Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:48:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_100823APB_FTO_88921
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-025-002/1
(Marrachara) 		3004005025NRG24100820230306922 10/08/2023 MR KRISHNAPADA DEBROY 3004005025WL016725 MR KRISHNAPADA DEBROY 00354 PUNB0026220 1331 1331 Processed 24/08/2023 4800724843 BAKUL DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 DURGACHOWMUHANI TR-04-005-025-002/254
(Marrachara) 		3004005025NRG24100820230307204 10/08/2023 Suchitra Debbarma 3004005025WL016731 Suchitra Debbarma 00354 PUNB0026220 1696 1696 Processed 24/08/2023 4800724778 SMT.SUCHITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-025-002/395
(Marrachara) 		3004005025NRG24100820230307127 10/08/2023 Mousumi Das 3004005025WL016728 Mousumi Das 00354 PUNB0026220 1654 1654 Processed 24/08/2023 4800724863 MOUSUMI DAS PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-025-003/164
(Marrachara) 		3004005025NRG24100820230307161 10/08/2023 RAM MUNDA 3004005025WL016730 RAM MUNDA 00354 PUNB0026220 848 848 Processed 24/08/2023 4800724913 RAM MUNDA PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-025-003/264
(Marrachara) 		3004005025NRG24100820230306744 10/08/2023 SMT MALATI SATNAMI 3004005025WL016720 SMT MALATI SATNAMI 00354 PUNB0026220 1699 1699 Processed 24/08/2023 4800724953 MALATI SURYABANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 7228 7228
6 DURGACHOWMUHANI TR-04-005-025-001/11
(Marrachara) 		3004005025NRG24100820230307027 10/08/2023 Umaboti Satnami 3004005025WL016727 Umaboti Satnami 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724806 MRS UMABATI SATNAMI STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-025-001/140
(Marrachara) 		3004005025NRG24100820230307182 10/08/2023 Mangalaxmi Debbarma 3004005025WL016731 Mangalaxmi Debbarma 00415 SBIN0006483 1357 1357 Processed 24/08/2023 4800724910 MRS MANGALAXMI DEBBARMA STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-025-001/18
(Marrachara) 		3004005025NRG24100820230307042 10/08/2023 Sita Satnami 3004005025WL016727 Sita Satnami 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724895 SITA SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DURGACHOWMUHANI TR-04-005-025-001/21
(Marrachara) 		3004005025NRG24100820230306855 10/08/2023 TAPAN MUNDA 3004005025WL016723 TAPAN MUNDA 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724898 MR TAPAN MUNDA STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-025-001/26
(Marrachara) 		3004005025NRG24100820230307048 10/08/2023 Swarna mala Debbarma 3004005025WL016727 Swarna mala Debbarma 00415 SBIN0006483 1485 1485 Processed 24/08/2023 4800724797 MRS SWARNA MALA DEBBARMA STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-025-001/28
(Marrachara) 		3004005025NRG24100820230307183 10/08/2023 Pushpa Rani Das 3004005025WL016731 Pushpa Rani Das 00415 SBIN0006483 1696 1696 Processed 24/08/2023 4800724796 MRS PUSPA DAS STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-025-001/43
(Marrachara) 		3004005025NRG24100820230306859 10/08/2023 Bechani Kurmi 3004005025WL016723 Bechani Kurmi 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724774 MRS BECHANI KURMI STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-025-001/51
(Marrachara) 		3004005025NRG24100820230307059 10/08/2023 Swarna Kanya Debbarma 3004005025WL016727 Swarna Kanya Debbarma 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724746 SWARNAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DURGACHOWMUHANI TR-04-005-025-001/56
(Marrachara) 		3004005025NRG24100820230307064 10/08/2023 Smt Sumitra Das 3004005025WL016727 Smt Sumitra Das 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724732 SUMITRA DAS UCO BANK(607066)
15 DURGACHOWMUHANI TR-04-005-025-001/62
(Marrachara) 		3004005025NRG24100820230306863 10/08/2023 UTTAM MUNDA 3004005025WL016723 UTTAM MUNDA 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724731 SAMRAI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 DURGACHOWMUHANI TR-04-005-025-001/76
(Marrachara) 		3004005025NRG24100820230307194 10/08/2023 Gosanti Debbarma 3004005025WL016731 Gosanti Debbarma 00415 SBIN0006483 1696 1696 Processed 24/08/2023 4800724813 MISS GUSANTI DEBBARMA STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-025-001/79
(Marrachara) 		3004005025NRG24100820230306865 10/08/2023 DILIP MUNDA 3004005025WL016723 DILIP MUNDA 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724766 MR DILIP MUNDA STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-025-001/80
(Marrachara) 		3004005025NRG24100820230307070 10/08/2023 Saraswati Satnami 3004005025WL016727 Saraswati Satnami 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724842 MRS SARASWATI SATNAMI STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-025-001/86
(Marrachara) 		3004005025NRG24100820230307073 10/08/2023 Asima Das 3004005025WL016727 Asima Das 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724733 MISS ASIMA DAS STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-025-001/94
(Marrachara) 		3004005025NRG24100820230307078 10/08/2023 Fulmati Satnami 3004005025WL016727 Fulmati Satnami 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724856 MRS FULMATI SATNAMI STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-025-001/99
(Marrachara) 		3004005025NRG24100820230307079 10/08/2023 Ranjit Satnami 3004005025WL016727 Ranjit Satnami 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724738 SMT. SUMATI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DURGACHOWMUHANI TR-04-005-025-002/102
(Marrachara) 		3004005025NRG24100820230307197 10/08/2023 Madhumati Marar 3004005025WL016731 Madhumati Marar 00415 SBIN0006483 1696 1696 Processed 24/08/2023 4800724756 MRS MADHUMITA MARAR STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-025-002/104
(Marrachara) 		3004005025NRG24100820230307085 10/08/2023 Laxmi Das 3004005025WL016728 Laxmi Das 00415 SBIN0006483 1654 1654 Processed 24/08/2023 4800724791 SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DURGACHOWMUHANI TR-04-005-025-002/107
(Marrachara) 		3004005025NRG24100820230307081 10/08/2023 Rajesh Marar 3004005025WL016727 Rajesh Marar 00415 SBIN0006483 1485 1485 Processed 24/08/2023 4800724907 MR RAJESH MARAR STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-025-002/120
(Marrachara) 		3004005025NRG24100820230306978 10/08/2023 Dipti Bhattacharjee 3004005025WL016726 Dipti Bhattacharjee 00415 SBIN0006483 1651 1651 Processed 24/08/2023 4800724816 MRS DIPTI BHATTACHARYA STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-025-002/125
(Marrachara) 		3004005025NRG24100820230306766 10/08/2023 Sukanta Chakraborty 3004005025WL016721 Sukanta Chakraborty 00415 SBIN0006483 1704 1704 Processed 24/08/2023 4800724761 SUKANTA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DURGACHOWMUHANI TR-04-005-025-002/14
(Marrachara) 		3004005025NRG24100820230306927 10/08/2023 Prasenjit Deb Roy 3004005025WL016725 Prasenjit Deb Roy 00415 SBIN0006483 1663 1663 Processed 24/08/2023 4800724815 MR PRASENJIT DEBROY STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-025-002/142
(Marrachara) 		3004005025NRG24100820230306899 10/08/2023 Siddhartha Chakraborty 3004005025WL016724 Siddhartha Chakraborty 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724857 MR SIDDHARTHA CHAKRABORTY STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-025-002/168
(Marrachara) 		3004005025NRG24100820230306984 10/08/2023 Rahul Deb 3004005025WL016726 Rahul Deb 00415 SBIN0006483 1651 1651 Processed 24/08/2023 4800724912 RAHUL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DURGACHOWMUHANI TR-04-005-025-002/189
(Marrachara) 		3004005025NRG24100820230306904 10/08/2023 Niharun Bibi 3004005025WL016724 Niharun Bibi 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724792 ARMAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DURGACHOWMUHANI TR-04-005-025-002/20
(Marrachara) 		3004005025NRG24100820230307092 10/08/2023 Sumitra Kanda 3004005025WL016728 Sumitra Kanda 00415 SBIN0006483 1323 1323 Processed 24/08/2023 4800724754 SAHADEB KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DURGACHOWMUHANI TR-04-005-025-002/213
(Marrachara) 		3004005025NRG24100820230307096 10/08/2023 Maru Debroy 3004005025WL016728 Maru Debroy 00415 SBIN0006483 1654 1654 Processed 24/08/2023 4800724727 MRS MARU DEBROY STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-025-002/225
(Marrachara) 		3004005025NRG24100820230306935 10/08/2023 Ajit Deb 3004005025WL016725 Ajit Deb 00415 SBIN0006483 1663 1663 Processed 24/08/2023 4800724777 MR AJIT DEB STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-025-002/231
(Marrachara) 		3004005025NRG24100820230306780 10/08/2023 Ity Keot 3004005025WL016721 Ity Keot 00415 SBIN0006483 1704 1704 Processed 24/08/2023 4800724844 MANGAL KEOTH ITI BALA DEB KEOTH STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-025-002/235
(Marrachara) 		3004005025NRG24100820230307105 10/08/2023 Sebak Deb 3004005025WL016728 Sebak Deb 00415 SBIN0006483 1654 1654 Processed 24/08/2023 4800724768 KABITA BED TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DURGACHOWMUHANI TR-04-005-025-002/240
(Marrachara) 		3004005025NRG24100820230306989 10/08/2023 RINA DEB 3004005025WL016726 RINA DEB 00415 SBIN0006483 1486 1486 Processed 24/08/2023 4800724949 RINA DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DURGACHOWMUHANI TR-04-005-025-002/26
(Marrachara) 		3004005025NRG24100820230306944 10/08/2023 PARITOSH DEBROY 3004005025WL016725 PARITOSH DEBROY 00415 SBIN0006483 1497 1497 Processed 24/08/2023 4800724851 SANTOSH DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DURGACHOWMUHANI TR-04-005-025-002/263
(Marrachara) 		3004005025NRG24100820230306821 10/08/2023 Meherun Bibi 3004005025WL016722 Meherun Bibi 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724811 MRS MEHERUN BIBI STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-025-002/288
(Marrachara) 		3004005025NRG24100820230306822 10/08/2023 Manju Das 3004005025WL016722 Manju Das 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724845 MRS MANJU DAS STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-025-002/291
(Marrachara) 		3004005025NRG24100820230306872 10/08/2023 Suman Debbarma 3004005025WL016723 Suman Debbarma 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724952 MR SUMAN DEBBARMA STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-025-002/296
(Marrachara) 		3004005025NRG24100820230306785 10/08/2023 Ms SABITRI DAS 3004005025WL016721 Ms SABITRI DAS 00415 SBIN0006483 1704 1704 Processed 24/08/2023 4800724786 MS SABITRI DAS STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-025-002/307
(Marrachara) 		3004005025NRG24100820230306788 10/08/2023 Mr BINA ROY 3004005025WL016721 Mr BINA ROY 00415 SBIN0006483 1704 1704 Processed 24/08/2023 4800724740 Mrs. BINA ROY CENTRAL BANK OF INDIA(607115)
43 DURGACHOWMUHANI TR-04-005-025-002/319
(Marrachara) 		3004005025NRG24100820230306722 10/08/2023 Sabena Bibi 3004005025WL016720 Sabena Bibi 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724750 MRS SABENA BIBI STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-025-002/341
(Marrachara) 		3004005025NRG24100820230306827 10/08/2023 Salamat Ali 3004005025WL016722 Salamat Ali 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724807 MR SALAMAT ALI STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-025-002/359
(Marrachara) 		3004005025NRG24100820230306911 10/08/2023 Goutam Das 3004005025WL016724 Goutam Das 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724890 RAJ KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DURGACHOWMUHANI TR-04-005-025-002/364
(Marrachara) 		3004005025NRG24100820230307121 10/08/2023 Anima Malaka 3004005025WL016728 Anima Malaka 00415 SBIN0006483 1654 1654 Processed 24/08/2023 4800724901 MRS ANIMA MALAKAR STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-025-002/366
(Marrachara) 		3004005025NRG24100820230307122 10/08/2023 Biplab Das 3004005025WL016728 Biplab Das 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4800724899 MR BIPLAB DAS STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-025-002/375
(Marrachara) 		3004005025NRG24100820230307124 10/08/2023 Suma Das 3004005025WL016728 Suma Das 00415 SBIN0006483 1654 1654 Processed 24/08/2023 4800724892 MISS SUMA DAS STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-025-002/376
(Marrachara) 		3004005025NRG24100820230306725 10/08/2023 Kusuma Bibi 3004005025WL016720 Kusuma Bibi 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724893 MRS KUSUMA BIBI STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-025-002/38
(Marrachara) 		3004005025NRG24100820230307125 10/08/2023 Shanti Pashi 3004005025WL016728 Shanti Pashi 00415 SBIN0006483 1654 1654 Processed 24/08/2023 4800724759 SMT. SANTI PASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DURGACHOWMUHANI TR-04-005-025-002/386
(Marrachara) 		3004005025NRG24100820230307140 10/08/2023 Anamika Debbarma 3004005025WL016730 Anamika Debbarma 00415 SBIN0006483 1697 1697 Processed 24/08/2023 4800724909 MISS ANAMIKA DEBBARMA STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-025-002/391
(Marrachara) 		3004005025NRG24100820230306833 10/08/2023 Selima Begam 3004005025WL016722 Selima Begam 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724855 SELIMA BEGAM BANDHAN BANK LIMITED(508753)
53 DURGACHOWMUHANI TR-04-005-025-002/396
(Marrachara) 		3004005025NRG24100820230306959 10/08/2023 Mr CHIRANJIT DEBROY 3004005025WL016725 Mr CHIRANJIT DEBROY 00415 SBIN0006483 1663 1663 Processed 24/08/2023 4800724911 CHIRANJIT DEB ROY SO BISHNU TRIPURA GRAMIN BANK(607065)
54 DURGACHOWMUHANI TR-04-005-025-002/409
(Marrachara) 		3004005025NRG24100820230306913 10/08/2023 Miss SHAHELI DEBROY 3004005025WL016724 Miss SHAHELI DEBROY 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724854 MISS SHAHELI DEBROY STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-025-002/44
(Marrachara) 		3004005025NRG24100820230307212 10/08/2023 AMAL DEBBARMA 3004005025WL016731 AMAL DEBBARMA 00415 SBIN0006483 1696 1696 Processed 24/08/2023 4800724736 MR AMAL DEBBARMA STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-025-002/51
(Marrachara) 		3004005025NRG24100820230307083 10/08/2023 Raj Kr. Marar 3004005025WL016727 Raj Kr. Marar 00415 SBIN0006483 1650 1650 Processed 24/08/2023 4800724812 NO NAME STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-025-002/56
(Marrachara) 		3004005025NRG24100820230307010 10/08/2023 Anita Malakar 3004005025WL016726 Anita Malakar 00415 SBIN0006483 991 991 Processed 24/08/2023 4800724764 MRS ANITA MALAKAR STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-025-002/65
(Marrachara) 		3004005025NRG24100820230306800 10/08/2023 Fulan Das 3004005025WL016721 Fulan Das 00415 SBIN0006483 1704 1704 Processed 24/08/2023 4800724814 MRS PULAN DAS STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-025-002/72
(Marrachara) 		3004005025NRG24100820230306915 10/08/2023 Mrs Rubi Das 3004005025WL016724 Mrs Rubi Das 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724858 MRS RUBI DAS STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-025-002/75
(Marrachara) 		3004005025NRG24100820230306967 10/08/2023 Jaba Das 3004005025WL016725 Jaba Das 00415 SBIN0006483 1663 1663 Processed 24/08/2023 4800724755 MRS JABA DAS STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-025-003/104
(Marrachara) 		3004005025NRG24100820230306840 10/08/2023 Sita Kairi 3004005025WL016722 Sita Kairi 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724729 SUSHANTA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DURGACHOWMUHANI TR-04-005-025-003/108
(Marrachara) 		3004005025NRG24100820230306727 10/08/2023 Bidya Charan Kairi 3004005025WL016720 Bidya Charan Kairi 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724753 MR BIDYA CHARAN KAIRI STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-025-003/112
(Marrachara) 		3004005025NRG24100820230306731 10/08/2023 Lab kumar Kairi 3004005025WL016720 Lab kumar Kairi 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724767 MR LOB KUMAR KAIRI STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-025-003/114
(Marrachara) 		3004005025NRG24100820230307143 10/08/2023 Aruna Pandey 3004005025WL016730 Aruna Pandey 00415 SBIN0006483 1697 1697 Processed 24/08/2023 4800724770 MRS ARUNA PANDAY STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-025-003/129
(Marrachara) 		3004005025NRG24100820230307146 10/08/2023 Bandan Munda 3004005025WL016730 Bandan Munda 00415 SBIN0006483 1188 1188 Processed 24/08/2023 4800724840 MRS BANDAN MUNDA STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-025-003/131
(Marrachara) 		3004005025NRG24100820230307147 10/08/2023 Abhiram Munda 3004005025WL016730 Abhiram Munda 00415 SBIN0006483 848 848 Processed 24/08/2023 4800724947 MR ABHIRAM MUNDA STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-025-003/143
(Marrachara) 		3004005025NRG24100820230306882 10/08/2023 SAMAR MUNDA 3004005025WL016723 SAMAR MUNDA 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724780 MR SAMAR MUNDA STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-025-003/144
(Marrachara) 		3004005025NRG24100820230306883 10/08/2023 Bharati Luhar 3004005025WL016723 Bharati Luhar 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724799 MRS BHARATI LOHAR STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-025-003/146
(Marrachara) 		3004005025NRG24100820230307151 10/08/2023 Shymal Munda 3004005025WL016730 Shymal Munda 00415 SBIN0006483 1527 1527 Processed 24/08/2023 4800724765 MR SHYAMAL MUNDA STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-025-003/148
(Marrachara) 		3004005025NRG24100820230307152 10/08/2023 Sukhami Gour 3004005025WL016730 Sukhami Gour 00415 SBIN0006483 1527 1527 Processed 24/08/2023 4800724805 MRS SUKHAMATI GOUR STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-025-003/15
(Marrachara) 		3004005025NRG24100820230306733 10/08/2023 Mujafar Ali 3004005025WL016720 Mujafar Ali 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724742 MR MUJAPHAR ALI STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-025-003/179
(Marrachara) 		3004005025NRG24100820230306734 10/08/2023 Mina Kairi 3004005025WL016720 Mina Kairi 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724894 MINA KAIRI BANDHAN BANK LIMITED(508753)
73 DURGACHOWMUHANI TR-04-005-025-003/181
(Marrachara) 		3004005025NRG24100820230307166 10/08/2023 Krishnabati Kairi 3004005025WL016730 Krishnabati Kairi 00415 SBIN0006483 1697 1697 Processed 24/08/2023 4800724839 MISS KRISHNABATI KAIRI STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-025-003/199
(Marrachara) 		3004005025NRG24100820230307169 10/08/2023 Rina Kurmi 3004005025WL016730 Rina Kurmi 00415 SBIN0006483 1527 1527 Processed 24/08/2023 4800724852 MRS RINA KURMI STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-025-003/225
(Marrachara) 		3004005025NRG24100820230307170 10/08/2023 Jhunu Paik 3004005025WL016730 Jhunu Paik 00415 SBIN0006483 1527 1527 Processed 24/08/2023 4800724747 JHUNU PAIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 DURGACHOWMUHANI TR-04-005-025-003/235
(Marrachara) 		3004005025NRG24100820230306846 10/08/2023 Chanda Kairi 3004005025WL016722 Chanda Kairi 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724762 MISS CHANDA KAIRI STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-025-003/239
(Marrachara) 		3004005025NRG24100820230306740 10/08/2023 Suchitra Kairi 3004005025WL016720 Suchitra Kairi 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724775 MRS SUCHITRA KAIRI STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-025-003/243
(Marrachara) 		3004005025NRG24100820230306971 10/08/2023 Ramdulali Kairi 3004005025WL016725 Ramdulali Kairi 00415 SBIN0006483 1663 1663 Processed 24/08/2023 4800724803 MR RAMDULALI KAIRI STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-025-003/247
(Marrachara) 		3004005025NRG24100820230306891 10/08/2023 Binati Nayek 3004005025WL016723 Binati Nayek 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724804 MRS BINATI NAYEK STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-025-003/263
(Marrachara) 		3004005025NRG24100820230306743 10/08/2023 Sanjib Teli 3004005025WL016720 Sanjib Teli 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724943 MR SANJIB TELI STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-025-003/266
(Marrachara) 		3004005025NRG24100820230306848 10/08/2023 Gopal Nayek 3004005025WL016722 Gopal Nayek 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724897 GOPAL NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
82 DURGACHOWMUHANI TR-04-005-025-003/274
(Marrachara) 		3004005025NRG24100820230306747 10/08/2023 JANNATUN BIBI 3004005025WL016720 JANNATUN BIBI 00415 SBIN0006483 1699 1699 Rejected 25/08/2023 4800724915 Account closed
83 DURGACHOWMUHANI TR-04-005-025-003/282
(Marrachara) 		3004005025NRG24100820230306894 10/08/2023 UTTAM MUNDA 3004005025WL016723 UTTAM MUNDA 00415 SBIN0006483 1493 1493 Processed 24/08/2023 4800724900 MR UTTAM MUNDA STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-025-003/286
(Marrachara) 		3004005025NRG24100820230306973 10/08/2023 RAMPYARI KAIRI 3004005025WL016725 RAMPYARI KAIRI 00415 SBIN0006483 1663 1663 Processed 24/08/2023 4800724908 MS RAMPYARI KAIRI STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-025-003/29
(Marrachara) 		3004005025NRG24100820230306849 10/08/2023 Ajit Nayek 3004005025WL016722 Ajit Nayek 00415 SBIN0006483 1700 1700 Processed 24/08/2023 4800724891 MR AJIT NAYEK STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-025-003/87
(Marrachara) 		3004005025NRG24100820230306759 10/08/2023 Hasirun Bibi 3004005025WL016720 Hasirun Bibi 00415 SBIN0006483 1699 1699 Processed 24/08/2023 4800724773 MISS AASHIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 130232 130232
87 DURGACHOWMUHANI TR-04-005-007-006/122
(Marrachara) 		3004005025NRG24100820230307022 10/08/2023 KAKALI MALAKAR 3004005025WL016727 KAKALI MALAKAR 00458 PUNB0RRBTGB 1650 1650 Processed 24/08/2023 4800724808 KAKALI MALAKAR TRIPURA GRAMIN BANK(607065)
88 DURGACHOWMUHANI TR-04-005-025-001/125
(Marrachara) 		3004005025NRG24100820230306853 10/08/2023 SMT GOURI SURYA BANSHI 3004005025WL016723 SMT GOURI SURYA BANSHI 00458 PUNB0RRBTGB 1493 1493 Processed 24/08/2023 4800724794 GOURI SURYA BANSHI TRIPURA GRAMIN BANK(607065)
89 DURGACHOWMUHANI TR-04-005-025-001/6
(Marrachara) 		3004005025NRG24100820230307137 10/08/2023 MRS GITA SATNAMI 3004005025WL016730 MRS GITA SATNAMI 00458 PUNB0RRBTGB 1697 1697 Processed 24/08/2023 4800724784 GITA SATNAMI TRIPURA GRAMIN BANK(607065)
90 DURGACHOWMUHANI TR-04-005-025-001/9
(Marrachara) 		3004005025NRG24100820230307075 10/08/2023 MRS KAISHIILYA SATNAMI 3004005025WL016727 MRS KAISHIILYA SATNAMI 00458 PUNB0RRBTGB 1650 1650 Processed 24/08/2023 4800724793 KAISHIILYA SATNAMI TRIPURA GRAMIN BANK(607065)
91 DURGACHOWMUHANI TR-04-005-025-002/11
(Marrachara) 		3004005025NRG24100820230307087 10/08/2023 SMT NAMITA DEB 3004005025WL016728 SMT NAMITA DEB 00458 PUNB0RRBTGB 1654 1654 Processed 24/08/2023 4800724954 NAMITA DEB TRIPURA GRAMIN BANK(607065)
92 DURGACHOWMUHANI TR-04-005-025-002/136
(Marrachara) 		3004005025NRG24100820230306808 10/08/2023 MS MAINAB BIBI 3004005025WL016722 MS MAINAB BIBI 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4800724730 MANAR BIBI TRIPURA GRAMIN BANK(607065)
93 DURGACHOWMUHANI TR-04-005-025-002/162
(Marrachara) 		3004005025NRG24100820230306771 10/08/2023 MRS PARBATI DAS 3004005025WL016721 MRS PARBATI DAS 00458 PUNB0RRBTGB 1704 1704 Processed 24/08/2023 4800724735 PARBATI DAS TRIPURA GRAMIN BANK(607065)
94 DURGACHOWMUHANI TR-04-005-025-002/17
(Marrachara) 		3004005025NRG24100820230307089 10/08/2023 MRS ASHA RANI BHATTACHARJEE 3004005025WL016728 MRS ASHA RANI BHATTACHARJEE 00458 PUNB0RRBTGB 1654 1654 Processed 24/08/2023 4800724745 ASHA RANI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
95 DURGACHOWMUHANI TR-04-005-025-002/173
(Marrachara) 		3004005025NRG24100820230306902 10/08/2023 MRS KUSUMBALA DAS 3004005025WL016724 MRS KUSUMBALA DAS 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4800724788 KUSUMBALA DAS TRIPURA GRAMIN BANK(607065)
96 DURGACHOWMUHANI TR-04-005-025-002/394
(Marrachara) 		3004005025NRG24100820230306793 10/08/2023 MRS KALPANA BHATTACHARJEE 3004005025WL016721 MRS KALPANA BHATTACHARJEE 00458 PUNB0RRBTGB 1704 1704 Processed 24/08/2023 4800724902 KALPANA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
97 DURGACHOWMUHANI TR-04-005-025-003/77
(Marrachara) 		3004005025NRG24100820230306755 10/08/2023 SHRI SHIBANANDA KAIRI 3004005025WL016720 SHRI SHIBANANDA KAIRI 00458 PUNB0RRBTGB 1699 1699 Processed 24/08/2023 4800724763 SHIBANANDA KAIRI TRIPURA GRAMIN BANK(607065)
98 DURGACHOWMUHANI TR-04-005-029-004/97
(Marrachara) 		3004005025NRG24100820230306920 10/08/2023 MRS AMIRAJAN BIBI 3004005025WL016724 MRS AMIRAJAN BIBI 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4800724760 AMIRAJAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 20005 20005
99 DURGACHOWMUHANI TR-04-005-007-007/56
(Marrachara) 		3004005025NRG24100820230307023 10/08/2023 Sukhamoni Malakar 3004005025WL016727 Sukhamoni Malakar 00458 UTBI0RRBTGB 1650 1650 Processed 24/08/2023 4800724725 SUKHAMANI MALAKAR TRIPURA GRAMIN BANK(607065)
100 DURGACHOWMUHANI TR-04-005-025-001/138
(Marrachara) 		3004005025NRG24100820230307038 10/08/2023 Rupa Malakar Das 3004005025WL016727 Rupa Malakar Das 00458 UTBI0RRBTGB 1650 1650 Processed 24/08/2023 4800724860 RUPA MALAKAR( DAS) TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-025-002/117
(Marrachara) 		3004005025NRG24100820230306807 10/08/2023 Arpana Das 3004005025WL016722 Arpana Das 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4800724859 ARPANA DAS TRIPURA GRAMIN BANK(607065)
102 DURGACHOWMUHANI TR-04-005-025-002/202
(Marrachara) 		3004005025NRG24100820230306779 10/08/2023 Anjit Sutradhar 3004005025WL016721 Anjit Sutradhar 00458 UTBI0RRBTGB 1704 1704 Processed 24/08/2023 4800724743 MR ANJIT SUTRADHAR STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-025-002/223
(Marrachara) 		3004005025NRG24100820230307102 10/08/2023 Bani Deb 3004005025WL016728 Bani Deb 00458 UTBI0RRBTGB 1654 1654 Processed 24/08/2023 4800724744 BANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 DURGACHOWMUHANI TR-04-005-025-002/227
(Marrachara) 		3004005025NRG24100820230306938 10/08/2023 Alaka Deb 3004005025WL016725 Alaka Deb 00458 UTBI0RRBTGB 1331 1331 Processed 24/08/2023 4800724737 ALAKA DEB (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 DURGACHOWMUHANI TR-04-005-025-002/237
(Marrachara) 		3004005025NRG24100820230306782 10/08/2023 Tapas Das 3004005025WL016721 Tapas Das 00458 UTBI0RRBTGB 1704 1704 Processed 24/08/2023 4800724948 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 DURGACHOWMUHANI TR-04-005-025-002/320
(Marrachara) 		3004005025NRG24100820230306789 10/08/2023 Kakali Das 3004005025WL016721 Kakali Das 00458 UTBI0RRBTGB 1704 1704 Processed 24/08/2023 4800724751 KAKALI DAS PUNJAB NATIONAL BANK(508568)
107 DURGACHOWMUHANI TR-04-005-025-002/374
(Marrachara) 		3004005025NRG24100820230306792 10/08/2023 Asit Das 3004005025WL016721 Asit Das 00458 UTBI0RRBTGB 1704 1704 Processed 24/08/2023 4800724946 ASIT DAS TRIPURA GRAMIN BANK(607065)
108 DURGACHOWMUHANI TR-04-005-025-002/384
(Marrachara) 		3004005025NRG24100820230307002 10/08/2023 Sajita Debbarma 3004005025WL016726 Sajita Debbarma 00458 UTBI0RRBTGB 1486 1486 Processed 24/08/2023 4800724861 SAJITA DEBBARMA PUNJAB NATIONAL BANK(508568)
109 DURGACHOWMUHANI TR-04-005-025-003/103
(Marrachara) 		3004005025NRG24100820230306726 10/08/2023 Sanjay Kairi 3004005025WL016720 Sanjay Kairi 00458 UTBI0RRBTGB 1699 1699 Processed 24/08/2023 4800724779 MR SANJOY KAIRI STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-025-003/128
(Marrachara) 		3004005025NRG24100820230306877 10/08/2023 Basanti Surjabansi 3004005025WL016723 Basanti Surjabansi 00458 UTBI0RRBTGB 1493 1493 Processed 24/08/2023 4800724739 BASANTI SURJABANSI TRIPURA GRAMIN BANK(607065)
111 DURGACHOWMUHANI TR-04-005-025-003/150
(Marrachara) 		3004005025NRG24100820230307154 10/08/2023 Jabani Debbarma 3004005025WL016730 Jabani Debbarma 00458 UTBI0RRBTGB 1527 1527 Processed 24/08/2023 4800724945 JABANI DEBBARMA TRIPURA GRAMIN BANK(607065)
112 DURGACHOWMUHANI TR-04-005-025-003/264
(Marrachara) 		3004005025NRG24100820230306892 10/08/2023 Maniram Suryabanshi 3004005025WL016723 Maniram Suryabanshi 00458 UTBI0RRBTGB 1493 1493 Processed 24/08/2023 4800724950 MONIRAM SURJYABANSI TRIPURA GRAMIN BANK(607065)
SubTotal 22499 22499
113 DURGACHOWMUHANI TR-04-005-025-001/10
(Marrachara) 		3004005025NRG24100820230307024 10/08/2023 Supriti Munda 3004005025WL016727 Supriti Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724642 SUPRITI MUNDA UCO BANK(607066)
114 DURGACHOWMUHANI TR-04-005-025-001/100
(Marrachara) 		3004005025NRG24100820230307025 10/08/2023 Babru bahan Munda 3004005025WL016727 Babru bahan Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724987 BABRUBAHAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 DURGACHOWMUHANI TR-04-005-025-001/101
(Marrachara) 		3004005025NRG24100820230307026 10/08/2023 Sabitri Munda 3004005025WL016727 Sabitri Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724757 SABITRI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DURGACHOWMUHANI TR-04-005-025-001/102
(Marrachara) 		3004005025NRG24100820230307176 10/08/2023 Bharati Nayek 3004005025WL016731 Bharati Nayek 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724687 BHARATI NAYAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 DURGACHOWMUHANI TR-04-005-025-001/105
(Marrachara) 		3004005025NRG24100820230307177 10/08/2023 Bishwalakmi Debbarma 3004005025WL016731 Bishwalakmi Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724645 BISHWALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DURGACHOWMUHANI TR-04-005-025-001/108
(Marrachara) 		3004005025NRG24100820230307178 10/08/2023 Chandra kumar Debbarma 3004005025WL016731 Chandra kumar Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724826 CHANDRA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DURGACHOWMUHANI TR-04-005-025-001/111
(Marrachara) 		3004005025NRG24100820230307179 10/08/2023 LAXMIRAM DEBBARMA 3004005025WL016731 LAXMIRAM DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724866 MR LAKSHIRAM DEBBARMA STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-025-001/112
(Marrachara) 		3004005025NRG24100820230306850 10/08/2023 Bimal Lohar 3004005025WL016723 Bimal Lohar 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724937 BIMAL LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 DURGACHOWMUHANI TR-04-005-025-001/113
(Marrachara) 		3004005025NRG24100820230307028 10/08/2023 Smt Nayan laxmi Munda 3004005025WL016727 Smt Nayan laxmi Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724974 SMT. NAYANLAXMI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 DURGACHOWMUHANI TR-04-005-025-001/115
(Marrachara) 		3004005025NRG24100820230307180 10/08/2023 Nabalaxmi Debbarma 3004005025WL016731 Nabalaxmi Debbarma 00459 ICIC00TSCBL 1018 1018 Processed 24/08/2023 4800724639 NABA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 DURGACHOWMUHANI TR-04-005-025-001/116
(Marrachara) 		3004005025NRG24100820230307029 10/08/2023 Kajal Das 3004005025WL016727 Kajal Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724967 KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 DURGACHOWMUHANI TR-04-005-025-001/118
(Marrachara) 		3004005025NRG24100820230306852 10/08/2023 Bharati Satnami Das 3004005025WL016723 Bharati Satnami Das 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724721 BHARATI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 DURGACHOWMUHANI TR-04-005-025-001/118
(Marrachara) 		3004005025NRG24100820230306851 10/08/2023 Litan Das 3004005025WL016723 Litan Das 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724819 MR LITAN DAS STATE BANK OF INDIA(508548)
126 DURGACHOWMUHANI TR-04-005-025-001/120
(Marrachara) 		3004005025NRG24100820230307030 10/08/2023 Kanai Satnami 3004005025WL016727 Kanai Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724723 KANAI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 DURGACHOWMUHANI TR-04-005-025-001/121
(Marrachara) 		3004005025NRG24100820230306975 10/08/2023 BASANTI DEBBARMA 3004005025WL016726 BASANTI DEBBARMA 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724606 BASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 DURGACHOWMUHANI TR-04-005-025-001/126
(Marrachara) 		3004005025NRG24100820230307031 10/08/2023 Purabi Debbarma 3004005025WL016727 Purabi Debbarma 00459 ICIC00TSCBL 1320 1320 Processed 24/08/2023 4800724621 PURABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 DURGACHOWMUHANI TR-04-005-025-001/128
(Marrachara) 		3004005025NRG24100820230307034 10/08/2023 Mrinal kanti Das 3004005025WL016727 Mrinal kanti Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724673 MRINAL KANTI DAS UCO BANK(607066)
130 DURGACHOWMUHANI TR-04-005-025-001/13
(Marrachara) 		3004005025NRG24100820230306854 10/08/2023 Babul Kaluar 3004005025WL016723 Babul Kaluar 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724961 MR BABUL KALOWAR STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-025-001/131
(Marrachara) 		3004005025NRG24100820230307035 10/08/2023 Tapas Das 3004005025WL016727 Tapas Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724693 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 DURGACHOWMUHANI TR-04-005-025-001/133
(Marrachara) 		3004005025NRG24100820230307036 10/08/2023 Srimoti Satnami 3004005025WL016727 Srimoti Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724700 SRIMOTI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 DURGACHOWMUHANI TR-04-005-025-001/136
(Marrachara) 		3004005025NRG24100820230307037 10/08/2023 Binata Munda 3004005025WL016727 Binata Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724658 BINATA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 DURGACHOWMUHANI TR-04-005-025-001/14
(Marrachara) 		3004005025NRG24100820230307181 10/08/2023 Smt Sadhana Das 3004005025WL016731 Smt Sadhana Das 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724918 SMT. SADHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 DURGACHOWMUHANI TR-04-005-025-001/142
(Marrachara) 		3004005025NRG24100820230307039 10/08/2023 MR JANARDHAN KAIRI 3004005025WL016727 MR JANARDHAN KAIRI 00459 ICIC00TSCBL 1485 1485 Processed 24/08/2023 4800724715 JANARDHAN KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 DURGACHOWMUHANI TR-04-005-025-001/17
(Marrachara) 		3004005025NRG24100820230307040 10/08/2023 Alpana Das 3004005025WL016727 Alpana Das 00459 ICIC00TSCBL 1485 1485 Processed 24/08/2023 4800724648 KHAGENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 DURGACHOWMUHANI TR-04-005-025-001/18
(Marrachara) 		3004005025NRG24100820230307041 10/08/2023 Manglo Satnami 3004005025WL016727 Manglo Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724923 MANGLO SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 DURGACHOWMUHANI TR-04-005-025-001/19
(Marrachara) 		3004005025NRG24100820230307043 10/08/2023 Sambhu Satnami 3004005025WL016727 Sambhu Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800725004 MR SHAMBHU SATNAMI STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-025-001/2
(Marrachara) 		3004005025NRG24100820230307044 10/08/2023 Biswa Nath Satnami 3004005025WL016727 Biswa Nath Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724930 BISHWANATH SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 DURGACHOWMUHANI TR-04-005-025-001/20
(Marrachara) 		3004005025NRG24100820230307045 10/08/2023 Sunil Satnami 3004005025WL016727 Sunil Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724955 MR SUNIL SATNAMI STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-025-001/22
(Marrachara) 		3004005025NRG24100820230307046 10/08/2023 Bulbuli Bhonaj 3004005025WL016727 Bulbuli Bhonaj 00459 ICIC00TSCBL 1485 1485 Processed 24/08/2023 4800724575 BULBULI BHONAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 DURGACHOWMUHANI TR-04-005-025-001/24
(Marrachara) 		3004005025NRG24100820230307047 10/08/2023 Rajkumar Bhomij 3004005025WL016727 Rajkumar Bhomij 00459 ICIC00TSCBL 1485 1485 Processed 24/08/2023 4800724917 RAJ KR. BHOMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 DURGACHOWMUHANI TR-04-005-025-001/3
(Marrachara) 		3004005025NRG24100820230307049 10/08/2023 shubasi Munda 3004005025WL016727 shubasi Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724640 SUBHATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 DURGACHOWMUHANI TR-04-005-025-001/30
(Marrachara) 		3004005025NRG24100820230307050 10/08/2023 Jatindra Debbarma 3004005025WL016727 Jatindra Debbarma 00459 ICIC00TSCBL 1485 1485 Processed 24/08/2023 4800724881 JATINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 DURGACHOWMUHANI TR-04-005-025-001/31
(Marrachara) 		3004005025NRG24100820230307051 10/08/2023 Rabi Laxmi Debbarma 3004005025WL016727 Rabi Laxmi Debbarma 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724705 RABI LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DURGACHOWMUHANI TR-04-005-025-001/32
(Marrachara) 		3004005025NRG24100820230307184 10/08/2023 Shubash Debbarma 3004005025WL016731 Shubash Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724576 SUBHASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DURGACHOWMUHANI TR-04-005-025-001/34
(Marrachara) 		3004005025NRG24100820230307185 10/08/2023 Pranati Debnath Debbarma 3004005025WL016731 Pranati Debnath Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724709 PRANATI DEBNATH (DEBBARMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 DURGACHOWMUHANI TR-04-005-025-001/35
(Marrachara) 		3004005025NRG24100820230306856 10/08/2023 NIYATI MUNDA 3004005025WL016723 NIYATI MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724971 NIYATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 DURGACHOWMUHANI TR-04-005-025-001/36
(Marrachara) 		3004005025NRG24100820230307052 10/08/2023 Darika Satnami 3004005025WL016727 Darika Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724921 DARIKA SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 DURGACHOWMUHANI TR-04-005-025-001/37
(Marrachara) 		3004005025NRG24100820230307053 10/08/2023 Laxmi Gour 3004005025WL016727 Laxmi Gour 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724572 LAXMI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 DURGACHOWMUHANI TR-04-005-025-001/38
(Marrachara) 		3004005025NRG24100820230306857 10/08/2023 Taramoti Gour 3004005025WL016723 Taramoti Gour 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724997 TARAMOTI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 DURGACHOWMUHANI TR-04-005-025-001/39
(Marrachara) 		3004005025NRG24100820230307054 10/08/2023 Nanita Bhumij 3004005025WL016727 Nanita Bhumij 00459 ICIC00TSCBL 1485 1485 Processed 24/08/2023 4800724802 NAMITA BHOWMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DURGACHOWMUHANI TR-04-005-025-001/4
(Marrachara) 		3004005025NRG24100820230307055 10/08/2023 Sabita Satnami 3004005025WL016727 Sabita Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724622 SABITA STNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DURGACHOWMUHANI TR-04-005-025-001/40
(Marrachara) 		3004005025NRG24100820230306858 10/08/2023 ALOMANI MUNDA 3004005025WL016723 ALOMANI MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724795 ALOMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 DURGACHOWMUHANI TR-04-005-025-001/42
(Marrachara) 		3004005025NRG24100820230307056 10/08/2023 Draupadi Das 3004005025WL016727 Draupadi Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724798 DRUPADI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DURGACHOWMUHANI TR-04-005-025-001/44
(Marrachara) 		3004005025NRG24100820230307186 10/08/2023 Smt Prathiba Das 3004005025WL016731 Smt Prathiba Das 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724677 MRS PRATIBHA DAS STATE BANK OF INDIA(508548)
157 DURGACHOWMUHANI TR-04-005-025-001/45
(Marrachara) 		3004005025NRG24100820230307187 10/08/2023 MAYARANI DEBBARMA 3004005025WL016731 MAYARANI DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724580 MAYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 DURGACHOWMUHANI TR-04-005-025-001/46
(Marrachara) 		3004005025NRG24100820230306860 10/08/2023 Mina Rani Das 3004005025WL016723 Mina Rani Das 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724678 MINA RANI DAS BANDHAN BANK LIMITED(508753)
159 DURGACHOWMUHANI TR-04-005-025-001/48
(Marrachara) 		3004005025NRG24100820230307057 10/08/2023 Ajit Das 3004005025WL016727 Ajit Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724829 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 DURGACHOWMUHANI TR-04-005-025-001/5
(Marrachara) 		3004005025NRG24100820230307058 10/08/2023 Basanta Satnami 3004005025WL016727 Basanta Satnami 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724592 BASANTA SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 DURGACHOWMUHANI TR-04-005-025-001/53
(Marrachara) 		3004005025NRG24100820230307061 10/08/2023 Amalata Munda 3004005025WL016727 Amalata Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724601 AMALATA MUNDA BANDHAN BANK LIMITED(508753)
162 DURGACHOWMUHANI TR-04-005-025-001/54
(Marrachara) 		3004005025NRG24100820230307062 10/08/2023 Matlu Munda 3004005025WL016727 Matlu Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724582 MATLU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 DURGACHOWMUHANI TR-04-005-025-001/55
(Marrachara) 		3004005025NRG24100820230307063 10/08/2023 Bishlani Gour 3004005025WL016727 Bishlani Gour 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724991 BISHLANI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 DURGACHOWMUHANI TR-04-005-025-001/57
(Marrachara) 		3004005025NRG24100820230307188 10/08/2023 Kripesh Das 3004005025WL016731 Kripesh Das 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724938 KRIPESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DURGACHOWMUHANI TR-04-005-025-001/58
(Marrachara) 		3004005025NRG24100820230307189 10/08/2023 Jhuma paul 3004005025WL016731 Jhuma paul 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724916 MRS JHUMA DEB STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-025-001/59
(Marrachara) 		3004005025NRG24100820230307190 10/08/2023 Pratima Das 3004005025WL016731 Pratima Das 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724886 PRATIMA DAS BANDHAN BANK LIMITED(508753)
167 DURGACHOWMUHANI TR-04-005-025-001/60
(Marrachara) 		3004005025NRG24100820230306861 10/08/2023 Bimal Munda 3004005025WL016723 Bimal Munda 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724939 MR BIMAL MUNDA STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-025-001/61
(Marrachara) 		3004005025NRG24100820230306862 10/08/2023 SMT GITA MUNDA 3004005025WL016723 SMT GITA MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724958 MRS GITA MUNDA STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-025-001/64
(Marrachara) 		3004005025NRG24100820230307065 10/08/2023 Smt Bilashmani Munda 3004005025WL016727 Smt Bilashmani Munda 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724956 BILASI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 DURGACHOWMUHANI TR-04-005-025-001/65
(Marrachara) 		3004005025NRG24100820230307066 10/08/2023 Naba kumar Das 3004005025WL016727 Naba kumar Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724581 NABA GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 DURGACHOWMUHANI TR-04-005-025-001/67
(Marrachara) 		3004005025NRG24100820230307191 10/08/2023 Namita Das 3004005025WL016731 Namita Das 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724696 SUSHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DURGACHOWMUHANI TR-04-005-025-001/69
(Marrachara) 		3004005025NRG24100820230307067 10/08/2023 Anita Das 3004005025WL016727 Anita Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724573 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 DURGACHOWMUHANI TR-04-005-025-001/73
(Marrachara) 		3004005025NRG24100820230307068 10/08/2023 Swapan Das 3004005025WL016727 Swapan Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800725002 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DURGACHOWMUHANI TR-04-005-025-001/74
(Marrachara) 		3004005025NRG24100820230307193 10/08/2023 Sabita Das 3004005025WL016731 Sabita Das 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724934 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 DURGACHOWMUHANI TR-04-005-025-001/75
(Marrachara) 		3004005025NRG24100820230307138 10/08/2023 Sukantala Gour 3004005025WL016730 Sukantala Gour 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724638 MRS SUKUNTALA GOUR STATE BANK OF INDIA(508548)
176 DURGACHOWMUHANI TR-04-005-025-001/77
(Marrachara) 		3004005025NRG24100820230307195 10/08/2023 SONAKANYA DEBBARMA 3004005025WL016731 SONAKANYA DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724657 SONAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 DURGACHOWMUHANI TR-04-005-025-001/78
(Marrachara) 		3004005025NRG24100820230306864 10/08/2023 SRI MANGRA MUNDA 3004005025WL016723 SRI MANGRA MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724966 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-025-001/8
(Marrachara) 		3004005025NRG24100820230307069 10/08/2023 Rakhi Malakar 3004005025WL016727 Rakhi Malakar 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724702 RAKHI SATNAMI (MALAKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 DURGACHOWMUHANI TR-04-005-025-001/82
(Marrachara) 		3004005025NRG24100820230307071 10/08/2023 Sajal Das 3004005025WL016727 Sajal Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800725025 MR SAJAL DAS STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-025-001/85
(Marrachara) 		3004005025NRG24100820230307072 10/08/2023 Shiuli Das 3004005025WL016727 Shiuli Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724569 MISS SHIULI DEBROY STATE BANK OF INDIA(508548)
181 DURGACHOWMUHANI TR-04-005-025-001/89
(Marrachara) 		3004005025NRG24100820230307074 10/08/2023 Smt Saraswati Kairi 3004005025WL016727 Smt Saraswati Kairi 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724785 SMT. SARASWATI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 DURGACHOWMUHANI TR-04-005-025-001/91
(Marrachara) 		3004005025NRG24100820230307076 10/08/2023 Brajendra das 3004005025WL016727 Brajendra das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800725032 BRAJENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 DURGACHOWMUHANI TR-04-005-025-001/92
(Marrachara) 		3004005025NRG24100820230307077 10/08/2023 Nirmala Das 3004005025WL016727 Nirmala Das 00459 ICIC00TSCBL 1650 1650 Processed 24/08/2023 4800724669 SUDHANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 DURGACHOWMUHANI TR-04-005-025-001/94
(Marrachara) 		3004005025NRG24100820230306866 10/08/2023 Prem kumar Satnami 3004005025WL016723 Prem kumar Satnami 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724879 PREM KUMAR SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 DURGACHOWMUHANI TR-04-005-025-001/95
(Marrachara) 		3004005025NRG24100820230306867 10/08/2023 PABAN MUNDA 3004005025WL016723 PABAN MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724928 MR PABAN MUNDA STATE BANK OF INDIA(508548)
186 DURGACHOWMUHANI TR-04-005-025-001/96
(Marrachara) 		3004005025NRG24100820230306868 10/08/2023 Birshi Munda 3004005025WL016723 Birshi Munda 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724681 BIRASHI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 DURGACHOWMUHANI TR-04-005-025-001/97
(Marrachara) 		3004005025NRG24100820230307196 10/08/2023 Smt Kanchan Das 3004005025WL016731 Smt Kanchan Das 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724984 SMT. KANCHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 DURGACHOWMUHANI TR-04-005-025-001/98
(Marrachara) 		3004005025NRG24100820230306869 10/08/2023 SURJALAXMI DEBBARMA 3004005025WL016723 SURJALAXMI DEBBARMA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724800 SURJA LAXMI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 DURGACHOWMUHANI TR-04-005-025-002/1
(Marrachara) 		3004005025NRG24100820230306921 10/08/2023 Bakul Debroy 3004005025WL016725 Bakul Debroy 00459 ICIC00TSCBL 499 499 Processed 24/08/2023 4800725021 SMT BAKUL DEB ROY W/O;KRISHNA PUNJAB NATIONAL BANK(508568)
190 DURGACHOWMUHANI TR-04-005-025-002/100
(Marrachara) 		3004005025NRG24100820230306803 10/08/2023 Uttam Chassa 3004005025WL016722 Uttam Chassa 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724652 UTTAM CHASHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 DURGACHOWMUHANI TR-04-005-025-002/106
(Marrachara) 		3004005025NRG24100820230306976 10/08/2023 Ajoy Malakar 3004005025WL016726 Ajoy Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724661 SMT. RATNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 DURGACHOWMUHANI TR-04-005-025-002/107
(Marrachara) 		3004005025NRG24100820230307080 10/08/2023 Shanti Marar 3004005025WL016727 Shanti Marar 00459 ICIC00TSCBL 1485 1485 Processed 24/08/2023 4800724588 SHANTI MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 DURGACHOWMUHANI TR-04-005-025-002/11
(Marrachara) 		3004005025NRG24100820230307086 10/08/2023 Dulal kumar Paul 3004005025WL016728 Dulal kumar Paul 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724593 DULAL KUMAR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 DURGACHOWMUHANI TR-04-005-025-002/110
(Marrachara) 		3004005025NRG24100820230306804 10/08/2023 Chaitten Chasha 3004005025WL016722 Chaitten Chasha 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800725010 CHAITTEN CHASHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 DURGACHOWMUHANI TR-04-005-025-002/111
(Marrachara) 		3004005025NRG24100820230306805 10/08/2023 Smt Suchitra Roy 3004005025WL016722 Smt Suchitra Roy 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724567 SMT. SUCHITRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 DURGACHOWMUHANI TR-04-005-025-002/113
(Marrachara) 		3004005025NRG24100820230306806 10/08/2023 Jhoma Deb 3004005025WL016722 Jhoma Deb 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800725020 SUBHASH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 DURGACHOWMUHANI TR-04-005-025-002/116
(Marrachara) 		3004005025NRG24100820230306977 10/08/2023 Rajesh Debbarma 3004005025WL016726 Rajesh Debbarma 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724578 RAJESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 DURGACHOWMUHANI TR-04-005-025-002/118
(Marrachara) 		3004005025NRG24100820230306764 10/08/2023 Shibani Das 3004005025WL016721 Shibani Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724726 MAHARAJ DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DURGACHOWMUHANI TR-04-005-025-002/121
(Marrachara) 		3004005025NRG24100820230306979 10/08/2023 Kripesh Malakar 3004005025WL016726 Kripesh Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800725022 MR KRIPESH MALAKAR STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-025-002/122
(Marrachara) 		3004005025NRG24100820230306765 10/08/2023 Pramod Das 3004005025WL016721 Pramod Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724867 PROMOD CH DAS TRIPURA GRAMIN BANK(607065)
201 DURGACHOWMUHANI TR-04-005-025-002/123
(Marrachara) 		3004005025NRG24100820230307198 10/08/2023 KHAGENDRA DEBBARMA 3004005025WL016731 KHAGENDRA DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724834 KHAGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 DURGACHOWMUHANI TR-04-005-025-002/124
(Marrachara) 		3004005025NRG24100820230306980 10/08/2023 Lilabati Ahir 3004005025WL016726 Lilabati Ahir 00459 ICIC00TSCBL 1486 1486 Processed 24/08/2023 4800724734 SRICHARAN AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 DURGACHOWMUHANI TR-04-005-025-002/127
(Marrachara) 		3004005025NRG24100820230307088 10/08/2023 Laxmi Rabidas 3004005025WL016728 Laxmi Rabidas 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724716 LAXMI RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 DURGACHOWMUHANI TR-04-005-025-002/128
(Marrachara) 		3004005025NRG24100820230306896 10/08/2023 Kashim Ali 3004005025WL016724 Kashim Ali 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724931 KASHIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 DURGACHOWMUHANI TR-04-005-025-002/128
(Marrachara) 		3004005025NRG24100820230306923 10/08/2023 Mina Bibi 3004005025WL016725 Mina Bibi 00459 ICIC00TSCBL 166 166 Processed 24/08/2023 4800724801 MINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 DURGACHOWMUHANI TR-04-005-025-002/13
(Marrachara) 		3004005025NRG24100820230306924 10/08/2023 MRS BASANA DEBROY 3004005025WL016725 MRS BASANA DEBROY 00459 ICIC00TSCBL 1663 1663 Rejected 25/08/2023 4800724929 Account closed
207 DURGACHOWMUHANI TR-04-005-025-002/130
(Marrachara) 		3004005025NRG24100820230306897 10/08/2023 Chaya Bibi 3004005025WL016724 Chaya Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800725011 MS CHAAYA BIBI STATE BANK OF INDIA(508548)
208 DURGACHOWMUHANI TR-04-005-025-002/131
(Marrachara) 		3004005025NRG24100820230307199 10/08/2023 KARTIKKANYA DEBBARMA 3004005025WL016731 KARTIKKANYA DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724664 KARTIK KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 DURGACHOWMUHANI TR-04-005-025-002/132
(Marrachara) 		3004005025NRG24100820230306925 10/08/2023 Henna Bibi 3004005025WL016725 Henna Bibi 00459 ICIC00TSCBL 1331 1331 Processed 24/08/2023 4800724568 HENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 DURGACHOWMUHANI TR-04-005-025-002/133
(Marrachara) 		3004005025NRG24100820230306926 10/08/2023 Chotolal Rabidas 3004005025WL016725 Chotolal Rabidas 00459 ICIC00TSCBL 1164 1164 Processed 24/08/2023 4800724570 CHOTOLAL RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 DURGACHOWMUHANI TR-04-005-025-002/134
(Marrachara) 		3004005025NRG24100820230307082 10/08/2023 Uttam kumar Kairi 3004005025WL016727 Uttam kumar Kairi 00459 ICIC00TSCBL 1485 1485 Processed 24/08/2023 4800724699 UTTAM KUMAR KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 DURGACHOWMUHANI TR-04-005-025-002/137
(Marrachara) 		3004005025NRG24100820230306898 10/08/2023 Smt Dipali Chakraborty 3004005025WL016724 Smt Dipali Chakraborty 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724561 DIPALI CHAKRABARTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DURGACHOWMUHANI TR-04-005-025-002/139
(Marrachara) 		3004005025NRG24100820230306809 10/08/2023 Sandhya Rani Malaka 3004005025WL016722 Sandhya Rani Malaka 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724841 SANDHYA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DURGACHOWMUHANI TR-04-005-025-002/141
(Marrachara) 		3004005025NRG24100820230306767 10/08/2023 Kumud Das 3004005025WL016721 Kumud Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724869 KUMUD DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 DURGACHOWMUHANI TR-04-005-025-002/143
(Marrachara) 		3004005025NRG24100820230306870 10/08/2023 MALATI MUNDA 3004005025WL016723 MALATI MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724981 MALATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 DURGACHOWMUHANI TR-04-005-025-002/146
(Marrachara) 		3004005025NRG24100820230306810 10/08/2023 Jhuma Das 3004005025WL016722 Jhuma Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724563 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 DURGACHOWMUHANI TR-04-005-025-002/149
(Marrachara) 		3004005025NRG24100820230307200 10/08/2023 D. Marar 3004005025WL016731 D. Marar 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724660 DEUMATI MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 DURGACHOWMUHANI TR-04-005-025-002/150
(Marrachara) 		3004005025NRG24100820230306900 10/08/2023 Bhanu Bibi 3004005025WL016724 Bhanu Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800725012 SARABANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 DURGACHOWMUHANI TR-04-005-025-002/151
(Marrachara) 		3004005025NRG24100820230306901 10/08/2023 Joynab Bibi 3004005025WL016724 Joynab Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724832 JOYNAB BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 DURGACHOWMUHANI TR-04-005-025-002/155
(Marrachara) 		3004005025NRG24100820230306981 10/08/2023 Basanti Malakar 3004005025WL016726 Basanti Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724846 BASANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 DURGACHOWMUHANI TR-04-005-025-002/156
(Marrachara) 		3004005025NRG24100820230307201 10/08/2023 PRADIP DEBBARMA 3004005025WL016731 PRADIP DEBBARMA 00459 ICIC00TSCBL 1187 1187 Processed 24/08/2023 4800724600 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 DURGACHOWMUHANI TR-04-005-025-002/158
(Marrachara) 		3004005025NRG24100820230307202 10/08/2023 Fulmati Marar 3004005025WL016731 Fulmati Marar 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724583 FULMATI MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 DURGACHOWMUHANI TR-04-005-025-002/159
(Marrachara) 		3004005025NRG24100820230306768 10/08/2023 Sima Chakraborty 3004005025WL016721 Sima Chakraborty 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724633 MRITYUNJOY CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 DURGACHOWMUHANI TR-04-005-025-002/16
(Marrachara) 		3004005025NRG24100820230306928 10/08/2023 KAJAL DEB 3004005025WL016725 KAJAL DEB 00459 ICIC00TSCBL 1663 1663 Rejected 25/08/2023 4800724999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 DURGACHOWMUHANI TR-04-005-025-002/160
(Marrachara) 		3004005025NRG24100820230306769 10/08/2023 IYasin Ali 3004005025WL016721 IYasin Ali 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724566 IYASIN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 DURGACHOWMUHANI TR-04-005-025-002/161
(Marrachara) 		3004005025NRG24100820230306770 10/08/2023 Sabita Das 3004005025WL016721 Sabita Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724683 MRS SABITA DAS STATE BANK OF INDIA(508548)
227 DURGACHOWMUHANI TR-04-005-025-002/165
(Marrachara) 		3004005025NRG24100820230306772 10/08/2023 Smt Niyati Das 3004005025WL016721 Smt Niyati Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724989 SMT. NIYATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DURGACHOWMUHANI TR-04-005-025-002/166
(Marrachara) 		3004005025NRG24100820230306982 10/08/2023 Ratna Debroy 3004005025WL016726 Ratna Debroy 00459 ICIC00TSCBL 1321 1321 Processed 24/08/2023 4800724872 MRS RATNA DEBROY STATE BANK OF INDIA(508548)
229 DURGACHOWMUHANI TR-04-005-025-002/167
(Marrachara) 		3004005025NRG24100820230306983 10/08/2023 SMT SARMILA DEBBARMA 3004005025WL016726 SMT SARMILA DEBBARMA 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724662 SUMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 DURGACHOWMUHANI TR-04-005-025-002/169
(Marrachara) 		3004005025NRG24100820230306811 10/08/2023 Laxmi Rani Das 3004005025WL016722 Laxmi Rani Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724675 LAXMI RANI DAS BANDHAN BANK LIMITED(508753)
231 DURGACHOWMUHANI TR-04-005-025-002/172
(Marrachara) 		3004005025NRG24100820230306773 10/08/2023 Biswajit Roy. 3004005025WL016721 Biswajit Roy. 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724616 BISWAJIT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 DURGACHOWMUHANI TR-04-005-025-002/174
(Marrachara) 		3004005025NRG24100820230306774 10/08/2023 Tapan Das 3004005025WL016721 Tapan Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724877 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 DURGACHOWMUHANI TR-04-005-025-002/175
(Marrachara) 		3004005025NRG24100820230306812 10/08/2023 Srinibash Das 3004005025WL016722 Srinibash Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724977 SRINIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 DURGACHOWMUHANI TR-04-005-025-002/176
(Marrachara) 		3004005025NRG24100820230306775 10/08/2023 Smt Namita Das 3004005025WL016721 Smt Namita Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724875 NAMITA DAS BANDHAN BANK LIMITED(508753)
235 DURGACHOWMUHANI TR-04-005-025-002/177
(Marrachara) 		3004005025NRG24100820230306776 10/08/2023 Kakali Das 3004005025WL016721 Kakali Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724689 KAKALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 DURGACHOWMUHANI TR-04-005-025-002/180
(Marrachara) 		3004005025NRG24100820230306985 10/08/2023 Srinath Ahir 3004005025WL016726 Srinath Ahir 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724884 SRINATH AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 DURGACHOWMUHANI TR-04-005-025-002/181
(Marrachara) 		3004005025NRG24100820230306986 10/08/2023 DUDHNATH AHIR 3004005025WL016726 DUDHNATH AHIR 00459 ICIC00TSCBL 1486 1486 Processed 24/08/2023 4800724889 DUTHNATH AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DURGACHOWMUHANI TR-04-005-025-002/184
(Marrachara) 		3004005025NRG24100820230306777 10/08/2023 Raju Das 3004005025WL016721 Raju Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724674 RAJU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 DURGACHOWMUHANI TR-04-005-025-002/188
(Marrachara) 		3004005025NRG24100820230306903 10/08/2023 Abbas Ali 3004005025WL016724 Abbas Ali 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724880 ABBAS ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 DURGACHOWMUHANI TR-04-005-025-002/19
(Marrachara) 		3004005025NRG24100820230307090 10/08/2023 Kajal Deb 3004005025WL016728 Kajal Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800725026 KAJAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 DURGACHOWMUHANI TR-04-005-025-002/191
(Marrachara) 		3004005025NRG24100820230306813 10/08/2023 Sukurjan Bibi 3004005025WL016722 Sukurjan Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724653 SHUKUR JAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DURGACHOWMUHANI TR-04-005-025-002/192
(Marrachara) 		3004005025NRG24100820230306814 10/08/2023 Sitara Bibi 3004005025WL016722 Sitara Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724789 SITAYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DURGACHOWMUHANI TR-04-005-025-002/193
(Marrachara) 		3004005025NRG24100820230306929 10/08/2023 ADAR ALI 3004005025WL016725 ADAR ALI 00459 ICIC00TSCBL 1331 1331 Processed 24/08/2023 4800724817 ADAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 DURGACHOWMUHANI TR-04-005-025-002/196
(Marrachara) 		3004005025NRG24100820230306778 10/08/2023 Kamdeb Das 3004005025WL016721 Kamdeb Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724871 KAMDEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DURGACHOWMUHANI TR-04-005-025-002/197
(Marrachara) 		3004005025NRG24100820230306815 10/08/2023 MRS SAHIDHAN BIBI 3004005025WL016722 MRS SAHIDHAN BIBI 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724655 Mrs. SAHIDHAN BIBI CENTRAL BANK OF INDIA(607115)
246 DURGACHOWMUHANI TR-04-005-025-002/199
(Marrachara) 		3004005025NRG24100820230306930 10/08/2023 Sukbhanu Bibi 3004005025WL016725 Sukbhanu Bibi 00459 ICIC00TSCBL 1497 1497 Processed 24/08/2023 4800724978 SUKHBHANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DURGACHOWMUHANI TR-04-005-025-002/2
(Marrachara) 		3004005025NRG24100820230307091 10/08/2023 Pradip Deb 3004005025WL016728 Pradip Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724564 PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 DURGACHOWMUHANI TR-04-005-025-002/200
(Marrachara) 		3004005025NRG24100820230306816 10/08/2023 Rajpati Gour 3004005025WL016722 Rajpati Gour 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724636 RAJPATI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DURGACHOWMUHANI TR-04-005-025-002/204
(Marrachara) 		3004005025NRG24100820230306987 10/08/2023 Hari Charan Das 3004005025WL016726 Hari Charan Das 00459 ICIC00TSCBL 1321 1321 Processed 24/08/2023 4800724919 HARICHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DURGACHOWMUHANI TR-04-005-025-002/205
(Marrachara) 		3004005025NRG24100820230307203 10/08/2023 Anil Deb 3004005025WL016731 Anil Deb 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724927 ANIL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 DURGACHOWMUHANI TR-04-005-025-002/206
(Marrachara) 		3004005025NRG24100820230306817 10/08/2023 Kalsum Bibi 3004005025WL016722 Kalsum Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724848 KALASUM BIBI BANDHAN BANK LIMITED(508753)
252 DURGACHOWMUHANI TR-04-005-025-002/208
(Marrachara) 		3004005025NRG24100820230306818 10/08/2023 Supriya Chakraborty 3004005025WL016722 Supriya Chakraborty 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724830 SUPRIYA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 DURGACHOWMUHANI TR-04-005-025-002/209
(Marrachara) 		3004005025NRG24100820230306988 10/08/2023 Basuki Malakar 3004005025WL016726 Basuki Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724720 RASUKI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DURGACHOWMUHANI TR-04-005-025-002/21
(Marrachara) 		3004005025NRG24100820230307093 10/08/2023 Charu Bala Deb 3004005025WL016728 Charu Bala Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724650 CHARUBALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DURGACHOWMUHANI TR-04-005-025-002/210
(Marrachara) 		3004005025NRG24100820230307094 10/08/2023 Swapan Deb 3004005025WL016728 Swapan Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724996 SWAPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 DURGACHOWMUHANI TR-04-005-025-002/212
(Marrachara) 		3004005025NRG24100820230307095 10/08/2023 Chandan Deb 3004005025WL016728 Chandan Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800725019 CHANDAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 DURGACHOWMUHANI TR-04-005-025-002/214
(Marrachara) 		3004005025NRG24100820230307097 10/08/2023 Santana Deb 3004005025WL016728 Santana Deb 00459 ICIC00TSCBL 661 661 Processed 24/08/2023 4800724957 SANTANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DURGACHOWMUHANI TR-04-005-025-002/216
(Marrachara) 		3004005025NRG24100820230306931 10/08/2023 Hari Prasad Suryabangshi 3004005025WL016725 Hari Prasad Suryabangshi 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724980 HARI PRASAD SURYABANGSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 DURGACHOWMUHANI TR-04-005-025-002/218
(Marrachara) 		3004005025NRG24100820230306932 10/08/2023 Pradip Debroy 3004005025WL016725 Pradip Debroy 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724935 PRADIP DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 DURGACHOWMUHANI TR-04-005-025-002/219
(Marrachara) 		3004005025NRG24100820230307099 10/08/2023 Smt Sabita Datta 3004005025WL016728 Smt Sabita Datta 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800725000 SABITA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 DURGACHOWMUHANI TR-04-005-025-002/22
(Marrachara) 		3004005025NRG24100820230307100 10/08/2023 Sima Deb 3004005025WL016728 Sima Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724594 SIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 DURGACHOWMUHANI TR-04-005-025-002/220
(Marrachara) 		3004005025NRG24100820230306933 10/08/2023 Smt Sabita Deb 3004005025WL016725 Smt Sabita Deb 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724634 SMT. SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 DURGACHOWMUHANI TR-04-005-025-002/221
(Marrachara) 		3004005025NRG24100820230307101 10/08/2023 Shikha Deb 3004005025WL016728 Shikha Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724643 SHIKHA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 DURGACHOWMUHANI TR-04-005-025-002/222
(Marrachara) 		3004005025NRG24100820230306934 10/08/2023 Shilpi Das 3004005025WL016725 Shilpi Das 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724649 SHILPI DEB DAS BANDHAN BANK LIMITED(508753)
265 DURGACHOWMUHANI TR-04-005-025-002/224
(Marrachara) 		3004005025NRG24100820230307103 10/08/2023 Babul Das 3004005025WL016728 Babul Das 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724822 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 DURGACHOWMUHANI TR-04-005-025-002/225
(Marrachara) 		3004005025NRG24100820230306936 10/08/2023 MRS PINKI DEB 3004005025WL016725 MRS PINKI DEB 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724635 PINKI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 DURGACHOWMUHANI TR-04-005-025-002/226
(Marrachara) 		3004005025NRG24100820230306937 10/08/2023 Smt Mina Rani Deb 3004005025WL016725 Smt Mina Rani Deb 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724968 MINA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 DURGACHOWMUHANI TR-04-005-025-002/228
(Marrachara) 		3004005025NRG24100820230306939 10/08/2023 Jyotirmoy Deb 3004005025WL016725 Jyotirmoy Deb 00459 ICIC00TSCBL 1497 1497 Processed 24/08/2023 4800724926 JYOTIRMOY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 DURGACHOWMUHANI TR-04-005-025-002/229
(Marrachara) 		3004005025NRG24100820230306940 10/08/2023 Uma Deb 3004005025WL016725 Uma Deb 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724782 HIMANGSHU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 DURGACHOWMUHANI TR-04-005-025-002/23
(Marrachara) 		3004005025NRG24100820230307104 10/08/2023 Bina Deb 3004005025WL016728 Bina Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724651 BINA DEB TRIPURA GRAMIN BANK(607065)
271 DURGACHOWMUHANI TR-04-005-025-002/230
(Marrachara) 		3004005025NRG24100820230306941 10/08/2023 Smt Shipra Deb 3004005025WL016725 Smt Shipra Deb 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724922 SHIPRA DEB (BANIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 DURGACHOWMUHANI TR-04-005-025-002/233
(Marrachara) 		3004005025NRG24100820230306942 10/08/2023 Kalipada Debroy 3004005025WL016725 Kalipada Debroy 00459 ICIC00TSCBL 1497 1497 Processed 24/08/2023 4800724671 KALIPADA DEBRAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 DURGACHOWMUHANI TR-04-005-025-002/236
(Marrachara) 		3004005025NRG24100820230306781 10/08/2023 Archana Chakraborty 3004005025WL016721 Archana Chakraborty 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724976 ARCHANA CHAKRABORTY BANDHAN BANK LIMITED(508753)
274 DURGACHOWMUHANI TR-04-005-025-002/24
(Marrachara) 		3004005025NRG24100820230306943 10/08/2023 Sujit Deb Roy 3004005025WL016725 Sujit Deb Roy 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800725017 SUJIT DEBROY UCO BANK(607066)
275 DURGACHOWMUHANI TR-04-005-025-002/241
(Marrachara) 		3004005025NRG24100820230306819 10/08/2023 Rajib Das 3004005025WL016722 Rajib Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724888 RAJIB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 DURGACHOWMUHANI TR-04-005-025-002/242
(Marrachara) 		3004005025NRG24100820230307106 10/08/2023 Smt Anjana Das 3004005025WL016728 Smt Anjana Das 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800725027 SMT. ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 DURGACHOWMUHANI TR-04-005-025-002/243
(Marrachara) 		3004005025NRG24100820230306990 10/08/2023 Ashok Chakraborty 3004005025WL016726 Ashok Chakraborty 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724560 ASHOKE CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DURGACHOWMUHANI TR-04-005-025-002/246
(Marrachara) 		3004005025NRG24100820230306783 10/08/2023 Biswanath Ahir 3004005025WL016721 Biswanath Ahir 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724873 BISWANATH AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 DURGACHOWMUHANI TR-04-005-025-002/248
(Marrachara) 		3004005025NRG24100820230306820 10/08/2023 Khurshed Ali 3004005025WL016722 Khurshed Ali 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800725030 KHURSHED ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 DURGACHOWMUHANI TR-04-005-025-002/25
(Marrachara) 		3004005025NRG24100820230307107 10/08/2023 Maya Deb 3004005025WL016728 Maya Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724557 MAYA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DURGACHOWMUHANI TR-04-005-025-002/257
(Marrachara) 		3004005025NRG24100820230306991 10/08/2023 Gobinda Malakar 3004005025WL016726 Gobinda Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724882 GOBINDA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 DURGACHOWMUHANI TR-04-005-025-002/261
(Marrachara) 		3004005025NRG24100820230306945 10/08/2023 Banti Deb 3004005025WL016725 Banti Deb 00459 ICIC00TSCBL 166 166 Processed 24/08/2023 4800725024 BANTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 DURGACHOWMUHANI TR-04-005-025-002/262
(Marrachara) 		3004005025NRG24100820230306992 10/08/2023 Rakhi Malakar 3004005025WL016726 Rakhi Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724850 RAKHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 DURGACHOWMUHANI TR-04-005-025-002/264
(Marrachara) 		3004005025NRG24100820230307108 10/08/2023 Anjana Deb 3004005025WL016728 Anjana Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724641 ANJANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 DURGACHOWMUHANI TR-04-005-025-002/266
(Marrachara) 		3004005025NRG24100820230306905 10/08/2023 Smt Renu Das 3004005025WL016724 Smt Renu Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724970 RENU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 DURGACHOWMUHANI TR-04-005-025-002/267
(Marrachara) 		3004005025NRG24100820230307109 10/08/2023 Smt Nibedita Chakraborty 3004005025WL016728 Smt Nibedita Chakraborty 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724604 SMT. NIBEDITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 DURGACHOWMUHANI TR-04-005-025-002/268
(Marrachara) 		3004005025NRG24100820230306946 10/08/2023 Anima Suryabangshi 3004005025WL016725 Anima Suryabangshi 00459 ICIC00TSCBL 1497 1497 Processed 24/08/2023 4800724684 ANIMA SURJABANSI TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 DURGACHOWMUHANI TR-04-005-025-002/270
(Marrachara) 		3004005025NRG24100820230307110 10/08/2023 Sudip Deb 3004005025WL016728 Sudip Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724562 SUDIP DEB UCO BANK(607066)
289 DURGACHOWMUHANI TR-04-005-025-002/276
(Marrachara) 		3004005025NRG24100820230306947 10/08/2023 Laxman Suryabangshi 3004005025WL016725 Laxman Suryabangshi 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724821 LAXMAN SURYABANGSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 DURGACHOWMUHANI TR-04-005-025-002/28
(Marrachara) 		3004005025NRG24100820230307111 10/08/2023 Kanai lal Pashi 3004005025WL016728 Kanai lal Pashi 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724975 KANAILAL PASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 DURGACHOWMUHANI TR-04-005-025-002/280
(Marrachara) 		3004005025NRG24100820230306948 10/08/2023 SHILA RABIDAS 3004005025WL016725 SHILA RABIDAS 00459 ICIC00TSCBL 832 832 Processed 24/08/2023 4800724724 SHILA RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 DURGACHOWMUHANI TR-04-005-025-002/288
(Marrachara) 		3004005025NRG24100820230306784 10/08/2023 Prabesh Das 3004005025WL016721 Prabesh Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800725031 PRABESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 DURGACHOWMUHANI TR-04-005-025-002/290
(Marrachara) 		3004005025NRG24100820230306906 10/08/2023 Subhash Kairi 3004005025WL016724 Subhash Kairi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800725029 SUBHASH KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 DURGACHOWMUHANI TR-04-005-025-002/294
(Marrachara) 		3004005025NRG24100820230306823 10/08/2023 Krishna Chasha 3004005025WL016722 Krishna Chasha 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800725007 MR KRISHNA CHASHA STATE BANK OF INDIA(508548)
295 DURGACHOWMUHANI TR-04-005-025-002/297
(Marrachara) 		3004005025NRG24100820230306824 10/08/2023 Dipti Das 3004005025WL016722 Dipti Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724781 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DURGACHOWMUHANI TR-04-005-025-002/299
(Marrachara) 		3004005025NRG24100820230306907 10/08/2023 Ritarani Kairi 3004005025WL016724 Ritarani Kairi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724597 MR BIJOY KUMAR KAIRI STATE BANK OF INDIA(508548)
297 DURGACHOWMUHANI TR-04-005-025-002/3
(Marrachara) 		3004005025NRG24100820230307113 10/08/2023 Bhulan Paul 3004005025WL016728 Bhulan Paul 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724559 BHULAN PAL TRIPURA GRAMIN BANK(607065)
298 DURGACHOWMUHANI TR-04-005-025-002/30
(Marrachara) 		3004005025NRG24100820230306950 10/08/2023 Gita Rabi Das 3004005025WL016725 Gita Rabi Das 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724679 HARI KUMAR RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 DURGACHOWMUHANI TR-04-005-025-002/30
(Marrachara) 		3004005025NRG24100820230306949 10/08/2023 Hari Kumar Rabi Das 3004005025WL016725 Hari Kumar Rabi Das 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724920 HARI KUMAR RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 DURGACHOWMUHANI TR-04-005-025-002/300
(Marrachara) 		3004005025NRG24100820230306908 10/08/2023 Yadab Das 3004005025WL016724 Yadab Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724598 YADAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 DURGACHOWMUHANI TR-04-005-025-002/302
(Marrachara) 		3004005025NRG24100820230306825 10/08/2023 MR GOPAL MALAKAR 3004005025WL016722 MR GOPAL MALAKAR 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724656 GOPAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 DURGACHOWMUHANI TR-04-005-025-002/303
(Marrachara) 		3004005025NRG24100820230307114 10/08/2023 Dilip Rabi Das 3004005025WL016728 Dilip Rabi Das 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4800724825 DILIP RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 DURGACHOWMUHANI TR-04-005-025-002/304
(Marrachara) 		3004005025NRG24100820230306909 10/08/2023 Iyakub Ali 3004005025WL016724 Iyakub Ali 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724605 IYAKUB ALI PUNJAB NATIONAL BANK(508568)
304 DURGACHOWMUHANI TR-04-005-025-002/305
(Marrachara) 		3004005025NRG24100820230306786 10/08/2023 Shiuli Das 3004005025WL016721 Shiuli Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724718 SHIULI DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 DURGACHOWMUHANI TR-04-005-025-002/306
(Marrachara) 		3004005025NRG24100820230306787 10/08/2023 MR CHITTARANJAN DAS 3004005025WL016721 MR CHITTARANJAN DAS 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724632 CHITTARANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 DURGACHOWMUHANI TR-04-005-025-002/309
(Marrachara) 		3004005025NRG24100820230306993 10/08/2023 Sujit Malakar 3004005025WL016726 Sujit Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724629 SUJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 DURGACHOWMUHANI TR-04-005-025-002/310
(Marrachara) 		3004005025NRG24100820230306994 10/08/2023 Ajit Malakar 3004005025WL016726 Ajit Malakar 00459 ICIC00TSCBL 1321 1321 Processed 24/08/2023 4800724878 AJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 DURGACHOWMUHANI TR-04-005-025-002/311
(Marrachara) 		3004005025NRG24100820230306995 10/08/2023 Mohanlal Das 3004005025WL016726 Mohanlal Das 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800725023 MOHANLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 DURGACHOWMUHANI TR-04-005-025-002/313
(Marrachara) 		3004005025NRG24100820230306873 10/08/2023 Ranu Dey Das 3004005025WL016723 Ranu Dey Das 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724609 MRS.RANU DEY(DAS) W/O.MR.ANIL PUNJAB NATIONAL BANK(508568)
310 DURGACHOWMUHANI TR-04-005-025-002/316
(Marrachara) 		3004005025NRG24100820230307115 10/08/2023 Sudhangshu Deb 3004005025WL016728 Sudhangshu Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724962 SUDHANSHU DEB UCO BANK(607066)
311 DURGACHOWMUHANI TR-04-005-025-002/318
(Marrachara) 		3004005025NRG24100820230306910 10/08/2023 Amal Das Choudhury 3004005025WL016724 Amal Das Choudhury 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724610 AMAL DAS CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 DURGACHOWMUHANI TR-04-005-025-002/32
(Marrachara) 		3004005025NRG24100820230307116 10/08/2023 Laxmania Pashi 3004005025WL016728 Laxmania Pashi 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4800724940 LACHAMANYA PARSHI TRIPURA GRAMIN BANK(607065)
313 DURGACHOWMUHANI TR-04-005-025-002/321
(Marrachara) 		3004005025NRG24100820230307205 10/08/2023 Biplab Ranjan Dhar 3004005025WL016731 Biplab Ranjan Dhar 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724611 BIPLOB RANJAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 DURGACHOWMUHANI TR-04-005-025-002/322
(Marrachara) 		3004005025NRG24100820230306996 10/08/2023 Aparna Malakar 3004005025WL016726 Aparna Malakar 00459 ICIC00TSCBL 1486 1486 Processed 24/08/2023 4800724838 APARNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 DURGACHOWMUHANI TR-04-005-025-002/323
(Marrachara) 		3004005025NRG24100820230306997 10/08/2023 Debendra Malakar 3004005025WL016726 Debendra Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724612 DEBENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 DURGACHOWMUHANI TR-04-005-025-002/328
(Marrachara) 		3004005025NRG24100820230306826 10/08/2023 MRS ARATI MALAKAR 3004005025WL016722 MRS ARATI MALAKAR 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724783 ARATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 DURGACHOWMUHANI TR-04-005-025-002/330
(Marrachara) 		3004005025NRG24100820230306998 10/08/2023 RAJLAKSHI DEBBARMA 3004005025WL016726 RAJLAKSHI DEBBARMA 00459 ICIC00TSCBL 991 991 Processed 24/08/2023 4800724614 RAJ LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 DURGACHOWMUHANI TR-04-005-025-002/333
(Marrachara) 		3004005025NRG24100820230306999 10/08/2023 Biswajit Deb 3004005025WL016726 Biswajit Deb 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724617 BISWAJIT DEB UCO BANK(607066)
319 DURGACHOWMUHANI TR-04-005-025-002/334
(Marrachara) 		3004005025NRG24100820230306790 10/08/2023 Pratibha Das 3004005025WL016721 Pratibha Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724849 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 DURGACHOWMUHANI TR-04-005-025-002/335
(Marrachara) 		3004005025NRG24100820230307118 10/08/2023 Rakhi Deb 3004005025WL016728 Rakhi Deb 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4800724810 NANATU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 DURGACHOWMUHANI TR-04-005-025-002/338
(Marrachara) 		3004005025NRG24100820230307119 10/08/2023 Mira Rani Das 3004005025WL016728 Mira Rani Das 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724809 MIRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 DURGACHOWMUHANI TR-04-005-025-002/34
(Marrachara) 		3004005025NRG24100820230307120 10/08/2023 Bishu Deb 3004005025WL016728 Bishu Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724988 BISHU BHUSHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 DURGACHOWMUHANI TR-04-005-025-002/342
(Marrachara) 		3004005025NRG24100820230307206 10/08/2023 Sona Laxmi Debbarma 3004005025WL016731 Sona Laxmi Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724668 SONA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 DURGACHOWMUHANI TR-04-005-025-002/344
(Marrachara) 		3004005025NRG24100820230306951 10/08/2023 Sabitri Surjyabangshi 3004005025WL016725 Sabitri Surjyabangshi 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724692 SABITRI SURJYABANGSHI BANDHAN BANK LIMITED(508753)
325 DURGACHOWMUHANI TR-04-005-025-002/345
(Marrachara) 		3004005025NRG24100820230306952 10/08/2023 Nim Bala Das Paul 3004005025WL016725 Nim Bala Das Paul 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724625 NIMBALA DAS PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 DURGACHOWMUHANI TR-04-005-025-002/346
(Marrachara) 		3004005025NRG24100820230307000 10/08/2023 ANJALI DEBBARMA 3004005025WL016726 ANJALI DEBBARMA 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724706 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 DURGACHOWMUHANI TR-04-005-025-002/347
(Marrachara) 		3004005025NRG24100820230307207 10/08/2023 Hindumati Debbarma 3004005025WL016731 Hindumati Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724903 HUNDUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 DURGACHOWMUHANI TR-04-005-025-002/349
(Marrachara) 		3004005025NRG24100820230307001 10/08/2023 SANCHITA MALAKAR 3004005025WL016726 SANCHITA MALAKAR 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724704 SANCHITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 DURGACHOWMUHANI TR-04-005-025-002/353
(Marrachara) 		3004005025NRG24100820230306828 10/08/2023 Goutam Chasha 3004005025WL016722 Goutam Chasha 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724682 GOUTAM CHAAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DURGACHOWMUHANI TR-04-005-025-002/355
(Marrachara) 		3004005025NRG24100820230306723 10/08/2023 KAMALESH TELI 3004005025WL016720 KAMALESH TELI 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724707 KAMALESH TELI UCO BANK(607066)
331 DURGACHOWMUHANI TR-04-005-025-002/356
(Marrachara) 		3004005025NRG24100820230306829 10/08/2023 Sajiful Bibi 3004005025WL016722 Sajiful Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724719 SAJFUL BIBI BANDHAN BANK LIMITED(508753)
332 DURGACHOWMUHANI TR-04-005-025-002/357
(Marrachara) 		3004005025NRG24100820230306954 10/08/2023 MAHID ALI 3004005025WL016725 MAHID ALI 00459 ICIC00TSCBL 1164 1164 Processed 24/08/2023 4800724690 MAHID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 DURGACHOWMUHANI TR-04-005-025-002/36
(Marrachara) 		3004005025NRG24100820230306955 10/08/2023 Shipra Deb Roy 3004005025WL016725 Shipra Deb Roy 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724972 SHIPRA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 DURGACHOWMUHANI TR-04-005-025-002/360
(Marrachara) 		3004005025NRG24100820230306830 10/08/2023 Jitendra Das 3004005025WL016722 Jitendra Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724631 JITENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 DURGACHOWMUHANI TR-04-005-025-002/361
(Marrachara) 		3004005025NRG24100820230306956 10/08/2023 RAJ NARAYAN TELI 3004005025WL016725 RAJ NARAYAN TELI 00459 ICIC00TSCBL 832 832 Processed 24/08/2023 4800724685 RAJ NARAYAN TELI RAMESH TELII TRIPURA GRAMIN BANK(607065)
336 DURGACHOWMUHANI TR-04-005-025-002/365
(Marrachara) 		3004005025NRG24100820230306724 10/08/2023 Altap Ali 3004005025WL016720 Altap Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724691 ALTAP ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 DURGACHOWMUHANI TR-04-005-025-002/368
(Marrachara) 		3004005025NRG24100820230306791 10/08/2023 Bhabani Chakraborty 3004005025WL016721 Bhabani Chakraborty 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724688 BHABANI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 DURGACHOWMUHANI TR-04-005-025-002/369
(Marrachara) 		3004005025NRG24100820230306831 10/08/2023 Rumena Bhanu 3004005025WL016722 Rumena Bhanu 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724818 MRS RUMENA BHANU STATE BANK OF INDIA(508548)
339 DURGACHOWMUHANI TR-04-005-025-002/37
(Marrachara) 		3004005025NRG24100820230307123 10/08/2023 Sriprasad Pashi 3004005025WL016728 Sriprasad Pashi 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724965 SRI PRASAD PASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 DURGACHOWMUHANI TR-04-005-025-002/370
(Marrachara) 		3004005025NRG24100820230306912 10/08/2023 Santanu Rajak 3004005025WL016724 Santanu Rajak 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724667 MR SANTANU RAJAK STATE BANK OF INDIA(508548)
341 DURGACHOWMUHANI TR-04-005-025-002/371
(Marrachara) 		3004005025NRG24100820230306957 10/08/2023 PRADIP DEBROY 3004005025WL016725 PRADIP DEBROY 00459 ICIC00TSCBL 998 998 Processed 24/08/2023 4800724659 PRADIP DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 DURGACHOWMUHANI TR-04-005-025-002/380
(Marrachara) 		3004005025NRG24100820230306958 10/08/2023 SUMATI SATNAMI 3004005025WL016725 SUMATI SATNAMI 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724701 SUMATI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 DURGACHOWMUHANI TR-04-005-025-002/382
(Marrachara) 		3004005025NRG24100820230307126 10/08/2023 Prem lal Pashi 3004005025WL016728 Prem lal Pashi 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724694 PREMLAL PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 DURGACHOWMUHANI TR-04-005-025-002/390
(Marrachara) 		3004005025NRG24100820230306832 10/08/2023 MRS ARCHANA DAS 3004005025WL016722 MRS ARCHANA DAS 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724676 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 DURGACHOWMUHANI TR-04-005-025-002/393
(Marrachara) 		3004005025NRG24100820230307004 10/08/2023 SMT SUPTI ACHARJEE 3004005025WL016726 SMT SUPTI ACHARJEE 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724711 SUPTI ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 DURGACHOWMUHANI TR-04-005-025-002/4
(Marrachara) 		3004005025NRG24100820230307129 10/08/2023 Smriti Deb 3004005025WL016728 Smriti Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724994 SMT. SMRITI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 DURGACHOWMUHANI TR-04-005-025-002/40
(Marrachara) 		3004005025NRG24100820230306960 10/08/2023 Kamana Deb Roy 3004005025WL016725 Kamana Deb Roy 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724973 KAMANA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 DURGACHOWMUHANI TR-04-005-025-002/403
(Marrachara) 		3004005025NRG24100820230307130 10/08/2023 MR SAMARESH DEB 3004005025WL016728 MR SAMARESH DEB 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724713 SAMARESH DEB TRIPURA GRAMIN BANK(607065)
349 DURGACHOWMUHANI TR-04-005-025-002/404
(Marrachara) 		3004005025NRG24100820230306961 10/08/2023 MR RAMENDRA TELI 3004005025WL016725 MR RAMENDRA TELI 00459 ICIC00TSCBL 333 333 Processed 24/08/2023 4800724628 RAMENDRA TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 DURGACHOWMUHANI TR-04-005-025-002/406
(Marrachara) 		3004005025NRG24100820230306962 10/08/2023 MRS RENUKA DEBROY 3004005025WL016725 MRS RENUKA DEBROY 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724626 RENUKA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 DURGACHOWMUHANI TR-04-005-025-002/407
(Marrachara) 		3004005025NRG24100820230307208 10/08/2023 MRS SUBANYA DEBBARMA 3004005025WL016731 MRS SUBANYA DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724904 SUBANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
352 DURGACHOWMUHANI TR-04-005-025-002/41
(Marrachara) 		3004005025NRG24100820230307005 10/08/2023 Jishu Deb 3004005025WL016726 Jishu Deb 00459 ICIC00TSCBL 1156 1156 Processed 24/08/2023 4800724835 SXMT. RATNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 DURGACHOWMUHANI TR-04-005-025-002/411
(Marrachara) 		3004005025NRG24100820230307209 10/08/2023 MRS ARCHANA CHAKRABORTY 3004005025WL016731 MRS ARCHANA CHAKRABORTY 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724862 ARCHNA CHAKRABARTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 DURGACHOWMUHANI TR-04-005-025-002/412
(Marrachara) 		3004005025NRG24100820230307131 10/08/2023 MR SUMIT DEB 3004005025WL016728 MR SUMIT DEB 00459 ICIC00TSCBL 331 331 Processed 24/08/2023 4800724672 MR SUMIT DEB STATE BANK OF INDIA(508548)
355 DURGACHOWMUHANI TR-04-005-025-002/414
(Marrachara) 		3004005025NRG24100820230307210 10/08/2023 MRS KHELA RANI DEB 3004005025WL016731 MRS KHELA RANI DEB 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724717 KHELA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 DURGACHOWMUHANI TR-04-005-025-002/415
(Marrachara) 		3004005025NRG24100820230307211 10/08/2023 MISS SHIBANI DEBBARMA 3004005025WL016731 MISS SHIBANI DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724714 SHIBANI DEBBARMA TRIPURA GRAMIN BANK(607065)
357 DURGACHOWMUHANI TR-04-005-025-002/43
(Marrachara) 		3004005025NRG24100820230306796 10/08/2023 Rani Deb 3004005025WL016721 Rani Deb 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724670 RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 DURGACHOWMUHANI TR-04-005-025-002/45
(Marrachara) 		3004005025NRG24100820230306797 10/08/2023 Mina Rani Deb 3004005025WL016721 Mina Rani Deb 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724587 MINA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 DURGACHOWMUHANI TR-04-005-025-002/46
(Marrachara) 		3004005025NRG24100820230307006 10/08/2023 Mullya bala Malakar 3004005025WL016726 Mullya bala Malakar 00459 ICIC00TSCBL 1486 1486 Processed 24/08/2023 4800724932 MULYABALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 DURGACHOWMUHANI TR-04-005-025-002/48
(Marrachara) 		3004005025NRG24100820230307007 10/08/2023 Milan Deb 3004005025WL016726 Milan Deb 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800725008 MILAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 DURGACHOWMUHANI TR-04-005-025-002/49
(Marrachara) 		3004005025NRG24100820230307213 10/08/2023 Bihari Marar 3004005025WL016731 Bihari Marar 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724870 MR BIHARI LAL MARAR STATE BANK OF INDIA(508548)
362 DURGACHOWMUHANI TR-04-005-025-002/50
(Marrachara) 		3004005025NRG24100820230307214 10/08/2023 Shalik Ram Marar 3004005025WL016731 Shalik Ram Marar 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724666 SHALIK RAM MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 DURGACHOWMUHANI TR-04-005-025-002/53
(Marrachara) 		3004005025NRG24100820230307008 10/08/2023 AJOY DEBBARMA 3004005025WL016726 AJOY DEBBARMA 00459 ICIC00TSCBL 1486 1486 Processed 24/08/2023 4800724595 AJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 DURGACHOWMUHANI TR-04-005-025-002/54
(Marrachara) 		3004005025NRG24100820230307009 10/08/2023 SUMILA DEBBARMA 3004005025WL016726 SUMILA DEBBARMA 00459 ICIC00TSCBL 1486 1486 Processed 24/08/2023 4800724613 SUMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 DURGACHOWMUHANI TR-04-005-025-002/58
(Marrachara) 		3004005025NRG24100820230306834 10/08/2023 Smt Kanak Das 3004005025WL016722 Smt Kanak Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724874 SMT. KANAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 DURGACHOWMUHANI TR-04-005-025-002/6
(Marrachara) 		3004005025NRG24100820230307132 10/08/2023 Dulal Deb 3004005025WL016728 Dulal Deb 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724933 DULAL DEB UCO BANK(607066)
367 DURGACHOWMUHANI TR-04-005-025-002/60
(Marrachara) 		3004005025NRG24100820230306798 10/08/2023 Smt Chaya Rani Das 3004005025WL016721 Smt Chaya Rani Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724831 SMT. CHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 DURGACHOWMUHANI TR-04-005-025-002/61
(Marrachara) 		3004005025NRG24100820230307012 10/08/2023 Sushanti Malakar 3004005025WL016726 Sushanti Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724722 DIPANKAR MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 DURGACHOWMUHANI TR-04-005-025-002/62
(Marrachara) 		3004005025NRG24100820230306835 10/08/2023 MR DEB NARAYAN TELI 3004005025WL016722 MR DEB NARAYAN TELI 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724712 MR DEB NARAYAN TELI STATE BANK OF INDIA(508548)
370 DURGACHOWMUHANI TR-04-005-025-002/63
(Marrachara) 		3004005025NRG24100820230306963 10/08/2023 Fulzari Teli 3004005025WL016725 Fulzari Teli 00459 ICIC00TSCBL 832 832 Processed 24/08/2023 4800724603 FULZARI TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 DURGACHOWMUHANI TR-04-005-025-002/63
(Marrachara) 		3004005025NRG24100820230306964 10/08/2023 Om Prakash Teli 3004005025WL016725 Om Prakash Teli 00459 ICIC00TSCBL 1331 1331 Processed 24/08/2023 4800724790 OMPRAKASH TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 DURGACHOWMUHANI TR-04-005-025-002/64
(Marrachara) 		3004005025NRG24100820230306799 10/08/2023 Hena Das 3004005025WL016721 Hena Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724686 HENA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 DURGACHOWMUHANI TR-04-005-025-002/66
(Marrachara) 		3004005025NRG24100820230307013 10/08/2023 Samarendra Malakar 3004005025WL016726 Samarendra Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724885 SAMARENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 DURGACHOWMUHANI TR-04-005-025-002/67
(Marrachara) 		3004005025NRG24100820230307014 10/08/2023 Smt Chaya Rani Malakar 3004005025WL016726 Smt Chaya Rani Malakar 00459 ICIC00TSCBL 1321 1321 Processed 24/08/2023 4800725015 CHAYA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 DURGACHOWMUHANI TR-04-005-025-002/7
(Marrachara) 		3004005025NRG24100820230307133 10/08/2023 Md Kadar Ali 3004005025WL016728 Md Kadar Ali 00459 ICIC00TSCBL 1654 1654 Processed 24/08/2023 4800724995 MD. KADAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 DURGACHOWMUHANI TR-04-005-025-002/70
(Marrachara) 		3004005025NRG24100820230306965 10/08/2023 Gouri Rabidas 3004005025WL016725 Gouri Rabidas 00459 ICIC00TSCBL 832 832 Processed 24/08/2023 4800724741 GOURI RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 DURGACHOWMUHANI TR-04-005-025-002/71
(Marrachara) 		3004005025NRG24100820230307015 10/08/2023 Gopal Malakar 3004005025WL016726 Gopal Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724644 ANIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 DURGACHOWMUHANI TR-04-005-025-002/73
(Marrachara) 		3004005025NRG24100820230306966 10/08/2023 Swapan Das 3004005025WL016725 Swapan Das 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800725001 SWAPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DURGACHOWMUHANI TR-04-005-025-002/76
(Marrachara) 		3004005025NRG24100820230307016 10/08/2023 Sukhla Malakar 3004005025WL016726 Sukhla Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800725009 MRS SUKLA MALAKAR STATE BANK OF INDIA(508548)
380 DURGACHOWMUHANI TR-04-005-025-002/80
(Marrachara) 		3004005025NRG24100820230307017 10/08/2023 MANGAL LAXMI DEBBARMA 3004005025WL016726 MANGAL LAXMI DEBBARMA 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724787 MANGALAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
381 DURGACHOWMUHANI TR-04-005-025-002/81
(Marrachara) 		3004005025NRG24100820230307215 10/08/2023 Mina Ahir 3004005025WL016731 Mina Ahir 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724728 DEBRAJ AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 DURGACHOWMUHANI TR-04-005-025-002/82
(Marrachara) 		3004005025NRG24100820230306836 10/08/2023 Bihan Bala Das 3004005025WL016722 Bihan Bala Das 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724876 SMT. BIHAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 DURGACHOWMUHANI TR-04-005-025-002/83
(Marrachara) 		3004005025NRG24100820230307018 10/08/2023 Niranjan Malakar 3004005025WL016726 Niranjan Malakar 00459 ICIC00TSCBL 1321 1321 Processed 24/08/2023 4800725028 NIRANJAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 DURGACHOWMUHANI TR-04-005-025-002/84
(Marrachara) 		3004005025NRG24100820230306968 10/08/2023 Rahual Teli 3004005025WL016725 Rahual Teli 00459 ICIC00TSCBL 333 333 Processed 24/08/2023 4800724620 RAHUL TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 DURGACHOWMUHANI TR-04-005-025-002/85
(Marrachara) 		3004005025NRG24100820230306837 10/08/2023 Balaram Teli 3004005025WL016722 Balaram Teli 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724883 BALARAM TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 DURGACHOWMUHANI TR-04-005-025-002/87
(Marrachara) 		3004005025NRG24100820230306969 10/08/2023 Saheda Bibi 3004005025WL016725 Saheda Bibi 00459 ICIC00TSCBL 1331 1331 Processed 24/08/2023 4800724565 SAHEDA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 DURGACHOWMUHANI TR-04-005-025-002/88
(Marrachara) 		3004005025NRG24100820230306838 10/08/2023 Farija Bibi 3004005025WL016722 Farija Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724627 MISS FARIJA BIBI STATE BANK OF INDIA(508548)
388 DURGACHOWMUHANI TR-04-005-025-002/89
(Marrachara) 		3004005025NRG24100820230307019 10/08/2023 Litan Debbarma 3004005025WL016726 Litan Debbarma 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800725003 SMT. CHANCHALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 DURGACHOWMUHANI TR-04-005-025-002/9
(Marrachara) 		3004005025NRG24100820230306970 10/08/2023 Basanti Khayra 3004005025WL016725 Basanti Khayra 00459 ICIC00TSCBL 1663 1663 Processed 24/08/2023 4800724646 MRS BASANTI KHAYRA STATE BANK OF INDIA(508548)
390 DURGACHOWMUHANI TR-04-005-025-002/91
(Marrachara) 		3004005025NRG24100820230306801 10/08/2023 Pran Kumar. Das 3004005025WL016721 Pran Kumar. Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724868 PRAN KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 DURGACHOWMUHANI TR-04-005-025-002/92
(Marrachara) 		3004005025NRG24100820230307020 10/08/2023 SARASWATI DEBBARMA 3004005025WL016726 SARASWATI DEBBARMA 00459 ICIC00TSCBL 1486 1486 Processed 24/08/2023 4800724586 MRS SARASWATI DEBBARMA STATE BANK OF INDIA(508548)
392 DURGACHOWMUHANI TR-04-005-025-002/94
(Marrachara) 		3004005025NRG24100820230306839 10/08/2023 Dinesh Chasha 3004005025WL016722 Dinesh Chasha 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800725005 MR DINESH CHASHA STATE BANK OF INDIA(508548)
393 DURGACHOWMUHANI TR-04-005-025-002/95
(Marrachara) 		3004005025NRG24100820230306802 10/08/2023 Rita Das 3004005025WL016721 Rita Das 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4800724654 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 DURGACHOWMUHANI TR-04-005-025-002/97
(Marrachara) 		3004005025NRG24100820230307021 10/08/2023 Smt Gita Malakar 3004005025WL016726 Smt Gita Malakar 00459 ICIC00TSCBL 1651 1651 Processed 24/08/2023 4800724982 GITA MALAKAR BANDHAN BANK LIMITED(508753)
395 DURGACHOWMUHANI TR-04-005-025-002/98
(Marrachara) 		3004005025NRG24100820230306916 10/08/2023 Mariuam Bibi 3004005025WL016724 Mariuam Bibi 00459 ICIC00TSCBL 850 850 Processed 24/08/2023 4800724986 MARIUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 DURGACHOWMUHANI TR-04-005-025-002/99
(Marrachara) 		3004005025NRG24100820230307216 10/08/2023 Suprabha Debbarma . 3004005025WL016731 Suprabha Debbarma . 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800724619 MRS SUPRABHA DEBBARMA STATE BANK OF INDIA(508548)
397 DURGACHOWMUHANI TR-04-005-025-003/102
(Marrachara) 		3004005025NRG24100820230306917 10/08/2023 Kanai Lal Kairi 3004005025WL016724 Kanai Lal Kairi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724828 KANAILAL KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 DURGACHOWMUHANI TR-04-005-025-003/107
(Marrachara) 		3004005025NRG24100820230307141 10/08/2023 Shampa Kairi 3004005025WL016730 Shampa Kairi 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724591 SHAMPA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 DURGACHOWMUHANI TR-04-005-025-003/109
(Marrachara) 		3004005025NRG24100820230306728 10/08/2023 Gourinshankar Kairi 3004005025WL016720 Gourinshankar Kairi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724590 MR GOURI SANKAR KAIRI STATE BANK OF INDIA(508548)
400 DURGACHOWMUHANI TR-04-005-025-003/110
(Marrachara) 		3004005025NRG24100820230306729 10/08/2023 Raghu Nath Kairi 3004005025WL016720 Raghu Nath Kairi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800725018 RAGHU NATH KAIRI TRIPURA GRAMIN BANK(607065)
401 DURGACHOWMUHANI TR-04-005-025-003/111
(Marrachara) 		3004005025NRG24100820230306730 10/08/2023 Laxmi Kairi 3004005025WL016720 Laxmi Kairi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724602 LAXMI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 DURGACHOWMUHANI TR-04-005-025-003/114
(Marrachara) 		3004005025NRG24100820230307142 10/08/2023 Bijoy Shankar Pandey 3004005025WL016730 Bijoy Shankar Pandey 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724823 BIJOY SHANKAR PANDEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 DURGACHOWMUHANI TR-04-005-025-003/122
(Marrachara) 		3004005025NRG24100820230306732 10/08/2023 Radheshyam Kairi 3004005025WL016720 Radheshyam Kairi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724596 RADHESHYAM KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 DURGACHOWMUHANI TR-04-005-025-003/125
(Marrachara) 		3004005025NRG24100820230306875 10/08/2023 MISS SREETI KURMI 3004005025WL016723 MISS SREETI KURMI 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724896 SREETI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 DURGACHOWMUHANI TR-04-005-025-003/126
(Marrachara) 		3004005025NRG24100820230307144 10/08/2023 Sunil Munda 3004005025WL016730 Sunil Munda 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724985 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
406 DURGACHOWMUHANI TR-04-005-025-003/127
(Marrachara) 		3004005025NRG24100820230307145 10/08/2023 Rasmoni Gour 3004005025WL016730 Rasmoni Gour 00459 ICIC00TSCBL 1527 1527 Processed 24/08/2023 4800724924 RASMONI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 DURGACHOWMUHANI TR-04-005-025-003/128
(Marrachara) 		3004005025NRG24100820230306876 10/08/2023 Dhaniram Suryabangshi 3004005025WL016723 Dhaniram Suryabangshi 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724960 DHANIRAM SURYABANGSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 DURGACHOWMUHANI TR-04-005-025-003/132
(Marrachara) 		3004005025NRG24100820230306841 10/08/2023 Sureja Bibi 3004005025WL016722 Sureja Bibi 00459 ICIC00TSCBL 850 850 Processed 24/08/2023 4800724577 SUREJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 DURGACHOWMUHANI TR-04-005-025-003/134
(Marrachara) 		3004005025NRG24100820230307148 10/08/2023 Smt Aparna Munda 3004005025WL016730 Smt Aparna Munda 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724963 ARPANA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 DURGACHOWMUHANI TR-04-005-025-003/135
(Marrachara) 		3004005025NRG24100820230307149 10/08/2023 Bishu Munda 3004005025WL016730 Bishu Munda 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4800724969 MR BISHU MUNDA STATE BANK OF INDIA(508548)
411 DURGACHOWMUHANI TR-04-005-025-003/137
(Marrachara) 		3004005025NRG24100820230306878 10/08/2023 MISS RITA MUNDA 3004005025WL016723 MISS RITA MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724944 RITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DURGACHOWMUHANI TR-04-005-025-003/138
(Marrachara) 		3004005025NRG24100820230306879 10/08/2023 Rajkumari Suryabangshi 3004005025WL016723 Rajkumari Suryabangshi 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800725014 RAJKUMARI SURYABANGSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 DURGACHOWMUHANI TR-04-005-025-003/139
(Marrachara) 		3004005025NRG24100820230307150 10/08/2023 Sridhar Suryabangshi 3004005025WL016730 Sridhar Suryabangshi 00459 ICIC00TSCBL 1188 1188 Processed 24/08/2023 4800724599 SRIDHAR SURYABANGSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 DURGACHOWMUHANI TR-04-005-025-003/140
(Marrachara) 		3004005025NRG24100820230306880 10/08/2023 MANIK MUNDA 3004005025WL016723 MANIK MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724585 MR MANIK MUNDA STATE BANK OF INDIA(508548)
415 DURGACHOWMUHANI TR-04-005-025-003/141
(Marrachara) 		3004005025NRG24100820230306881 10/08/2023 LITAN MUNDA 3004005025WL016723 LITAN MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724698 LITAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 DURGACHOWMUHANI TR-04-005-025-003/149
(Marrachara) 		3004005025NRG24100820230307153 10/08/2023 Malati Munda 3004005025WL016730 Malati Munda 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724748 MALATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 DURGACHOWMUHANI TR-04-005-025-003/151
(Marrachara) 		3004005025NRG24100820230307155 10/08/2023 Swapan Keot 3004005025WL016730 Swapan Keot 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724990 SWAPAN KEOT TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 DURGACHOWMUHANI TR-04-005-025-003/153
(Marrachara) 		3004005025NRG24100820230307156 10/08/2023 CHABILAL MUNDA 3004005025WL016730 CHABILAL MUNDA 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724941 CHABILAL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 DURGACHOWMUHANI TR-04-005-025-003/154
(Marrachara) 		3004005025NRG24100820230307157 10/08/2023 Nimai Nayek 3004005025WL016730 Nimai Nayek 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724959 MR NIMAI NAYEK STATE BANK OF INDIA(508548)
420 DURGACHOWMUHANI TR-04-005-025-003/156
(Marrachara) 		3004005025NRG24100820230306884 10/08/2023 KAUSHAL MUNDA 3004005025WL016723 KAUSHAL MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724589 KAUSHAL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 DURGACHOWMUHANI TR-04-005-025-003/157
(Marrachara) 		3004005025NRG24100820230307158 10/08/2023 Smt Sabitri Lohar 3004005025WL016730 Smt Sabitri Lohar 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724925 SABITRI LOHAR BANDHAN BANK LIMITED(508753)
422 DURGACHOWMUHANI TR-04-005-025-003/158
(Marrachara) 		3004005025NRG24100820230307159 10/08/2023 Ajit Lohar 3004005025WL016730 Ajit Lohar 00459 ICIC00TSCBL 1358 1358 Processed 24/08/2023 4800724979 AJIT LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 DURGACHOWMUHANI TR-04-005-025-003/162
(Marrachara) 		3004005025NRG24100820230306885 10/08/2023 SURADHANI MUNDA 3004005025WL016723 SURADHANI MUNDA 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724558 SURA DHANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 DURGACHOWMUHANI TR-04-005-025-003/163
(Marrachara) 		3004005025NRG24100820230307160 10/08/2023 Sukurmani Munda 3004005025WL016730 Sukurmani Munda 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724983 SUKURMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 DURGACHOWMUHANI TR-04-005-025-003/166
(Marrachara) 		3004005025NRG24100820230307163 10/08/2023 Arati Keot 3004005025WL016730 Arati Keot 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724772 MAHESH KEOT TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 DURGACHOWMUHANI TR-04-005-025-003/166
(Marrachara) 		3004005025NRG24100820230307162 10/08/2023 MR MAHASH KEOT 3004005025WL016730 MR MAHASH KEOT 00459 ICIC00TSCBL 1697 1697 Rejected 25/08/2023 4800724665 Account closed
427 DURGACHOWMUHANI TR-04-005-025-003/168
(Marrachara) 		3004005025NRG24100820230307165 10/08/2023 Laxmi Munda 3004005025WL016730 Laxmi Munda 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724708 LAXMI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 DURGACHOWMUHANI TR-04-005-025-003/168
(Marrachara) 		3004005025NRG24100820230307164 10/08/2023 Sanjoy Keot 3004005025WL016730 Sanjoy Keot 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724697 SANJAY KEUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 DURGACHOWMUHANI TR-04-005-025-003/172
(Marrachara) 		3004005025NRG24100820230306843 10/08/2023 Adharmani Kairi 3004005025WL016722 Adharmani Kairi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724680 ADHAR MONI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 DURGACHOWMUHANI TR-04-005-025-003/177
(Marrachara) 		3004005025NRG24100820230306844 10/08/2023 Rasida Begam 3004005025WL016722 Rasida Begam 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724615 RASIDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 DURGACHOWMUHANI TR-04-005-025-003/180
(Marrachara) 		3004005025NRG24100820230306735 10/08/2023 Haida Bibi 3004005025WL016720 Haida Bibi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800725006 MS HAMDARUN BIBI STATE BANK OF INDIA(508548)
432 DURGACHOWMUHANI TR-04-005-025-003/181
(Marrachara) 		3004005025NRG24100820230306886 10/08/2023 Ajit Kumar Kairi 3004005025WL016723 Ajit Kumar Kairi 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724820 AJIT KUMAR KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 DURGACHOWMUHANI TR-04-005-025-003/182
(Marrachara) 		3004005025NRG24100820230306736 10/08/2023 Laxmi narayan Teli 3004005025WL016720 Laxmi narayan Teli 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800725013 MR LAXMI NARAYAN TELI STATE BANK OF INDIA(508548)
434 DURGACHOWMUHANI TR-04-005-025-003/186
(Marrachara) 		3004005025NRG24100820230306887 10/08/2023 Sri Dhar Kurmi 3004005025WL016723 Sri Dhar Kurmi 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800725016 SRIDHAR KURMI UNION BANK OF INDIA(508500)
435 DURGACHOWMUHANI TR-04-005-025-003/188
(Marrachara) 		3004005025NRG24100820230307167 10/08/2023 Hari Mani Munda 3004005025WL016730 Hari Mani Munda 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724853 HIRA MONI M UNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 DURGACHOWMUHANI TR-04-005-025-003/199
(Marrachara) 		3004005025NRG24100820230307168 10/08/2023 Shibu Kurmi 3004005025WL016730 Shibu Kurmi 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724571 SHIBU KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 DURGACHOWMUHANI TR-04-005-025-003/200
(Marrachara) 		3004005025NRG24100820230306888 10/08/2023 Ramlal Kurmi 3004005025WL016723 Ramlal Kurmi 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724836 RAMLAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 DURGACHOWMUHANI TR-04-005-025-003/203
(Marrachara) 		3004005025NRG24100820230306737 10/08/2023 Sarada Kairi 3004005025WL016720 Sarada Kairi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724663 SARADHA KAIRY TRIPURA STATE COOPERATIVE BANK LTD(607978)
439 DURGACHOWMUHANI TR-04-005-025-003/206
(Marrachara) 		3004005025NRG24100820230306738 10/08/2023 Sri Joy prakash Kairi 3004005025WL016720 Sri Joy prakash Kairi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724993 JOY PRAKASH KAIRI TRIPURA GRAMIN BANK(607065)
440 DURGACHOWMUHANI TR-04-005-025-003/218
(Marrachara) 		3004005025NRG24100820230306845 10/08/2023 Smt Kausalya Kairi 3004005025WL016722 Smt Kausalya Kairi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724865 MRS KAUSHALYA KAIRY STATE BANK OF INDIA(508548)
441 DURGACHOWMUHANI TR-04-005-025-003/220
(Marrachara) 		3004005025NRG24100820230306739 10/08/2023 Gayatri Koiri 3004005025WL016720 Gayatri Koiri 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724618 GAYATRI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 DURGACHOWMUHANI TR-04-005-025-003/224
(Marrachara) 		3004005025NRG24100820230306889 10/08/2023 Bajanti Kurmi 3004005025WL016723 Bajanti Kurmi 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724695 BAJANTI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 DURGACHOWMUHANI TR-04-005-025-003/230
(Marrachara) 		3004005025NRG24100820230306890 10/08/2023 Merelal Kurmi 3004005025WL016723 Merelal Kurmi 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724607 MERELAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 DURGACHOWMUHANI TR-04-005-025-003/236
(Marrachara) 		3004005025NRG24100820230306918 10/08/2023 Subrata Kairi 3004005025WL016724 Subrata Kairi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724608 MR SUBRATA KAIRI STATE BANK OF INDIA(508548)
445 DURGACHOWMUHANI TR-04-005-025-003/242
(Marrachara) 		3004005025NRG24100820230307171 10/08/2023 Madhumala Debbarma 3004005025WL016730 Madhumala Debbarma 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724776 MADHUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 DURGACHOWMUHANI TR-04-005-025-003/246
(Marrachara) 		3004005025NRG24100820230307172 10/08/2023 Chotalal Gour 3004005025WL016730 Chotalal Gour 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724623 CHOTA LAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 DURGACHOWMUHANI TR-04-005-025-003/249
(Marrachara) 		3004005025NRG24100820230306847 10/08/2023 Khadaja BiBi 3004005025WL016722 Khadaja BiBi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724703 KHADAJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 DURGACHOWMUHANI TR-04-005-025-003/249
(Marrachara) 		3004005025NRG24100820230306919 10/08/2023 Saheda Bibi 3004005025WL016724 Saheda Bibi 00459 ICIC00TSCBL 1700 1700 Processed 24/08/2023 4800724624 SAHEDA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 DURGACHOWMUHANI TR-04-005-025-003/257
(Marrachara) 		3004005025NRG24100820230306741 10/08/2023 Basirun Bibi 3004005025WL016720 Basirun Bibi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724827 BASIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 DURGACHOWMUHANI TR-04-005-025-003/260
(Marrachara) 		3004005025NRG24100820230306742 10/08/2023 Maman Bibi 3004005025WL016720 Maman Bibi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724942 MAMAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 DURGACHOWMUHANI TR-04-005-025-003/262
(Marrachara) 		3004005025NRG24100820230307173 10/08/2023 Sevalaxmi Debbarma 3004005025WL016730 Sevalaxmi Debbarma 00459 ICIC00TSCBL 1358 1358 Processed 24/08/2023 4800724905 SEVALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 DURGACHOWMUHANI TR-04-005-025-003/279
(Marrachara) 		3004005025NRG24100820230307174 10/08/2023 SMT SARASWATI GOUR 3004005025WL016730 SMT SARASWATI GOUR 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724637 SARASWATI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 DURGACHOWMUHANI TR-04-005-025-003/3
(Marrachara) 		3004005025NRG24100820230306748 10/08/2023 Md Fazar Mia 3004005025WL016720 Md Fazar Mia 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724992 FAJAR ALI PUNJAB NATIONAL BANK(508568)
454 DURGACHOWMUHANI TR-04-005-025-003/34
(Marrachara) 		3004005025NRG24100820230306749 10/08/2023 Suleman Ali 3004005025WL016720 Suleman Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724647 SULEMAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 DURGACHOWMUHANI TR-04-005-025-003/35
(Marrachara) 		3004005025NRG24100820230306750 10/08/2023 Md Akbar Ali 3004005025WL016720 Md Akbar Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724936 MD. AKBAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 DURGACHOWMUHANI TR-04-005-025-003/48
(Marrachara) 		3004005025NRG24100820230306751 10/08/2023 hamid Ali 3004005025WL016720 hamid Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724998 HAMID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 DURGACHOWMUHANI TR-04-005-025-003/51
(Marrachara) 		3004005025NRG24100820230306895 10/08/2023 Ramshing nayek 3004005025WL016723 Ramshing nayek 00459 ICIC00TSCBL 1493 1493 Processed 24/08/2023 4800724837 MR RAMSING NAYEK STATE BANK OF INDIA(508548)
458 DURGACHOWMUHANI TR-04-005-025-003/7
(Marrachara) 		3004005025NRG24100820230306974 10/08/2023 Kalabati Kairi 3004005025WL016725 Kalabati Kairi 00459 ICIC00TSCBL 333 333 Processed 24/08/2023 4800724579 KALABATI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 DURGACHOWMUHANI TR-04-005-025-003/74
(Marrachara) 		3004005025NRG24100820230306752 10/08/2023 Subera Khatun 3004005025WL016720 Subera Khatun 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724824 SUBERA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 DURGACHOWMUHANI TR-04-005-025-003/75
(Marrachara) 		3004005025NRG24100820230306753 10/08/2023 Taleb Ali 3004005025WL016720 Taleb Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724887 TALEB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 DURGACHOWMUHANI TR-04-005-025-003/76
(Marrachara) 		3004005025NRG24100820230306754 10/08/2023 Dip Narayan Kairi 3004005025WL016720 Dip Narayan Kairi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724864 DIP NARAYAN KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 DURGACHOWMUHANI TR-04-005-025-003/80
(Marrachara) 		3004005025NRG24100820230306756 10/08/2023 Sabdai Ali 3004005025WL016720 Sabdai Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724574 SABDAI ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 DURGACHOWMUHANI TR-04-005-025-003/82
(Marrachara) 		3004005025NRG24100820230306757 10/08/2023 Jaheda Bibi 3004005025WL016720 Jaheda Bibi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724630 MRS JAHEDA BIBI STATE BANK OF INDIA(508548)
464 DURGACHOWMUHANI TR-04-005-025-003/85
(Marrachara) 		3004005025NRG24100820230306758 10/08/2023 Jhum Ali 3004005025WL016720 Jhum Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724964 JHUMALI ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 DURGACHOWMUHANI TR-04-005-025-003/86
(Marrachara) 		3004005025NRG24100820230307175 10/08/2023 Radhika Hazam 3004005025WL016730 Radhika Hazam 00459 ICIC00TSCBL 1697 1697 Processed 24/08/2023 4800724710 RADHIKA HAZAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 DURGACHOWMUHANI TR-04-005-025-003/90
(Marrachara) 		3004005025NRG24100820230306761 10/08/2023 AbirJan Bibi 3004005025WL016720 AbirJan Bibi 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724749 WAHID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 DURGACHOWMUHANI TR-04-005-025-003/91
(Marrachara) 		3004005025NRG24100820230306762 10/08/2023 Rakmat Ali 3004005025WL016720 Rakmat Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724584 RAKMAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 DURGACHOWMUHANI TR-04-005-025-003/99
(Marrachara) 		3004005025NRG24100820230306763 10/08/2023 Sukur Ali 3004005025WL016720 Sukur Ali 00459 ICIC00TSCBL 1699 1699 Processed 24/08/2023 4800724833 MR SHUKUR ALI STATE BANK OF INDIA(508548)
SubTotal 562734 562734
469 DURGACHOWMUHANI TR-04-005-016-001/21
(Marrachara) 		3004005025NRG24100820230307084 10/08/2023 Basanti Deb 3004005025WL016728 Basanti Deb 00462 UCBA0002834 1654 1654 Processed 24/08/2023 4800724752 BASANTI DEB UCO BANK(607066)
470 DURGACHOWMUHANI TR-04-005-025-001/68
(Marrachara) 		3004005025NRG24100820230307192 10/08/2023 Smt Manasha Das 3004005025WL016731 Smt Manasha Das 00462 UCBA0002834 1696 1696 Processed 24/08/2023 4800724847 MANASA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 DURGACHOWMUHANI TR-04-005-025-002/217
(Marrachara) 		3004005025NRG24100820230307098 10/08/2023 Shikha Deb 3004005025WL016728 Shikha Deb 00462 UCBA0002834 1654 1654 Processed 24/08/2023 4800724771 SHIKHA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
472 DURGACHOWMUHANI TR-04-005-025-002/29
(Marrachara) 		3004005025NRG24100820230307112 10/08/2023 Subrata Deb 3004005025WL016728 Subrata Deb 00462 UCBA0002834 1654 1654 Processed 24/08/2023 4800724769 SUBRATA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 DURGACHOWMUHANI TR-04-005-025-003/16
(Marrachara) 		3004005025NRG24100820230306842 10/08/2023 Goutam Kairi 3004005025WL016722 Goutam Kairi 00462 UCBA0002834 1700 1700 Processed 24/08/2023 4800724951 GOUTAM KAIRI UCO BANK(607066)
474 DURGACHOWMUHANI TR-04-005-025-003/256
(Marrachara) 		3004005025NRG24100820230306972 10/08/2023 Samiran prasad Kairi 3004005025WL016725 Samiran prasad Kairi 00462 UCBA0002834 1164 1164 Processed 24/08/2023 4800724906 SUMIRAN PRASAD KAIRI UCO BANK(607066)
475 DURGACHOWMUHANI TR-04-005-025-003/273
(Marrachara) 		3004005025NRG24100820230306746 10/08/2023 Uma Shil 3004005025WL016720 Uma Shil 00462 UCBA0002834 1699 1699 Rejected 25/08/2023 4800724914 Aadhaar Number not Mapped to Account Number
476 DURGACHOWMUHANI TR-04-005-025-003/89
(Marrachara) 		3004005025NRG24100820230306760 10/08/2023 Alpana Shil 3004005025WL016720 Alpana Shil 00462 UCBA0002834 1699 1699 Processed 24/08/2023 4800724758 ALPANA SHIL UCO BANK(607066)
SubTotal 12920 12920
Total 755618 755618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_100823APB_FTO_88921 Punjab National Bank PUNB0026220 Kamalpur 7228
2 DURGACHOWMUHANI TR3004006_100823APB_FTO_88921 State Bank of India SBIN0006483 KAMALPUR 130232
3 DURGACHOWMUHANI TR3004006_100823APB_FTO_88921 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 1697
4 DURGACHOWMUHANI TR3004006_100823APB_FTO_88921 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 18308
5 DURGACHOWMUHANI TR3004006_100823APB_FTO_88921 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1650
6 DURGACHOWMUHANI TR3004006_100823APB_FTO_88921 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 20849
7 DURGACHOWMUHANI TR3004006_100823APB_FTO_88921 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 562734
8 DURGACHOWMUHANI TR3004006_100823APB_FTO_88921 UCO Bank UCBA0002834 Kamalpur 12920

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