|
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
|
DURGACHOWMUHANI
|
TR-04-005-025-003/164
(Marrachara)
|
3004005025NRG24070620230099573
|
08/06/2023
|
RAM MUNDA
|
3004005025WL006993
|
RAM MUNDA
|
00354
|
PUNB0026220
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172236
|
|
RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-025-001/109
(Marrachara)
|
3004005025NRG24070620230099502
|
08/06/2023
|
Harilal Gour
|
3004005025WL006993
|
Harilal Gour
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172256
|
|
MR HARILAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-025-001/11
(Marrachara)
|
3004005025NRG24070620230099607
|
08/06/2023
|
Umaboti Satnami
|
3004005025WL006994
|
Umaboti Satnami
|
00415
|
SBIN0006483
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172284
|
|
MRS UMABATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-025-001/130
(Marrachara)
|
3004005025NRG24070620230099610
|
08/06/2023
|
Sabita Das
|
3004005025WL006994
|
Sabita Das
|
00415
|
SBIN0006483
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172278
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-025-001/132
(Marrachara)
|
3004005025NRG24070620230099611
|
08/06/2023
|
Pintu Das
|
3004005025WL006994
|
Pintu Das
|
00415
|
SBIN0006483
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172292
|
|
PINTU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-025-001/138
(Marrachara)
|
3004005025NRG24070620230099613
|
08/06/2023
|
Prabodh Das
|
3004005025WL006994
|
Prabodh Das
|
00415
|
SBIN0006483
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172269
|
|
PRABODH DAS
|
UCO BANK(607066)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-025-001/18
(Marrachara)
|
3004005025NRG24070620230099619
|
08/06/2023
|
Sita Satnami
|
3004005025WL006994
|
Sita Satnami
|
00415
|
SBIN0006483
|
1115
|
1115
|
Processed
|
13/06/2023
|
|
2495172274
|
|
SITA SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-025-001/21
(Marrachara)
|
3004005025NRG24070620230099506
|
08/06/2023
|
TAPAN MUNDA
|
3004005025WL006993
|
TAPAN MUNDA
|
00415
|
SBIN0006483
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2495172271
|
|
MR TAPAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-025-001/43
(Marrachara)
|
3004005025NRG24070620230099511
|
08/06/2023
|
Bechani Kurmi
|
3004005025WL006993
|
Bechani Kurmi
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172270
|
|
MRS BECHANI KURMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-025-001/56
(Marrachara)
|
3004005025NRG24070620230099634
|
08/06/2023
|
Smt Sumitra Das
|
3004005025WL006994
|
Smt Sumitra Das
|
00415
|
SBIN0006483
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172266
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-025-001/62
(Marrachara)
|
3004005025NRG24070620230099513
|
08/06/2023
|
UTTAM MUNDA
|
3004005025WL006993
|
UTTAM MUNDA
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172253
|
|
SAMRAI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-025-001/63
(Marrachara)
|
3004005025NRG24070620230099514
|
08/06/2023
|
PRADIP MUNDA
|
3004005025WL006993
|
PRADIP MUNDA
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172252
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-025-001/79
(Marrachara)
|
3004005025NRG24070620230099518
|
08/06/2023
|
DILIP MUNDA
|
3004005025WL006993
|
DILIP MUNDA
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172285
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-025-001/80
(Marrachara)
|
3004005025NRG24070620230099640
|
08/06/2023
|
Saraswati Satnami
|
3004005025WL006994
|
Saraswati Satnami
|
00415
|
SBIN0006483
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172290
|
|
MRS SARASWATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-025-001/86
(Marrachara)
|
3004005025NRG24070620230099642
|
08/06/2023
|
Asima Das
|
3004005025WL006994
|
Asima Das
|
00415
|
SBIN0006483
|
1301
|
1301
|
Processed
|
13/06/2023
|
|
2495172265
|
|
MISS ASIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-025-001/99
(Marrachara)
|
3004005025NRG24070620230099646
|
08/06/2023
|
Ranjit Satnami
|
3004005025WL006994
|
Ranjit Satnami
|
00415
|
SBIN0006483
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172244
|
|
SMT. SUMATI SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-025-002/296
(Marrachara)
|
3004005025NRG24070620230099423
|
08/06/2023
|
Ms SABITRI DAS
|
3004005025WL006991
|
Ms SABITRI DAS
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172247
|
|
MS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-025-002/319
(Marrachara)
|
3004005025NRG24070620230099425
|
08/06/2023
|
Sabena Bibi
|
3004005025WL006991
|
Sabena Bibi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172272
|
|
MRS SABENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-025-002/376
(Marrachara)
|
3004005025NRG24070620230099427
|
08/06/2023
|
Kusuma Bibi
|
3004005025WL006991
|
Kusuma Bibi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172268
|
|
MRS KUSUMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-025-002/386
(Marrachara)
|
3004005025NRG24070620230099526
|
08/06/2023
|
Anamika Debbarma
|
3004005025WL006993
|
Anamika Debbarma
|
00415
|
SBIN0006483
|
1298
|
1298
|
Processed
|
13/06/2023
|
|
2495172264
|
|
MISS ANAMIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-025-003/101
(Marrachara)
|
3004005025NRG24070620230099480
|
08/06/2023
|
Parbati Kairi
|
3004005025WL006992
|
Parbati Kairi
|
00415
|
SBIN0006483
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172275
|
|
MRS PARBATI KAIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-025-003/108
(Marrachara)
|
3004005025NRG24070620230099430
|
08/06/2023
|
Bidya Charan Kairi
|
3004005025WL006991
|
Bidya Charan Kairi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172248
|
|
MR BIDYA CHARAN KAIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-025-003/112
(Marrachara)
|
3004005025NRG24070620230099433
|
08/06/2023
|
Lab kumar Kairi
|
3004005025WL006991
|
Lab kumar Kairi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172245
|
|
MR LOB KUMAR KAIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-025-003/118
(Marrachara)
|
3004005025NRG24070620230099484
|
08/06/2023
|
Maya Kairi
|
3004005025WL006992
|
Maya Kairi
|
00415
|
SBIN0006483
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172246
|
|
KIRANJIT KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-025-003/126
(Marrachara)
|
3004005025NRG24070620230099530
|
08/06/2023
|
Rani Munda
|
3004005025WL006993
|
Rani Munda
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172279
|
|
MRS RAMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-025-003/129
(Marrachara)
|
3004005025NRG24070620230099535
|
08/06/2023
|
Bandan Munda
|
3004005025WL006993
|
Bandan Munda
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172276
|
|
MRS BANDAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-025-003/131
(Marrachara)
|
3004005025NRG24070620230099539
|
08/06/2023
|
Abhiram Munda
|
3004005025WL006993
|
Abhiram Munda
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172291
|
|
MR ABHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-025-003/134
(Marrachara)
|
3004005025NRG24070620230099540
|
08/06/2023
|
Pradip Munda
|
3004005025WL006993
|
Pradip Munda
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172249
|
|
ARPANA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-025-003/143
(Marrachara)
|
3004005025NRG24070620230099550
|
08/06/2023
|
SAMAR MUNDA
|
3004005025WL006993
|
SAMAR MUNDA
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172281
|
|
MR SAMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-025-003/144
(Marrachara)
|
3004005025NRG24070620230099551
|
08/06/2023
|
Bharati Luhar
|
3004005025WL006993
|
Bharati Luhar
|
00415
|
SBIN0006483
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172287
|
|
MRS BHARATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-025-003/146
(Marrachara)
|
3004005025NRG24070620230099552
|
08/06/2023
|
Shymal Munda
|
3004005025WL006993
|
Shymal Munda
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172258
|
|
MR SHYAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-025-003/148
(Marrachara)
|
3004005025NRG24070620230099554
|
08/06/2023
|
Sukhami Gour
|
3004005025WL006993
|
Sukhami Gour
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172280
|
|
MRS SUKHAMATI GOUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-025-003/15
(Marrachara)
|
3004005025NRG24070620230099486
|
08/06/2023
|
Mujafar Ali
|
3004005025WL006992
|
Mujafar Ali
|
00415
|
SBIN0006483
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172250
|
|
MR MUJAPHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-025-003/150
(Marrachara)
|
3004005025NRG24070620230099557
|
08/06/2023
|
Binoy Debbarma
|
3004005025WL006993
|
Binoy Debbarma
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172283
|
|
MR BINAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-025-003/157
(Marrachara)
|
3004005025NRG24070620230099567
|
08/06/2023
|
Subodh lohar
|
3004005025WL006993
|
Subodh lohar
|
00415
|
SBIN0006483
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172277
|
|
MR SUBODH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-025-003/179
(Marrachara)
|
3004005025NRG24070620230099438
|
08/06/2023
|
Mina Kairi
|
3004005025WL006991
|
Mina Kairi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172282
|
|
MINA KAIRI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-025-003/180
(Marrachara)
|
3004005025NRG24070620230099440
|
08/06/2023
|
Raja Ulla
|
3004005025WL006991
|
Raja Ulla
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172286
|
|
MR RAJA ULLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-025-003/181
(Marrachara)
|
3004005025NRG24070620230099581
|
08/06/2023
|
Krishnabati Kairi
|
3004005025WL006993
|
Krishnabati Kairi
|
00415
|
SBIN0006483
|
1298
|
1298
|
Processed
|
13/06/2023
|
|
2495172254
|
|
MISS KRISHNABATI KAIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-025-003/187
(Marrachara)
|
3004005025NRG24070620230099488
|
08/06/2023
|
Anurodh Kairi
|
3004005025WL006992
|
Anurodh Kairi
|
00415
|
SBIN0006483
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172251
|
|
ANURUDH KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-025-003/225
(Marrachara)
|
3004005025NRG24070620230099588
|
08/06/2023
|
Jhunu Paik
|
3004005025WL006993
|
Jhunu Paik
|
00415
|
SBIN0006483
|
1298
|
1298
|
Processed
|
13/06/2023
|
|
2495172267
|
|
JHUNU PAIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-025-003/239
(Marrachara)
|
3004005025NRG24070620230099490
|
08/06/2023
|
Suchitra Kairi
|
3004005025WL006992
|
Suchitra Kairi
|
00415
|
SBIN0006483
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172260
|
|
MRS SUCHITRA KAIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-025-003/247
(Marrachara)
|
3004005025NRG24070620230099592
|
08/06/2023
|
Binati Nayek
|
3004005025WL006993
|
Binati Nayek
|
00415
|
SBIN0006483
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172273
|
|
MRS BINATI NAYEK
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-025-003/255
(Marrachara)
|
3004005025NRG24070620230099492
|
08/06/2023
|
Dipali Kairi
|
3004005025WL006992
|
Dipali Kairi
|
00415
|
SBIN0006483
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172242
|
|
MISS DIPALI KAIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-025-003/258
(Marrachara)
|
3004005025NRG24070620230099449
|
08/06/2023
|
Fatima Bibi
|
3004005025WL006991
|
Fatima Bibi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172257
|
|
MR FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-025-003/258
(Marrachara)
|
3004005025NRG24070620230099448
|
08/06/2023
|
Safat Ali
|
3004005025WL006991
|
Safat Ali
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172255
|
|
SAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-025-003/263
(Marrachara)
|
3004005025NRG24070620230099494
|
08/06/2023
|
Sanjib Teli
|
3004005025WL006992
|
Sanjib Teli
|
00415
|
SBIN0006483
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172237
|
|
MR SANJIB TELI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-025-003/268
(Marrachara)
|
3004005025NRG24070620230099453
|
08/06/2023
|
Lachman Kairy
|
3004005025WL006991
|
Lachman Kairy
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172259
|
|
MR LAXMAN KAIRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-025-003/274
(Marrachara)
|
3004005025NRG24070620230099495
|
08/06/2023
|
Ajar Uddin
|
3004005025WL006992
|
Ajar Uddin
|
00415
|
SBIN0006483
|
1865
|
1865
|
Rejected
|
13/06/2023
|
|
2495172293
|
Account closed
|
|
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-025-003/282
(Marrachara)
|
3004005025NRG24070620230099597
|
08/06/2023
|
UTTAM MUNDA
|
3004005025WL006993
|
UTTAM MUNDA
|
00415
|
SBIN0006483
|
1298
|
1298
|
Processed
|
13/06/2023
|
|
2495172289
|
|
MR UTTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-025-003/35
(Marrachara)
|
3004005025NRG24070620230099498
|
08/06/2023
|
Mr AHAD ALI
|
3004005025WL006992
|
Mr AHAD ALI
|
00415
|
SBIN0006483
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172238
|
|
AHAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-025-003/50
(Marrachara)
|
3004005025NRG24070620230099460
|
08/06/2023
|
Swabar Jan Bibi
|
3004005025WL006991
|
Swabar Jan Bibi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172288
|
|
MRS SABARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-025-003/87
(Marrachara)
|
3004005025NRG24070620230099470
|
08/06/2023
|
Hasirun Bibi
|
3004005025WL006991
|
Hasirun Bibi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172261
|
|
MISS AASHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-025-003/91
(Marrachara)
|
3004005025NRG24070620230099472
|
08/06/2023
|
Jaynat Bibi
|
3004005025WL006991
|
Jaynat Bibi
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172262
|
|
RAKMAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-025-003/99
(Marrachara)
|
3004005025NRG24070620230099600
|
08/06/2023
|
Latufa Bibi
|
3004005025WL006993
|
Latufa Bibi
|
00415
|
SBIN0006483
|
1298
|
1298
|
Processed
|
13/06/2023
|
|
2495172263
|
|
SUKKUR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89822
|
89822
|
|
|
|
|
|
|
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-007-006/122
(Marrachara)
|
3004005025NRG24070620230099601
|
08/06/2023
|
KAKALI MALAKAR
|
3004005025WL006994
|
KAKALI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172301
|
|
KAKALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-025-001/125
(Marrachara)
|
3004005025NRG24070620230099504
|
08/06/2023
|
SMT GOURI SURYA BANSHI
|
3004005025WL006993
|
SMT GOURI SURYA BANSHI
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2495172297
|
|
GOURI SURYA BANSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-025-001/6
(Marrachara)
|
3004005025NRG24070620230099637
|
08/06/2023
|
MRS GITA SATNAMI
|
3004005025WL006994
|
MRS GITA SATNAMI
|
00458
|
PUNB0RRBTGB
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172303
|
|
GITA SATNAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-025-003/103
(Marrachara)
|
3004005025NRG24070620230099527
|
08/06/2023
|
MRS ARATI KAIRI
|
3004005025WL006993
|
MRS ARATI KAIRI
|
00458
|
PUNB0RRBTGB
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172294
|
|
ARATI KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-025-003/280
(Marrachara)
|
3004005025NRG24070620230099596
|
08/06/2023
|
SMT MANIKA GOUR
|
3004005025WL006993
|
SMT MANIKA GOUR
|
00458
|
PUNB0RRBTGB
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172298
|
|
MANIKA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-025-003/77
(Marrachara)
|
3004005025NRG24070620230099465
|
08/06/2023
|
SHRI SHIBANANDA KAIRI
|
3004005025WL006991
|
SHRI SHIBANANDA KAIRI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172299
|
|
SHIBANANDA KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10531
|
10531
|
|
|
|
|
|
|
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-007-007/56
(Marrachara)
|
3004005025NRG24070620230099602
|
08/06/2023
|
Sukhamoni Malakar
|
3004005025WL006994
|
Sukhamoni Malakar
|
00458
|
UTBI0RRBTGB
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172300
|
|
SUKHAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-025-001/138
(Marrachara)
|
3004005025NRG24070620230099614
|
08/06/2023
|
Rupa Malakar Das
|
3004005025WL006994
|
Rupa Malakar Das
|
00458
|
UTBI0RRBTGB
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172302
|
|
RUPA MALAKAR( DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-025-003/103
(Marrachara)
|
3004005025NRG24070620230099429
|
08/06/2023
|
Sanjay Kairi
|
3004005025WL006991
|
Sanjay Kairi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172295
|
|
MR SANJOY KAIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-025-003/128
(Marrachara)
|
3004005025NRG24070620230099533
|
08/06/2023
|
Basanti Surjabansi
|
3004005025WL006993
|
Basanti Surjabansi
|
00458
|
UTBI0RRBTGB
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172296
|
|
BASANTI SURJABANSI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-025-003/150
(Marrachara)
|
3004005025NRG24070620230099558
|
08/06/2023
|
Jabani Debbarma
|
3004005025WL006993
|
Jabani Debbarma
|
00458
|
UTBI0RRBTGB
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172304
|
|
JABANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-007-007/56
(Marrachara)
|
3004005025NRG24070620230099603
|
08/06/2023
|
Nripendra Malakar
|
3004005025WL006994
|
Nripendra Malakar
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172411
|
|
MR NIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-025-001/100
(Marrachara)
|
3004005025NRG24070620230099605
|
08/06/2023
|
Babru bahan Munda
|
3004005025WL006994
|
Babru bahan Munda
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172346
|
|
BABRUBAHAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-025-001/105
(Marrachara)
|
3004005025NRG24070620230099501
|
08/06/2023
|
Judhyamoni Debbarma
|
3004005025WL006993
|
Judhyamoni Debbarma
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172375
|
|
JUDHYAMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-025-001/11
(Marrachara)
|
3004005025NRG24070620230099606
|
08/06/2023
|
kanai Satnami
|
3004005025WL006994
|
kanai Satnami
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172313
|
|
KANAI SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-025-001/118
(Marrachara)
|
3004005025NRG24070620230099503
|
08/06/2023
|
Litan Das
|
3004005025WL006993
|
Litan Das
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2495172306
|
|
MR LITAN DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-025-001/122
(Marrachara)
|
3004005025NRG24070620230099608
|
08/06/2023
|
Dijendra Debbarma
|
3004005025WL006994
|
Dijendra Debbarma
|
00459
|
ICIC00TSCBL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172390
|
|
DIJENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-025-001/13
(Marrachara)
|
3004005025NRG24070620230099505
|
08/06/2023
|
Babul Kaluar
|
3004005025WL006993
|
Babul Kaluar
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2495172328
|
|
MR BABUL KALOWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-025-001/136
(Marrachara)
|
3004005025NRG24070620230099612
|
08/06/2023
|
Binata Munda
|
3004005025WL006994
|
Binata Munda
|
00459
|
ICIC00TSCBL
|
558
|
558
|
Processed
|
13/06/2023
|
|
2495172414
|
|
BINATA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-025-001/139
(Marrachara)
|
3004005025NRG24070620230099615
|
08/06/2023
|
MISS SIMA BHUMIJ
|
3004005025WL006994
|
MISS SIMA BHUMIJ
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172431
|
|
SIMA BHAUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-025-001/142
(Marrachara)
|
3004005025NRG24070620230099616
|
08/06/2023
|
MISS SHANALATA KAIRI
|
3004005025WL006994
|
MISS SHANALATA KAIRI
|
00459
|
ICIC00TSCBL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172432
|
|
SHANALATA KAIRI
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-025-001/17
(Marrachara)
|
3004005025NRG24070620230099618
|
08/06/2023
|
Alpana Das
|
3004005025WL006994
|
Alpana Das
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172413
|
|
KHAGENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-025-001/17
(Marrachara)
|
3004005025NRG24070620230099617
|
08/06/2023
|
Khagendra Das
|
3004005025WL006994
|
Khagendra Das
|
00459
|
ICIC00TSCBL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172357
|
|
KHAGENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-025-001/19
(Marrachara)
|
3004005025NRG24070620230099620
|
08/06/2023
|
Sambhu Satnami
|
3004005025WL006994
|
Sambhu Satnami
|
00459
|
ICIC00TSCBL
|
1115
|
1115
|
Processed
|
13/06/2023
|
|
2495172355
|
|
MR SHAMBHU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-025-001/2
(Marrachara)
|
3004005025NRG24070620230099621
|
08/06/2023
|
Biswa Nath Satnami
|
3004005025WL006994
|
Biswa Nath Satnami
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172320
|
|
BISHWANATH SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-025-001/20
(Marrachara)
|
3004005025NRG24070620230099622
|
08/06/2023
|
Sunil Satnami
|
3004005025WL006994
|
Sunil Satnami
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172324
|
|
MR SUNIL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-025-001/24
(Marrachara)
|
3004005025NRG24070620230099623
|
08/06/2023
|
Rajkumar Bhomij
|
3004005025WL006994
|
Rajkumar Bhomij
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172410
|
|
RAJ KR. BHOMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-025-001/27
(Marrachara)
|
3004005025NRG24070620230099507
|
08/06/2023
|
ANITA MUNDA
|
3004005025WL006993
|
ANITA MUNDA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2495172338
|
|
BUDHURAM MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-025-001/29
(Marrachara)
|
3004005025NRG24070620230099624
|
08/06/2023
|
Paresh Malakar
|
3004005025WL006994
|
Paresh Malakar
|
00459
|
ICIC00TSCBL
|
1115
|
1115
|
Processed
|
13/06/2023
|
|
2495172314
|
|
MR PARESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-025-001/3
(Marrachara)
|
3004005025NRG24070620230099625
|
08/06/2023
|
shubasi Munda
|
3004005025WL006994
|
shubasi Munda
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172404
|
|
SUBHATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-025-001/35
(Marrachara)
|
3004005025NRG24070620230099508
|
08/06/2023
|
NIYATI MUNDA
|
3004005025WL006993
|
NIYATI MUNDA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2495172333
|
|
NIYATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-025-001/36
(Marrachara)
|
3004005025NRG24070620230099626
|
08/06/2023
|
Darika Satnami
|
3004005025WL006994
|
Darika Satnami
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172316
|
|
DARIKA SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-025-001/37
(Marrachara)
|
3004005025NRG24070620230099627
|
08/06/2023
|
Laxmi Gour
|
3004005025WL006994
|
Laxmi Gour
|
00459
|
ICIC00TSCBL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172373
|
|
LAXMI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-025-001/38
(Marrachara)
|
3004005025NRG24070620230099509
|
08/06/2023
|
Taramoti Gour
|
3004005025WL006993
|
Taramoti Gour
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2495172350
|
|
TARAMOTI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-025-001/39
(Marrachara)
|
3004005025NRG24070620230099628
|
08/06/2023
|
Nanita Bhumij
|
3004005025WL006994
|
Nanita Bhumij
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172228
|
|
NAMITA BHOWMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-025-001/4
(Marrachara)
|
3004005025NRG24070620230099629
|
08/06/2023
|
Sabita Satnami
|
3004005025WL006994
|
Sabita Satnami
|
00459
|
ICIC00TSCBL
|
1487
|
1487
|
Processed
|
13/06/2023
|
|
2495172397
|
|
SABITA STNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-025-001/40
(Marrachara)
|
3004005025NRG24070620230099510
|
08/06/2023
|
ALOMANI MUNDA
|
3004005025WL006993
|
ALOMANI MUNDA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2495172219
|
|
ALOMANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-025-001/42
(Marrachara)
|
3004005025NRG24070620230099630
|
08/06/2023
|
Haridhan Chandra Das
|
3004005025WL006994
|
Haridhan Chandra Das
|
00459
|
ICIC00TSCBL
|
1487
|
1487
|
Processed
|
13/06/2023
|
|
2495172308
|
|
HARIDHAN CHANDRA DAS
|
UCO BANK(607066)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-025-001/53
(Marrachara)
|
3004005025NRG24070620230099632
|
08/06/2023
|
Amalata Munda
|
3004005025WL006994
|
Amalata Munda
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172385
|
|
AMALATA MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-025-001/55
(Marrachara)
|
3004005025NRG24070620230099633
|
08/06/2023
|
Bishlani Gour
|
3004005025WL006994
|
Bishlani Gour
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172407
|
|
BISHLANI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-025-001/57
(Marrachara)
|
3004005025NRG24070620230099635
|
08/06/2023
|
Kripesh Das
|
3004005025WL006994
|
Kripesh Das
|
00459
|
ICIC00TSCBL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172322
|
|
KRIPESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-025-001/6
(Marrachara)
|
3004005025NRG24070620230099636
|
08/06/2023
|
Uttam Satnami
|
3004005025WL006994
|
Uttam Satnami
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172408
|
|
UTTAM SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-025-001/61
(Marrachara)
|
3004005025NRG24070620230099512
|
08/06/2023
|
SMT GITA MUNDA
|
3004005025WL006993
|
SMT GITA MUNDA
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172326
|
|
MRS GITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-025-001/65
(Marrachara)
|
3004005025NRG24070620230099638
|
08/06/2023
|
Naba kumar Das
|
3004005025WL006994
|
Naba kumar Das
|
00459
|
ICIC00TSCBL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172406
|
|
NABA GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-025-001/73
(Marrachara)
|
3004005025NRG24070620230099639
|
08/06/2023
|
Swapan Das
|
3004005025WL006994
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172354
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-025-001/75
(Marrachara)
|
3004005025NRG24070620230099516
|
08/06/2023
|
Babun lal Gour
|
3004005025WL006993
|
Babun lal Gour
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172380
|
|
BABULAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-025-001/75
(Marrachara)
|
3004005025NRG24070620230099515
|
08/06/2023
|
Sukantala Gour
|
3004005025WL006993
|
Sukantala Gour
|
00459
|
ICIC00TSCBL
|
1112
|
1112
|
Processed
|
13/06/2023
|
|
2495172402
|
|
MRS SUKUNTALA GOUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-025-001/78
(Marrachara)
|
3004005025NRG24070620230099517
|
08/06/2023
|
SRI MANGRA MUNDA
|
3004005025WL006993
|
SRI MANGRA MUNDA
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172334
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-025-001/85
(Marrachara)
|
3004005025NRG24070620230099641
|
08/06/2023
|
Shiuli Das
|
3004005025WL006994
|
Shiuli Das
|
00459
|
ICIC00TSCBL
|
1487
|
1487
|
Processed
|
13/06/2023
|
|
2495172371
|
|
MISS SHIULI DEBROY
|
STATE BANK OF INDIA(508548)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-025-001/89
(Marrachara)
|
3004005025NRG24070620230099643
|
08/06/2023
|
Smt Saraswati Kairi
|
3004005025WL006994
|
Smt Saraswati Kairi
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172223
|
|
SMT. SARASWATI KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-025-001/92
(Marrachara)
|
3004005025NRG24070620230099644
|
08/06/2023
|
Nirmala Das
|
3004005025WL006994
|
Nirmala Das
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172416
|
|
SUDHANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-025-001/93
(Marrachara)
|
3004005025NRG24070620230099645
|
08/06/2023
|
Parimal Das
|
3004005025WL006994
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172335
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-025-001/95
(Marrachara)
|
3004005025NRG24070620230099519
|
08/06/2023
|
PABAN MUNDA
|
3004005025WL006993
|
PABAN MUNDA
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172319
|
|
MR PABAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-025-001/96
(Marrachara)
|
3004005025NRG24070620230099520
|
08/06/2023
|
Birshi Munda
|
3004005025WL006993
|
Birshi Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172420
|
|
BIRASHI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-025-001/98
(Marrachara)
|
3004005025NRG24070620230099521
|
08/06/2023
|
SURJALAXMI DEBBARMA
|
3004005025WL006993
|
SURJALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172435
|
|
SURJA LAXMI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-025-002/134
(Marrachara)
|
3004005025NRG24070620230099647
|
08/06/2023
|
Uttam kumar Kairi
|
3004005025WL006994
|
Uttam kumar Kairi
|
00459
|
ICIC00TSCBL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2495172427
|
|
UTTAM KUMAR KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-025-002/143
(Marrachara)
|
3004005025NRG24070620230099522
|
08/06/2023
|
MALATI MUNDA
|
3004005025WL006993
|
MALATI MUNDA
|
00459
|
ICIC00TSCBL
|
1298
|
1298
|
Processed
|
13/06/2023
|
|
2495172343
|
|
MALATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-025-002/272
(Marrachara)
|
3004005025NRG24070620230099523
|
08/06/2023
|
Joykishore Kairi
|
3004005025WL006993
|
Joykishore Kairi
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172364
|
|
JOYKISHORE KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-025-002/295
(Marrachara)
|
3004005025NRG24070620230099524
|
08/06/2023
|
KAMAL DAS
|
3004005025WL006993
|
KAMAL DAS
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172367
|
|
KAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-025-002/313
(Marrachara)
|
3004005025NRG24070620230099424
|
08/06/2023
|
Ranu Dey Das
|
3004005025WL006991
|
Ranu Dey Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172393
|
|
MRS.RANU DEY(DAS) W/O.MR.ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-025-002/319
(Marrachara)
|
3004005025NRG24070620230099476
|
08/06/2023
|
Aman Ali
|
3004005025WL006992
|
Aman Ali
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172391
|
|
AMAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-025-002/332
(Marrachara)
|
3004005025NRG24070620230099525
|
08/06/2023
|
AparnaDebbarma
|
3004005025WL006993
|
AparnaDebbarma
|
00459
|
ICIC00TSCBL
|
1298
|
1298
|
Processed
|
13/06/2023
|
|
2495172394
|
|
APARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-025-002/355
(Marrachara)
|
3004005025NRG24070620230099477
|
08/06/2023
|
KAMALESH TELI
|
3004005025WL006992
|
KAMALESH TELI
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172428
|
|
KAMALESH TELI
|
UCO BANK(607066)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-025-002/365
(Marrachara)
|
3004005025NRG24070620230099426
|
08/06/2023
|
Altap Ali
|
3004005025WL006991
|
Altap Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172422
|
|
ALTAP ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-025-002/370
(Marrachara)
|
3004005025NRG24070620230099478
|
08/06/2023
|
Shampi Rani Das
|
3004005025WL006992
|
Shampi Rani Das
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172230
|
|
SHAMPI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-025-002/411
(Marrachara)
|
3004005025NRG24070620230099428
|
08/06/2023
|
MRS ARCHANA CHAKRABORTY
|
3004005025WL006991
|
MRS ARCHANA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172227
|
|
ARCHNA CHAKRABARTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-025-003/101
(Marrachara)
|
3004005025NRG24070620230099479
|
08/06/2023
|
Shibananda Kairi
|
3004005025WL006992
|
Shibananda Kairi
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172340
|
|
SHIBANANDA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-025-003/109
(Marrachara)
|
3004005025NRG24070620230099481
|
08/06/2023
|
Gourinshankar Kairi
|
3004005025WL006992
|
Gourinshankar Kairi
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172379
|
|
MR GOURI SANKAR KAIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-025-003/110
(Marrachara)
|
3004005025NRG24070620230099431
|
08/06/2023
|
Raghu Nath Kairi
|
3004005025WL006991
|
Raghu Nath Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172362
|
|
RAGHU NATH KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-025-003/111
(Marrachara)
|
3004005025NRG24070620230099482
|
08/06/2023
|
Laxmi Kairi
|
3004005025WL006992
|
Laxmi Kairi
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172389
|
|
LAXMI KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-025-003/112
(Marrachara)
|
3004005025NRG24070620230099432
|
08/06/2023
|
Siya Ram Kairi
|
3004005025WL006991
|
Siya Ram Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172363
|
|
MR SHRIRAM KAIRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-025-003/118
(Marrachara)
|
3004005025NRG24070620230099483
|
08/06/2023
|
Kiran Jit Kairi
|
3004005025WL006992
|
Kiran Jit Kairi
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172330
|
|
MR KIRANJIT KAIRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-025-003/122
(Marrachara)
|
3004005025NRG24070620230099485
|
08/06/2023
|
Radheshyam Kairi
|
3004005025WL006992
|
Radheshyam Kairi
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172384
|
|
RADHESHYAM KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-025-003/125
(Marrachara)
|
3004005025NRG24070620230099528
|
08/06/2023
|
MISS SREETI KURMI
|
3004005025WL006993
|
MISS SREETI KURMI
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172233
|
|
SREETI KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-025-003/126
(Marrachara)
|
3004005025NRG24070620230099529
|
08/06/2023
|
Sunil Munda
|
3004005025WL006993
|
Sunil Munda
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172345
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-025-003/127
(Marrachara)
|
3004005025NRG24070620230099531
|
08/06/2023
|
Rasmoni Gour
|
3004005025WL006993
|
Rasmoni Gour
|
00459
|
ICIC00TSCBL
|
927
|
927
|
Processed
|
13/06/2023
|
|
2495172317
|
|
RASMONI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-025-003/128
(Marrachara)
|
3004005025NRG24070620230099532
|
08/06/2023
|
Dhaniram Suryabangshi
|
3004005025WL006993
|
Dhaniram Suryabangshi
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172409
|
|
DHANIRAM SURYABANGSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-025-003/129
(Marrachara)
|
3004005025NRG24070620230099534
|
08/06/2023
|
Mohanlal Munda
|
3004005025WL006993
|
Mohanlal Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172386
|
|
MOHANLAL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-025-003/13
(Marrachara)
|
3004005025NRG24070620230099434
|
08/06/2023
|
Bishwanath Kairi
|
3004005025WL006991
|
Bishwanath Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172383
|
|
BISHWANATH KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-025-003/13
(Marrachara)
|
3004005025NRG24070620230099536
|
08/06/2023
|
Mina Kairi
|
3004005025WL006993
|
Mina Kairi
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172423
|
|
MINA KOIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-025-003/130
(Marrachara)
|
3004005025NRG24070620230099537
|
08/06/2023
|
Krishna Kanta Debbarma
|
3004005025WL006993
|
Krishna Kanta Debbarma
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172337
|
|
KRISHNA KANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-025-003/130
(Marrachara)
|
3004005025NRG24070620230099538
|
08/06/2023
|
Mani Mala Debbarma
|
3004005025WL006993
|
Mani Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172436
|
|
KRISHNA KANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-025-003/134
(Marrachara)
|
3004005025NRG24070620230099541
|
08/06/2023
|
Smt Aparna Munda
|
3004005025WL006993
|
Smt Aparna Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172331
|
|
ARPANA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-025-003/135
(Marrachara)
|
3004005025NRG24070620230099542
|
08/06/2023
|
Bishu Munda
|
3004005025WL006993
|
Bishu Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172336
|
|
MR BISHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-025-003/136
(Marrachara)
|
3004005025NRG24070620230099543
|
08/06/2023
|
Bigal Munda
|
3004005025WL006993
|
Bigal Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172418
|
|
BIGAL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-025-003/137
(Marrachara)
|
3004005025NRG24070620230099544
|
08/06/2023
|
MISS RITA MUNDA
|
3004005025WL006993
|
MISS RITA MUNDA
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172235
|
|
RITA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-025-003/138
(Marrachara)
|
3004005025NRG24070620230099545
|
08/06/2023
|
Rajkumari Suryabangshi
|
3004005025WL006993
|
Rajkumari Suryabangshi
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172360
|
|
RAJKUMARI SURYABANGSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-025-003/139
(Marrachara)
|
3004005025NRG24070620230099547
|
08/06/2023
|
Sridhar Surjabangshi
|
3004005025WL006993
|
Sridhar Surjabangshi
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Rejected
|
13/06/2023
|
|
2495172388
|
Account closed
|
|
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-025-003/139
(Marrachara)
|
3004005025NRG24070620230099546
|
08/06/2023
|
Sridhar Suryabangshi
|
3004005025WL006993
|
Sridhar Suryabangshi
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172387
|
|
SRIDHAR SURYABANGSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-025-003/140
(Marrachara)
|
3004005025NRG24070620230099548
|
08/06/2023
|
MANIK MUNDA
|
3004005025WL006993
|
MANIK MUNDA
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172376
|
|
MR MANIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-025-003/141
(Marrachara)
|
3004005025NRG24070620230099549
|
08/06/2023
|
LITAN MUNDA
|
3004005025WL006993
|
LITAN MUNDA
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172426
|
|
LITAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-025-003/148
(Marrachara)
|
3004005025NRG24070620230099553
|
08/06/2023
|
SukChan Gour
|
3004005025WL006993
|
SukChan Gour
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172352
|
|
SUKCHAN GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-025-003/149
(Marrachara)
|
3004005025NRG24070620230099555
|
08/06/2023
|
Laxman Munda
|
3004005025WL006993
|
Laxman Munda
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172381
|
|
LAXMAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-025-003/149
(Marrachara)
|
3004005025NRG24070620230099556
|
08/06/2023
|
Malati Munda
|
3004005025WL006993
|
Malati Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172220
|
|
MALATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-025-003/15
(Marrachara)
|
3004005025NRG24070620230099435
|
08/06/2023
|
Haitun Bibi
|
3004005025WL006991
|
Haitun Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172365
|
|
MRS HAYATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-025-003/151
(Marrachara)
|
3004005025NRG24070620230099560
|
08/06/2023
|
Jyostna Keat
|
3004005025WL006993
|
Jyostna Keat
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172216
|
|
JYASNA KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-025-003/151
(Marrachara)
|
3004005025NRG24070620230099559
|
08/06/2023
|
Swapan Keot
|
3004005025WL006993
|
Swapan Keot
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172347
|
|
SWAPAN KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-025-003/152
(Marrachara)
|
3004005025NRG24070620230099561
|
08/06/2023
|
Basanti Munda
|
3004005025WL006993
|
Basanti Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172224
|
|
BASANTI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-025-003/153
(Marrachara)
|
3004005025NRG24070620230099562
|
08/06/2023
|
CHABILAL MUNDA
|
3004005025WL006993
|
CHABILAL MUNDA
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172323
|
|
CHABILAL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-025-003/154
(Marrachara)
|
3004005025NRG24070620230099564
|
08/06/2023
|
Bela Nayek
|
3004005025WL006993
|
Bela Nayek
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172218
|
|
NIMAI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-025-003/154
(Marrachara)
|
3004005025NRG24070620230099563
|
08/06/2023
|
Nimai Nayek
|
3004005025WL006993
|
Nimai Nayek
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172327
|
|
MR NIMAI NAYEK
|
STATE BANK OF INDIA(508548)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-025-003/156
(Marrachara)
|
3004005025NRG24070620230099565
|
08/06/2023
|
KAUSHAL MUNDA
|
3004005025WL006993
|
KAUSHAL MUNDA
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172377
|
|
KAUSHAL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-025-003/157
(Marrachara)
|
3004005025NRG24070620230099566
|
08/06/2023
|
Smt Sabitri Lohar
|
3004005025WL006993
|
Smt Sabitri Lohar
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172318
|
|
SABITRI LOHAR
|
BANDHAN BANK LIMITED(508753)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-025-003/158
(Marrachara)
|
3004005025NRG24070620230099568
|
08/06/2023
|
Ajit Lohar
|
3004005025WL006993
|
Ajit Lohar
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172342
|
|
AJIT LOHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-025-003/158
(Marrachara)
|
3004005025NRG24070620230099569
|
08/06/2023
|
Rinku Luhar
|
3004005025WL006993
|
Rinku Luhar
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172226
|
|
AJIT LOHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-025-003/160
(Marrachara)
|
3004005025NRG24070620230099570
|
08/06/2023
|
Babul Munda
|
3004005025WL006993
|
Babul Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172341
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-025-003/162
(Marrachara)
|
3004005025NRG24070620230099571
|
08/06/2023
|
SURADHANI MUNDA
|
3004005025WL006993
|
SURADHANI MUNDA
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172369
|
|
SURA DHANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-025-003/163
(Marrachara)
|
3004005025NRG24070620230099572
|
08/06/2023
|
Sukurmani Munda
|
3004005025WL006993
|
Sukurmani Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172344
|
|
SUKURMANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-025-003/166
(Marrachara)
|
3004005025NRG24070620230099575
|
08/06/2023
|
Arati Keot
|
3004005025WL006993
|
Arati Keot
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172222
|
|
MAHESH KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-025-003/166
(Marrachara)
|
3004005025NRG24070620230099574
|
08/06/2023
|
MR MAHESH KEOT
|
3004005025WL006993
|
MR MAHESH KEOT
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Rejected
|
13/06/2023
|
|
2495172349
|
Account closed
|
|
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-025-003/168
(Marrachara)
|
3004005025NRG24070620230099577
|
08/06/2023
|
Laxmi Munda
|
3004005025WL006993
|
Laxmi Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172430
|
|
LAXMI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-025-003/168
(Marrachara)
|
3004005025NRG24070620230099576
|
08/06/2023
|
Sanjoy Keot
|
3004005025WL006993
|
Sanjoy Keot
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172425
|
|
SANJAY KEUT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-025-003/17
(Marrachara)
|
3004005025NRG24070620230099436
|
08/06/2023
|
Ramananda Kairi
|
3004005025WL006991
|
Ramananda Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172366
|
|
RAMANANDA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-025-003/171
(Marrachara)
|
3004005025NRG24070620230099578
|
08/06/2023
|
Mani Lal Gour
|
3004005025WL006993
|
Mani Lal Gour
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172359
|
|
MANILAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-025-003/171
(Marrachara)
|
3004005025NRG24070620230099579
|
08/06/2023
|
Ramani Gour
|
3004005025WL006993
|
Ramani Gour
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172225
|
|
MANILAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-025-003/176
(Marrachara)
|
3004005025NRG24070620230099437
|
08/06/2023
|
Bishwajit Kairi
|
3004005025WL006991
|
Bishwajit Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172329
|
|
BISHWAJIT KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-025-003/180
(Marrachara)
|
3004005025NRG24070620230099439
|
08/06/2023
|
Haida Bibi
|
3004005025WL006991
|
Haida Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172356
|
|
MS HAMDARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-025-003/181
(Marrachara)
|
3004005025NRG24070620230099580
|
08/06/2023
|
Ajit Kumar Kairi
|
3004005025WL006993
|
Ajit Kumar Kairi
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172307
|
|
AJIT KUMAR KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-025-003/182
(Marrachara)
|
3004005025NRG24070620230099441
|
08/06/2023
|
Laxmi narayan Teli
|
3004005025WL006991
|
Laxmi narayan Teli
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172358
|
|
MR LAXMI NARAYAN TELI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-025-003/184
(Marrachara)
|
3004005025NRG24070620230099487
|
08/06/2023
|
Satya narayan Kairi
|
3004005025WL006992
|
Satya narayan Kairi
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172372
|
|
SATYANARAYAN KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-025-003/186
(Marrachara)
|
3004005025NRG24070620230099582
|
08/06/2023
|
Sri Dhar Kurmi
|
3004005025WL006993
|
Sri Dhar Kurmi
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172361
|
|
SRIDHAR KURMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-025-003/187
(Marrachara)
|
3004005025NRG24070620230099489
|
08/06/2023
|
SMT SUJILA DEVIKAIRI
|
3004005025WL006992
|
SMT SUJILA DEVIKAIRI
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172433
|
|
SUJILA DEVI KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-025-003/188
(Marrachara)
|
3004005025NRG24070620230099584
|
08/06/2023
|
Hari Mani Munda
|
3004005025WL006993
|
Hari Mani Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172221
|
|
HIRA MONI M UNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-025-003/188
(Marrachara)
|
3004005025NRG24070620230099583
|
08/06/2023
|
Subal Munda
|
3004005025WL006993
|
Subal Munda
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172339
|
|
SUBAL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-025-003/194
(Marrachara)
|
3004005025NRG24070620230099585
|
08/06/2023
|
Ashoke Debbarma
|
3004005025WL006993
|
Ashoke Debbarma
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172415
|
|
MR ASHOK KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-025-003/200
(Marrachara)
|
3004005025NRG24070620230099586
|
08/06/2023
|
Ramlal Kurmi
|
3004005025WL006993
|
Ramlal Kurmi
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172305
|
|
RAMLAL KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-025-003/203
(Marrachara)
|
3004005025NRG24070620230099442
|
08/06/2023
|
Rajnarayan kairi
|
3004005025WL006991
|
Rajnarayan kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172370
|
|
MR RAJNARAYAN KAIRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-025-003/220
(Marrachara)
|
3004005025NRG24070620230099443
|
08/06/2023
|
Gayatri Koiri
|
3004005025WL006991
|
Gayatri Koiri
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172395
|
|
GAYATRI KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-025-003/224
(Marrachara)
|
3004005025NRG24070620230099587
|
08/06/2023
|
Bajanti Kurmi
|
3004005025WL006993
|
Bajanti Kurmi
|
00459
|
ICIC00TSCBL
|
1112
|
1112
|
Processed
|
13/06/2023
|
|
2495172424
|
|
BAJANTI KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-025-003/230
(Marrachara)
|
3004005025NRG24070620230099589
|
08/06/2023
|
Merelal Kurmi
|
3004005025WL006993
|
Merelal Kurmi
|
00459
|
ICIC00TSCBL
|
927
|
927
|
Processed
|
13/06/2023
|
|
2495172392
|
|
MERELAL KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-025-003/233
(Marrachara)
|
3004005025NRG24070620230099444
|
08/06/2023
|
Kamala Rabidas
|
3004005025WL006991
|
Kamala Rabidas
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172403
|
|
KAMALA RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-025-003/239
(Marrachara)
|
3004005025NRG24070620230099445
|
08/06/2023
|
MR MANNU KAIRI
|
3004005025WL006991
|
MR MANNU KAIRI
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172234
|
|
MANNU KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-025-003/242
(Marrachara)
|
3004005025NRG24070620230099590
|
08/06/2023
|
Madhumala Debbarma
|
3004005025WL006993
|
Madhumala Debbarma
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172217
|
|
MADHUMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-025-003/245
(Marrachara)
|
3004005025NRG24070620230099446
|
08/06/2023
|
Amrit Kairi
|
3004005025WL006991
|
Amrit Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172396
|
|
AMRIT KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-025-003/246
(Marrachara)
|
3004005025NRG24070620230099591
|
08/06/2023
|
Chotalal Gour
|
3004005025WL006993
|
Chotalal Gour
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172398
|
|
CHOTA LAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-025-003/255
(Marrachara)
|
3004005025NRG24070620230099491
|
08/06/2023
|
SATRUGHNA KAIRI
|
3004005025WL006992
|
SATRUGHNA KAIRI
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172417
|
|
SATRUGHNA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-025-003/257
(Marrachara)
|
3004005025NRG24070620230099447
|
08/06/2023
|
Basirun Bibi
|
3004005025WL006991
|
Basirun Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172412
|
|
BASIRUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-025-003/259
(Marrachara)
|
3004005025NRG24070620230099450
|
08/06/2023
|
Sona Mia
|
3004005025WL006991
|
Sona Mia
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172421
|
|
SONA MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-025-003/260
(Marrachara)
|
3004005025NRG24070620230099451
|
08/06/2023
|
Maman Bibi
|
3004005025WL006991
|
Maman Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172231
|
|
MAMAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-025-003/260
(Marrachara)
|
3004005025NRG24070620230099493
|
08/06/2023
|
Saheed Ali
|
3004005025WL006992
|
Saheed Ali
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172232
|
|
MR SAHEED ALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-025-003/261
(Marrachara)
|
3004005025NRG24070620230099452
|
08/06/2023
|
Faruk Ali
|
3004005025WL006991
|
Faruk Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172429
|
|
FARUK ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-025-003/262
(Marrachara)
|
3004005025NRG24070620230099593
|
08/06/2023
|
Sevalaxmi Debbarma
|
3004005025WL006993
|
Sevalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172229
|
|
SEVALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-025-003/279
(Marrachara)
|
3004005025NRG24070620230099595
|
08/06/2023
|
SMT SARASWATI GOUR
|
3004005025WL006993
|
SMT SARASWATI GOUR
|
00459
|
ICIC00TSCBL
|
1483
|
1483
|
Processed
|
13/06/2023
|
|
2495172401
|
|
SARASWATI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-025-003/3
(Marrachara)
|
3004005025NRG24070620230099457
|
08/06/2023
|
Md Fazar Mia
|
3004005025WL006991
|
Md Fazar Mia
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172348
|
|
FAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-025-003/34
(Marrachara)
|
3004005025NRG24070620230099458
|
08/06/2023
|
Asraban Bibi
|
3004005025WL006991
|
Asraban Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172353
|
|
MRS ASHRABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-025-003/34
(Marrachara)
|
3004005025NRG24070620230099496
|
08/06/2023
|
Suleman Ali
|
3004005025WL006992
|
Suleman Ali
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172405
|
|
SULEMAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-025-003/35
(Marrachara)
|
3004005025NRG24070620230099497
|
08/06/2023
|
Md Akbar Ali
|
3004005025WL006992
|
Md Akbar Ali
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172321
|
|
MD. AKBAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-025-003/48
(Marrachara)
|
3004005025NRG24070620230099459
|
08/06/2023
|
hamid Ali
|
3004005025WL006991
|
hamid Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172351
|
|
HAMID ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-025-003/51
(Marrachara)
|
3004005025NRG24070620230099598
|
08/06/2023
|
Ramshing nayek
|
3004005025WL006993
|
Ramshing nayek
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172311
|
|
MR RAMSING NAYEK
|
STATE BANK OF INDIA(508548)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-025-003/52
(Marrachara)
|
3004005025NRG24070620230099461
|
08/06/2023
|
Smt Laxmipati Gowala
|
3004005025WL006991
|
Smt Laxmipati Gowala
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172368
|
|
SMT. LAXMIPATI GOWALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-025-003/57
(Marrachara)
|
3004005025NRG24070620230099599
|
08/06/2023
|
SRI HARADHAN MUNDA
|
3004005025WL006993
|
SRI HARADHAN MUNDA
|
00459
|
ICIC00TSCBL
|
1668
|
1668
|
Processed
|
13/06/2023
|
|
2495172325
|
|
MR HARADHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-025-003/64
(Marrachara)
|
3004005025NRG24070620230099499
|
08/06/2023
|
Siraj Ali
|
3004005025WL006992
|
Siraj Ali
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172309
|
|
SIRAJ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-025-003/75
(Marrachara)
|
3004005025NRG24070620230099462
|
08/06/2023
|
Taleb Ali
|
3004005025WL006991
|
Taleb Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172315
|
|
TALEB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-025-003/76
(Marrachara)
|
3004005025NRG24070620230099464
|
08/06/2023
|
Bhagabati Kurmi
|
3004005025WL006991
|
Bhagabati Kurmi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172434
|
|
BHAGABATI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-025-003/76
(Marrachara)
|
3004005025NRG24070620230099463
|
08/06/2023
|
Dip Narayan Kairi
|
3004005025WL006991
|
Dip Narayan Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172312
|
|
DIP NARAYAN KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-025-003/82
(Marrachara)
|
3004005025NRG24070620230099466
|
08/06/2023
|
Jaheda Bibi
|
3004005025WL006991
|
Jaheda Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172400
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-025-003/82
(Marrachara)
|
3004005025NRG24070620230099467
|
08/06/2023
|
Rasid Ali
|
3004005025WL006991
|
Rasid Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172399
|
|
RASID ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-025-003/85
(Marrachara)
|
3004005025NRG24070620230099468
|
08/06/2023
|
Jhum Ali
|
3004005025WL006991
|
Jhum Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172332
|
|
JHUMALI ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-025-003/87
(Marrachara)
|
3004005025NRG24070620230099469
|
08/06/2023
|
Jabbar Mia
|
3004005025WL006991
|
Jabbar Mia
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172378
|
|
JABBAR MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-025-003/91
(Marrachara)
|
3004005025NRG24070620230099500
|
08/06/2023
|
Rakmat Ali
|
3004005025WL006992
|
Rakmat Ali
|
00459
|
ICIC00TSCBL
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2495172374
|
|
RAKMAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-025-003/97
(Marrachara)
|
3004005025NRG24070620230099474
|
08/06/2023
|
Namita Kairi
|
3004005025WL006991
|
Namita Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172419
|
|
NAMITA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-025-003/97
(Marrachara)
|
3004005025NRG24070620230099473
|
08/06/2023
|
Sitaram Kairi
|
3004005025WL006991
|
Sitaram Kairi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172382
|
|
SITARAM KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-025-003/99
(Marrachara)
|
3004005025NRG24070620230099475
|
08/06/2023
|
Sukur Ali
|
3004005025WL006991
|
Sukur Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172310
|
|
MR SHUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256798
|
256798
|
|
|
|
|
|
|
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-025-001/48
(Marrachara)
|
3004005025NRG24070620230099631
|
08/06/2023
|
Suchitra Das
|
3004005025WL006994
|
Suchitra Das
|
00462
|
UCBA0002834
|
1859
|
1859
|
Processed
|
13/06/2023
|
|
2495172240
|
|
SUCHITRA DAS
|
UCO BANK(607066)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-025-003/273
(Marrachara)
|
3004005025NRG24070620230099455
|
08/06/2023
|
KESHOB SHIL
|
3004005025WL006991
|
KESHOB SHIL
|
00462
|
UCBA0002834
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172239
|
|
KESHOB SHIL
|
UCO BANK(607066)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-025-003/273
(Marrachara)
|
3004005025NRG24070620230099456
|
08/06/2023
|
Uma Shil
|
3004005025WL006991
|
Uma Shil
|
00462
|
UCBA0002834
|
1808
|
1808
|
Rejected
|
13/06/2023
|
|
2495172243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-025-003/89
(Marrachara)
|
3004005025NRG24070620230099471
|
08/06/2023
|
Alpana Shil
|
3004005025WL006991
|
Alpana Shil
|
00462
|
UCBA0002834
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2495172241
|
|
ALPANA SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7283
|
7283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374964
|
374964
|
|
|
|
|
|
|
|