|
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-04-005-009-001/113
(Chunkap)
|
3004005000NRG24171020230552313
|
17/10/2023
|
SHUVADRA DAS
|
3004005WL032775
|
SHUVADRA DAS
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691979
|
|
Mrs. SHUBHADRA BALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-009-001/10
(Chunkap)
|
3004005000NRG24171020230552436
|
17/10/2023
|
Sandhya Rani Das
|
3004005WL032796
|
Sandhya Rani Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692175
|
|
SANDHYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-009-001/110
(Chunkap)
|
3004005000NRG24151020230541259
|
17/10/2023
|
SUSANTA SINHA
|
3004005WL032038
|
SUSANTA SINHA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691971
|
|
SUSANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-009-001/119
(Chunkap)
|
3004005000NRG24151020230541261
|
17/10/2023
|
PANCHU SINHA
|
3004005WL032038
|
PANCHU SINHA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692054
|
|
PANCHU SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-009-001/127
(Chunkap)
|
3004005000NRG24171020230552254
|
17/10/2023
|
Kshir Mohan Das
|
3004005WL032772
|
Kshir Mohan Das
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415691952
|
|
KSHIR MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-009-001/13
(Chunkap)
|
3004005000NRG24171020230552391
|
17/10/2023
|
Swaraswati Das
|
3004005WL032792
|
Swaraswati Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692033
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-009-001/136
(Chunkap)
|
3004005000NRG24151020230541264
|
17/10/2023
|
AMITA SINHA
|
3004005WL032038
|
AMITA SINHA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692058
|
|
AMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-009-001/139
(Chunkap)
|
3004005000NRG24151020230541266
|
17/10/2023
|
BIMALA DEBBARMA
|
3004005WL032038
|
BIMALA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
11/11/2023
|
|
7415691960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SALEMA
|
TR-04-005-009-001/15
(Chunkap)
|
3004005000NRG24171020230552392
|
17/10/2023
|
KHOKKAN PAL
|
3004005WL032792
|
KHOKKAN PAL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
11/11/2023
|
|
7415691956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SALEMA
|
TR-04-005-009-001/155
(Chunkap)
|
3004005000NRG24171020230552437
|
17/10/2023
|
Mamun Das
|
3004005WL032796
|
Mamun Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692002
|
|
MAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-009-001/156
(Chunkap)
|
3004005000NRG24151020230541270
|
17/10/2023
|
Radha Rani Paul
|
3004005WL032038
|
Radha Rani Paul
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691949
|
|
RADHA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-009-001/17
(Chunkap)
|
3004005000NRG24151020230541273
|
17/10/2023
|
Namita Sinha
|
3004005WL032038
|
Namita Sinha
|
00354
|
PUNB0058320
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7415692182
|
|
NAMITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-009-001/175
(Chunkap)
|
3004005000NRG24171020230552397
|
17/10/2023
|
Subhadra Das
|
3004005WL032792
|
Subhadra Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692145
|
|
SUBHADRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-009-001/178
(Chunkap)
|
3004005000NRG24151020230541274
|
17/10/2023
|
Papri Paul
|
3004005WL032038
|
Papri Paul
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692003
|
|
PAPRI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-009-001/188
(Chunkap)
|
3004005000NRG24151020230541275
|
17/10/2023
|
KANU PAUL
|
3004005WL032038
|
KANU PAUL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692036
|
|
KANU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-009-001/19
(Chunkap)
|
3004005000NRG24171020230552399
|
17/10/2023
|
Karunabala Das
|
3004005WL032792
|
Karunabala Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692177
|
|
KARUNA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-009-001/199
(Chunkap)
|
3004005000NRG24151020230541277
|
17/10/2023
|
AMORENG HALAM
|
3004005WL032038
|
AMORENG HALAM
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692032
|
|
AMORENG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-009-001/203
(Chunkap)
|
3004005000NRG24151020230541278
|
17/10/2023
|
MR PINTU PAUL
|
3004005WL032038
|
MR PINTU PAUL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691967
|
|
PINTU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-009-001/204
(Chunkap)
|
3004005000NRG24171020230552404
|
17/10/2023
|
BIJOY LAXMI NAMADAS
|
3004005WL032792
|
BIJOY LAXMI NAMADAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692055
|
|
BIJOY LAXMI NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-009-001/213-A
(Chunkap)
|
3004005000NRG24151020230541198
|
17/10/2023
|
CHAMPA NAMA DAS
|
3004005WL032032
|
CHAMPA NAMA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691975
|
|
CHAMPA NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-009-001/213-A
(Chunkap)
|
3004005000NRG24151020230541279
|
17/10/2023
|
JIBAN KRISHNA PAUL
|
3004005WL032038
|
JIBAN KRISHNA PAUL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691974
|
|
JIBAN KRISHNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-009-001/38
(Chunkap)
|
3004005000NRG24171020230552409
|
17/10/2023
|
PARIMAL DAS
|
3004005WL032792
|
PARIMAL DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692146
|
|
PRAMILA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-009-001/39
(Chunkap)
|
3004005000NRG24151020230541282
|
17/10/2023
|
KANAN BALA PAUL
|
3004005WL032038
|
KANAN BALA PAUL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692176
|
|
KANAN BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-009-001/40
(Chunkap)
|
3004005000NRG24151020230541283
|
17/10/2023
|
Sandhya Rani sinha
|
3004005WL032038
|
Sandhya Rani sinha
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691961
|
|
SANDHARANI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-009-001/48
(Chunkap)
|
3004005000NRG24151020230541201
|
17/10/2023
|
Parijat Sharma
|
3004005WL032032
|
Parijat Sharma
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692160
|
|
PARIJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-009-001/53
(Chunkap)
|
3004005000NRG24151020230541202
|
17/10/2023
|
Pratima Paul
|
3004005WL032032
|
Pratima Paul
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691982
|
|
PARTIMA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-009-001/6
(Chunkap)
|
3004005000NRG24151020230541287
|
17/10/2023
|
Tultul Sen
|
3004005WL032038
|
Tultul Sen
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692015
|
|
CHANDAN SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-009-001/74
(Chunkap)
|
3004005000NRG24151020230541204
|
17/10/2023
|
SANDHYA RANI PAL
|
3004005WL032032
|
SANDHYA RANI PAL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691968
|
|
SANDHYA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-009-001/84
(Chunkap)
|
3004005000NRG24151020230541296
|
17/10/2023
|
KALPANA RANI PAUL
|
3004005WL032038
|
KALPANA RANI PAUL
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691999
|
|
KALPANA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-009-001/90
(Chunkap)
|
3004005000NRG24171020230552425
|
17/10/2023
|
MADHU MANGAL DAS
|
3004005WL032792
|
MADHU MANGAL DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692172
|
|
MADHU MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-009-003/1
(Chunkap)
|
3004005000NRG24171020230552275
|
17/10/2023
|
MINATI DAS
|
3004005WL032774
|
MINATI DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692017
|
|
MINATI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-009-003/102
(Chunkap)
|
3004005000NRG24171020230552314
|
17/10/2023
|
ANJALI BALA DAS
|
3004005WL032775
|
ANJALI BALA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692180
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-009-003/135
(Chunkap)
|
3004005000NRG24171020230552279
|
17/10/2023
|
PARBATI DAS
|
3004005WL032774
|
PARBATI DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691969
|
|
BIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
SALEMA
|
TR-04-005-009-003/144
(Chunkap)
|
3004005000NRG24171020230552218
|
17/10/2023
|
Namita Das
|
3004005WL032769
|
Namita Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691986
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-009-003/146
(Chunkap)
|
3004005000NRG24171020230552283
|
17/10/2023
|
KSHIR MOHAN DAS
|
3004005WL032774
|
KSHIR MOHAN DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691950
|
|
KSHIRMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-009-003/149
(Chunkap)
|
3004005000NRG24171020230552319
|
17/10/2023
|
Kamala Das
|
3004005WL032775
|
Kamala Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692016
|
|
KAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-009-003/151
(Chunkap)
|
3004005000NRG24171020230552320
|
17/10/2023
|
Bharati Rani Das
|
3004005WL032775
|
Bharati Rani Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692179
|
|
BHARATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
SALEMA
|
TR-04-005-009-003/177
(Chunkap)
|
3004005000NRG24171020230552288
|
17/10/2023
|
Bipula Das
|
3004005WL032774
|
Bipula Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692181
|
|
BIPULA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-009-003/178
(Chunkap)
|
3004005000NRG24171020230552324
|
17/10/2023
|
Namita Das
|
3004005WL032775
|
Namita Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691945
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-009-003/202
(Chunkap)
|
3004005000NRG24151020230541297
|
17/10/2023
|
NILMONI SINHA
|
3004005WL032038
|
NILMONI SINHA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691973
|
|
NIL MANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-009-003/209
(Chunkap)
|
3004005000NRG24171020230552290
|
17/10/2023
|
MAMATA DAS
|
3004005WL032774
|
MAMATA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691948
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-009-003/212
(Chunkap)
|
3004005000NRG24171020230552228
|
17/10/2023
|
KALPANA DAS
|
3004005WL032769
|
KALPANA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691951
|
|
AMIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
SALEMA
|
TR-04-005-009-003/222
(Chunkap)
|
3004005000NRG24171020230552356
|
17/10/2023
|
Malati Das
|
3004005WL032777
|
Malati Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691947
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-009-003/234
(Chunkap)
|
3004005000NRG24171020230552441
|
17/10/2023
|
SANJAY KUMAR DAS
|
3004005WL032796
|
SANJAY KUMAR DAS
|
00354
|
PUNB0058320
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7415691965
|
|
SANJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-009-003/236
(Chunkap)
|
3004005000NRG24171020230552294
|
17/10/2023
|
PARUL BALA DAS
|
3004005WL032774
|
PARUL BALA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691966
|
|
PARUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-009-003/237
(Chunkap)
|
3004005000NRG24171020230552295
|
17/10/2023
|
PRAVATI DAS
|
3004005WL032774
|
PRAVATI DAS
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
11/11/2023
|
|
7415692024
|
|
PRAVATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-009-003/260
(Chunkap)
|
3004005000NRG24171020230552298
|
17/10/2023
|
Subhash Dad
|
3004005WL032774
|
Subhash Dad
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691963
|
|
SUBHASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-009-003/269
(Chunkap)
|
3004005000NRG24151020230541298
|
17/10/2023
|
ASHISH DAS
|
3004005WL032038
|
ASHISH DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691976
|
|
ASHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-009-003/36
(Chunkap)
|
3004005000NRG24171020230552360
|
17/10/2023
|
RADHA KANTA DAS
|
3004005WL032777
|
RADHA KANTA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
11/11/2023
|
|
7415691970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SALEMA
|
TR-04-005-009-003/57
(Chunkap)
|
3004005000NRG24171020230552363
|
17/10/2023
|
SUPRITI Das
|
3004005WL032777
|
SUPRITI Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692023
|
|
SUPRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-009-003/73
(Chunkap)
|
3004005000NRG24171020230552308
|
17/10/2023
|
SARASWATI DAS
|
3004005WL032774
|
SARASWATI DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692008
|
|
RUHIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-009-003/79
(Chunkap)
|
3004005000NRG24171020230552273
|
17/10/2023
|
SURJA KUMAR DAS
|
3004005WL032773
|
SURJA KUMAR DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692147
|
|
SURJYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-009-003/81
(Chunkap)
|
3004005000NRG24171020230552347
|
17/10/2023
|
SANJOY DAS
|
3004005WL032776
|
SANJOY DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691955
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-009-003/84
(Chunkap)
|
3004005000NRG24171020230552343
|
17/10/2023
|
SWAPNA DAS
|
3004005WL032775
|
SWAPNA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692151
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-009-004/33
(Chunkap)
|
3004005000NRG24151020230541304
|
17/10/2023
|
Justna bala Das
|
3004005WL032039
|
Justna bala Das
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691957
|
|
JYOTSNA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-009-004/80
(Chunkap)
|
3004005000NRG24151020230541305
|
17/10/2023
|
JHARNA DAS
|
3004005WL032039
|
JHARNA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692013
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107294
|
107294
|
|
|
|
|
|
|
|
|
57
|
SALEMA
|
TR-04-005-009-001/128
(Chunkap)
|
3004005000NRG24171020230552265
|
17/10/2023
|
Mr UTPAL DAS
|
3004005WL032773
|
Mr UTPAL DAS
|
00415
|
SBIN0006852
|
1990
|
1990
|
Rejected
|
11/11/2023
|
|
7415692004
|
Account closed
|
|
|
|
58
|
SALEMA
|
TR-04-005-009-001/131
(Chunkap)
|
3004005000NRG24151020230541262
|
17/10/2023
|
Sabita Sinha
|
3004005WL032038
|
Sabita Sinha
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692009
|
|
SABITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-009-001/203
(Chunkap)
|
3004005000NRG24151020230541197
|
17/10/2023
|
Mrs. RUMPA DEB
|
3004005WL032032
|
Mrs. RUMPA DEB
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692052
|
|
RUMPA DEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-009-001/216
(Chunkap)
|
3004005000NRG24151020230541280
|
17/10/2023
|
Mr.SATYABAN SINGHA
|
3004005WL032038
|
Mr.SATYABAN SINGHA
|
00415
|
SBIN0006852
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7415692059
|
|
MR SATYABAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALEMA
|
TR-04-005-009-001/24
(Chunkap)
|
3004005000NRG24171020230552266
|
17/10/2023
|
KAMAL CHANDRA PAUL
|
3004005WL032773
|
KAMAL CHANDRA PAUL
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692011
|
|
KAMAL CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-009-003/232
(Chunkap)
|
3004005000NRG24171020230552332
|
17/10/2023
|
PRADIP KUMAR DAS
|
3004005WL032775
|
PRADIP KUMAR DAS
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692060
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALEMA
|
TR-04-005-009-003/240
(Chunkap)
|
3004005000NRG24171020230552260
|
17/10/2023
|
Ranjit das
|
3004005WL032772
|
Ranjit das
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692050
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALEMA
|
TR-04-005-009-003/262
(Chunkap)
|
3004005000NRG24171020230552346
|
17/10/2023
|
MR DILIP DAS
|
3004005WL032776
|
MR DILIP DAS
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692057
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-009-003/265
(Chunkap)
|
3004005000NRG24171020230552359
|
17/10/2023
|
Mr. AKASH DAS
|
3004005WL032777
|
Mr. AKASH DAS
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692037
|
|
MR AKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
66
|
SALEMA
|
TR-04-005-009-001/104
(Chunkap)
|
3004005000NRG24171020230552389
|
17/10/2023
|
ABHIJIT DAS
|
3004005WL032792
|
ABHIJIT DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692046
|
|
ABHIJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-009-001/133
(Chunkap)
|
3004005000NRG24171020230552349
|
17/10/2023
|
TAPASH DAS
|
3004005WL032777
|
TAPASH DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692062
|
|
MR TAPASH DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALEMA
|
TR-04-005-009-001/215
(Chunkap)
|
3004005000NRG24171020230552405
|
17/10/2023
|
RUMS DAS
|
3004005WL032792
|
RUMS DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692043
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-009-001/216
(Chunkap)
|
3004005000NRG24151020230541199
|
17/10/2023
|
SMT SUJALA SINHA
|
3004005WL032032
|
SMT SUJALA SINHA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692048
|
|
SUJALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-009-001/3
(Chunkap)
|
3004005000NRG24171020230552406
|
17/10/2023
|
SMT FULAN BALA DAS
|
3004005WL032792
|
SMT FULAN BALA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692044
|
|
FULAN BALA DAS W/O SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-009-001/58
(Chunkap)
|
3004005000NRG24171020230552267
|
17/10/2023
|
MINA RANI DAS
|
3004005WL032773
|
MINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7415691983
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-009-001/61
(Chunkap)
|
3004005000NRG24171020230552416
|
17/10/2023
|
SMT JYOTSHNA DAS
|
3004005WL032792
|
SMT JYOTSHNA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692000
|
|
JYOTSHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-009-001/91
(Chunkap)
|
3004005000NRG24171020230552426
|
17/10/2023
|
MR SATYAJIT SARKAR
|
3004005WL032792
|
MR SATYAJIT SARKAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692053
|
|
SATYAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-009-003/157
(Chunkap)
|
3004005000NRG24171020230552221
|
17/10/2023
|
MS RATNA PRABHA DAS
|
3004005WL032769
|
MS RATNA PRABHA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692040
|
|
RATNA PRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-009-003/255
(Chunkap)
|
3004005000NRG24171020230552261
|
17/10/2023
|
AMRITA BHUMIJ DAS
|
3004005WL032772
|
AMRITA BHUMIJ DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692049
|
|
AMRITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-009-003/256
(Chunkap)
|
3004005000NRG24171020230552334
|
17/10/2023
|
MR BADAL DAS
|
3004005WL032775
|
MR BADAL DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692026
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-009-003/259
(Chunkap)
|
3004005000NRG24171020230552262
|
17/10/2023
|
MR RAJIB KUMAR DAS
|
3004005WL032772
|
MR RAJIB KUMAR DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7415692056
|
|
RAJIB KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-009-003/99
(Chunkap)
|
3004005000NRG24171020230552365
|
17/10/2023
|
SMT SANDHYA RANI DAS
|
3004005WL032777
|
SMT SANDHYA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691994
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
79
|
SALEMA
|
TR-04-005-009-001/134
(Chunkap)
|
3004005000NRG24151020230541263
|
17/10/2023
|
Shekhar Das
|
3004005WL032038
|
Shekhar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692014
|
|
SHEKHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-009-001/145
(Chunkap)
|
3004005000NRG24151020230541269
|
17/10/2023
|
MS KHELANA DAS
|
3004005WL032038
|
MS KHELANA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
11/11/2023
|
|
7415691980
|
Account closed
|
|
|
|
81
|
SALEMA
|
TR-04-005-009-001/184
(Chunkap)
|
3004005000NRG24171020230552398
|
17/10/2023
|
Sunil Das
|
3004005WL032792
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692019
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-009-001/194
(Chunkap)
|
3004005000NRG24171020230552400
|
17/10/2023
|
SAJAL DAS
|
3004005WL032792
|
SAJAL DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692035
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-009-001/196
(Chunkap)
|
3004005000NRG24151020230541276
|
17/10/2023
|
RAI MOHAN SINHA
|
3004005WL032038
|
RAI MOHAN SINHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692045
|
|
RAI MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-009-001/197
(Chunkap)
|
3004005000NRG24171020230552401
|
17/10/2023
|
PRASHANTA DAS
|
3004005WL032792
|
PRASHANTA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692022
|
|
PRASANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
SALEMA
|
TR-04-005-009-001/198
(Chunkap)
|
3004005000NRG24171020230552402
|
17/10/2023
|
Shyamal ch.das
|
3004005WL032792
|
Shyamal ch.das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692034
|
|
SHYAMAL CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-009-001/201
(Chunkap)
|
3004005000NRG24171020230552403
|
17/10/2023
|
DIPAK DAS
|
3004005WL032792
|
DIPAK DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692031
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-009-001/59
(Chunkap)
|
3004005000NRG24171020230552414
|
17/10/2023
|
Joydeb Das
|
3004005WL032792
|
Joydeb Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691988
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-009-001/60
(Chunkap)
|
3004005000NRG24171020230552415
|
17/10/2023
|
KALPANA DAS
|
3004005WL032792
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692010
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-009-001/62
(Chunkap)
|
3004005000NRG24171020230552417
|
17/10/2023
|
Amritlal Das
|
3004005WL032792
|
Amritlal Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691978
|
|
AMRIT LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-009-001/64
(Chunkap)
|
3004005000NRG24171020230552419
|
17/10/2023
|
Anjana Das
|
3004005WL032792
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692005
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-009-001/95
(Chunkap)
|
3004005000NRG24171020230552428
|
17/10/2023
|
Anita Roy
|
3004005WL032792
|
Anita Roy
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692007
|
|
ANITA SHIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-009-003/104
(Chunkap)
|
3004005000NRG24171020230552255
|
17/10/2023
|
BHAGABATI DAS
|
3004005WL032772
|
BHAGABATI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7415692012
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-009-003/110
(Chunkap)
|
3004005000NRG24171020230552316
|
17/10/2023
|
Paltu Chandra Das
|
3004005WL032775
|
Paltu Chandra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691981
|
|
PALTU CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
SALEMA
|
TR-04-005-009-003/111
(Chunkap)
|
3004005000NRG24171020230552351
|
17/10/2023
|
Adhir Ch Das
|
3004005WL032777
|
Adhir Ch Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691992
|
|
ADHIR CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-009-003/120
(Chunkap)
|
3004005000NRG24171020230552353
|
17/10/2023
|
SMITRA RANI DAS
|
3004005WL032777
|
SMITRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691996
|
|
SUMITRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-009-003/130
(Chunkap)
|
3004005000NRG24171020230552278
|
17/10/2023
|
Sandhya Rani Das
|
3004005WL032774
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691998
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-009-003/136
(Chunkap)
|
3004005000NRG24171020230552216
|
17/10/2023
|
Dipali Das
|
3004005WL032769
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692006
|
|
UPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
SALEMA
|
TR-04-005-009-003/147
(Chunkap)
|
3004005000NRG24171020230552284
|
17/10/2023
|
UTJALA DAS
|
3004005WL032774
|
UTJALA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692041
|
|
UJJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-009-003/150
(Chunkap)
|
3004005000NRG24171020230552257
|
17/10/2023
|
SMT JABA DAS
|
3004005WL032772
|
SMT JABA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7415692051
|
|
JABA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-009-003/152
(Chunkap)
|
3004005000NRG24171020230552270
|
17/10/2023
|
MRS BHAJAN DAS
|
3004005WL032773
|
MRS BHAJAN DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7415691993
|
|
BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-009-003/153
(Chunkap)
|
3004005000NRG24171020230552285
|
17/10/2023
|
Silu Rani Das
|
3004005WL032774
|
Silu Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692018
|
|
SHILU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-009-003/205
(Chunkap)
|
3004005000NRG24171020230552226
|
17/10/2023
|
MINATI DAS
|
3004005WL032769
|
MINATI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691991
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-009-003/21
(Chunkap)
|
3004005000NRG24171020230552291
|
17/10/2023
|
ARUN DAS
|
3004005WL032774
|
ARUN DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691989
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-009-003/219
(Chunkap)
|
3004005000NRG24171020230552259
|
17/10/2023
|
BIPULA DAS
|
3004005WL032772
|
BIPULA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7415691995
|
|
BIPULA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-009-003/224
(Chunkap)
|
3004005000NRG24171020230552330
|
17/10/2023
|
MS PRATIVA DAS
|
3004005WL032775
|
MS PRATIVA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692027
|
|
PRATIVA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-009-003/227
(Chunkap)
|
3004005000NRG24171020230552357
|
17/10/2023
|
MR ARUN KR DAS
|
3004005WL032777
|
MR ARUN KR DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692042
|
|
ARUN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-009-003/235
(Chunkap)
|
3004005000NRG24171020230552293
|
17/10/2023
|
AMARJIT CHAKRABORTY
|
3004005WL032774
|
AMARJIT CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692028
|
|
AMARJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-009-003/239
(Chunkap)
|
3004005000NRG24171020230552229
|
17/10/2023
|
Namita das
|
3004005WL032769
|
Namita das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692029
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-009-003/248
(Chunkap)
|
3004005000NRG24171020230552333
|
17/10/2023
|
DULAN DAS
|
3004005WL032775
|
DULAN DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692047
|
|
DULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-009-003/249
(Chunkap)
|
3004005000NRG24171020230552296
|
17/10/2023
|
BIPLAB DAS
|
3004005WL032774
|
BIPLAB DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692038
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-009-003/250
(Chunkap)
|
3004005000NRG24171020230552358
|
17/10/2023
|
SHYAMAL DAS
|
3004005WL032777
|
SHYAMAL DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692039
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-009-003/253
(Chunkap)
|
3004005000NRG24171020230552297
|
17/10/2023
|
PRATIVA DAS
|
3004005WL032774
|
PRATIVA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692025
|
|
SUSHEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-009-003/39
(Chunkap)
|
3004005000NRG24171020230552337
|
17/10/2023
|
DURJUDHAN DAS
|
3004005WL032775
|
DURJUDHAN DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691977
|
|
DURJADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-009-003/43
(Chunkap)
|
3004005000NRG24171020230552338
|
17/10/2023
|
SOMA DAS
|
3004005WL032775
|
SOMA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692020
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-009-003/6
(Chunkap)
|
3004005000NRG24171020230552303
|
17/10/2023
|
SABITA DAS
|
3004005WL032774
|
SABITA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691997
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-009-003/61
(Chunkap)
|
3004005000NRG24171020230552304
|
17/10/2023
|
BHAGABATI DAS
|
3004005WL032774
|
BHAGABATI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691984
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-009-003/76
(Chunkap)
|
3004005000NRG24171020230552341
|
17/10/2023
|
MANABAL DAS
|
3004005WL032775
|
MANABAL DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691987
|
|
MANBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-009-003/83
(Chunkap)
|
3004005000NRG24171020230552310
|
17/10/2023
|
Saraswati Das
|
3004005WL032774
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691985
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
SALEMA
|
TR-04-005-009-003/86
(Chunkap)
|
3004005000NRG24171020230552263
|
17/10/2023
|
Arati Das
|
3004005WL032772
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7415692001
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-009-003/93
(Chunkap)
|
3004005000NRG24171020230552312
|
17/10/2023
|
LAXMI RANI DAS
|
3004005WL032774
|
LAXMI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691990
|
|
LAXMIRANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
SALEMA
|
TR-04-005-009-004/115-A
(Chunkap)
|
3004005000NRG24151020230541300
|
17/10/2023
|
Birendra Das
|
3004005WL032039
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692030
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-009-004/119
(Chunkap)
|
3004005000NRG24151020230541301
|
17/10/2023
|
BISWAJIT SARKAR
|
3004005WL032039
|
BISWAJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692021
|
|
BISWAJIT SARKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
123
|
SALEMA
|
TR-04-005-009-004/119
(Chunkap)
|
3004005000NRG24151020230541302
|
17/10/2023
|
MINAKSHI DAS
|
3004005WL032039
|
MINAKSHI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692061
|
|
MINAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90350
|
90350
|
|
|
|
|
|
|
|
|
124
|
SALEMA
|
TR-04-005-009-001/10
(Chunkap)
|
3004005000NRG24171020230552435
|
17/10/2023
|
Haralal Das
|
3004005WL032796
|
Haralal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692072
|
|
HARALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SALEMA
|
TR-04-005-009-001/105
(Chunkap)
|
3004005000NRG24151020230541258
|
17/10/2023
|
Sunil Sinha
|
3004005WL032038
|
Sunil Sinha
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
12/11/2023
|
|
7415692073
|
|
SUNIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-009-001/107
(Chunkap)
|
3004005000NRG24171020230552390
|
17/10/2023
|
Babul Shil
|
3004005WL032792
|
Babul Shil
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692134
|
|
BABUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-009-001/113
(Chunkap)
|
3004005000NRG24171020230552211
|
17/10/2023
|
Joykrishnna Das
|
3004005WL032769
|
Joykrishnna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692111
|
|
JOY KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-009-001/115
(Chunkap)
|
3004005000NRG24151020230541260
|
17/10/2023
|
Nripendra Das
|
3004005WL032038
|
Nripendra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692156
|
|
NRIPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
SALEMA
|
TR-04-005-009-001/116
(Chunkap)
|
3004005000NRG24171020230552274
|
17/10/2023
|
Sanjit Das
|
3004005WL032774
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692158
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
SALEMA
|
TR-04-005-009-001/126
(Chunkap)
|
3004005000NRG24171020230552264
|
17/10/2023
|
Ranjit Sinha
|
3004005WL032773
|
Ranjit Sinha
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692078
|
|
RANJIT SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
SALEMA
|
TR-04-005-009-001/132
(Chunkap)
|
3004005000NRG24151020230541299
|
17/10/2023
|
Benimadhab Sinha
|
3004005WL032039
|
Benimadhab Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692117
|
|
PADMA BATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SALEMA
|
TR-04-005-009-001/138
(Chunkap)
|
3004005000NRG24151020230541265
|
17/10/2023
|
Bikash Das
|
3004005WL032038
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692097
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
SALEMA
|
TR-04-005-009-001/141
(Chunkap)
|
3004005000NRG24151020230541267
|
17/10/2023
|
Kanak Bala Das
|
3004005WL032038
|
Kanak Bala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692109
|
|
KANAK BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SALEMA
|
TR-04-005-009-001/143
(Chunkap)
|
3004005000NRG24151020230541268
|
17/10/2023
|
Malati Sinha
|
3004005WL032038
|
Malati Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691954
|
|
NILKANTA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
SALEMA
|
TR-04-005-009-001/154
(Chunkap)
|
3004005000NRG24171020230552393
|
17/10/2023
|
ShriKrishna Paul
|
3004005WL032792
|
ShriKrishna Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692173
|
|
KRISHNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SALEMA
|
TR-04-005-009-001/159
(Chunkap)
|
3004005000NRG24151020230541196
|
17/10/2023
|
Ashish Paul
|
3004005WL032032
|
Ashish Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692110
|
|
ASHISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SALEMA
|
TR-04-005-009-001/164
(Chunkap)
|
3004005000NRG24171020230552395
|
17/10/2023
|
Surajit Das
|
3004005WL032792
|
Surajit Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692166
|
|
SURAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SALEMA
|
TR-04-005-009-001/168
(Chunkap)
|
3004005000NRG24171020230552396
|
17/10/2023
|
Rekha Das
|
3004005WL032792
|
Rekha Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692168
|
|
REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
SALEMA
|
TR-04-005-009-001/169
(Chunkap)
|
3004005000NRG24151020230541271
|
17/10/2023
|
Dipali Paul
|
3004005WL032038
|
Dipali Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692144
|
|
DIPALI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
SALEMA
|
TR-04-005-009-001/17
(Chunkap)
|
3004005000NRG24151020230541272
|
17/10/2023
|
Hariohan Singha
|
3004005WL032038
|
Hariohan Singha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692064
|
|
HARI OHAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
SALEMA
|
TR-04-005-009-001/171
(Chunkap)
|
3004005000NRG24171020230552438
|
17/10/2023
|
Pramod Paul
|
3004005WL032796
|
Pramod Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692143
|
|
PRAMOD PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SALEMA
|
TR-04-005-009-001/19
(Chunkap)
|
3004005000NRG24171020230552439
|
17/10/2023
|
Hiralal Das
|
3004005WL032796
|
Hiralal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692122
|
|
HIRALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
SALEMA
|
TR-04-005-009-001/30
(Chunkap)
|
3004005000NRG24171020230552407
|
17/10/2023
|
Shefali Das
|
3004005WL032792
|
Shefali Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692083
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
SALEMA
|
TR-04-005-009-001/31
(Chunkap)
|
3004005000NRG24171020230552408
|
17/10/2023
|
Dilip Shil
|
3004005WL032792
|
Dilip Shil
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692113
|
|
DILIP SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
SALEMA
|
TR-04-005-009-001/32
(Chunkap)
|
3004005000NRG24151020230541200
|
17/10/2023
|
Anil Gope
|
3004005WL032032
|
Anil Gope
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692098
|
|
ANIL GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
SALEMA
|
TR-04-005-009-001/37
(Chunkap)
|
3004005000NRG24151020230541281
|
17/10/2023
|
Dilip Sinha
|
3004005WL032038
|
Dilip Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692154
|
|
DILIP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SALEMA
|
TR-04-005-009-001/4
(Chunkap)
|
3004005000NRG24171020230552410
|
17/10/2023
|
Arup Das
|
3004005WL032792
|
Arup Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692086
|
|
ARUP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-009-001/42
(Chunkap)
|
3004005000NRG24171020230552411
|
17/10/2023
|
Karuna Das
|
3004005WL032792
|
Karuna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692100
|
|
KARUNA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-009-001/43
(Chunkap)
|
3004005000NRG24171020230552412
|
17/10/2023
|
Putul Rani Das
|
3004005WL032792
|
Putul Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692133
|
|
PUTUL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
SALEMA
|
TR-04-005-009-001/49
(Chunkap)
|
3004005000NRG24151020230541284
|
17/10/2023
|
Amal Paul
|
3004005WL032038
|
Amal Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692088
|
|
AMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
SALEMA
|
TR-04-005-009-001/50
(Chunkap)
|
3004005000NRG24151020230541285
|
17/10/2023
|
Mira Sinha
|
3004005WL032038
|
Mira Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692107
|
|
MIRA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
SALEMA
|
TR-04-005-009-001/54
(Chunkap)
|
3004005000NRG24151020230541286
|
17/10/2023
|
Kamaljit Sinha
|
3004005WL032038
|
Kamaljit Sinha
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7415692128
|
|
KAMALJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SALEMA
|
TR-04-005-009-001/57
(Chunkap)
|
3004005000NRG24171020230552413
|
17/10/2023
|
Hemalata Das
|
3004005WL032792
|
Hemalata Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692162
|
|
HEMLATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SALEMA
|
TR-04-005-009-001/61
(Chunkap)
|
3004005000NRG24171020230552440
|
17/10/2023
|
Babul Chandra Das
|
3004005WL032796
|
Babul Chandra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692157
|
|
BABUL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
SALEMA
|
TR-04-005-009-001/63
(Chunkap)
|
3004005000NRG24171020230552418
|
17/10/2023
|
Maniklal Das
|
3004005WL032792
|
Maniklal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692096
|
|
MANIKLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
SALEMA
|
TR-04-005-009-001/65
(Chunkap)
|
3004005000NRG24151020230541288
|
17/10/2023
|
Amulya Paul
|
3004005WL032038
|
Amulya Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692120
|
|
AMULYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SALEMA
|
TR-04-005-009-001/68
(Chunkap)
|
3004005000NRG24171020230552420
|
17/10/2023
|
Haradhan Paul
|
3004005WL032792
|
Haradhan Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692085
|
|
HARADHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SALEMA
|
TR-04-005-009-001/70
(Chunkap)
|
3004005000NRG24151020230541289
|
17/10/2023
|
Banamali Sinha
|
3004005WL032038
|
Banamali Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692101
|
|
BANAMALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-009-001/71
(Chunkap)
|
3004005000NRG24151020230541290
|
17/10/2023
|
Pabitra Sharma
|
3004005WL032038
|
Pabitra Sharma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692093
|
|
PABITRA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
SALEMA
|
TR-04-005-009-001/72
(Chunkap)
|
3004005000NRG24151020230541203
|
17/10/2023
|
Surjya Sinha
|
3004005WL032032
|
Surjya Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691946
|
|
SURJYA BALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SALEMA
|
TR-04-005-009-001/73
(Chunkap)
|
3004005000NRG24151020230541291
|
17/10/2023
|
Sujal Paul
|
3004005WL032038
|
Sujal Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692087
|
|
SUJAL PAUL.
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SALEMA
|
TR-04-005-009-001/75
(Chunkap)
|
3004005000NRG24151020230541292
|
17/10/2023
|
Rajkumar Sinha
|
3004005WL032038
|
Rajkumar Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692112
|
|
RAJKUMAR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SALEMA
|
TR-04-005-009-001/76
(Chunkap)
|
3004005000NRG24151020230541293
|
17/10/2023
|
Prabhat Sinha
|
3004005WL032038
|
Prabhat Sinha
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7415692169
|
|
PRAVAT SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SALEMA
|
TR-04-005-009-001/77
(Chunkap)
|
3004005000NRG24151020230541294
|
17/10/2023
|
Emasena sinha
|
3004005WL032038
|
Emasena sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692094
|
|
AMASENA SINGHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SALEMA
|
TR-04-005-009-001/79
(Chunkap)
|
3004005000NRG24171020230552421
|
17/10/2023
|
Prabindra Namadas
|
3004005WL032792
|
Prabindra Namadas
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692080
|
|
PRABINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-009-001/82
(Chunkap)
|
3004005000NRG24151020230541295
|
17/10/2023
|
Chandra Bilash Paul
|
3004005WL032038
|
Chandra Bilash Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692142
|
|
CHANDRA BILASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
SALEMA
|
TR-04-005-009-001/85
(Chunkap)
|
3004005000NRG24171020230552422
|
17/10/2023
|
Sudhangshu Shil
|
3004005WL032792
|
Sudhangshu Shil
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692102
|
|
SUDHANSHU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-009-001/86
(Chunkap)
|
3004005000NRG24171020230552423
|
17/10/2023
|
NIRMAL ROY
|
3004005WL032792
|
NIRMAL ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692066
|
|
NIRMAL CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-009-001/88
(Chunkap)
|
3004005000NRG24171020230552424
|
17/10/2023
|
Anil Chandra Das
|
3004005WL032792
|
Anil Chandra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692074
|
|
ANIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SALEMA
|
TR-04-005-009-001/94
(Chunkap)
|
3004005000NRG24171020230552427
|
17/10/2023
|
Suresh Paul
|
3004005WL032792
|
Suresh Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692070
|
|
SURESH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
SALEMA
|
TR-04-005-009-001/96
(Chunkap)
|
3004005000NRG24171020230552429
|
17/10/2023
|
Chandan Roy
|
3004005WL032792
|
Chandan Roy
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692065
|
|
CHANDAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
SALEMA
|
TR-04-005-009-001/98
(Chunkap)
|
3004005000NRG24171020230552430
|
17/10/2023
|
Hemanta Das
|
3004005WL032792
|
Hemanta Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692081
|
|
HEMANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
SALEMA
|
TR-04-005-009-003/10
(Chunkap)
|
3004005000NRG24171020230552212
|
17/10/2023
|
Mantu Das
|
3004005WL032769
|
Mantu Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692141
|
|
MANTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
SALEMA
|
TR-04-005-009-003/107
(Chunkap)
|
3004005000NRG24171020230552276
|
17/10/2023
|
Pran Kumar Das
|
3004005WL032774
|
Pran Kumar Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692079
|
|
PRAN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
SALEMA
|
TR-04-005-009-003/108
(Chunkap)
|
3004005000NRG24171020230552315
|
17/10/2023
|
Radha Charan Das
|
3004005WL032775
|
Radha Charan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692139
|
|
RADHACHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
SALEMA
|
TR-04-005-009-003/109
(Chunkap)
|
3004005000NRG24171020230552350
|
17/10/2023
|
Arati Das
|
3004005WL032777
|
Arati Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692171
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SALEMA
|
TR-04-005-009-003/113
(Chunkap)
|
3004005000NRG24171020230552277
|
17/10/2023
|
Haramohan Das
|
3004005WL032774
|
Haramohan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692159
|
|
HARAMOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
SALEMA
|
TR-04-005-009-003/116
(Chunkap)
|
3004005000NRG24171020230552317
|
17/10/2023
|
Amritlal Das
|
3004005WL032775
|
Amritlal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692153
|
|
AMRITLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
SALEMA
|
TR-04-005-009-003/119
(Chunkap)
|
3004005000NRG24171020230552352
|
17/10/2023
|
Surabal Das
|
3004005WL032777
|
Surabal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692105
|
|
SURA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SALEMA
|
TR-04-005-009-003/12
(Chunkap)
|
3004005000NRG24171020230552268
|
17/10/2023
|
Surabala Das
|
3004005WL032773
|
Surabala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692129
|
|
SURA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
SALEMA
|
TR-04-005-009-003/121
(Chunkap)
|
3004005000NRG24171020230552213
|
17/10/2023
|
Uttam Shil
|
3004005WL032769
|
Uttam Shil
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692119
|
|
UTTAM SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SALEMA
|
TR-04-005-009-003/124
(Chunkap)
|
3004005000NRG24171020230552214
|
17/10/2023
|
Lalit Das
|
3004005WL032769
|
Lalit Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692152
|
|
LALIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SALEMA
|
TR-04-005-009-003/128
(Chunkap)
|
3004005000NRG24171020230552256
|
17/10/2023
|
Dipali Das
|
3004005WL032772
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692084
|
|
DIPALI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SALEMA
|
TR-04-005-009-003/129
(Chunkap)
|
3004005000NRG24171020230552269
|
17/10/2023
|
Dipesh Das
|
3004005WL032773
|
Dipesh Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692161
|
|
Mr. DIPESH DAS
|
INDIAN BANK(607105)
|
|
185
|
SALEMA
|
TR-04-005-009-003/132
(Chunkap)
|
3004005000NRG24171020230552354
|
17/10/2023
|
Ranjit Chakraborty
|
3004005WL032777
|
Ranjit Chakraborty
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692099
|
|
RANJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
SALEMA
|
TR-04-005-009-003/134
(Chunkap)
|
3004005000NRG24171020230552215
|
17/10/2023
|
Minati Das
|
3004005WL032769
|
Minati Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692150
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
SALEMA
|
TR-04-005-009-003/139
(Chunkap)
|
3004005000NRG24171020230552318
|
17/10/2023
|
Khitish Das
|
3004005WL032775
|
Khitish Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691944
|
|
KSHITISH DAS AND KANCHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
SALEMA
|
TR-04-005-009-003/140
(Chunkap)
|
3004005000NRG24171020230552217
|
17/10/2023
|
Rajesh Kumar Das
|
3004005WL032769
|
Rajesh Kumar Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692103
|
|
RAJESH KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
SALEMA
|
TR-04-005-009-003/141
(Chunkap)
|
3004005000NRG24171020230552280
|
17/10/2023
|
Nil Charan Das
|
3004005WL032774
|
Nil Charan Das
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
11/11/2023
|
|
7415692071
|
|
NILCHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
SALEMA
|
TR-04-005-009-003/142
(Chunkap)
|
3004005000NRG24171020230552281
|
17/10/2023
|
Sarbadha Bala Das
|
3004005WL032774
|
Sarbadha Bala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692075
|
|
SARBADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
SALEMA
|
TR-04-005-009-003/145
(Chunkap)
|
3004005000NRG24171020230552282
|
17/10/2023
|
Nirmal Das
|
3004005WL032774
|
Nirmal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692089
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
SALEMA
|
TR-04-005-009-003/148
(Chunkap)
|
3004005000NRG24171020230552219
|
17/10/2023
|
Hara Mohan Das
|
3004005WL032769
|
Hara Mohan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692124
|
|
HARA MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SALEMA
|
TR-04-005-009-003/148
(Chunkap)
|
3004005000NRG24171020230552220
|
17/10/2023
|
Jyostna Das
|
3004005WL032769
|
Jyostna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691959
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
SALEMA
|
TR-04-005-009-003/154
(Chunkap)
|
3004005000NRG24171020230552345
|
17/10/2023
|
Anita Das
|
3004005WL032776
|
Anita Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692114
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
SALEMA
|
TR-04-005-009-003/158
(Chunkap)
|
3004005000NRG24171020230552271
|
17/10/2023
|
Litan Das
|
3004005WL032773
|
Litan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692137
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
SALEMA
|
TR-04-005-009-003/164
(Chunkap)
|
3004005000NRG24171020230552321
|
17/10/2023
|
Radhacharan Das
|
3004005WL032775
|
Radhacharan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692118
|
|
RADHA CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SALEMA
|
TR-04-005-009-003/165
(Chunkap)
|
3004005000NRG24171020230552222
|
17/10/2023
|
Pradip Das
|
3004005WL032769
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692132
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
SALEMA
|
TR-04-005-009-003/170
(Chunkap)
|
3004005000NRG24171020230552258
|
17/10/2023
|
Menaka Das
|
3004005WL032772
|
Menaka Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692136
|
|
MENAKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
SALEMA
|
TR-04-005-009-003/172
(Chunkap)
|
3004005000NRG24171020230552286
|
17/10/2023
|
Chinibas Das
|
3004005WL032774
|
Chinibas Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692069
|
|
CHINIBAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
SALEMA
|
TR-04-005-009-003/173
(Chunkap)
|
3004005000NRG24171020230552322
|
17/10/2023
|
Raj Bihari Das
|
3004005WL032775
|
Raj Bihari Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692106
|
|
RAJ BIHARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
SALEMA
|
TR-04-005-009-003/175
(Chunkap)
|
3004005000NRG24171020230552323
|
17/10/2023
|
Amritlal Das
|
3004005WL032775
|
Amritlal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692091
|
|
AMRITLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
SALEMA
|
TR-04-005-009-003/176
(Chunkap)
|
3004005000NRG24171020230552287
|
17/10/2023
|
Chandra Mohan Das
|
3004005WL032774
|
Chandra Mohan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692092
|
|
CHANDRA MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
SALEMA
|
TR-04-005-009-003/181
(Chunkap)
|
3004005000NRG24171020230552325
|
17/10/2023
|
Draupadi Das
|
3004005WL032775
|
Draupadi Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692125
|
|
DROUPADI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SALEMA
|
TR-04-005-009-003/182
(Chunkap)
|
3004005000NRG24171020230552289
|
17/10/2023
|
Nepal Das
|
3004005WL032774
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692108
|
|
NEPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
SALEMA
|
TR-04-005-009-003/184
(Chunkap)
|
3004005000NRG24171020230552223
|
17/10/2023
|
Suryalal Das
|
3004005WL032769
|
Suryalal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691943
|
|
SURYALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
SALEMA
|
TR-04-005-009-003/186
(Chunkap)
|
3004005000NRG24171020230552326
|
17/10/2023
|
AnjanaBala Das
|
3004005WL032775
|
AnjanaBala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692178
|
|
MONORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SALEMA
|
TR-04-005-009-003/196
(Chunkap)
|
3004005000NRG24171020230552327
|
17/10/2023
|
Nilkumar Das
|
3004005WL032775
|
Nilkumar Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692165
|
|
NILKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
SALEMA
|
TR-04-005-009-003/198
(Chunkap)
|
3004005000NRG24171020230552355
|
17/10/2023
|
Ajit Chakraborty
|
3004005WL032777
|
Ajit Chakraborty
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692174
|
|
AJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
SALEMA
|
TR-04-005-009-003/20
(Chunkap)
|
3004005000NRG24171020230552328
|
17/10/2023
|
Sanjit Das
|
3004005WL032775
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
11/11/2023
|
|
7415692148
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SALEMA
|
TR-04-005-009-003/200
(Chunkap)
|
3004005000NRG24171020230552224
|
17/10/2023
|
Amal Ch Das
|
3004005WL032769
|
Amal Ch Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692163
|
|
AMAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
SALEMA
|
TR-04-005-009-003/201
(Chunkap)
|
3004005000NRG24171020230552225
|
17/10/2023
|
Bimal Das
|
3004005WL032769
|
Bimal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692164
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
SALEMA
|
TR-04-005-009-003/204
(Chunkap)
|
3004005000NRG24171020230552329
|
17/10/2023
|
Sajal Das
|
3004005WL032775
|
Sajal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692167
|
|
SAJAL DAS &SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
SALEMA
|
TR-04-005-009-003/210
(Chunkap)
|
3004005000NRG24171020230552227
|
17/10/2023
|
Puspabala Das
|
3004005WL032769
|
Puspabala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692170
|
|
PUSPA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
SALEMA
|
TR-04-005-009-003/229
(Chunkap)
|
3004005000NRG24171020230552292
|
17/10/2023
|
Dipankar Das
|
3004005WL032774
|
Dipankar Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691972
|
|
DIPANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
SALEMA
|
TR-04-005-009-003/23
(Chunkap)
|
3004005000NRG24171020230552331
|
17/10/2023
|
Jharna Das
|
3004005WL032775
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691964
|
|
JARANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
SALEMA
|
TR-04-005-009-003/261
(Chunkap)
|
3004005000NRG24171020230552299
|
17/10/2023
|
MRS SIMA CHAKRABORTY
|
3004005WL032774
|
MRS SIMA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415691962
|
|
SIMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
SALEMA
|
TR-04-005-009-003/32
(Chunkap)
|
3004005000NRG24171020230552335
|
17/10/2023
|
Nitya Ranjan Shil
|
3004005WL032775
|
Nitya Ranjan Shil
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692068
|
|
NITYA RANJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SALEMA
|
TR-04-005-009-003/33
(Chunkap)
|
3004005000NRG24171020230552300
|
17/10/2023
|
Gouranga Shil
|
3004005WL032774
|
Gouranga Shil
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692140
|
|
GOURANGA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
SALEMA
|
TR-04-005-009-003/37
(Chunkap)
|
3004005000NRG24171020230552230
|
17/10/2023
|
Samir Ranjan Das
|
3004005WL032769
|
Samir Ranjan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692095
|
|
SAMIR RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
SALEMA
|
TR-04-005-009-003/39
(Chunkap)
|
3004005000NRG24171020230552336
|
17/10/2023
|
ELANA DAS
|
3004005WL032775
|
ELANA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415691953
|
|
ELANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
SALEMA
|
TR-04-005-009-003/40
(Chunkap)
|
3004005000NRG24171020230552301
|
17/10/2023
|
Birendra Das
|
3004005WL032774
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692155
|
|
BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SALEMA
|
TR-04-005-009-003/41
(Chunkap)
|
3004005000NRG24171020230552302
|
17/10/2023
|
Narayan Das
|
3004005WL032774
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7415691958
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
SALEMA
|
TR-04-005-009-003/42
(Chunkap)
|
3004005000NRG24171020230552361
|
17/10/2023
|
Namita Das
|
3004005WL032777
|
Namita Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692135
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
SALEMA
|
TR-04-005-009-003/50
(Chunkap)
|
3004005000NRG24171020230552231
|
17/10/2023
|
Gushthalal Das
|
3004005WL032769
|
Gushthalal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692067
|
|
GOSTA LAL DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SALEMA
|
TR-04-005-009-003/55
(Chunkap)
|
3004005000NRG24171020230552362
|
17/10/2023
|
SUMITRA DAS
|
3004005WL032777
|
SUMITRA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692130
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
SALEMA
|
TR-04-005-009-003/56
(Chunkap)
|
3004005000NRG24171020230552272
|
17/10/2023
|
Khitendra Das
|
3004005WL032773
|
Khitendra Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7415692090
|
|
KHITENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
SALEMA
|
TR-04-005-009-003/62
(Chunkap)
|
3004005000NRG24171020230552305
|
17/10/2023
|
Sunil Das
|
3004005WL032774
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692138
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
SALEMA
|
TR-04-005-009-003/66
(Chunkap)
|
3004005000NRG24171020230552306
|
17/10/2023
|
SWAPAN CHANDRA DAS
|
3004005WL032774
|
SWAPAN CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692077
|
|
SWAPAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
SALEMA
|
TR-04-005-009-003/67
(Chunkap)
|
3004005000NRG24171020230552307
|
17/10/2023
|
Adhir Das
|
3004005WL032774
|
Adhir Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692076
|
|
ADHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
SALEMA
|
TR-04-005-009-003/69
(Chunkap)
|
3004005000NRG24171020230552339
|
17/10/2023
|
Pranati Das
|
3004005WL032775
|
Pranati Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692131
|
|
PRANATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
SALEMA
|
TR-04-005-009-003/72
(Chunkap)
|
3004005000NRG24171020230552364
|
17/10/2023
|
UMA RANI DAS
|
3004005WL032777
|
UMA RANI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692149
|
|
UMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
SALEMA
|
TR-04-005-009-003/75
(Chunkap)
|
3004005000NRG24171020230552340
|
17/10/2023
|
MOHAN BASHI DAS
|
3004005WL032775
|
MOHAN BASHI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692123
|
|
MOHAN BASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SALEMA
|
TR-04-005-009-003/80
(Chunkap)
|
3004005000NRG24171020230552342
|
17/10/2023
|
Bishwajit Das
|
3004005WL032775
|
Bishwajit Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7415692104
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
SALEMA
|
TR-04-005-009-003/83
(Chunkap)
|
3004005000NRG24171020230552309
|
17/10/2023
|
Kali Mohan Das
|
3004005WL032774
|
Kali Mohan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692127
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
SALEMA
|
TR-04-005-009-003/85
(Chunkap)
|
3004005000NRG24171020230552348
|
17/10/2023
|
Debendra Das
|
3004005WL032776
|
Debendra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692116
|
|
DEBENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SALEMA
|
TR-04-005-009-003/87
(Chunkap)
|
3004005000NRG24171020230552344
|
17/10/2023
|
Nripendra Das
|
3004005WL032775
|
Nripendra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692115
|
|
NRIPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
SALEMA
|
TR-04-005-009-003/88
(Chunkap)
|
3004005000NRG24171020230552311
|
17/10/2023
|
Kamal Ranjan Das
|
3004005WL032774
|
Kamal Ranjan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692121
|
|
KAMAL RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SALEMA
|
TR-04-005-009-003/90
(Chunkap)
|
3004005000NRG24171020230552233
|
17/10/2023
|
Jatindra Das
|
3004005WL032769
|
Jatindra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692082
|
|
JATINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
SALEMA
|
TR-04-005-009-003/94
(Chunkap)
|
3004005000NRG24171020230552234
|
17/10/2023
|
DEBESH DAS
|
3004005WL032769
|
DEBESH DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692063
|
|
MR DEBESH DAS
|
STATE BANK OF INDIA(508548)
|
|
240
|
SALEMA
|
TR-04-005-009-004/33
(Chunkap)
|
3004005000NRG24151020230541303
|
17/10/2023
|
Tunu Das
|
3004005WL032039
|
Tunu Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7415692126
|
|
TUNU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231010
|
231010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474362
|
474362
|
|
|
|
|
|
|
|