|
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-04-005-007-008/67
(Chutasurma)
|
3004005007NRG24200320240721892
|
21/03/2024
|
ANANTA MALAKAR
|
3004005007WL046569
|
ANANTA MALAKAR
|
00354
|
PUNB0026220
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107720
|
|
ANANTA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-007-002/22
(Chutasurma)
|
3004005007NRG24200320240721930
|
21/03/2024
|
Mr APURBA DAS
|
3004005007WL046584
|
Mr APURBA DAS
|
00415
|
SBIN0006483
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107725
|
|
MR APURBA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-007-006/57
(Chutasurma)
|
3004005007NRG24200320240721927
|
21/03/2024
|
Prasenjit Ghosh
|
3004005007WL046583
|
Prasenjit Ghosh
|
00415
|
SBIN0006483
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107726
|
|
PRASENJIT GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-007-007/23
(Chutasurma)
|
3004005007NRG24200320240721902
|
21/03/2024
|
Sathi Malakar
|
3004005007WL046572
|
Sathi Malakar
|
00415
|
SBIN0006483
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107724
|
|
MRS SATHI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-007-007/29
(Chutasurma)
|
3004005007NRG24200320240721807
|
21/03/2024
|
Anita Das
|
3004005007WL046562
|
Anita Das
|
00415
|
SBIN0006483
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240107723
|
|
MISS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-007-008/217
(Chutasurma)
|
3004005007NRG24200320240721923
|
21/03/2024
|
Priyotosh Chakraborty
|
3004005007WL046582
|
Priyotosh Chakraborty
|
00415
|
SBIN0006483
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
3240107722
|
|
PRIYATOSH CHAKRABORTY
|
UCO BANK(607066)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-006-007-008/224
(Chutasurma)
|
3004005007NRG24200320240721894
|
21/03/2024
|
Laxmi Ahir
|
3004005007WL046569
|
Laxmi Ahir
|
00415
|
SBIN0006483
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107721
|
|
MR RADHAPRASAD AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-007-002/100
(Chutasurma)
|
3004005007NRG24200320240721808
|
21/03/2024
|
LITAN KUMAR DAS
|
3004005007WL046563
|
LITAN KUMAR DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107742
|
|
LITAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-007-002/2
(Chutasurma)
|
3004005007NRG24200320240721922
|
21/03/2024
|
MS SHEFALI DAS
|
3004005007WL046582
|
MS SHEFALI DAS
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107761
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-007-005/23
(Chutasurma)
|
3004005007NRG24200320240721914
|
21/03/2024
|
MISS APARNA DE DAS
|
3004005007WL046577
|
MISS APARNA DE DAS
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107765
|
|
APARNA DE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-007-005/79
(Chutasurma)
|
3004005007NRG24200320240721937
|
21/03/2024
|
MR SUDARSHAN NAYEK
|
3004005007WL046585
|
MR SUDARSHAN NAYEK
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107754
|
|
SUDARSHAN NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-007-009/20
(Chutasurma)
|
3004005007NRG24200320240721885
|
21/03/2024
|
MR SAMAR NAMASUDRA
|
3004005007WL046567
|
MR SAMAR NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107748
|
|
SAMAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-007-010/10
(Chutasurma)
|
3004005007NRG24200320240721907
|
21/03/2024
|
MR HARENDRA DAS
|
3004005007WL046573
|
MR HARENDRA DAS
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107750
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-007-010/2
(Chutasurma)
|
3004005007NRG24200320240721800
|
21/03/2024
|
NAMITA DAS
|
3004005007WL046561
|
NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107755
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-007-002/129
(Chutasurma)
|
3004005007NRG24200320240721921
|
21/03/2024
|
Pratima Das
|
3004005007WL046582
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107768
|
|
PRATIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-007-002/46
(Chutasurma)
|
3004005007NRG24200320240721809
|
21/03/2024
|
Dipankar Ahir
|
3004005007WL046563
|
Dipankar Ahir
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240107769
|
|
DIPANKAR AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-007-002/46
(Chutasurma)
|
3004005007NRG24200320240721931
|
21/03/2024
|
Laxmi Narayan Ahir
|
3004005007WL046584
|
Laxmi Narayan Ahir
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240107756
|
|
LAXMI NARAYAN AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-007-002/6
(Chutasurma)
|
3004005007NRG24200320240721810
|
21/03/2024
|
Nishikanta Deb
|
3004005007WL046563
|
Nishikanta Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107747
|
|
NISHI KANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-007-002/75
(Chutasurma)
|
3004005007NRG24200320240721811
|
21/03/2024
|
Rakesh Das
|
3004005007WL046563
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107738
|
|
RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-007-003/47
(Chutasurma)
|
3004005007NRG24200320240721933
|
21/03/2024
|
Subhash Malakar
|
3004005007WL046584
|
Subhash Malakar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
24/04/2024
|
|
3240107753
|
|
MR SUBHASH CHANDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-007-003/50
(Chutasurma)
|
3004005007NRG24200320240721878
|
21/03/2024
|
Shudhanshu Das
|
3004005007WL046565
|
Shudhanshu Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240107762
|
|
SHUDHANSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-007-003/50
(Chutasurma)
|
3004005007NRG24200320240721813
|
21/03/2024
|
Subodh Das
|
3004005007WL046563
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107741
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-007-003/72
(Chutasurma)
|
3004005007NRG24200320240721880
|
21/03/2024
|
Nandita Das
|
3004005007WL046565
|
Nandita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107766
|
|
NANDITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-007-003/82
(Chutasurma)
|
3004005007NRG24200320240721934
|
21/03/2024
|
Birendra Das
|
3004005007WL046584
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107764
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-007-005/109
(Chutasurma)
|
3004005007NRG24200320240721936
|
21/03/2024
|
Shikha Chakraborty
|
3004005007WL046585
|
Shikha Chakraborty
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107757
|
|
ARUN CHAKRABORTY S/O ADWAITYA CHAKRABORT
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-007-005/23
(Chutasurma)
|
3004005007NRG24200320240721919
|
21/03/2024
|
Kanu Das
|
3004005007WL046581
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107745
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-007-006/106
(Chutasurma)
|
3004005007NRG24200320240721805
|
21/03/2024
|
Rekha Das
|
3004005007WL046562
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107736
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-007-006/114
(Chutasurma)
|
3004005007NRG24200320240721938
|
21/03/2024
|
Chandana Malakar
|
3004005007WL046585
|
Chandana Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107746
|
|
CHANDANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-007-006/114
(Chutasurma)
|
3004005007NRG24200320240721939
|
21/03/2024
|
Manindra Malakar
|
3004005007WL046585
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107727
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-007-006/121
(Chutasurma)
|
3004005007NRG24200320240721920
|
21/03/2024
|
Ujjala Das
|
3004005007WL046581
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240107767
|
|
UJJALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-007-006/127
(Chutasurma)
|
3004005007NRG24200320240721925
|
21/03/2024
|
Laxman Malakar
|
3004005007WL046583
|
Laxman Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107728
|
|
LAXMAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-007-006/57
(Chutasurma)
|
3004005007NRG24200320240721926
|
21/03/2024
|
Premananda Ghosh
|
3004005007WL046583
|
Premananda Ghosh
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107743
|
|
PREMANANDA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-007-006/75
(Chutasurma)
|
3004005007NRG24200320240721806
|
21/03/2024
|
Tutan Das
|
3004005007WL046562
|
Tutan Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
24/04/2024
|
|
3240107758
|
|
MR TUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-007-007/10
(Chutasurma)
|
3004005007NRG24200320240721940
|
21/03/2024
|
Surja Gour
|
3004005007WL046585
|
Surja Gour
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240107734
|
|
SURJA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-007-007/23
(Chutasurma)
|
3004005007NRG24200320240721901
|
21/03/2024
|
Sukendra Malakar
|
3004005007WL046572
|
Sukendra Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107751
|
|
SUKHENDU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-007-007/29
(Chutasurma)
|
3004005007NRG24200320240721935
|
21/03/2024
|
Shyamal Das
|
3004005007WL046584
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240107735
|
|
SHYAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-007-007/60
(Chutasurma)
|
3004005007NRG24200320240721908
|
21/03/2024
|
Subudh Malakar
|
3004005007WL046574
|
Subudh Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107740
|
|
SUBODH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-007-008/103
(Chutasurma)
|
3004005007NRG24200320240721909
|
21/03/2024
|
Swapan Debroy
|
3004005007WL046574
|
Swapan Debroy
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107760
|
|
SWAPAN DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-007-008/120
(Chutasurma)
|
3004005007NRG24200320240721903
|
21/03/2024
|
Jitendra Sutradhar
|
3004005007WL046572
|
Jitendra Sutradhar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107732
|
|
JITENDRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-007-008/163
(Chutasurma)
|
3004005007NRG24200320240721910
|
21/03/2024
|
Raghunath Ahir
|
3004005007WL046574
|
Raghunath Ahir
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107752
|
|
RAGHUNATH AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-007-008/191
(Chutasurma)
|
3004005007NRG24200320240721898
|
21/03/2024
|
Bipul Ahir
|
3004005007WL046571
|
Bipul Ahir
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107733
|
|
BIPUL AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-007-008/210
(Chutasurma)
|
3004005007NRG24200320240721899
|
21/03/2024
|
Pratima Chakrabarti
|
3004005007WL046571
|
Pratima Chakrabarti
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107731
|
|
PRATIMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-007-008/211
(Chutasurma)
|
3004005007NRG24200320240721900
|
21/03/2024
|
Ratan Debroy
|
3004005007WL046571
|
Ratan Debroy
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107730
|
|
RATAN DEBROY SUCHITRA DEB
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-007-008/28
(Chutasurma)
|
3004005007NRG24200320240721895
|
21/03/2024
|
Rajib Ahir
|
3004005007WL046570
|
Rajib Ahir
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107759
|
|
RAJIB AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-007-008/52
(Chutasurma)
|
3004005007NRG24200320240721896
|
21/03/2024
|
Raj kumar Bhattacherjee
|
3004005007WL046570
|
Raj kumar Bhattacherjee
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107729
|
|
RAJ KUMAR BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-007-008/67
(Chutasurma)
|
3004005007NRG24200320240721893
|
21/03/2024
|
Ashim Malakar
|
3004005007WL046569
|
Ashim Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107737
|
|
ASHIM MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-007-008/94
(Chutasurma)
|
3004005007NRG24200320240721928
|
21/03/2024
|
Sanjoy Bhattacharjee
|
3004005007WL046583
|
Sanjoy Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/04/2024
|
|
3240107763
|
|
SANJOY BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-007-009/1
(Chutasurma)
|
3004005007NRG24200320240721905
|
21/03/2024
|
Sunati Das
|
3004005007WL046573
|
Sunati Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107749
|
|
SUNATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-007-009/37
(Chutasurma)
|
3004005007NRG24200320240721886
|
21/03/2024
|
Kalipada Das
|
3004005007WL046567
|
Kalipada Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107744
|
|
KALIPADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-007-010/42
(Chutasurma)
|
3004005007NRG24200320240721801
|
21/03/2024
|
Arjun Marar
|
3004005007WL046561
|
Arjun Marar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240107739
|
|
MR ARJUN MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103456
|
103456
|
|
|
|
|
|
|
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-007-002/2
(Chutasurma)
|
3004005007NRG24200320240721918
|
21/03/2024
|
SAMRAT DAS
|
3004005007WL046581
|
SAMRAT DAS
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107719
|
|
SAMRAT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-007-002/75
(Chutasurma)
|
3004005007NRG24200320240721812
|
21/03/2024
|
Nirmala Das
|
3004005007WL046563
|
Nirmala Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240107717
|
|
NIRMALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-007-003/43
(Chutasurma)
|
3004005007NRG24200320240721932
|
21/03/2024
|
SEKHAR DAS
|
3004005007WL046584
|
SEKHAR DAS
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107706
|
|
MR SEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-007-003/58
(Chutasurma)
|
3004005007NRG24200320240721879
|
21/03/2024
|
SMT SHILPI DAS
|
3004005007WL046565
|
SMT SHILPI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107714
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-007-003/85
(Chutasurma)
|
3004005007NRG24200320240721924
|
21/03/2024
|
Sanjit Das
|
3004005007WL046583
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/04/2024
|
|
3240107711
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-007-004/62
(Chutasurma)
|
3004005007NRG24200320240721803
|
21/03/2024
|
Anima Das
|
3004005007WL046562
|
Anima Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107708
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-007-004/62
(Chutasurma)
|
3004005007NRG24200320240721802
|
21/03/2024
|
SanjitDeb
|
3004005007WL046562
|
SanjitDeb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107710
|
|
SANJIB DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-007-005/140
(Chutasurma)
|
3004005007NRG24200320240721804
|
21/03/2024
|
Suman Satnami
|
3004005007WL046562
|
Suman Satnami
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107718
|
|
SUMAN SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-007-008/141
(Chutasurma)
|
3004005007NRG24200320240721904
|
21/03/2024
|
SUSHAMA DAS
|
3004005007WL046572
|
SUSHAMA DAS
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107716
|
|
SUSHAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-007-008/160
(Chutasurma)
|
3004005007NRG24200320240721897
|
21/03/2024
|
Rina Sutradhar
|
3004005007WL046571
|
Rina Sutradhar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107715
|
|
RINA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-007-009/11
(Chutasurma)
|
3004005007NRG24200320240721799
|
21/03/2024
|
MR UPENDRA NAMASHUDRA
|
3004005007WL046561
|
MR UPENDRA NAMASHUDRA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240107712
|
|
UPANDRA NAMASHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-007-009/11
(Chutasurma)
|
3004005007NRG24200320240721798
|
21/03/2024
|
SMT UTTAMA NAMASUDRA
|
3004005007WL046561
|
SMT UTTAMA NAMASUDRA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240107707
|
|
UTTAMA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-007-009/2
(Chutasurma)
|
3004005007NRG24200320240721929
|
21/03/2024
|
Mina Das
|
3004005007WL046583
|
Mina Das
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/04/2024
|
|
3240107709
|
|
MINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-007-009/45
(Chutasurma)
|
3004005007NRG24200320240721906
|
21/03/2024
|
Manika Das
|
3004005007WL046573
|
Manika Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240107713
|
|
MANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37524
|
37524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184016
|
184016
|
|
|
|
|
|
|
|