|
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-04-005-008-003/24
(Chulubari)
|
3004005008NRG24120320240715692
|
12/03/2024
|
Parkshit Das
|
3004005008WL046069
|
Parkshit Das
|
00176
|
IDBI000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298892
|
|
Mr. PARIKSHTI DAS
|
INDIAN BANK(607105)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-008-011/21
(Chulubari)
|
3004005008NRG24120320240715234
|
12/03/2024
|
Upendra Das
|
3004005008WL046044
|
Upendra Das
|
00176
|
IDBI000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298783
|
|
Mr. UPENDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-008-001/101
(Chulubari)
|
3004005008NRG24120320240715408
|
12/03/2024
|
Pratiba Das
|
3004005008WL046054
|
Pratiba Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298829
|
|
Mrs. PRATIBHA DAS
|
INDIAN BANK(607105)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-008-001/105
(Chulubari)
|
3004005008NRG24120320240715409
|
12/03/2024
|
RATAN CHANDRA DAS
|
3004005008WL046054
|
RATAN CHANDRA DAS
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240299045
|
|
RATAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-008-001/116
(Chulubari)
|
3004005008NRG24120320240715410
|
12/03/2024
|
Shyamali Das
|
3004005008WL046054
|
Shyamali Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240299042
|
|
SHYAMALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-008-001/119
(Chulubari)
|
3004005008NRG24120320240715411
|
12/03/2024
|
Pranati Namasudra
|
3004005008WL046054
|
Pranati Namasudra
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298742
|
|
Mrs. PRANATI NAMASUDRA
|
INDIAN BANK(607105)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-008-001/123
(Chulubari)
|
3004005008NRG24120320240715413
|
12/03/2024
|
Niyati Nagbangshi
|
3004005008WL046054
|
Niyati Nagbangshi
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298690
|
|
MRS NIYATI NAGBAGSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-008-001/126
(Chulubari)
|
3004005008NRG24120320240715414
|
12/03/2024
|
Rabindra Ch.Das
|
3004005008WL046054
|
Rabindra Ch.Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298785
|
|
Mr. RABINDRA CHANDRA DAS
|
INDIAN BANK(607105)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-008-001/127
(Chulubari)
|
3004005008NRG24120320240715415
|
12/03/2024
|
Kanai Sarkar
|
3004005008WL046054
|
Kanai Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298952
|
|
Mr. KANAI SARKAR
|
INDIAN BANK(607105)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-008-001/128
(Chulubari)
|
3004005008NRG24120320240715416
|
12/03/2024
|
Kalyani Das
|
3004005008WL046054
|
Kalyani Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298748
|
|
Mrs. KALYANI DAS
|
INDIAN BANK(607105)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-008-001/128
(Chulubari)
|
3004005008NRG24120320240715417
|
12/03/2024
|
Pabitra Das
|
3004005008WL046054
|
Pabitra Das
|
00176
|
IDIB000D071
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240299034
|
|
Mr. PABITRA DAS
|
INDIAN BANK(607105)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-008-001/130
(Chulubari)
|
3004005008NRG24120320240715418
|
12/03/2024
|
Kabita Namasudra
|
3004005008WL046054
|
Kabita Namasudra
|
00176
|
IDIB000D071
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240298973
|
|
KABITA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-008-001/133
(Chulubari)
|
3004005008NRG24120320240715419
|
12/03/2024
|
Jitendra Namashudra
|
3004005008WL046054
|
Jitendra Namashudra
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298962
|
|
Mr. JITENDRA NAMASUDRA
|
INDIAN BANK(607105)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-008-001/139
(Chulubari)
|
3004005008NRG24120320240715422
|
12/03/2024
|
Harendra Namasudra
|
3004005008WL046054
|
Harendra Namasudra
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298788
|
|
Mr. HARENDRA NAMASUDRA
|
INDIAN BANK(607105)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-008-001/15
(Chulubari)
|
3004005008NRG24120320240715423
|
12/03/2024
|
Rasamay Sarkar
|
3004005008WL046054
|
Rasamay Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298947
|
|
Mr. RASAMAY SARKAR
|
INDIAN BANK(607105)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-008-001/16
(Chulubari)
|
3004005008NRG24120320240715424
|
12/03/2024
|
Rathindra Namasudra
|
3004005008WL046054
|
Rathindra Namasudra
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298882
|
|
Mr. RATINDRA NAMASUDRA
|
INDIAN BANK(607105)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-008-001/21
(Chulubari)
|
3004005008NRG24120320240715428
|
12/03/2024
|
Shipra Dutta
|
3004005008WL046054
|
Shipra Dutta
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298749
|
|
SHIPRA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-008-001/23
(Chulubari)
|
3004005008NRG24120320240715429
|
12/03/2024
|
Milan Das
|
3004005008WL046054
|
Milan Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298799
|
|
MRS MILAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-008-001/30
(Chulubari)
|
3004005008NRG24120320240715431
|
12/03/2024
|
Indrajit Das
|
3004005008WL046054
|
Indrajit Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298777
|
|
Mr. INDRAJIT DAS
|
INDIAN BANK(607105)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-008-001/37
(Chulubari)
|
3004005008NRG24120320240715433
|
12/03/2024
|
Jay Kr. Gour
|
3004005008WL046054
|
Jay Kr. Gour
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298786
|
|
Mr. JAY KUMAR GOUR
|
INDIAN BANK(607105)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-008-001/38
(Chulubari)
|
3004005008NRG24120320240715434
|
12/03/2024
|
Kartik Gour
|
3004005008WL046054
|
Kartik Gour
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240299039
|
|
Mr. Kartik Gour
|
INDIAN BANK(607105)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-008-001/44
(Chulubari)
|
3004005008NRG24120320240715435
|
12/03/2024
|
Subindra Debbarma
|
3004005008WL046054
|
Subindra Debbarma
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298880
|
|
Mr. SUBINDRA DEBBARMA
|
INDIAN BANK(607105)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-008-001/45
(Chulubari)
|
3004005008NRG24120320240715436
|
12/03/2024
|
Ratnabati Nagbanshi
|
3004005008WL046054
|
Ratnabati Nagbanshi
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298798
|
|
Mrs. RATNABATI NAGBANSHI
|
INDIAN BANK(607105)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-008-001/47
(Chulubari)
|
3004005008NRG24120320240715437
|
12/03/2024
|
Anita Namasudra
|
3004005008WL046054
|
Anita Namasudra
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298966
|
|
Mrs. ANITA NAMASUDRA
|
INDIAN BANK(607105)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-008-001/57
(Chulubari)
|
3004005008NRG24120320240715438
|
12/03/2024
|
Faguram Nagbanshi
|
3004005008WL046054
|
Faguram Nagbanshi
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298936
|
|
Mr. PHAGU NAGBANGHI
|
INDIAN BANK(607105)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-008-001/59
(Chulubari)
|
3004005008NRG24120320240715439
|
12/03/2024
|
Panchu Nagbanshi
|
3004005008WL046054
|
Panchu Nagbanshi
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298844
|
|
Mr. PANCHU NAGBANSHI
|
INDIAN BANK(607105)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-008-001/6
(Chulubari)
|
3004005008NRG24120320240715440
|
12/03/2024
|
Subal Sarkar
|
3004005008WL046054
|
Subal Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298792
|
|
Mr. SUBAL SARKAR
|
INDIAN BANK(607105)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-008-001/63
(Chulubari)
|
3004005008NRG24120320240715441
|
12/03/2024
|
Basu Nagbanshi
|
3004005008WL046054
|
Basu Nagbanshi
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298852
|
|
Mr. BASU NAGBANGSHI
|
INDIAN BANK(607105)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-008-001/66
(Chulubari)
|
3004005008NRG24120320240715442
|
12/03/2024
|
Anu Nagbanshi
|
3004005008WL046054
|
Anu Nagbanshi
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298881
|
|
Mr. Anu Nagbangasi
|
INDIAN BANK(607105)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-008-001/67
(Chulubari)
|
3004005008NRG24120320240715443
|
12/03/2024
|
JAY KAMAL DEBBARMA
|
3004005008WL046054
|
JAY KAMAL DEBBARMA
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298904
|
|
Mr. Joykamal Debbarma
|
INDIAN BANK(607105)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-008-001/68
(Chulubari)
|
3004005008NRG24120320240715444
|
12/03/2024
|
Sudam Namasudra
|
3004005008WL046054
|
Sudam Namasudra
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298964
|
|
Mr. SUDAM NAMASUDRA
|
INDIAN BANK(607105)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-008-001/7
(Chulubari)
|
3004005008NRG24120320240715445
|
12/03/2024
|
Prabir Das
|
3004005008WL046054
|
Prabir Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298943
|
|
Mr. PRABIR DAS
|
INDIAN BANK(607105)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-008-001/71
(Chulubari)
|
3004005008NRG24120320240715446
|
12/03/2024
|
Jatindra Namasudra
|
3004005008WL046054
|
Jatindra Namasudra
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298834
|
|
Mr. JATINDRA NAMASUDRA
|
INDIAN BANK(607105)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-008-001/74
(Chulubari)
|
3004005008NRG24120320240715447
|
12/03/2024
|
Kanai Lal Das
|
3004005008WL046054
|
Kanai Lal Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298948
|
|
Mr. KANAILAL DAS
|
INDIAN BANK(607105)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-008-001/75
(Chulubari)
|
3004005008NRG24120320240715243
|
12/03/2024
|
Nepal Das
|
3004005008WL046045
|
Nepal Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298839
|
|
Mr. NEPAL DAS
|
INDIAN BANK(607105)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-008-001/79
(Chulubari)
|
3004005008NRG24120320240715449
|
12/03/2024
|
Subrata Das
|
3004005008WL046054
|
Subrata Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298840
|
|
Mr. Subrata Das
|
INDIAN BANK(607105)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-008-001/80
(Chulubari)
|
3004005008NRG24120320240715244
|
12/03/2024
|
Supal Das
|
3004005008WL046045
|
Supal Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298837
|
|
Mr. SUPAL DAS
|
INDIAN BANK(607105)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-008-001/81
(Chulubari)
|
3004005008NRG24120320240715450
|
12/03/2024
|
Nripendra namasudra
|
3004005008WL046054
|
Nripendra namasudra
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298949
|
|
Mr. NRIPENDRA NAMASUDRA
|
INDIAN BANK(607105)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-008-001/82
(Chulubari)
|
3004005008NRG24120320240715451
|
12/03/2024
|
Dilip Debbarma
|
3004005008WL046054
|
Dilip Debbarma
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298691
|
|
Mr. DILIP DEBBARMA
|
INDIAN BANK(607105)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-008-001/83
(Chulubari)
|
3004005008NRG24120320240715452
|
12/03/2024
|
Niranjan Sarkar
|
3004005008WL046054
|
Niranjan Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298941
|
|
Mr. NIRANJAN SARKAR
|
INDIAN BANK(607105)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-008-001/84
(Chulubari)
|
3004005008NRG24120320240715453
|
12/03/2024
|
Balai Sarkar
|
3004005008WL046054
|
Balai Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298744
|
|
MR BALAI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-008-001/86
(Chulubari)
|
3004005008NRG24120320240715454
|
12/03/2024
|
Sukua Nagbanshi
|
3004005008WL046054
|
Sukua Nagbanshi
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298778
|
|
Mr. SUKUYA NAGBANSHI
|
INDIAN BANK(607105)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-008-001/89
(Chulubari)
|
3004005008NRG24120320240715455
|
12/03/2024
|
Manoranjan Sarkar
|
3004005008WL046054
|
Manoranjan Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298797
|
|
Mr. MANORANJAN SARKAR
|
INDIAN BANK(607105)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-008-001/9
(Chulubari)
|
3004005008NRG24120320240715456
|
12/03/2024
|
Sukamay Sarkar
|
3004005008WL046054
|
Sukamay Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298746
|
|
Mr. Sukhamoy Sarkar
|
INDIAN BANK(607105)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-008-001/94
(Chulubari)
|
3004005008NRG24120320240715458
|
12/03/2024
|
Sucharita Das
|
3004005008WL046054
|
Sucharita Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298828
|
|
Mrs. SUCHARITA DAS
|
INDIAN BANK(607105)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-008-003/13
(Chulubari)
|
3004005008NRG24120320240715690
|
12/03/2024
|
Rekha Debbarma
|
3004005008WL046069
|
Rekha Debbarma
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298884
|
|
Mrs. REKHA DEBBARMA
|
INDIAN BANK(607105)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-008-003/17
(Chulubari)
|
3004005008NRG24120320240715691
|
12/03/2024
|
Pradip Debbarma
|
3004005008WL046069
|
Pradip Debbarma
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298757
|
|
Mr. PRADIP DEBBARMA
|
INDIAN BANK(607105)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-008-003/21
(Chulubari)
|
3004005008NRG24120320240715459
|
12/03/2024
|
Shyamali Das debbarma
|
3004005008WL046054
|
Shyamali Das debbarma
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240299044
|
|
Mrs. Shyamali Das
|
INDIAN BANK(607105)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-008-003/24
(Chulubari)
|
3004005008NRG24120320240715693
|
12/03/2024
|
Anita Das
|
3004005008WL046069
|
Anita Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298893
|
|
ANITA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-008-003/27
(Chulubari)
|
3004005008NRG24120320240715694
|
12/03/2024
|
GOPAL DAS
|
3004005008WL046069
|
GOPAL DAS
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298942
|
|
GOPAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-008-003/30-A
(Chulubari)
|
3004005008NRG24120320240715460
|
12/03/2024
|
Sabitry Das
|
3004005008WL046054
|
Sabitry Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298790
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-008-003/31
(Chulubari)
|
3004005008NRG24120320240715461
|
12/03/2024
|
Brajalal Das
|
3004005008WL046054
|
Brajalal Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240299019
|
|
Mr. BRAJALAL DAS
|
INDIAN BANK(607105)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-008-003/32
(Chulubari)
|
3004005008NRG24120320240715695
|
12/03/2024
|
Reshmi Debbarma
|
3004005008WL046069
|
Reshmi Debbarma
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240299031
|
|
Mrs. RESHMI DEBBARMA
|
INDIAN BANK(607105)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-008-003/35
(Chulubari)
|
3004005008NRG24120320240715696
|
12/03/2024
|
Suman Das
|
3004005008WL046069
|
Suman Das
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298955
|
|
Mr. SUMAN DAS
|
INDIAN BANK(607105)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-008-003/39
(Chulubari)
|
3004005008NRG24120320240715698
|
12/03/2024
|
HIRANBALA DAS
|
3004005008WL046069
|
HIRANBALA DAS
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298886
|
|
Mrs. HIRANBALA DAS
|
INDIAN BANK(607105)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-008-003/4
(Chulubari)
|
3004005008NRG24120320240715699
|
12/03/2024
|
Shailen Kr. Dutta
|
3004005008WL046069
|
Shailen Kr. Dutta
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298917
|
|
Mr. SHAILENDRA KUMAR DATTA
|
INDIAN BANK(607105)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-008-003/6
(Chulubari)
|
3004005008NRG24120320240715700
|
12/03/2024
|
Dinesh Debbarma
|
3004005008WL046069
|
Dinesh Debbarma
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298766
|
|
Mr. DINESH DEBBARMA
|
INDIAN BANK(607105)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-008-003/9
(Chulubari)
|
3004005008NRG24120320240715701
|
12/03/2024
|
Kanailal Das
|
3004005008WL046069
|
Kanailal Das
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298703
|
|
Mr. KANAILAL DAS
|
INDIAN BANK(607105)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-008-007/10
(Chulubari)
|
3004005008NRG24120320240715703
|
12/03/2024
|
Nagina Ahir
|
3004005008WL046069
|
Nagina Ahir
|
00176
|
IDIB000D071
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298743
|
|
Mr. NAGINA PRASAD AHIR
|
INDIAN BANK(607105)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-008-007/22
(Chulubari)
|
3004005008NRG24120320240715706
|
12/03/2024
|
Shib Narayan Ahir
|
3004005008WL046069
|
Shib Narayan Ahir
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298944
|
|
Mr. SHIBNARAYAN AHIR
|
INDIAN BANK(607105)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-008-007/23
(Chulubari)
|
3004005008NRG24120320240715707
|
12/03/2024
|
Subash Das
|
3004005008WL046069
|
Subash Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298764
|
|
Mr. SUBHASH DAS
|
INDIAN BANK(607105)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-008-007/24
(Chulubari)
|
3004005008NRG24120320240715708
|
12/03/2024
|
Nandalal Ahir
|
3004005008WL046069
|
Nandalal Ahir
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298883
|
|
NANDA LAL AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-008-007/25
(Chulubari)
|
3004005008NRG24120320240715710
|
12/03/2024
|
Lakshmi Ahir
|
3004005008WL046069
|
Lakshmi Ahir
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298885
|
|
Mrs. LAKSHMI AHIR
|
INDIAN BANK(607105)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-008-007/4
(Chulubari)
|
3004005008NRG24120320240715719
|
12/03/2024
|
Pranati Malakar
|
3004005008WL046069
|
Pranati Malakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298832
|
|
Mrs. PRANATI MALAKAR
|
INDIAN BANK(607105)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-008-007/5
(Chulubari)
|
3004005008NRG24120320240715720
|
12/03/2024
|
Nirod Das
|
3004005008WL046069
|
Nirod Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298822
|
|
NIRODE CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-008-007/8
(Chulubari)
|
3004005008NRG24120320240715721
|
12/03/2024
|
Badal Ch. Saha
|
3004005008WL046069
|
Badal Ch. Saha
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298898
|
|
Mr. BADAL CHANDRA SAHA
|
INDIAN BANK(607105)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-008-008/107
(Chulubari)
|
3004005008NRG24120320240715602
|
12/03/2024
|
Nibaran Das
|
3004005008WL046061
|
Nibaran Das
|
00176
|
IDIB000D071
|
980
|
980
|
Processed
|
24/04/2024
|
|
3240298808
|
|
Mr. NIBARAN DAS
|
INDIAN BANK(607105)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-008-008/108
(Chulubari)
|
3004005008NRG24120320240715283
|
12/03/2024
|
Sanjit Das
|
3004005008WL046046
|
Sanjit Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298814
|
|
Mr. SANJIT DAS
|
INDIAN BANK(607105)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-008-008/109
(Chulubari)
|
3004005008NRG24120320240715284
|
12/03/2024
|
Litan Das
|
3004005008WL046046
|
Litan Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298914
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-008-008/11
(Chulubari)
|
3004005008NRG24120320240715603
|
12/03/2024
|
Sabita Namasudra
|
3004005008WL046061
|
Sabita Namasudra
|
00176
|
IDIB000D071
|
980
|
980
|
Processed
|
24/04/2024
|
|
3240298761
|
|
Mrs. SABITA NAMASUDRA
|
INDIAN BANK(607105)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-008-008/110
(Chulubari)
|
3004005008NRG24120320240715604
|
12/03/2024
|
Sikha rani Das
|
3004005008WL046061
|
Sikha rani Das
|
00176
|
IDIB000D071
|
980
|
980
|
Processed
|
24/04/2024
|
|
3240298716
|
|
Mrs. SHIKHA RANI DAS
|
INDIAN BANK(607105)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-008-008/111
(Chulubari)
|
3004005008NRG24120320240715285
|
12/03/2024
|
Nandalal Das
|
3004005008WL046046
|
Nandalal Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299028
|
|
Mr. NANDALAL DAS
|
INDIAN BANK(607105)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-008-008/112
(Chulubari)
|
3004005008NRG24120320240715286
|
12/03/2024
|
Ajit Das
|
3004005008WL046046
|
Ajit Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298950
|
|
MR AJIT CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-008-008/113
(Chulubari)
|
3004005008NRG24120320240715288
|
12/03/2024
|
Samir Das
|
3004005008WL046046
|
Samir Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299027
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-008-008/114
(Chulubari)
|
3004005008NRG24120320240715722
|
12/03/2024
|
Narendra Das
|
3004005008WL046069
|
Narendra Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298782
|
|
Narendra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-008-008/115
(Chulubari)
|
3004005008NRG24120320240715605
|
12/03/2024
|
Ajit das
|
3004005008WL046061
|
Ajit das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298684
|
|
Mr. AJIT DAS
|
INDIAN BANK(607105)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-008-008/116
(Chulubari)
|
3004005008NRG24120320240715606
|
12/03/2024
|
Anita Das
|
3004005008WL046061
|
Anita Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240299047
|
|
Mrs. ANITA MATSA DAS
|
INDIAN BANK(607105)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-008-008/117
(Chulubari)
|
3004005008NRG24120320240715289
|
12/03/2024
|
Sukumar Das
|
3004005008WL046046
|
Sukumar Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298946
|
|
Mr. SUKUMAR DAS
|
INDIAN BANK(607105)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-008-008/119
(Chulubari)
|
3004005008NRG24120320240715290
|
12/03/2024
|
Ashoke Kr. Das
|
3004005008WL046046
|
Ashoke Kr. Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298707
|
|
Mr. ASHOK KUMAR DAS
|
INDIAN BANK(607105)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-008-008/120
(Chulubari)
|
3004005008NRG24120320240715291
|
12/03/2024
|
Namita Das
|
3004005008WL046046
|
Namita Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298715
|
|
Ms. NAMITA DAS
|
INDIAN BANK(607105)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-008-008/121
(Chulubari)
|
3004005008NRG24120320240715292
|
12/03/2024
|
Kalyani Das
|
3004005008WL046046
|
Kalyani Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298874
|
|
KALYANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-008-008/122
(Chulubari)
|
3004005008NRG24120320240715607
|
12/03/2024
|
Nirmala Das
|
3004005008WL046061
|
Nirmala Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298760
|
|
MRS NIRMALA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-008-008/125
(Chulubari)
|
3004005008NRG24120320240715294
|
12/03/2024
|
Parimal Das
|
3004005008WL046046
|
Parimal Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299020
|
|
MR PARIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-008-008/127
(Chulubari)
|
3004005008NRG24120320240715295
|
12/03/2024
|
Narayan Das
|
3004005008WL046046
|
Narayan Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298812
|
|
Mr. NARAYAN DAS
|
INDIAN BANK(607105)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-008-008/13
(Chulubari)
|
3004005008NRG24120320240715296
|
12/03/2024
|
Jyotsna Namasudra
|
3004005008WL046046
|
Jyotsna Namasudra
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298931
|
|
Ms. Jyotsna Namashudra NAMASUDRA
|
INDIAN BANK(607105)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-008-008/132
(Chulubari)
|
3004005008NRG24120320240715298
|
12/03/2024
|
Shibu Das
|
3004005008WL046046
|
Shibu Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298887
|
|
Mr. SHIBU CHANDRA DAS
|
INDIAN BANK(607105)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-008-008/133
(Chulubari)
|
3004005008NRG24120320240715299
|
12/03/2024
|
Mintu Namasudra
|
3004005008WL046046
|
Mintu Namasudra
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298775
|
|
Mr. MINTU NAMA SUDRA
|
INDIAN BANK(607105)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-008-008/134
(Chulubari)
|
3004005008NRG24120320240715300
|
12/03/2024
|
Shaila Bala Das
|
3004005008WL046046
|
Shaila Bala Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298809
|
|
Mrs. SHAILA BALA DAS
|
INDIAN BANK(607105)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-008-008/137
(Chulubari)
|
3004005008NRG24120320240715609
|
12/03/2024
|
Supriya Das
|
3004005008WL046061
|
Supriya Das
|
00176
|
IDIB000D071
|
980
|
980
|
Processed
|
24/04/2024
|
|
3240299051
|
|
Mrs. SUPRIYA DAS
|
INDIAN BANK(607105)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-008-008/138
(Chulubari)
|
3004005008NRG24120320240715301
|
12/03/2024
|
Bikash Das
|
3004005008WL046046
|
Bikash Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298848
|
|
Mr. BIKASH DAS
|
INDIAN BANK(607105)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-008-008/139
(Chulubari)
|
3004005008NRG24120320240715302
|
12/03/2024
|
Paresh Ch. Das
|
3004005008WL046046
|
Paresh Ch. Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298933
|
|
Mr. PARESH CHANDRA DAS
|
INDIAN BANK(607105)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-008-008/140
(Chulubari)
|
3004005008NRG24120320240715303
|
12/03/2024
|
Uma Das
|
3004005008WL046046
|
Uma Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298802
|
|
Mrs. UMA DAS
|
INDIAN BANK(607105)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-008-008/143
(Chulubari)
|
3004005008NRG24120320240715306
|
12/03/2024
|
Haripada Das
|
3004005008WL046046
|
Haripada Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298784
|
|
Mr. HARIPADA DAS
|
INDIAN BANK(607105)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-008-008/145
(Chulubari)
|
3004005008NRG24120320240715307
|
12/03/2024
|
Sushanti Das
|
3004005008WL046046
|
Sushanti Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299026
|
|
Mrs. SUSHANTI DAS
|
INDIAN BANK(607105)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-008-008/146
(Chulubari)
|
3004005008NRG24120320240715308
|
12/03/2024
|
Ranjit Das
|
3004005008WL046046
|
Ranjit Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298771
|
|
Mr. RANJIT DAS
|
INDIAN BANK(607105)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-008-008/148
(Chulubari)
|
3004005008NRG24120320240715610
|
12/03/2024
|
Binod Das
|
3004005008WL046061
|
Binod Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298969
|
|
Mr. BINUDE DAS
|
INDIAN BANK(607105)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-008-008/149
(Chulubari)
|
3004005008NRG24120320240715309
|
12/03/2024
|
Surashi Das
|
3004005008WL046046
|
Surashi Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298772
|
|
Ms. SURASHI DAS
|
INDIAN BANK(607105)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-008-008/15
(Chulubari)
|
3004005008NRG24120320240715611
|
12/03/2024
|
Sunil Das
|
3004005008WL046061
|
Sunil Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298842
|
|
Mr. SUNIL DAS
|
INDIAN BANK(607105)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-008-008/156
(Chulubari)
|
3004005008NRG24120320240715312
|
12/03/2024
|
Utpal Das
|
3004005008WL046046
|
Utpal Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298932
|
|
Mr. UTFAL DAS
|
INDIAN BANK(607105)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-008-008/159
(Chulubari)
|
3004005008NRG24120320240715313
|
12/03/2024
|
Badal Das
|
3004005008WL046046
|
Badal Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298709
|
|
Mr. BADAL DAS
|
INDIAN BANK(607105)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-008-008/16
(Chulubari)
|
3004005008NRG24120320240715314
|
12/03/2024
|
Sangita Das
|
3004005008WL046046
|
Sangita Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299023
|
|
MRS SANGITA DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-008-008/163
(Chulubari)
|
3004005008NRG24120320240715315
|
12/03/2024
|
Bidhan Chandra Das
|
3004005008WL046046
|
Bidhan Chandra Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298937
|
|
Mr. BIDHAN DAS
|
INDIAN BANK(607105)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-008-008/167
(Chulubari)
|
3004005008NRG24120320240715317
|
12/03/2024
|
Rakhi Deb
|
3004005008WL046046
|
Rakhi Deb
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299041
|
|
Mrs. RAKHI DEB
|
INDIAN BANK(607105)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-008-008/17
(Chulubari)
|
3004005008NRG24120320240715614
|
12/03/2024
|
Anjuli Das
|
3004005008WL046061
|
Anjuli Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240299040
|
|
Mrs. Anjali Das DAS
|
INDIAN BANK(607105)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-008-008/170
(Chulubari)
|
3004005008NRG24120320240715318
|
12/03/2024
|
Ashok Das
|
3004005008WL046046
|
Ashok Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298723
|
|
Mr. ASHOK DAS
|
INDIAN BANK(607105)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-008-008/171
(Chulubari)
|
3004005008NRG24120320240715319
|
12/03/2024
|
Pampi Das
|
3004005008WL046046
|
Pampi Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299022
|
|
PAMPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-008-008/172
(Chulubari)
|
3004005008NRG24120320240715615
|
12/03/2024
|
Bhanucharan Tanti
|
3004005008WL046061
|
Bhanucharan Tanti
|
00176
|
IDIB000D071
|
980
|
980
|
Processed
|
24/04/2024
|
|
3240298959
|
|
MR.BHANU CHANDRA TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-008-008/175
(Chulubari)
|
3004005008NRG24120320240715321
|
12/03/2024
|
Dipesh Das
|
3004005008WL046046
|
Dipesh Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298956
|
|
Mr. DIPESH DAS
|
INDIAN BANK(607105)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-008-008/2
(Chulubari)
|
3004005008NRG24120320240715621
|
12/03/2024
|
Karuna Das
|
3004005008WL046061
|
Karuna Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298736
|
|
Mrs. Karuna Das DAS
|
INDIAN BANK(607105)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-008-008/21
(Chulubari)
|
3004005008NRG24120320240715330
|
12/03/2024
|
Sunil Ch. Das
|
3004005008WL046046
|
Sunil Ch. Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298847
|
|
Mr. SUNIL CHANDRA DAS
|
INDIAN BANK(607105)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-008-008/22
(Chulubari)
|
3004005008NRG24120320240715331
|
12/03/2024
|
Arati Shil
|
3004005008WL046046
|
Arati Shil
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298754
|
|
Mrs. ARATI RANI SHIL
|
INDIAN BANK(607105)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-008-008/26
(Chulubari)
|
3004005008NRG24120320240715623
|
12/03/2024
|
Ahitbhushan Chakraborty
|
3004005008WL046061
|
Ahitbhushan Chakraborty
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298763
|
|
Mr. AHIBHUSHAN CHAKRABARTY
|
INDIAN BANK(607105)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-008-008/27
(Chulubari)
|
3004005008NRG24120320240715332
|
12/03/2024
|
Sujit Kr. Das
|
3004005008WL046046
|
Sujit Kr. Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298779
|
|
Mr. SUJIT KUMAR DAS
|
INDIAN BANK(607105)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-008-008/29
(Chulubari)
|
3004005008NRG24120320240715624
|
12/03/2024
|
Ranjit Das
|
3004005008WL046061
|
Ranjit Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298702
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-008-008/3
(Chulubari)
|
3004005008NRG24120320240715334
|
12/03/2024
|
Sukumar Das
|
3004005008WL046046
|
Sukumar Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299021
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-008-008/30
(Chulubari)
|
3004005008NRG24120320240715625
|
12/03/2024
|
Sri Ram Chandra Das
|
3004005008WL046061
|
Sri Ram Chandra Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298935
|
|
Mr. RAMCHANDRA DAS
|
INDIAN BANK(607105)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-008-008/31
(Chulubari)
|
3004005008NRG24120320240715335
|
12/03/2024
|
Narendra Ch. Das
|
3004005008WL046046
|
Narendra Ch. Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298755
|
|
MR NARENDRA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-008-008/34
(Chulubari)
|
3004005008NRG24120320240715336
|
12/03/2024
|
Niyati Das
|
3004005008WL046046
|
Niyati Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298902
|
|
Mrs. NIYATI DAS
|
INDIAN BANK(607105)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-008-008/35
(Chulubari)
|
3004005008NRG24120320240715337
|
12/03/2024
|
Sri Das Das
|
3004005008WL046046
|
Sri Das Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298774
|
|
Mr. SRIDAM DAS
|
INDIAN BANK(607105)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-008-008/38
(Chulubari)
|
3004005008NRG24120320240715338
|
12/03/2024
|
Akrumoni Das
|
3004005008WL046046
|
Akrumoni Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298953
|
|
Mr. AKRAMUNI DAS
|
INDIAN BANK(607105)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-008-008/40
(Chulubari)
|
3004005008NRG24120320240715339
|
12/03/2024
|
Kalpana Das
|
3004005008WL046046
|
Kalpana Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298968
|
|
Mrs. KALPANA DAS
|
INDIAN BANK(607105)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-008-008/41
(Chulubari)
|
3004005008NRG24120320240715340
|
12/03/2024
|
Sajal Das
|
3004005008WL046046
|
Sajal Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298903
|
|
MR SAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-008-008/42
(Chulubari)
|
3004005008NRG24120320240715626
|
12/03/2024
|
Anita Das
|
3004005008WL046061
|
Anita Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298807
|
|
Mrs. ANITA DAS
|
INDIAN BANK(607105)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-008-008/43
(Chulubari)
|
3004005008NRG24120320240715341
|
12/03/2024
|
Usha Rani Das
|
3004005008WL046046
|
Usha Rani Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298759
|
|
Mr. USHA RANI DAS
|
INDIAN BANK(607105)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-008-008/44
(Chulubari)
|
3004005008NRG24120320240715342
|
12/03/2024
|
Hari Das
|
3004005008WL046046
|
Hari Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298697
|
|
HARIDAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-008-008/45
(Chulubari)
|
3004005008NRG24120320240715627
|
12/03/2024
|
Astami Das
|
3004005008WL046061
|
Astami Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298806
|
|
Mrs. ASTAMI DAS
|
INDIAN BANK(607105)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-008-008/47
(Chulubari)
|
3004005008NRG24120320240715343
|
12/03/2024
|
Nepal Das
|
3004005008WL046046
|
Nepal Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299029
|
|
Mr. NEPAL CHANDRA DAS
|
INDIAN BANK(607105)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-008-008/5
(Chulubari)
|
3004005008NRG24120320240715344
|
12/03/2024
|
Mina Rani Debbarma
|
3004005008WL046046
|
Mina Rani Debbarma
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298728
|
|
Mrs. MINA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-008-008/50
(Chulubari)
|
3004005008NRG24120320240715345
|
12/03/2024
|
Rajendra Das
|
3004005008WL046046
|
Rajendra Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299025
|
|
Mr. RAJENDRA DAS
|
INDIAN BANK(607105)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-008-008/51
(Chulubari)
|
3004005008NRG24120320240715346
|
12/03/2024
|
Basanti Das
|
3004005008WL046046
|
Basanti Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298791
|
|
Mrs. BASNATI DAS
|
INDIAN BANK(607105)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-008-008/52
(Chulubari)
|
3004005008NRG24120320240715347
|
12/03/2024
|
Amulya Das
|
3004005008WL046046
|
Amulya Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298758
|
|
Mr. AMULYA DAS
|
INDIAN BANK(607105)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-008-008/54
(Chulubari)
|
3004005008NRG24120320240715628
|
12/03/2024
|
Goutam Das
|
3004005008WL046061
|
Goutam Das
|
00176
|
IDIB000D071
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3240298824
|
|
Mr. GOUTAM DAS
|
INDIAN BANK(607105)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-008-008/61
(Chulubari)
|
3004005008NRG24120320240715352
|
12/03/2024
|
Haripada Das
|
3004005008WL046046
|
Haripada Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299038
|
|
Mr. HARIPADA DAS
|
INDIAN BANK(607105)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-008-008/62
(Chulubari)
|
3004005008NRG24120320240715353
|
12/03/2024
|
Dilip Kumar Das
|
3004005008WL046046
|
Dilip Kumar Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298713
|
|
DILIP KUMAR DAS. AND DIPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-008-008/63
(Chulubari)
|
3004005008NRG24120320240715354
|
12/03/2024
|
Naresh Das
|
3004005008WL046046
|
Naresh Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299024
|
|
NARESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-008-008/64
(Chulubari)
|
3004005008NRG24120320240715355
|
12/03/2024
|
Dipak Das
|
3004005008WL046046
|
Dipak Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298682
|
|
Mr. DIPAK DAS
|
INDIAN BANK(607105)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-008-008/65
(Chulubari)
|
3004005008NRG24120320240715630
|
12/03/2024
|
Ratan Ch. Das
|
3004005008WL046061
|
Ratan Ch. Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298781
|
|
Mr. RATAN CHANDRA DAS
|
INDIAN BANK(607105)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-008-008/66
(Chulubari)
|
3004005008NRG24120320240715356
|
12/03/2024
|
Krishna Das
|
3004005008WL046046
|
Krishna Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299036
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-008-008/7
(Chulubari)
|
3004005008NRG24120320240715358
|
12/03/2024
|
Alkhil Ch. Das
|
3004005008WL046046
|
Alkhil Ch. Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298711
|
|
Mr. AKHIL DAS
|
INDIAN BANK(607105)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-008-008/70
(Chulubari)
|
3004005008NRG24120320240715631
|
12/03/2024
|
Chaya Rani Shil
|
3004005008WL046061
|
Chaya Rani Shil
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298720
|
|
Ms. CHHAYA SHIL
|
INDIAN BANK(607105)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-008-008/74
(Chulubari)
|
3004005008NRG24120320240715359
|
12/03/2024
|
Srati Das
|
3004005008WL046046
|
Srati Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298708
|
|
Ms. SARATHI DAS
|
INDIAN BANK(607105)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-008-008/76
(Chulubari)
|
3004005008NRG24120320240715360
|
12/03/2024
|
Raman Das
|
3004005008WL046046
|
Raman Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298696
|
|
Mr. RAMAN DAS
|
INDIAN BANK(607105)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-008-008/77
(Chulubari)
|
3004005008NRG24120320240715633
|
12/03/2024
|
Primla Shil
|
3004005008WL046061
|
Primla Shil
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298750
|
|
Ms. PRAMILA SHIL
|
INDIAN BANK(607105)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-008-008/79
(Chulubari)
|
3004005008NRG24120320240715361
|
12/03/2024
|
Subal Das
|
3004005008WL046046
|
Subal Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298850
|
|
Mr. SUBAL DAS
|
INDIAN BANK(607105)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-008-008/8
(Chulubari)
|
3004005008NRG24120320240715362
|
12/03/2024
|
Haritami Das
|
3004005008WL046046
|
Haritami Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298722
|
|
Mrs. HARIDASHI DAS
|
INDIAN BANK(607105)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-008-008/8
(Chulubari)
|
3004005008NRG24120320240715634
|
12/03/2024
|
Ranjit Das
|
3004005008WL046061
|
Ranjit Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298780
|
|
Mr. RANJIT DAS
|
INDIAN BANK(607105)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-008-008/81
(Chulubari)
|
3004005008NRG24120320240715363
|
12/03/2024
|
Shakti Rani Das
|
3004005008WL046046
|
Shakti Rani Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298741
|
|
Mrs. SHAKTI RANI DAS
|
INDIAN BANK(607105)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-008-008/83
(Chulubari)
|
3004005008NRG24120320240715364
|
12/03/2024
|
Sunil Das
|
3004005008WL046046
|
Sunil Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298712
|
|
Mr. Sunil Das
|
INDIAN BANK(607105)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-008-008/85
(Chulubari)
|
3004005008NRG24120320240715367
|
12/03/2024
|
Asish Das
|
3004005008WL046046
|
Asish Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298819
|
|
Mr. ASHISH DAS
|
INDIAN BANK(607105)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-008-008/86
(Chulubari)
|
3004005008NRG24120320240715368
|
12/03/2024
|
Prasenjit Das
|
3004005008WL046046
|
Prasenjit Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298694
|
|
Mr. PRASENJIT DAS
|
INDIAN BANK(607105)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-008-008/87
(Chulubari)
|
3004005008NRG24120320240715635
|
12/03/2024
|
Amulya Das
|
3004005008WL046061
|
Amulya Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298765
|
|
Mr. AMULYA CHANDRA DAS
|
INDIAN BANK(607105)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-008-008/90
(Chulubari)
|
3004005008NRG24120320240715636
|
12/03/2024
|
Anjali Das
|
3004005008WL046061
|
Anjali Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298805
|
|
Mrs. Anjali Das DAS
|
INDIAN BANK(607105)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-008-008/91
(Chulubari)
|
3004005008NRG24120320240715637
|
12/03/2024
|
Renubala Das
|
3004005008WL046061
|
Renubala Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298770
|
|
MRS RENU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-008-008/92
(Chulubari)
|
3004005008NRG24120320240715369
|
12/03/2024
|
Paresh Das
|
3004005008WL046046
|
Paresh Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298945
|
|
Mr. PARESH D AS
|
INDIAN BANK(607105)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-008-008/93
(Chulubari)
|
3004005008NRG24120320240715370
|
12/03/2024
|
Nitesh Das
|
3004005008WL046046
|
Nitesh Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298934
|
|
Mr. NITESH DAS
|
INDIAN BANK(607105)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-008-008/94
(Chulubari)
|
3004005008NRG24120320240715371
|
12/03/2024
|
Bidhan Das
|
3004005008WL046046
|
Bidhan Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298714
|
|
Mr. BIDHAN CHANDRA DAS
|
INDIAN BANK(607105)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-008-008/95
(Chulubari)
|
3004005008NRG24120320240715372
|
12/03/2024
|
SUPRIYA DAS
|
3004005008WL046046
|
SUPRIYA DAS
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299014
|
|
Ms. SUPRIYA DAS
|
INDIAN BANK(607105)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-008-008/97
(Chulubari)
|
3004005008NRG24120320240715373
|
12/03/2024
|
Pradip Das
|
3004005008WL046046
|
Pradip Das
|
00176
|
IDIB000D071
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298965
|
|
Ms. PRADIP DAS
|
INDIAN BANK(607105)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-008-008/98
(Chulubari)
|
3004005008NRG24120320240715638
|
12/03/2024
|
Sishu Kr. Das
|
3004005008WL046061
|
Sishu Kr. Das
|
00176
|
IDIB000D071
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298851
|
|
Mr. SHISHU KUMAR DAS
|
INDIAN BANK(607105)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-008-009/1
(Chulubari)
|
3004005008NRG24120320240715725
|
12/03/2024
|
Ananta Sabdakar
|
3004005008WL046069
|
Ananta Sabdakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298833
|
|
Mr. ANANTA SABDAKAR
|
INDIAN BANK(607105)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-008-009/10
(Chulubari)
|
3004005008NRG24120320240715726
|
12/03/2024
|
Niyati Baidyakar
|
3004005008WL046069
|
Niyati Baidyakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298831
|
|
Mrs. NIYATI BADYAKAR
|
INDIAN BANK(607105)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-008-009/11
(Chulubari)
|
3004005008NRG24120320240715727
|
12/03/2024
|
Khirod Baidyakar
|
3004005008WL046069
|
Khirod Baidyakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298745
|
|
Mr. KHIROD BADYAKAR
|
INDIAN BANK(607105)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-008-009/15
(Chulubari)
|
3004005008NRG24120320240715729
|
12/03/2024
|
Daya Sagar Ahir
|
3004005008WL046069
|
Daya Sagar Ahir
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298951
|
|
Mr. DAYASAGAR AHIR
|
INDIAN BANK(607105)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-008-009/16
(Chulubari)
|
3004005008NRG24120320240715730
|
12/03/2024
|
Sudarshan Ahir
|
3004005008WL046069
|
Sudarshan Ahir
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298954
|
|
Mr. SUDARSHAN AHIR
|
INDIAN BANK(607105)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-008-009/18
(Chulubari)
|
3004005008NRG24120320240715731
|
12/03/2024
|
Birendra Baidyaka
|
3004005008WL046069
|
Birendra Baidyaka
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298894
|
|
BIRENDRA BADYAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-008-009/19
(Chulubari)
|
3004005008NRG24120320240715732
|
12/03/2024
|
Sunil Badyakar
|
3004005008WL046069
|
Sunil Badyakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298889
|
|
Mr. SUNIL BADYAKAR
|
INDIAN BANK(607105)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-008-009/2
(Chulubari)
|
3004005008NRG24120320240715733
|
12/03/2024
|
Suniti Sabdakar
|
3004005008WL046069
|
Suniti Sabdakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298897
|
|
Mrs. SUMATI SABDAKAR
|
INDIAN BANK(607105)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-008-009/4
(Chulubari)
|
3004005008NRG24120320240715734
|
12/03/2024
|
Laxman Sabdakar
|
3004005008WL046069
|
Laxman Sabdakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298890
|
|
LAXMAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-008-009/5
(Chulubari)
|
3004005008NRG24120320240715735
|
12/03/2024
|
Satyaranjan Sabdakar
|
3004005008WL046069
|
Satyaranjan Sabdakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298888
|
|
Mr. SATYARANJAN BADYAKAR
|
INDIAN BANK(607105)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-008-009/7
(Chulubari)
|
3004005008NRG24120320240715736
|
12/03/2024
|
Kalpana Baidyakar
|
3004005008WL046069
|
Kalpana Baidyakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298896
|
|
Mrs. Kalpana Badhyakar
|
INDIAN BANK(607105)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-008-009/9
(Chulubari)
|
3004005008NRG24120320240715737
|
12/03/2024
|
Sumitra Baidyakar
|
3004005008WL046069
|
Sumitra Baidyakar
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298895
|
|
SUMITRA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-008-011/103
(Chulubari)
|
3004005008NRG24120320240715245
|
12/03/2024
|
Kamal Das
|
3004005008WL046045
|
Kamal Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298700
|
|
KAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-008-011/105
(Chulubari)
|
3004005008NRG24120320240715246
|
12/03/2024
|
Shiha Rani Das
|
3004005008WL046045
|
Shiha Rani Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298689
|
|
SHIKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-008-011/106
(Chulubari)
|
3004005008NRG24120320240715247
|
12/03/2024
|
Suresh Das
|
3004005008WL046045
|
Suresh Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240299037
|
|
Mr. SURESH DAS
|
INDIAN BANK(607105)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-008-011/107
(Chulubari)
|
3004005008NRG24120320240715248
|
12/03/2024
|
Kakali Das
|
3004005008WL046045
|
Kakali Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298688
|
|
Mrs. KAKALI DAS
|
INDIAN BANK(607105)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-008-011/108
(Chulubari)
|
3004005008NRG24120320240715249
|
12/03/2024
|
Sachuni Das
|
3004005008WL046045
|
Sachuni Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298794
|
|
Mr. SACHUNI DAS
|
INDIAN BANK(607105)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-008-011/110
(Chulubari)
|
3004005008NRG24120320240715469
|
12/03/2024
|
Adhir Sarkar
|
3004005008WL046055
|
Adhir Sarkar
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299056
|
|
Mr. ADHIR SARKAR
|
INDIAN BANK(607105)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-008-011/111
(Chulubari)
|
3004005008NRG24120320240715250
|
12/03/2024
|
Nandalal Das
|
3004005008WL046045
|
Nandalal Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298818
|
|
Mr. NANDALAL DAS
|
INDIAN BANK(607105)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-008-011/111
(Chulubari)
|
3004005008NRG24120320240715470
|
12/03/2024
|
Supravha Sarkar Das
|
3004005008WL046055
|
Supravha Sarkar Das
|
00176
|
IDIB000D071
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240298970
|
|
SUPRABHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-008-011/112
(Chulubari)
|
3004005008NRG24120320240715471
|
12/03/2024
|
Laxmi Das
|
3004005008WL046055
|
Laxmi Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299043
|
|
Mrs. Laxmi Das
|
INDIAN BANK(607105)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-008-011/114
(Chulubari)
|
3004005008NRG24120320240715472
|
12/03/2024
|
Sita Malakar
|
3004005008WL046055
|
Sita Malakar
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298731
|
|
Mrs. SITA MALAKAR
|
INDIAN BANK(607105)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-008-011/118
(Chulubari)
|
3004005008NRG24120320240715475
|
12/03/2024
|
Shyama Laxmi Debbarma
|
3004005008WL046055
|
Shyama Laxmi Debbarma
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298967
|
|
Mrs. SHYAMA LAXMI DEBBARMA
|
INDIAN BANK(607105)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-008-011/12
(Chulubari)
|
3004005008NRG24120320240715476
|
12/03/2024
|
Maya Acherjee
|
3004005008WL046055
|
Maya Acherjee
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299033
|
|
Mrs. MAYA ACHARJEE
|
INDIAN BANK(607105)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-008-011/120
(Chulubari)
|
3004005008NRG24120320240715251
|
12/03/2024
|
Sushama Das
|
3004005008WL046045
|
Sushama Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298686
|
|
Mrs. SUSHAMA DAS
|
INDIAN BANK(607105)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-008-011/122
(Chulubari)
|
3004005008NRG24120320240715477
|
12/03/2024
|
SURABALA DAS
|
3004005008WL046055
|
SURABALA DAS
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298729
|
|
Mrs. RINA DAS
|
INDIAN BANK(607105)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-008-011/126
(Chulubari)
|
3004005008NRG24120320240715478
|
12/03/2024
|
Ramesh Debbarma
|
3004005008WL046055
|
Ramesh Debbarma
|
00176
|
IDIB000D071
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240298795
|
|
Mr. RAMESH DEBBARMA
|
INDIAN BANK(607105)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-008-011/127
(Chulubari)
|
3004005008NRG24120320240715462
|
12/03/2024
|
Nripendra Sarkar
|
3004005008WL046054
|
Nripendra Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298796
|
|
Mr. NIPENDRA SARKAR
|
INDIAN BANK(607105)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-008-011/127
(Chulubari)
|
3004005008NRG24120320240715463
|
12/03/2024
|
SUSHAMA SARKAR
|
3004005008WL046054
|
SUSHAMA SARKAR
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298960
|
|
Mrs. SUSHAMA SARKAR
|
INDIAN BANK(607105)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-008-011/13
(Chulubari)
|
3004005008NRG24120320240715480
|
12/03/2024
|
Paresh Das
|
3004005008WL046055
|
Paresh Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298836
|
|
Mr. Paresh Das
|
INDIAN BANK(607105)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-008-011/130
(Chulubari)
|
3004005008NRG24120320240715481
|
12/03/2024
|
Sakuntala Debbarma
|
3004005008WL046055
|
Sakuntala Debbarma
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298905
|
|
Mrs. SHAKUNTALA DEBBARMA
|
INDIAN BANK(607105)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-008-011/132
(Chulubari)
|
3004005008NRG24120320240715482
|
12/03/2024
|
Bimal Das
|
3004005008WL046055
|
Bimal Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298821
|
|
Mr. BIMAL DAS
|
INDIAN BANK(607105)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-008-011/133
(Chulubari)
|
3004005008NRG24120320240715483
|
12/03/2024
|
Biswarani Debbarma
|
3004005008WL046055
|
Biswarani Debbarma
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298900
|
|
Mrs. BISHWA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-008-011/134
(Chulubari)
|
3004005008NRG24120320240715229
|
12/03/2024
|
Milan Debbarma
|
3004005008WL046044
|
Milan Debbarma
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298738
|
|
MILAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-008-011/136
(Chulubari)
|
3004005008NRG24120320240715230
|
12/03/2024
|
Tarubala Debbarma
|
3004005008WL046044
|
Tarubala Debbarma
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298739
|
|
Mrs. TARU BALA DEBBARMA
|
INDIAN BANK(607105)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-008-011/137
(Chulubari)
|
3004005008NRG24120320240715252
|
12/03/2024
|
Udaychan Das
|
3004005008WL046045
|
Udaychan Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298681
|
|
Mr. UDAY CHAN DAS
|
INDIAN BANK(607105)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-008-011/138
(Chulubari)
|
3004005008NRG24120320240715485
|
12/03/2024
|
Jogita Debbarma
|
3004005008WL046055
|
Jogita Debbarma
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298756
|
|
Mrs. Jogita Debbarma DEBBARMA
|
INDIAN BANK(607105)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-008-011/139
(Chulubari)
|
3004005008NRG24120320240715486
|
12/03/2024
|
Umarani Roy Das
|
3004005008WL046055
|
Umarani Roy Das
|
00176
|
IDIB000D071
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3240298820
|
|
Mrs. UMA RANI ROY DAS
|
INDIAN BANK(607105)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-008-011/14
(Chulubari)
|
3004005008NRG24120320240715231
|
12/03/2024
|
Ratan Kr. Debbarma
|
3004005008WL046044
|
Ratan Kr. Debbarma
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298793
|
|
Mr. RATAN KUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-008-011/140
(Chulubari)
|
3004005008NRG24120320240715253
|
12/03/2024
|
Lakshmi Kanta Das
|
3004005008WL046045
|
Lakshmi Kanta Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298724
|
|
Mr. LAKSHI KANTA DAS
|
INDIAN BANK(607105)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-008-011/142
(Chulubari)
|
3004005008NRG24120320240715488
|
12/03/2024
|
Bishakha Das
|
3004005008WL046055
|
Bishakha Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298737
|
|
BISHAKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-008-011/145
(Chulubari)
|
3004005008NRG24120320240715254
|
12/03/2024
|
Rina Das
|
3004005008WL046045
|
Rina Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298727
|
|
Mrs. RINA DAS
|
INDIAN BANK(607105)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-008-011/148
(Chulubari)
|
3004005008NRG24120320240715490
|
12/03/2024
|
Ratna Das
|
3004005008WL046055
|
Ratna Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298972
|
|
Mrs. RATNA DAS
|
INDIAN BANK(607105)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-008-011/149
(Chulubari)
|
3004005008NRG24120320240715491
|
12/03/2024
|
Gita Sarkar
|
3004005008WL046055
|
Gita Sarkar
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298961
|
|
Mrs. GITA SARKAR
|
INDIAN BANK(607105)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-008-011/153
(Chulubari)
|
3004005008NRG24120320240715493
|
12/03/2024
|
Sangita Debbarma
|
3004005008WL046055
|
Sangita Debbarma
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298971
|
|
Mrs. SANGITA DEBBARMA
|
INDIAN BANK(607105)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-008-011/156-A
(Chulubari)
|
3004005008NRG24120320240715494
|
12/03/2024
|
Subhash Das
|
3004005008WL046055
|
Subhash Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298683
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-008-011/19
(Chulubari)
|
3004005008NRG24120320240715500
|
12/03/2024
|
Ganga Rani Das
|
3004005008WL046055
|
Ganga Rani Das
|
00176
|
IDIB000D071
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240298685
|
|
Mrs. GANGA RANI DAS
|
INDIAN BANK(607105)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-008-011/20
(Chulubari)
|
3004005008NRG24120320240715259
|
12/03/2024
|
Narendra Ch. Das
|
3004005008WL046045
|
Narendra Ch. Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298843
|
|
Mr. NARENDRA CHANDRA DAS
|
INDIAN BANK(607105)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-008-011/23
(Chulubari)
|
3004005008NRG24120320240715261
|
12/03/2024
|
Chandra Kr. Das
|
3004005008WL046045
|
Chandra Kr. Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298813
|
|
Mr. CHANDRA KUMAR DAS
|
INDIAN BANK(607105)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-008-011/25
(Chulubari)
|
3004005008NRG24120320240715262
|
12/03/2024
|
Mantu Das
|
3004005008WL046045
|
Mantu Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298692
|
|
MANTU DAS SO AMAR CHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-008-011/26
(Chulubari)
|
3004005008NRG24120320240715263
|
12/03/2024
|
Santosh Das
|
3004005008WL046045
|
Santosh Das
|
00176
|
IDIB000D071
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240299063
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-008-011/27
(Chulubari)
|
3004005008NRG24120320240715264
|
12/03/2024
|
Ratanm Kr. Das
|
3004005008WL046045
|
Ratanm Kr. Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298698
|
|
RATAN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-008-011/28
(Chulubari)
|
3004005008NRG24120320240715501
|
12/03/2024
|
Lila Deb
|
3004005008WL046055
|
Lila Deb
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298680
|
|
MRS LILA DEB
|
STATE BANK OF INDIA(508548)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-008-011/30
(Chulubari)
|
3004005008NRG24120320240715502
|
12/03/2024
|
Premananda Debbarma
|
3004005008WL046055
|
Premananda Debbarma
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298811
|
|
Mr. PREMANANDA DEBBARMA
|
INDIAN BANK(607105)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-008-011/33
(Chulubari)
|
3004005008NRG24120320240715503
|
12/03/2024
|
Arun Kr. Das
|
3004005008WL046055
|
Arun Kr. Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299055
|
|
Mr. Arunkumar Das
|
INDIAN BANK(607105)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-008-011/34
(Chulubari)
|
3004005008NRG24120320240715504
|
12/03/2024
|
Swapan Das
|
3004005008WL046055
|
Swapan Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298699
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-008-011/38
(Chulubari)
|
3004005008NRG24120320240715505
|
12/03/2024
|
Taru bala Das
|
3004005008WL046055
|
Taru bala Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298730
|
|
Mrs. TARU BALA DAS
|
INDIAN BANK(607105)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-008-011/39
(Chulubari)
|
3004005008NRG24120320240715506
|
12/03/2024
|
Maya Das
|
3004005008WL046055
|
Maya Das
|
00176
|
IDIB000D071
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240298726
|
|
Mrs. Maya Das
|
INDIAN BANK(607105)
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-008-011/41
(Chulubari)
|
3004005008NRG24120320240715507
|
12/03/2024
|
Santi Das
|
3004005008WL046055
|
Santi Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298679
|
|
Mrs. SHANTI DAS
|
INDIAN BANK(607105)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-008-011/48
(Chulubari)
|
3004005008NRG24120320240715509
|
12/03/2024
|
Haripada Das
|
3004005008WL046055
|
Haripada Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298717
|
|
Mr. HARIPADA DAS
|
INDIAN BANK(607105)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-008-011/5
(Chulubari)
|
3004005008NRG24120320240715267
|
12/03/2024
|
Kitish Das
|
3004005008WL046045
|
Kitish Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298846
|
|
Mr. KSHITISH CHANDRA DAS
|
INDIAN BANK(607105)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-008-011/52
(Chulubari)
|
3004005008NRG24120320240715510
|
12/03/2024
|
Astami Das
|
3004005008WL046055
|
Astami Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298735
|
|
Mrs. ASHTAMI DAS
|
INDIAN BANK(607105)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-008-011/53
(Chulubari)
|
3004005008NRG24120320240715268
|
12/03/2024
|
Sabitri Das
|
3004005008WL046045
|
Sabitri Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240299060
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-008-011/54
(Chulubari)
|
3004005008NRG24120320240715269
|
12/03/2024
|
Ajit Das
|
3004005008WL046045
|
Ajit Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298810
|
|
Mr. AJIT DAS
|
INDIAN BANK(607105)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-008-011/55
(Chulubari)
|
3004005008NRG24120320240715270
|
12/03/2024
|
Parbati Das
|
3004005008WL046045
|
Parbati Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298899
|
|
Mrs. PARBATI DAS
|
INDIAN BANK(607105)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-005-008-011/56
(Chulubari)
|
3004005008NRG24120320240715235
|
12/03/2024
|
Biplab Sarkar
|
3004005008WL046044
|
Biplab Sarkar
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298747
|
|
MR BIPLAB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-005-008-011/57
(Chulubari)
|
3004005008NRG24120320240715271
|
12/03/2024
|
Kanan Das
|
3004005008WL046045
|
Kanan Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298740
|
|
Mrs. KANAN DAS
|
INDIAN BANK(607105)
|
|
227
|
DURGACHOWMUHANI
|
TR-04-005-008-011/58
(Chulubari)
|
3004005008NRG24120320240715272
|
12/03/2024
|
Manju Das
|
3004005008WL046045
|
Manju Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298776
|
|
Mrs. MANJU RANI DAS
|
INDIAN BANK(607105)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-005-008-011/6
(Chulubari)
|
3004005008NRG24120320240715511
|
12/03/2024
|
Tarini Das
|
3004005008WL046055
|
Tarini Das
|
00176
|
IDIB000D071
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240298901
|
|
Mr. TARINI DAS
|
INDIAN BANK(607105)
|
|
229
|
DURGACHOWMUHANI
|
TR-04-005-008-011/63
(Chulubari)
|
3004005008NRG24120320240715274
|
12/03/2024
|
Arabindu Das
|
3004005008WL046045
|
Arabindu Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298841
|
|
Mr. ARABINDU DAS
|
INDIAN BANK(607105)
|
|
230
|
DURGACHOWMUHANI
|
TR-04-005-008-011/64
(Chulubari)
|
3004005008NRG24120320240715512
|
12/03/2024
|
Har Kumar Debbarma
|
3004005008WL046055
|
Har Kumar Debbarma
|
00176
|
IDIB000D071
|
768
|
768
|
Processed
|
24/04/2024
|
|
3240299054
|
|
Mr. HARAKUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
231
|
DURGACHOWMUHANI
|
TR-04-005-008-011/66
(Chulubari)
|
3004005008NRG24120320240715513
|
12/03/2024
|
Ranjit Kumar Das
|
3004005008WL046055
|
Ranjit Kumar Das
|
00176
|
IDIB000D071
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240298938
|
|
Mr. Ranjit Kumar Das
|
INDIAN BANK(607105)
|
|
232
|
DURGACHOWMUHANI
|
TR-04-005-008-011/67
(Chulubari)
|
3004005008NRG24120320240715276
|
12/03/2024
|
Madhuri Das
|
3004005008WL046045
|
Madhuri Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240299046
|
|
Mrs. MADHURI DAS
|
INDIAN BANK(607105)
|
|
233
|
DURGACHOWMUHANI
|
TR-04-005-008-011/68
(Chulubari)
|
3004005008NRG24120320240715277
|
12/03/2024
|
Safali Das
|
3004005008WL046045
|
Safali Das
|
00176
|
IDIB000D071
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240298845
|
|
Mrs. SHEFALI DAS
|
INDIAN BANK(607105)
|
|
234
|
DURGACHOWMUHANI
|
TR-04-005-008-011/69
(Chulubari)
|
3004005008NRG24120320240715278
|
12/03/2024
|
Nikhil Ch. Das
|
3004005008WL046045
|
Nikhil Ch. Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298974
|
|
Mr. NIKHIL CHANDRA DAS
|
INDIAN BANK(607105)
|
|
235
|
DURGACHOWMUHANI
|
TR-04-005-008-011/70
(Chulubari)
|
3004005008NRG24120320240715236
|
12/03/2024
|
Krisha Kr. Das
|
3004005008WL046044
|
Krisha Kr. Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298804
|
|
Mr. Krishna Kumar Das KUMAR DAS
|
INDIAN BANK(607105)
|
|
236
|
DURGACHOWMUHANI
|
TR-04-005-008-011/72
(Chulubari)
|
3004005008NRG24120320240715514
|
12/03/2024
|
Anjali Namasudra
|
3004005008WL046055
|
Anjali Namasudra
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298734
|
|
MISS ANJULI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DURGACHOWMUHANI
|
TR-04-005-008-011/73
(Chulubari)
|
3004005008NRG24120320240715515
|
12/03/2024
|
Madhuri Namasudra
|
3004005008WL046055
|
Madhuri Namasudra
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299048
|
|
Mrs. MADHURI NAMASUDRA
|
INDIAN BANK(607105)
|
|
238
|
DURGACHOWMUHANI
|
TR-04-005-008-011/75
(Chulubari)
|
3004005008NRG24120320240715279
|
12/03/2024
|
Sachi Rani Das
|
3004005008WL046045
|
Sachi Rani Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240299061
|
|
MRS SHACHI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
DURGACHOWMUHANI
|
TR-04-005-008-011/76
(Chulubari)
|
3004005008NRG24120320240715517
|
12/03/2024
|
Akash Das
|
3004005008WL046055
|
Akash Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298695
|
|
MR AKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
240
|
DURGACHOWMUHANI
|
TR-04-005-008-011/77
(Chulubari)
|
3004005008NRG24120320240715465
|
12/03/2024
|
Kalyani Debbarma
|
3004005008WL046054
|
Kalyani Debbarma
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298732
|
|
Mrs. KALYANI DEBBARMA
|
INDIAN BANK(607105)
|
|
241
|
DURGACHOWMUHANI
|
TR-04-005-008-011/8
(Chulubari)
|
3004005008NRG24120320240715518
|
12/03/2024
|
Kajal Namasudra
|
3004005008WL046055
|
Kajal Namasudra
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298693
|
|
Mr. KAJAL NAMASUDRA
|
INDIAN BANK(607105)
|
|
242
|
DURGACHOWMUHANI
|
TR-04-005-008-011/81
(Chulubari)
|
3004005008NRG24120320240715280
|
12/03/2024
|
Dipali Das
|
3004005008WL046045
|
Dipali Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298687
|
|
Mrs. DIPALI DAS
|
INDIAN BANK(607105)
|
|
243
|
DURGACHOWMUHANI
|
TR-04-005-008-011/82
(Chulubari)
|
3004005008NRG24120320240715519
|
12/03/2024
|
Sadhan Das
|
3004005008WL046055
|
Sadhan Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299057
|
|
Mr. SADHAN DAS
|
INDIAN BANK(607105)
|
|
244
|
DURGACHOWMUHANI
|
TR-04-005-008-011/83
(Chulubari)
|
3004005008NRG24120320240715520
|
12/03/2024
|
Sachindra Debbarma
|
3004005008WL046055
|
Sachindra Debbarma
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299018
|
|
Mr. SACHINDRA DEBBARMA
|
INDIAN BANK(607105)
|
|
245
|
DURGACHOWMUHANI
|
TR-04-005-008-011/85
(Chulubari)
|
3004005008NRG24120320240715237
|
12/03/2024
|
Surja Kr. Das
|
3004005008WL046044
|
Surja Kr. Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298751
|
|
Mr. SURYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
246
|
DURGACHOWMUHANI
|
TR-04-005-008-011/86
(Chulubari)
|
3004005008NRG24120320240715238
|
12/03/2024
|
Kukila Das
|
3004005008WL046044
|
Kukila Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298733
|
|
MS KOKILA DAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
DURGACHOWMUHANI
|
TR-04-005-008-011/88
(Chulubari)
|
3004005008NRG24120320240715521
|
12/03/2024
|
Rita Das
|
3004005008WL046055
|
Rita Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299049
|
|
Mrs. RITA DAS
|
INDIAN BANK(607105)
|
|
248
|
DURGACHOWMUHANI
|
TR-04-005-008-011/9
(Chulubari)
|
3004005008NRG24120320240715522
|
12/03/2024
|
Namita Das
|
3004005008WL046055
|
Namita Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299053
|
|
Mrs. Namita Das
|
INDIAN BANK(607105)
|
|
249
|
DURGACHOWMUHANI
|
TR-04-005-008-011/93
(Chulubari)
|
3004005008NRG24120320240715281
|
12/03/2024
|
Gopal Das
|
3004005008WL046045
|
Gopal Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298787
|
|
Mr. GOPAL DAS
|
INDIAN BANK(607105)
|
|
250
|
DURGACHOWMUHANI
|
TR-04-005-008-011/97
(Chulubari)
|
3004005008NRG24120320240715282
|
12/03/2024
|
Sumitra Das
|
3004005008WL046045
|
Sumitra Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298801
|
|
Mrs. SUMITRA DAS
|
INDIAN BANK(607105)
|
|
251
|
DURGACHOWMUHANI
|
TR-04-005-008-011/98
(Chulubari)
|
3004005008NRG24120320240715240
|
12/03/2024
|
Paritosh Das
|
3004005008WL046044
|
Paritosh Das
|
00176
|
IDIB000D071
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298940
|
|
Mr. Paritosh Das
|
INDIAN BANK(607105)
|
|
252
|
DURGACHOWMUHANI
|
TR-04-005-008-011/99
(Chulubari)
|
3004005008NRG24120320240715525
|
12/03/2024
|
Gita Das
|
3004005008WL046055
|
Gita Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299059
|
|
Mrs. Gita Das DAS
|
INDIAN BANK(607105)
|
|
253
|
DURGACHOWMUHANI
|
TR-04-005-008-013/1
(Chulubari)
|
3004005008NRG24120320240715738
|
12/03/2024
|
Basana Das
|
3004005008WL046069
|
Basana Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298939
|
|
BASANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DURGACHOWMUHANI
|
TR-04-005-008-013/12
(Chulubari)
|
3004005008NRG24120320240715741
|
12/03/2024
|
Subal Ch. Das
|
3004005008WL046069
|
Subal Ch. Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298773
|
|
Mr. SUBAL CHANDRA DAS
|
INDIAN BANK(607105)
|
|
255
|
DURGACHOWMUHANI
|
TR-04-005-008-013/13
(Chulubari)
|
3004005008NRG24120320240715743
|
12/03/2024
|
Namita Das
|
3004005008WL046069
|
Namita Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240299032
|
|
Mrs. NAMITA DAS
|
INDIAN BANK(607105)
|
|
256
|
DURGACHOWMUHANI
|
TR-04-005-008-013/13
(Chulubari)
|
3004005008NRG24120320240715742
|
12/03/2024
|
Sribas Das
|
3004005008WL046069
|
Sribas Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298891
|
|
Mr. SRIBASH DAS
|
INDIAN BANK(607105)
|
|
257
|
DURGACHOWMUHANI
|
TR-04-005-008-013/15
(Chulubari)
|
3004005008NRG24120320240715744
|
12/03/2024
|
Ajay Das
|
3004005008WL046069
|
Ajay Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298835
|
|
Mr. AJOY DAS
|
INDIAN BANK(607105)
|
|
258
|
DURGACHOWMUHANI
|
TR-04-005-008-013/2
(Chulubari)
|
3004005008NRG24120320240715747
|
12/03/2024
|
Ratish Das
|
3004005008WL046069
|
Ratish Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298789
|
|
Mr. Ratish Das DAS
|
INDIAN BANK(607105)
|
|
259
|
DURGACHOWMUHANI
|
TR-04-005-008-013/20
(Chulubari)
|
3004005008NRG24120320240715748
|
12/03/2024
|
Pranati Das
|
3004005008WL046069
|
Pranati Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298830
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
DURGACHOWMUHANI
|
TR-04-005-008-013/26
(Chulubari)
|
3004005008NRG24120320240715749
|
12/03/2024
|
Shefali Das
|
3004005008WL046069
|
Shefali Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298853
|
|
MRS SHEPHALI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
261
|
DURGACHOWMUHANI
|
TR-04-005-008-013/27
(Chulubari)
|
3004005008NRG24120320240715750
|
12/03/2024
|
Chandana Das
|
3004005008WL046069
|
Chandana Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298849
|
|
Mrs. CHANDANA SARKAR(DAS)
|
INDIAN BANK(607105)
|
|
262
|
DURGACHOWMUHANI
|
TR-04-005-008-013/34
(Chulubari)
|
3004005008NRG24120320240715752
|
12/03/2024
|
Srimati Das
|
3004005008WL046069
|
Srimati Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298800
|
|
Mrs. SHRIMATI DAS
|
INDIAN BANK(607105)
|
|
263
|
DURGACHOWMUHANI
|
TR-04-005-008-013/36
(Chulubari)
|
3004005008NRG24120320240715753
|
12/03/2024
|
Haripada Das
|
3004005008WL046069
|
Haripada Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298838
|
|
Mr. HARIPADA DAS
|
INDIAN BANK(607105)
|
|
264
|
DURGACHOWMUHANI
|
TR-04-005-008-013/40
(Chulubari)
|
3004005008NRG24120320240715755
|
12/03/2024
|
Paritosh Das
|
3004005008WL046069
|
Paritosh Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298957
|
|
Mr. PARITOSH DAS
|
INDIAN BANK(607105)
|
|
265
|
DURGACHOWMUHANI
|
TR-04-005-008-013/47
(Chulubari)
|
3004005008NRG24120320240715756
|
12/03/2024
|
Surabala Das
|
3004005008WL046069
|
Surabala Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240299050
|
|
Mrs. SURABALA DAS
|
INDIAN BANK(607105)
|
|
266
|
DURGACHOWMUHANI
|
TR-04-005-008-013/88
(Chulubari)
|
3004005008NRG24120320240715764
|
12/03/2024
|
Malati Das
|
3004005008WL046069
|
Malati Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298725
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
DURGACHOWMUHANI
|
TR-04-005-008-013/90
(Chulubari)
|
3004005008NRG24120320240715766
|
12/03/2024
|
Sandhya Rani Das
|
3004005008WL046069
|
Sandhya Rani Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240299052
|
|
Mrs. SANDHYA RANI DAS
|
INDIAN BANK(607105)
|
|
268
|
DURGACHOWMUHANI
|
TR-04-005-008-013/90
(Chulubari)
|
3004005008NRG24120320240715765
|
12/03/2024
|
Swapan Das
|
3004005008WL046069
|
Swapan Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240299058
|
|
Mr. SWAPAN DAS
|
INDIAN BANK(607105)
|
|
269
|
DURGACHOWMUHANI
|
TR-04-005-008-013/95-A
(Chulubari)
|
3004005008NRG24120320240715768
|
12/03/2024
|
Manik Chandra Das
|
3004005008WL046069
|
Manik Chandra Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240299035
|
|
Mr. MANIK CHANDRA DAS
|
INDIAN BANK(607105)
|
|
270
|
DURGACHOWMUHANI
|
TR-04-005-008-013/99
(Chulubari)
|
3004005008NRG24120320240715770
|
12/03/2024
|
Ram Lal Das
|
3004005008WL046069
|
Ram Lal Das
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298963
|
|
Mr. RAM LAL DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505684
|
505684
|
|
|
|
|
|
|
|
|
271
|
DURGACHOWMUHANI
|
TR-04-005-008-001/136
(Chulubari)
|
3004005008NRG24120320240715420
|
12/03/2024
|
MAHESH DEBBARMA
|
3004005008WL046054
|
MAHESH DEBBARMA
|
00354
|
PUNB0026220
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298862
|
|
MAHESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
272
|
DURGACHOWMUHANI
|
TR-04-005-008-011/174
(Chulubari)
|
3004005008NRG24120320240715499
|
12/03/2024
|
RUBI DEBBARMA
|
3004005008WL046055
|
RUBI DEBBARMA
|
00354
|
PUNB0058320
|
1920
|
1920
|
Rejected
|
24/04/2024
|
|
3240298922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
273
|
DURGACHOWMUHANI
|
TR-04-005-008-003/38
(Chulubari)
|
3004005008NRG24120320240715697
|
12/03/2024
|
Dilip Das
|
3004005008WL046069
|
Dilip Das
|
00415
|
SBIN0006483
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298958
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
274
|
DURGACHOWMUHANI
|
TR-04-005-008-008/179
(Chulubari)
|
3004005008NRG24120320240715324
|
12/03/2024
|
Rekha Bala Das
|
3004005008WL046046
|
Rekha Bala Das
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298926
|
|
MRS REKHA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
275
|
DURGACHOWMUHANI
|
TR-04-005-008-001/12
(Chulubari)
|
3004005008NRG24120320240715412
|
12/03/2024
|
Birendra Namasudra
|
3004005008WL046054
|
Birendra Namasudra
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298912
|
|
MR BIRENDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DURGACHOWMUHANI
|
TR-04-005-008-001/25
(Chulubari)
|
3004005008NRG24120320240715430
|
12/03/2024
|
JAYTARA DAS
|
3004005008WL046054
|
JAYTARA DAS
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298762
|
|
MRS JOYTARA DAS
|
STATE BANK OF INDIA(508548)
|
|
277
|
DURGACHOWMUHANI
|
TR-04-005-008-001/34
(Chulubari)
|
3004005008NRG24120320240715242
|
12/03/2024
|
Jamuna Das
|
3004005008WL046045
|
Jamuna Das
|
00415
|
SBIN0006852
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240298826
|
|
MRS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
DURGACHOWMUHANI
|
TR-04-005-008-001/76
(Chulubari)
|
3004005008NRG24120320240715448
|
12/03/2024
|
Dhananjoy Nama Sudra
|
3004005008WL046054
|
Dhananjoy Nama Sudra
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298865
|
|
MR DHANANJOY NAMA SUDRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DURGACHOWMUHANI
|
TR-04-005-008-001/91
(Chulubari)
|
3004005008NRG24120320240715457
|
12/03/2024
|
Lakshmi Nagbangshi
|
3004005008WL046054
|
Lakshmi Nagbangshi
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298861
|
|
MRS LAKSHMI NAGBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DURGACHOWMUHANI
|
TR-04-005-008-007/1
(Chulubari)
|
3004005008NRG24120320240715702
|
12/03/2024
|
Biswajit Malakar
|
3004005008WL046069
|
Biswajit Malakar
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298705
|
|
MR BISWAJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DURGACHOWMUHANI
|
TR-04-005-008-008/112
(Chulubari)
|
3004005008NRG24120320240715287
|
12/03/2024
|
Pranab Das
|
3004005008WL046046
|
Pranab Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298721
|
|
PRANAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
DURGACHOWMUHANI
|
TR-04-005-008-008/123
(Chulubari)
|
3004005008NRG24120320240715293
|
12/03/2024
|
Haripada Das
|
3004005008WL046046
|
Haripada Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298706
|
|
MR HARIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
283
|
DURGACHOWMUHANI
|
TR-04-005-008-008/136
(Chulubari)
|
3004005008NRG24120320240715608
|
12/03/2024
|
Mrs. Maya rani Sutradhar
|
3004005008WL046061
|
Mrs. Maya rani Sutradhar
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298803
|
|
MAYARANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
DURGACHOWMUHANI
|
TR-04-005-008-008/142
(Chulubari)
|
3004005008NRG24120320240715305
|
12/03/2024
|
SOURABH DAS
|
3004005008WL046046
|
SOURABH DAS
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298913
|
|
MR SOURAV DAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
DURGACHOWMUHANI
|
TR-04-005-008-008/150
(Chulubari)
|
3004005008NRG24120320240715612
|
12/03/2024
|
Rina Das
|
3004005008WL046061
|
Rina Das
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298753
|
|
Mrs. RINA DAS
|
INDIAN BANK(607105)
|
|
286
|
DURGACHOWMUHANI
|
TR-04-005-008-008/169
(Chulubari)
|
3004005008NRG24120320240715613
|
12/03/2024
|
Gopal Das
|
3004005008WL046061
|
Gopal Das
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240299017
|
|
Mr. GOPAL DAS
|
INDIAN BANK(607105)
|
|
287
|
DURGACHOWMUHANI
|
TR-04-005-008-008/179
(Chulubari)
|
3004005008NRG24120320240715323
|
12/03/2024
|
Nikhil Das
|
3004005008WL046046
|
Nikhil Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298927
|
|
MR NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
DURGACHOWMUHANI
|
TR-04-005-008-008/185
(Chulubari)
|
3004005008NRG24120320240715616
|
12/03/2024
|
SUKANTA DAS
|
3004005008WL046061
|
SUKANTA DAS
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298872
|
|
MR SUKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
289
|
DURGACHOWMUHANI
|
TR-04-005-008-008/197
(Chulubari)
|
3004005008NRG24120320240715620
|
12/03/2024
|
SUNALI DAS
|
3004005008WL046061
|
SUNALI DAS
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298928
|
|
MRS SUNALI DAS
|
STATE BANK OF INDIA(508548)
|
|
290
|
DURGACHOWMUHANI
|
TR-04-005-008-008/55
(Chulubari)
|
3004005008NRG24120320240715348
|
12/03/2024
|
KAMALA DAS
|
3004005008WL046046
|
KAMALA DAS
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298924
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
291
|
DURGACHOWMUHANI
|
TR-04-005-008-008/56
(Chulubari)
|
3004005008NRG24120320240715349
|
12/03/2024
|
BARAN DAS
|
3004005008WL046046
|
BARAN DAS
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298710
|
|
MRS BARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
292
|
DURGACHOWMUHANI
|
TR-04-005-008-008/65
(Chulubari)
|
3004005008NRG24120320240715724
|
12/03/2024
|
KALPANA DAS
|
3004005008WL046069
|
KALPANA DAS
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298929
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
293
|
DURGACHOWMUHANI
|
TR-04-005-008-008/68
(Chulubari)
|
3004005008NRG24120320240715357
|
12/03/2024
|
Nityananda Das
|
3004005008WL046046
|
Nityananda Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298857
|
|
MR NITYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
294
|
DURGACHOWMUHANI
|
TR-04-005-008-011/102
(Chulubari)
|
3004005008NRG24120320240715468
|
12/03/2024
|
krishna Laxmi debbarma
|
3004005008WL046055
|
krishna Laxmi debbarma
|
00415
|
SBIN0006852
|
768
|
768
|
Processed
|
24/04/2024
|
|
3240298869
|
|
KRISHNALAKSHI DEBBA
|
BANDHAN BANK LIMITED(508753)
|
|
295
|
DURGACHOWMUHANI
|
TR-04-005-008-011/116
(Chulubari)
|
3004005008NRG24120320240715474
|
12/03/2024
|
Iswa Kanya Debbarma
|
3004005008WL046055
|
Iswa Kanya Debbarma
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298769
|
|
MRS ISWA KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DURGACHOWMUHANI
|
TR-04-005-008-011/128
(Chulubari)
|
3004005008NRG24120320240715479
|
12/03/2024
|
GANGA DEBBARMA
|
3004005008WL046055
|
GANGA DEBBARMA
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298923
|
|
GANGA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
297
|
DURGACHOWMUHANI
|
TR-04-005-008-011/135
(Chulubari)
|
3004005008NRG24120320240715484
|
12/03/2024
|
Sefali Debbarma
|
3004005008WL046055
|
Sefali Debbarma
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298827
|
|
MRS SEFALI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DURGACHOWMUHANI
|
TR-04-005-008-011/147
(Chulubari)
|
3004005008NRG24120320240715489
|
12/03/2024
|
Pramila Das
|
3004005008WL046055
|
Pramila Das
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298916
|
|
MRS PRAMEELA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
299
|
DURGACHOWMUHANI
|
TR-04-005-008-011/152
(Chulubari)
|
3004005008NRG24120320240715492
|
12/03/2024
|
Mausumi Debbarma
|
3004005008WL046055
|
Mausumi Debbarma
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298878
|
|
MRS MAUSUMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DURGACHOWMUHANI
|
TR-04-005-008-011/158-A
(Chulubari)
|
3004005008NRG24120320240715256
|
12/03/2024
|
Chaya Das
|
3004005008WL046045
|
Chaya Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298873
|
|
MRS CHAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
301
|
DURGACHOWMUHANI
|
TR-04-005-008-011/162
(Chulubari)
|
3004005008NRG24120320240715257
|
12/03/2024
|
Mina Malakar
|
3004005008WL046045
|
Mina Malakar
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298860
|
|
MRS MINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DURGACHOWMUHANI
|
TR-04-005-008-011/163
(Chulubari)
|
3004005008NRG24120320240715258
|
12/03/2024
|
Uttam Kumar Das
|
3004005008WL046045
|
Uttam Kumar Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298877
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
303
|
DURGACHOWMUHANI
|
TR-04-005-008-011/171
(Chulubari)
|
3004005008NRG24120320240715232
|
12/03/2024
|
NILESH NAMASUDRA
|
3004005008WL046044
|
NILESH NAMASUDRA
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298911
|
|
MR NILESH NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
DURGACHOWMUHANI
|
TR-04-005-008-011/172
(Chulubari)
|
3004005008NRG24120320240715464
|
12/03/2024
|
Sarabinda Debbarma
|
3004005008WL046054
|
Sarabinda Debbarma
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298930
|
|
MR SARABINDA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
DURGACHOWMUHANI
|
TR-04-005-008-011/44
(Chulubari)
|
3004005008NRG24120320240715508
|
12/03/2024
|
Sankar Das
|
3004005008WL046055
|
Sankar Das
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298718
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
306
|
DURGACHOWMUHANI
|
TR-04-005-008-011/62
(Chulubari)
|
3004005008NRG24120320240715273
|
12/03/2024
|
Pradip Das
|
3004005008WL046045
|
Pradip Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298701
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
307
|
DURGACHOWMUHANI
|
TR-04-005-008-011/65
(Chulubari)
|
3004005008NRG24120320240715275
|
12/03/2024
|
MAMATA DAS
|
3004005008WL046045
|
MAMATA DAS
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298909
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
308
|
DURGACHOWMUHANI
|
TR-04-005-008-011/74
(Chulubari)
|
3004005008NRG24120320240715516
|
12/03/2024
|
Sajala Debbarma
|
3004005008WL046055
|
Sajala Debbarma
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298823
|
|
MRS SAJALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
DURGACHOWMUHANI
|
TR-04-005-008-011/87
(Chulubari)
|
3004005008NRG24120320240715639
|
12/03/2024
|
SUBRATA DAS
|
3004005008WL046061
|
SUBRATA DAS
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298908
|
|
MR SUBRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
310
|
DURGACHOWMUHANI
|
TR-04-005-008-011/89
(Chulubari)
|
3004005008NRG24120320240715640
|
12/03/2024
|
BIPLAB DAS
|
3004005008WL046061
|
BIPLAB DAS
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298868
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
311
|
DURGACHOWMUHANI
|
TR-04-005-008-013/100
(Chulubari)
|
3004005008NRG24120320240715739
|
12/03/2024
|
ANJANA NAMASUDRA
|
3004005008WL046069
|
ANJANA NAMASUDRA
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298864
|
|
ANJANA NAMASUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
312
|
DURGACHOWMUHANI
|
TR-04-005-008-013/30
(Chulubari)
|
3004005008NRG24120320240715751
|
12/03/2024
|
Matilal Das
|
3004005008WL046069
|
Matilal Das
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298858
|
|
MATI LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
313
|
DURGACHOWMUHANI
|
TR-04-005-008-013/91
(Chulubari)
|
3004005008NRG24120320240715767
|
12/03/2024
|
Indramati Ahir
|
3004005008WL046069
|
Indramati Ahir
|
00415
|
SBIN0006852
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240299016
|
|
Mrs. INDRAMATI AHIR
|
INDIAN BANK(607105)
|
|
314
|
DURGACHOWMUHANI
|
TR-04-005-008-013/97-A
(Chulubari)
|
3004005008NRG24120320240715769
|
12/03/2024
|
Sanjib Das
|
3004005008WL046069
|
Sanjib Das
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298910
|
|
Mr. SANJIB DAS
|
INDIAN BANK(607105)
|
|
315
|
DURGACHOWMUHANI
|
TR-04-005-020-001/183
(Chulubari)
|
3004005008NRG24120320240715641
|
12/03/2024
|
MAHITOSH DAS
|
3004005008WL046061
|
MAHITOSH DAS
|
00415
|
SBIN0006852
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298767
|
|
MAHITOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DURGACHOWMUHANI
|
TR-04-005-020-005/129
(Chulubari)
|
3004005008NRG24120320240715466
|
12/03/2024
|
Niranjan Namashudra
|
3004005008WL046054
|
Niranjan Namashudra
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298817
|
|
MR NIRANJAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79060
|
79060
|
|
|
|
|
|
|
|
|
317
|
DURGACHOWMUHANI
|
TR-04-005-008-011/115
(Chulubari)
|
3004005008NRG24120320240715473
|
12/03/2024
|
MIRA DEBBARMA
|
3004005008WL046055
|
MIRA DEBBARMA
|
00415
|
SBIN0011797
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298879
|
|
MRS MIRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
318
|
DURGACHOWMUHANI
|
TR-04-005-008-001/179
(Chulubari)
|
3004005008NRG24120320240715426
|
12/03/2024
|
BINA BISWAS
|
3004005008WL046054
|
BINA BISWAS
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Rejected
|
24/04/2024
|
|
3240298867
|
A/c Blocked or Frozen
|
|
|
|
319
|
DURGACHOWMUHANI
|
TR-04-005-008-007/11
(Chulubari)
|
3004005008NRG24120320240715704
|
12/03/2024
|
SAMPA DAS
|
3004005008WL046069
|
SAMPA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298994
|
|
RAMDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
320
|
DURGACHOWMUHANI
|
TR-04-005-008-007/18
(Chulubari)
|
3004005008NRG24120320240715705
|
12/03/2024
|
ANANDA AHIR
|
3004005008WL046069
|
ANANDA AHIR
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298854
|
|
ANANDA AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
321
|
DURGACHOWMUHANI
|
TR-04-005-008-007/3
(Chulubari)
|
3004005008NRG24120320240715714
|
12/03/2024
|
RITA AHIR
|
3004005008WL046069
|
RITA AHIR
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240299013
|
|
RITA AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
322
|
DURGACHOWMUHANI
|
TR-04-005-008-007/34
(Chulubari)
|
3004005008NRG24120320240715718
|
12/03/2024
|
SUCHITRA AHIR
|
3004005008WL046069
|
SUCHITRA AHIR
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240299010
|
|
SUCHITRA AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
323
|
DURGACHOWMUHANI
|
TR-04-005-008-008/18
(Chulubari)
|
3004005008NRG24120320240715325
|
12/03/2024
|
SARASWATI DAS
|
3004005008WL046046
|
SARASWATI DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298982
|
|
Mrs. SARASWATI DAS
|
INDIAN BANK(607105)
|
|
324
|
DURGACHOWMUHANI
|
TR-04-005-008-008/181
(Chulubari)
|
3004005008NRG24120320240715326
|
12/03/2024
|
KALPANA DAS
|
3004005008WL046046
|
KALPANA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298984
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
325
|
DURGACHOWMUHANI
|
TR-04-005-008-008/187
(Chulubari)
|
3004005008NRG24120320240715327
|
12/03/2024
|
JOGESH CHANDRA DAS
|
3004005008WL046046
|
JOGESH CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298986
|
|
JOGESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
326
|
DURGACHOWMUHANI
|
TR-04-005-008-008/190
(Chulubari)
|
3004005008NRG24120320240715617
|
12/03/2024
|
SONALI DAS
|
3004005008WL046061
|
SONALI DAS
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
24/04/2024
|
|
3240298978
|
|
SONALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
327
|
DURGACHOWMUHANI
|
TR-04-005-008-008/193
(Chulubari)
|
3004005008NRG24120320240715328
|
12/03/2024
|
KUTI BALA DAS
|
3004005008WL046046
|
KUTI BALA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298875
|
|
KUTI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
328
|
DURGACHOWMUHANI
|
TR-04-005-008-008/194
(Chulubari)
|
3004005008NRG24120320240715618
|
12/03/2024
|
NIRANJAN DAS
|
3004005008WL046061
|
NIRANJAN DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240299011
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
329
|
DURGACHOWMUHANI
|
TR-04-005-008-008/196
(Chulubari)
|
3004005008NRG24120320240715329
|
12/03/2024
|
Shipali Das
|
3004005008WL046046
|
Shipali Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298919
|
|
Shipali Das
|
TRIPURA GRAMIN BANK(607065)
|
|
330
|
DURGACHOWMUHANI
|
TR-04-005-008-008/197
(Chulubari)
|
3004005008NRG24120320240715619
|
12/03/2024
|
PINTU NAMA SUDRA
|
3004005008WL046061
|
PINTU NAMA SUDRA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298920
|
|
PINTU NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
331
|
DURGACHOWMUHANI
|
TR-04-005-008-008/200
(Chulubari)
|
3004005008NRG24120320240715622
|
12/03/2024
|
SUMATI DEB
|
3004005008WL046061
|
SUMATI DEB
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298977
|
|
Mrs. SUMATI DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DURGACHOWMUHANI
|
TR-04-005-008-008/28
(Chulubari)
|
3004005008NRG24120320240715333
|
12/03/2024
|
JHARNA DAS
|
3004005008WL046046
|
JHARNA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298975
|
|
JARANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
333
|
DURGACHOWMUHANI
|
TR-04-005-008-009/12
(Chulubari)
|
3004005008NRG24120320240715728
|
12/03/2024
|
SUPRABHA BADYAKAR
|
3004005008WL046069
|
SUPRABHA BADYAKAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298981
|
|
SUPRABHA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
334
|
DURGACHOWMUHANI
|
TR-04-005-008-011/170
(Chulubari)
|
3004005008NRG24120320240715498
|
12/03/2024
|
SATABI DAS
|
3004005008WL046055
|
SATABI DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298979
|
|
SATABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
335
|
DURGACHOWMUHANI
|
TR-04-005-008-011/171
(Chulubari)
|
3004005008NRG24120320240715233
|
12/03/2024
|
RANATA MALLIK NAMASUDRA
|
3004005008WL046044
|
RANATA MALLIK NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298998
|
|
RANATA MALLIK NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
336
|
DURGACHOWMUHANI
|
TR-04-005-008-011/3
(Chulubari)
|
3004005008NRG24120320240715265
|
12/03/2024
|
RAJIB DAS
|
3004005008WL046045
|
RAJIB DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298866
|
|
RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
337
|
DURGACHOWMUHANI
|
TR-04-005-008-011/91
(Chulubari)
|
3004005008NRG24120320240715523
|
12/03/2024
|
JAYAMALA DAS
|
3004005008WL046055
|
JAYAMALA DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298990
|
|
JAYAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
338
|
DURGACHOWMUHANI
|
TR-04-005-008-011/95
(Chulubari)
|
3004005008NRG24120320240715524
|
12/03/2024
|
SANJIT SARKAR
|
3004005008WL046055
|
SANJIT SARKAR
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240299004
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
339
|
DURGACHOWMUHANI
|
TR-04-005-008-013/101
(Chulubari)
|
3004005008NRG24120320240715740
|
12/03/2024
|
PINTU KUMAR DAS
|
3004005008WL046069
|
PINTU KUMAR DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298985
|
|
PINTU KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
340
|
DURGACHOWMUHANI
|
TR-04-005-008-013/38
(Chulubari)
|
3004005008NRG24120320240715754
|
12/03/2024
|
PRATIBHA DAS
|
3004005008WL046069
|
PRATIBHA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298993
|
|
PRATIBHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
341
|
DURGACHOWMUHANI
|
TR-04-005-008-013/5
(Chulubari)
|
3004005008NRG24120320240715757
|
12/03/2024
|
BASANTI DAS
|
3004005008WL046069
|
BASANTI DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298992
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
342
|
DURGACHOWMUHANI
|
TR-04-005-008-013/52
(Chulubari)
|
3004005008NRG24120320240715758
|
12/03/2024
|
NILANJANA DAS
|
3004005008WL046069
|
NILANJANA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298987
|
|
Mrs. NILANJANA DAS
|
INDIAN BANK(607105)
|
|
343
|
DURGACHOWMUHANI
|
TR-04-005-008-013/8
(Chulubari)
|
3004005008NRG24120320240715761
|
12/03/2024
|
RASARAJ DAS
|
3004005008WL046069
|
RASARAJ DAS
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298816
|
|
RASRAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
344
|
DURGACHOWMUHANI
|
TR-04-005-008-013/87
(Chulubari)
|
3004005008NRG24120320240715763
|
12/03/2024
|
RAMPRASAD DAS
|
3004005008WL046069
|
RAMPRASAD DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298995
|
|
RAMPRASAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50134
|
50134
|
|
|
|
|
|
|
|
|
345
|
DURGACHOWMUHANI
|
TR-04-005-008-001/10
(Chulubari)
|
3004005008NRG24120320240715407
|
12/03/2024
|
Minati Das
|
3004005008WL046054
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240299005
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
346
|
DURGACHOWMUHANI
|
TR-04-005-008-001/100
(Chulubari)
|
3004005008NRG24120320240715241
|
12/03/2024
|
Uma Das
|
3004005008WL046045
|
Uma Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240299062
|
|
UMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
347
|
DURGACHOWMUHANI
|
TR-04-005-008-001/137
(Chulubari)
|
3004005008NRG24120320240715421
|
12/03/2024
|
Manika Das
|
3004005008WL046054
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240299012
|
|
MANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
348
|
DURGACHOWMUHANI
|
TR-04-005-008-001/36
(Chulubari)
|
3004005008NRG24120320240715432
|
12/03/2024
|
Bimal das
|
3004005008WL046054
|
Bimal das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240299007
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
349
|
DURGACHOWMUHANI
|
TR-04-005-008-007/24
(Chulubari)
|
3004005008NRG24120320240715709
|
12/03/2024
|
Anjali Ahir
|
3004005008WL046069
|
Anjali Ahir
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298996
|
|
ANJALI DAS AHIR
|
BANDHAN BANK LIMITED(508753)
|
|
350
|
DURGACHOWMUHANI
|
TR-04-005-008-007/27
(Chulubari)
|
3004005008NRG24120320240715712
|
12/03/2024
|
Sudhanshu Das
|
3004005008WL046069
|
Sudhanshu Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298925
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
351
|
DURGACHOWMUHANI
|
TR-04-005-008-007/30
(Chulubari)
|
3004005008NRG24120320240715715
|
12/03/2024
|
Pintu Das
|
3004005008WL046069
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298856
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
352
|
DURGACHOWMUHANI
|
TR-04-005-008-007/31-A
(Chulubari)
|
3004005008NRG24120320240715716
|
12/03/2024
|
Anit Kumar ahir
|
3004005008WL046069
|
Anit Kumar ahir
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298907
|
|
Anit Kumar Ahir
|
TRIPURA GRAMIN BANK(607065)
|
|
353
|
DURGACHOWMUHANI
|
TR-04-005-008-007/32
(Chulubari)
|
3004005008NRG24120320240715717
|
12/03/2024
|
Sanup Gowala
|
3004005008WL046069
|
Sanup Gowala
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298976
|
|
SANUP GOWALA SO SARJU
|
TRIPURA GRAMIN BANK(607065)
|
|
354
|
DURGACHOWMUHANI
|
TR-04-005-008-008/114
(Chulubari)
|
3004005008NRG24120320240715723
|
12/03/2024
|
Sarala Bala Das
|
3004005008WL046069
|
Sarala Bala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240299002
|
|
SARALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
355
|
DURGACHOWMUHANI
|
TR-04-005-008-008/130
(Chulubari)
|
3004005008NRG24120320240715297
|
12/03/2024
|
Bimala das
|
3004005008WL046046
|
Bimala das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298983
|
|
BIMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
356
|
DURGACHOWMUHANI
|
TR-04-005-008-008/155
(Chulubari)
|
3004005008NRG24120320240715311
|
12/03/2024
|
Puspa Das
|
3004005008WL046046
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299003
|
|
PUSPARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
357
|
DURGACHOWMUHANI
|
TR-04-005-008-008/165
(Chulubari)
|
3004005008NRG24120320240715316
|
12/03/2024
|
Gopal Das
|
3004005008WL046046
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299015
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
358
|
DURGACHOWMUHANI
|
TR-04-005-008-008/174
(Chulubari)
|
3004005008NRG24120320240715320
|
12/03/2024
|
Minati Das
|
3004005008WL046046
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240299001
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
359
|
DURGACHOWMUHANI
|
TR-04-005-008-008/188
(Chulubari)
|
3004005008NRG24120320240715467
|
12/03/2024
|
BISWAJIT DAS
|
3004005008WL046055
|
BISWAJIT DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298915
|
|
BISWAJIT DAS
|
UCO BANK(607066)
|
|
360
|
DURGACHOWMUHANI
|
TR-04-005-008-008/58
(Chulubari)
|
3004005008NRG24120320240715350
|
12/03/2024
|
SABITA RANI DAS
|
3004005008WL046046
|
SABITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298999
|
|
SABITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
361
|
DURGACHOWMUHANI
|
TR-04-005-008-008/59
(Chulubari)
|
3004005008NRG24120320240715351
|
12/03/2024
|
Usha Rani Das
|
3004005008WL046046
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298704
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
362
|
DURGACHOWMUHANI
|
TR-04-005-008-008/84
(Chulubari)
|
3004005008NRG24120320240715366
|
12/03/2024
|
SRIMATI DAS
|
3004005008WL046046
|
SRIMATI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298980
|
|
SRIMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
363
|
DURGACHOWMUHANI
|
TR-04-005-008-011/141
(Chulubari)
|
3004005008NRG24120320240715487
|
12/03/2024
|
Sima Das
|
3004005008WL046055
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299000
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
364
|
DURGACHOWMUHANI
|
TR-04-005-008-011/155-A
(Chulubari)
|
3004005008NRG24120320240715255
|
12/03/2024
|
Subindu Das
|
3004005008WL046045
|
Subindu Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298991
|
|
SUBINDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
365
|
DURGACHOWMUHANI
|
TR-04-005-008-011/159-A
(Chulubari)
|
3004005008NRG24120320240715495
|
12/03/2024
|
SUSHANTI DAS
|
3004005008WL046055
|
SUSHANTI DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240299008
|
|
SUSHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
366
|
DURGACHOWMUHANI
|
TR-04-005-008-011/165
(Chulubari)
|
3004005008NRG24120320240715497
|
12/03/2024
|
Ashotosh Das
|
3004005008WL046055
|
Ashotosh Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240298906
|
|
ASHOTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
367
|
DURGACHOWMUHANI
|
TR-04-005-008-011/22
(Chulubari)
|
3004005008NRG24120320240715260
|
12/03/2024
|
Utpal Das
|
3004005008WL046045
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240299009
|
|
UTPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
368
|
DURGACHOWMUHANI
|
TR-04-005-008-013/18
(Chulubari)
|
3004005008NRG24120320240715745
|
12/03/2024
|
Sabatri Das
|
3004005008WL046069
|
Sabatri Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298989
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
369
|
DURGACHOWMUHANI
|
TR-04-005-008-013/19
(Chulubari)
|
3004005008NRG24120320240715746
|
12/03/2024
|
Namita Das
|
3004005008WL046069
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240299030
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
370
|
DURGACHOWMUHANI
|
TR-04-005-008-013/6
(Chulubari)
|
3004005008NRG24120320240715760
|
12/03/2024
|
BASANA DAS
|
3004005008WL046069
|
BASANA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298988
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
371
|
DURGACHOWMUHANI
|
TR-04-005-008-013/6
(Chulubari)
|
3004005008NRG24120320240715759
|
12/03/2024
|
Upendra Das
|
3004005008WL046069
|
Upendra Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240299006
|
|
UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
372
|
DURGACHOWMUHANI
|
TR-04-005-008-013/83
(Chulubari)
|
3004005008NRG24120320240715762
|
12/03/2024
|
SHEFALI DAS
|
3004005008WL046069
|
SHEFALI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240298997
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54084
|
54084
|
|
|
|
|
|
|
|
|
373
|
DURGACHOWMUHANI
|
TR-04-005-008-001/178
(Chulubari)
|
3004005008NRG24120320240715425
|
12/03/2024
|
BAKUL DAS
|
3004005008WL046054
|
BAKUL DAS
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298871
|
|
BAKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
374
|
DURGACHOWMUHANI
|
TR-04-005-008-001/20
(Chulubari)
|
3004005008NRG24120320240715427
|
12/03/2024
|
Jhulan Das
|
3004005008WL046054
|
Jhulan Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298825
|
|
JHULAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
375
|
DURGACHOWMUHANI
|
TR-04-005-008-007/26
(Chulubari)
|
3004005008NRG24120320240715711
|
12/03/2024
|
Manasha Roy
|
3004005008WL046069
|
Manasha Roy
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298859
|
|
MANASHA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
376
|
DURGACHOWMUHANI
|
TR-04-005-008-008/141
(Chulubari)
|
3004005008NRG24120320240715304
|
12/03/2024
|
BISWAJIT DAS
|
3004005008WL046046
|
BISWAJIT DAS
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298918
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
377
|
DURGACHOWMUHANI
|
TR-04-005-008-008/153
(Chulubari)
|
3004005008NRG24120320240715310
|
12/03/2024
|
AMIYA CHAKRABORTY
|
3004005008WL046046
|
AMIYA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298870
|
|
AMIYA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DURGACHOWMUHANI
|
TR-04-005-008-008/176
(Chulubari)
|
3004005008NRG24120320240715322
|
12/03/2024
|
Sunil Chandra Das
|
3004005008WL046046
|
Sunil Chandra Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298768
|
|
SUNIL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
379
|
DURGACHOWMUHANI
|
TR-04-005-008-008/57
(Chulubari)
|
3004005008NRG24120320240715629
|
12/03/2024
|
MADHUSUDHAN SUTRADHAR
|
3004005008WL046061
|
MADHUSUDHAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298921
|
|
MADHU SUDAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
380
|
DURGACHOWMUHANI
|
TR-04-005-008-008/71
(Chulubari)
|
3004005008NRG24120320240715632
|
12/03/2024
|
Supan Das
|
3004005008WL046061
|
Supan Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240298855
|
|
SUPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
381
|
DURGACHOWMUHANI
|
TR-04-005-008-008/83
(Chulubari)
|
3004005008NRG24120320240715365
|
12/03/2024
|
Sabita Das
|
3004005008WL046046
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/04/2024
|
|
3240298719
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
382
|
DURGACHOWMUHANI
|
TR-04-005-008-011/160-A
(Chulubari)
|
3004005008NRG24120320240715496
|
12/03/2024
|
Jusna Rani Das
|
3004005008WL046055
|
Jusna Rani Das
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Rejected
|
24/04/2024
|
|
3240298876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19192
|
19192
|
|
|
|
|
|
|
|
|
383
|
DURGACHOWMUHANI
|
TR-04-005-008-011/47
(Chulubari)
|
3004005008NRG24120320240715266
|
12/03/2024
|
SARASWATI DAS
|
3004005008WL046045
|
SARASWATI DAS
|
00462
|
UCBA0002834
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240298752
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
384
|
DURGACHOWMUHANI
|
TR-04-005-008-011/92
(Chulubari)
|
3004005008NRG24120320240715239
|
12/03/2024
|
REKHA DEBBARMA
|
3004005008WL046044
|
REKHA DEBBARMA
|
00462
|
UCBA0002834
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240298815
|
|
REKHA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
385
|
DURGACHOWMUHANI
|
TR-04-005-008-007/27
(Chulubari)
|
3004005008NRG24120320240715713
|
12/03/2024
|
BHABANI DAS
|
3004005008WL046069
|
BHABANI DAS
|
00666
|
IDFB0060221
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
3240298863
|
|
Bhabani Das
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
726858
|
726858
|
|
|
|
|
|
|
|