161220230623792
|
16/12/2023
|
Budhadev Namadas
|
3004005WL039608
|
Budhadev Namadas
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582383
|
|
BUDDHDEB NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SALEMA
|
TR-04-005-009-004/103
(Chunkap)
|
3004005000NRG24161220230623794
|
16/12/2023
|
Laxman Das
|
3004005WL039608
|
Laxman Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582370
|
|
LAXMAN DAS & BHANU MATI N/SUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
SALEMA
|
TR-04-005-009-004/106
(Chunkap)
|
3004005000NRG24161220230623795
|
16/12/2023
|
Kalibabu Das
|
3004005WL039608
|
Kalibabu Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582349
|
|
KALI BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SALEMA
|
TR-04-005-009-004/14
(Chunkap)
|
3004005000NRG24161220230623810
|
16/12/2023
|
Dipali Das
|
3004005WL039608
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582392
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
SALEMA
|
TR-04-005-009-004/17
(Chunkap)
|
3004005000NRG24161220230623811
|
16/12/2023
|
Jitubala Das
|
3004005WL039608
|
Jitubala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582337
|
|
DITU RANI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SALEMA
|
TR-04-005-009-004/24
(Chunkap)
|
3004005000NRG24161220230623812
|
16/12/2023
|
Balaram Das
|
3004005WL039608
|
Balaram Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582304
|
|
BALARAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-009-004/28
(Chunkap)
|
3004005000NRG24161220230623813
|
16/12/2023
|
Kajal Bala Das
|
3004005WL039608
|
Kajal Bala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582314
|
|
KAJAL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
SALEMA
|
TR-04-005-009-004/29
(Chunkap)
|
3004005000NRG24161220230623814
|
16/12/2023
|
Saraswati Das
|
3004005WL039608
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582368
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
SALEMA
|
TR-04-005-009-004/30
(Chunkap)
|
3004005000NRG24161220230623815
|
16/12/2023
|
Rabindra Das
|
3004005WL039608
|
Rabindra Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582296
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SALEMA
|
TR-04-005-009-004/31
(Chunkap)
|
3004005000NRG24161220230623816
|
16/12/2023
|
Prasanna Das
|
3004005WL039608
|
Prasanna Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582276
|
|
PRASANNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
SALEMA
|
TR-04-005-009-004/33
(Chunkap)
|
3004005000NRG24161220230623817
|
16/12/2023
|
Tunu Das
|
3004005WL039608
|
Tunu Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582308
|
|
TUNU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
SALEMA
|
TR-04-005-009-004/36
(Chunkap)
|
3004005000NRG24161220230623819
|
16/12/2023
|
Atul Nama ch Das
|
3004005WL039608
|
Atul Nama ch Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582306
|
|
ATUL NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SALEMA
|
TR-04-005-009-004/40
(Chunkap)
|
3004005000NRG24161220230624797
|
16/12/2023
|
Nihar Das
|
3004005WL039693
|
Nihar Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582275
|
|
NIHAR NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-009-004/48
(Chunkap)
|
3004005000NRG24161220230623823
|
16/12/2023
|
Jyotshnarani Nama Das
|
3004005WL039608
|
Jyotshnarani Nama Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582299
|
|
JYOTSNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SALEMA
|
TR-04-005-009-004/52
(Chunkap)
|
3004005000NRG24161220230623827
|
16/12/2023
|
Paresh Das
|
3004005WL039608
|
Paresh Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582285
|
|
PARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SALEMA
|
TR-04-005-009-004/53
(Chunkap)
|
3004005000NRG24161220230623828
|
16/12/2023
|
Ratibala Das
|
3004005WL039608
|
Ratibala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582297
|
|
RATIBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
SALEMA
|
TR-04-005-009-004/58
(Chunkap)
|
3004005000NRG24161220230623830
|
16/12/2023
|
Gaganath Das
|
3004005WL039608
|
Gaganath Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582328
|
|
JAGANNATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
SALEMA
|
TR-04-005-009-004/6
(Chunkap)
|
3004005000NRG24161220230623831
|
16/12/2023
|
Lal Mohan Das
|
3004005WL039608
|
Lal Mohan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582315
|
|
LALMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SALEMA
|
TR-04-005-009-004/64
(Chunkap)
|
3004005000NRG24161220230623833
|
16/12/2023
|
Dipali Das
|
3004005WL039608
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582335
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
SALEMA
|
TR-04-005-009-004/69
(Chunkap)
|
3004005000NRG24161220230623836
|
16/12/2023
|
Archana Das
|
3004005WL039608
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582280
|
|
ARCHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SALEMA
|
TR-04-005-009-004/83
(Chunkap)
|
3004005000NRG24161220230623846
|
16/12/2023
|
Nripemdra Das
|
3004005WL039608
|
Nripemdra Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582305
|
|
NRIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SALEMA
|
TR-04-005-009-004/84
(Chunkap)
|
3004005000NRG24161220230623847
|
16/12/2023
|
Mintu Das
|
3004005WL039608
|
Mintu Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582302
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SALEMA
|
TR-04-005-009-004/86
(Chunkap)
|
3004005000NRG24161220230623848
|
16/12/2023
|
Purabi Namadas
|
3004005WL039608
|
Purabi Namadas
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582307
|
|
PURABI NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
SALEMA
|
TR-04-005-009-004/87
(Chunkap)
|
3004005000NRG24161220230623849
|
16/12/2023
|
Niranjan Das
|
3004005WL039608
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582348
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
SALEMA
|
TR-04-005-009-004/91
(Chunkap)
|
3004005000NRG24161220230623850
|
16/12/2023
|
Suresh Das
|
3004005WL039608
|
Suresh Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582298
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-009-004/93
(Chunkap)
|
3004005000NRG24161220230623852
|
16/12/2023
|
Tapurani Paul
|
3004005WL039608
|
Tapurani Paul
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582301
|
|
TAPURANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
SALEMA
|
TR-04-005-009-004/98
(Chunkap)
|
3004005000NRG24161220230623853
|
16/12/2023
|
Anada Das
|
3004005WL039608
|
Anada Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898582384
|
|
ANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197184
|
197184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404232
|
404232
|
|
|
|
|
|
|
|