|
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-04-005-007-002/143
(Chutasurma)
|
3004005007NRG24261220230649335
|
26/12/2023
|
Mina Das
|
3004005007WL041281
|
Mina Das
|
00415
|
SBIN0006483
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506636
|
|
MISS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-007-003/48
(Chutasurma)
|
3004005007NRG24261220230649428
|
26/12/2023
|
BIDHU DAS
|
3004005007WL041283
|
BIDHU DAS
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506641
|
|
MR BIDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-007-003/79
(Chutasurma)
|
3004005007NRG24261220230649432
|
26/12/2023
|
Anupam Das
|
3004005007WL041283
|
Anupam Das
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506620
|
|
ANUPAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-007-006/104
(Chutasurma)
|
3004005007NRG24261220230649435
|
26/12/2023
|
SUMANTA KR KAIRI
|
3004005007WL041283
|
SUMANTA KR KAIRI
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506644
|
|
SUMANTA KUMAR KAIRI
|
UCO BANK(607066)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-007-006/123
(Chutasurma)
|
3004005007NRG24261220230649341
|
26/12/2023
|
Prabhat Malakar
|
3004005007WL041281
|
Prabhat Malakar
|
00415
|
SBIN0006483
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506611
|
|
MR PRAVAT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-007-006/139
(Chutasurma)
|
3004005007NRG24261220230649347
|
26/12/2023
|
CHANDAN DAS
|
3004005007WL041281
|
CHANDAN DAS
|
00415
|
SBIN0006483
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506643
|
|
MR CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-007-006/17
(Chutasurma)
|
3004005007NRG24261220230649349
|
26/12/2023
|
Annyajay Malakar
|
3004005007WL041281
|
Annyajay Malakar
|
00415
|
SBIN0006483
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506638
|
|
MR ANANJAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-007-006/8
(Chutasurma)
|
3004005007NRG24261220230649470
|
26/12/2023
|
Arati Bhumij
|
3004005007WL041283
|
Arati Bhumij
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506595
|
|
MISS ARATI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-007-006/80
(Chutasurma)
|
3004005007NRG24261220230649367
|
26/12/2023
|
Anjana Das
|
3004005007WL041281
|
Anjana Das
|
00415
|
SBIN0006483
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506622
|
|
MISS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-007-006/88
(Chutasurma)
|
3004005007NRG24261220230649471
|
26/12/2023
|
MR RUPAM KAIRI
|
3004005007WL041283
|
MR RUPAM KAIRI
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506645
|
|
MR RUPAM KAIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-007-009/2
(Chutasurma)
|
3004005007NRG24201220230635438
|
26/12/2023
|
SOURAV NAMASUDRA
|
3004005007WL040537
|
SOURAV NAMASUDRA
|
00415
|
SBIN0006483
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898506648
|
|
MR SOURAV NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-007-010/80
(Chutasurma)
|
3004005007NRG24261220230649392
|
26/12/2023
|
Jantu Malakar
|
3004005007WL041281
|
Jantu Malakar
|
00415
|
SBIN0006483
|
915
|
915
|
Processed
|
16/03/2024
|
|
1898506642
|
|
MR JANTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-006-007-008/224
(Chutasurma)
|
3004005007NRG24201220230635441
|
26/12/2023
|
Laxmi Ahir
|
3004005007WL040537
|
Laxmi Ahir
|
00415
|
SBIN0006483
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898506637
|
|
MR RADHAPRASAD AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26297
|
26297
|
|
|
|
|
|
|
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-007-004/75
(Chutasurma)
|
3004005007NRG24201220230635419
|
26/12/2023
|
Rasmi Bala Das
|
3004005007WL040530
|
Rasmi Bala Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898506639
|
|
MRS RASMI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-007-002/131
(Chutasurma)
|
3004005007NRG24201220230635425
|
26/12/2023
|
MR BISWAJIT DAS
|
3004005007WL040533
|
MR BISWAJIT DAS
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898506613
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-007-005/79
(Chutasurma)
|
3004005007NRG24201220230635420
|
26/12/2023
|
MR SUDARSHAN NAYEK
|
3004005007WL040530
|
MR SUDARSHAN NAYEK
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898506659
|
|
SUDARSHAN NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-007-006/138
(Chutasurma)
|
3004005007NRG24261220230649346
|
26/12/2023
|
MRS BANI BALA DAS
|
3004005007WL041281
|
MRS BANI BALA DAS
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506689
|
|
BANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-007-001/10
(Chutasurma)
|
3004005007NRG24201220230635426
|
26/12/2023
|
Raj Kumar Gour
|
3004005007WL040534
|
Raj Kumar Gour
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898506626
|
|
RAJ KUMAR GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-007-003/10
(Chutasurma)
|
3004005007NRG24261220230649416
|
26/12/2023
|
Rakesh Das
|
3004005007WL041283
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506688
|
|
RAKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-007-003/18
(Chutasurma)
|
3004005007NRG24261220230649419
|
26/12/2023
|
AdhirDas
|
3004005007WL041283
|
AdhirDas
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506615
|
|
ADHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-007-003/19
(Chutasurma)
|
3004005007NRG24261220230649420
|
26/12/2023
|
Narendra Das
|
3004005007WL041283
|
Narendra Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506607
|
|
NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-007-003/2
(Chutasurma)
|
3004005007NRG24261220230649421
|
26/12/2023
|
Parimal Das
|
3004005007WL041283
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506623
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-007-003/20
(Chutasurma)
|
3004005007NRG24261220230649422
|
26/12/2023
|
Sudhanshu Malakar
|
3004005007WL041283
|
Sudhanshu Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506604
|
|
SUDHANSHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-007-003/27
(Chutasurma)
|
3004005007NRG24261220230649424
|
26/12/2023
|
Krishna Dhan Das
|
3004005007WL041283
|
Krishna Dhan Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506602
|
|
KRISHNA DHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-007-003/38
(Chutasurma)
|
3004005007NRG24261220230649426
|
26/12/2023
|
Khagendra Das
|
3004005007WL041283
|
Khagendra Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506666
|
|
MR KHAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-007-003/40
(Chutasurma)
|
3004005007NRG24261220230649427
|
26/12/2023
|
Pradip Das
|
3004005007WL041283
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506606
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-007-003/49
(Chutasurma)
|
3004005007NRG24261220230649429
|
26/12/2023
|
Bharati Malakar
|
3004005007WL041283
|
Bharati Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506625
|
|
MRS BHARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-007-003/61
(Chutasurma)
|
3004005007NRG24261220230649430
|
26/12/2023
|
Simala Malakar
|
3004005007WL041283
|
Simala Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506624
|
|
SIMALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-007-006/1
(Chutasurma)
|
3004005007NRG24261220230649434
|
26/12/2023
|
Laxman Das
|
3004005007WL041283
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506601
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-007-006/105
(Chutasurma)
|
3004005007NRG24261220230649337
|
26/12/2023
|
Paritosh Malakar
|
3004005007WL041281
|
Paritosh Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506665
|
|
PARITOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-007-006/105
(Chutasurma)
|
3004005007NRG24261220230649338
|
26/12/2023
|
Shibani Malakar
|
3004005007WL041281
|
Shibani Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506675
|
|
SHIBANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-007-006/109
(Chutasurma)
|
3004005007NRG24261220230649436
|
26/12/2023
|
Nakul Das
|
3004005007WL041283
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506654
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-007-006/112
(Chutasurma)
|
3004005007NRG24261220230649339
|
26/12/2023
|
Pintu Malakar
|
3004005007WL041281
|
Pintu Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506656
|
|
PINTU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-007-006/113
(Chutasurma)
|
3004005007NRG24261220230649437
|
26/12/2023
|
Rakhal Malakar
|
3004005007WL041283
|
Rakhal Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506657
|
|
MR RAKHAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-007-006/115
(Chutasurma)
|
3004005007NRG24261220230649438
|
26/12/2023
|
Jagat Marar
|
3004005007WL041283
|
Jagat Marar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506633
|
|
JAGAT MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-007-006/117
(Chutasurma)
|
3004005007NRG24261220230649439
|
26/12/2023
|
Sumitra Chakraborty
|
3004005007WL041283
|
Sumitra Chakraborty
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506661
|
|
SUMITRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-007-006/119
(Chutasurma)
|
3004005007NRG24261220230649440
|
26/12/2023
|
Abhijit Chakraborty
|
3004005007WL041283
|
Abhijit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506653
|
|
ABHIJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-007-006/12
(Chutasurma)
|
3004005007NRG24261220230649441
|
26/12/2023
|
Prafulla Das
|
3004005007WL041283
|
Prafulla Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506621
|
|
PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-007-006/124
(Chutasurma)
|
3004005007NRG24261220230649442
|
26/12/2023
|
Rina Chakraborty
|
3004005007WL041283
|
Rina Chakraborty
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506629
|
|
RINA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-007-006/127
(Chutasurma)
|
3004005007NRG24201220230635421
|
26/12/2023
|
Laxman Malakar
|
3004005007WL040531
|
Laxman Malakar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898506635
|
|
LAXMAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-007-006/136
(Chutasurma)
|
3004005007NRG24261220230649445
|
26/12/2023
|
Anjali Bala Das
|
3004005007WL041283
|
Anjali Bala Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506691
|
|
ANJALI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-007-006/144
(Chutasurma)
|
3004005007NRG24261220230649447
|
26/12/2023
|
Dipali Das
|
3004005007WL041283
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506687
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-007-006/15
(Chutasurma)
|
3004005007NRG24261220230649448
|
26/12/2023
|
Gitesh Mali
|
3004005007WL041283
|
Gitesh Mali
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506630
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-007-006/17
(Chutasurma)
|
3004005007NRG24261220230649348
|
26/12/2023
|
Hemendra Malakar
|
3004005007WL041281
|
Hemendra Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506617
|
|
HEMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-007-006/19
(Chutasurma)
|
3004005007NRG24261220230649450
|
26/12/2023
|
Sukla Das
|
3004005007WL041283
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506596
|
|
GOUTAM AND SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-007-006/21
(Chutasurma)
|
3004005007NRG24261220230649352
|
26/12/2023
|
Babhananda Malakar
|
3004005007WL041281
|
Babhananda Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506677
|
|
MR BHABANANDA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-007-006/25
(Chutasurma)
|
3004005007NRG24261220230649451
|
26/12/2023
|
Hirendra Das
|
3004005007WL041283
|
Hirendra Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506673
|
|
HIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-007-006/29
(Chutasurma)
|
3004005007NRG24261220230649354
|
26/12/2023
|
Sugandha Das
|
3004005007WL041281
|
Sugandha Das
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
16/03/2024
|
|
1898506684
|
|
SUGANDHA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-007-006/30
(Chutasurma)
|
3004005007NRG24261220230649454
|
26/12/2023
|
Tushar Das
|
3004005007WL041283
|
Tushar Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506660
|
|
TUSHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-007-006/31
(Chutasurma)
|
3004005007NRG24261220230649455
|
26/12/2023
|
Purnima Das
|
3004005007WL041283
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506681
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-007-006/37
(Chutasurma)
|
3004005007NRG24261220230649456
|
26/12/2023
|
Dilip Das
|
3004005007WL041283
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506610
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-007-006/4
(Chutasurma)
|
3004005007NRG24261220230649358
|
26/12/2023
|
Srimati Das
|
3004005007WL041281
|
Srimati Das
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
16/03/2024
|
|
1898506682
|
|
SRIMATHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-007-006/43
(Chutasurma)
|
3004005007NRG24261220230649359
|
26/12/2023
|
Bishnu Das
|
3004005007WL041281
|
Bishnu Das
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
16/03/2024
|
|
1898506668
|
|
BISHNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-007-006/44
(Chutasurma)
|
3004005007NRG24261220230649360
|
26/12/2023
|
Badal Malakar
|
3004005007WL041281
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
16/03/2024
|
|
1898506608
|
|
BADAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-007-006/48
(Chutasurma)
|
3004005007NRG24261220230649459
|
26/12/2023
|
Sabitri Chakraborty
|
3004005007WL041283
|
Sabitri Chakraborty
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506685
|
|
SABITRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-007-006/53
(Chutasurma)
|
3004005007NRG24261220230649460
|
26/12/2023
|
Bakul Das
|
3004005007WL041283
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506658
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-007-006/54
(Chutasurma)
|
3004005007NRG24261220230649461
|
26/12/2023
|
Basu Das
|
3004005007WL041283
|
Basu Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506609
|
|
BASU SIKHARANI AND NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-007-006/58
(Chutasurma)
|
3004005007NRG24261220230649362
|
26/12/2023
|
Pabitra Malakar
|
3004005007WL041281
|
Pabitra Malakar
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
16/03/2024
|
|
1898506664
|
|
PABITRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-007-006/60
(Chutasurma)
|
3004005007NRG24261220230649462
|
26/12/2023
|
Sumati Das
|
3004005007WL041283
|
Sumati Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506628
|
|
SUMATI AND AMIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-007-006/61
(Chutasurma)
|
3004005007NRG24261220230649463
|
26/12/2023
|
Archana Malakar
|
3004005007WL041283
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506605
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-007-006/62
(Chutasurma)
|
3004005007NRG24261220230649464
|
26/12/2023
|
Balai Das
|
3004005007WL041283
|
Balai Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506600
|
|
BALAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-007-006/64
(Chutasurma)
|
3004005007NRG24261220230649363
|
26/12/2023
|
Digendra Malakar
|
3004005007WL041281
|
Digendra Malakar
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
16/03/2024
|
|
1898506647
|
|
DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-007-006/65
(Chutasurma)
|
3004005007NRG24261220230649465
|
26/12/2023
|
Subrata Chakrabor
|
3004005007WL041283
|
Subrata Chakrabor
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506627
|
|
SUBRATA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-007-006/7
(Chutasurma)
|
3004005007NRG24261220230649466
|
26/12/2023
|
Sujit Das
|
3004005007WL041283
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506603
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-007-006/70
(Chutasurma)
|
3004005007NRG24261220230649467
|
26/12/2023
|
Panchana Marar
|
3004005007WL041283
|
Panchana Marar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506686
|
|
PANCHANA MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-007-006/71
(Chutasurma)
|
3004005007NRG24261220230649468
|
26/12/2023
|
Mohanlal Marar
|
3004005007WL041283
|
Mohanlal Marar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506599
|
|
MOHAN LAL MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-007-006/75
(Chutasurma)
|
3004005007NRG24261220230649365
|
26/12/2023
|
Tutan Das
|
3004005007WL041281
|
Tutan Das
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506652
|
|
MR TUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-007-006/78
(Chutasurma)
|
3004005007NRG24261220230649469
|
26/12/2023
|
Parimal Das
|
3004005007WL041283
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506616
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-007-006/80
(Chutasurma)
|
3004005007NRG24261220230649366
|
26/12/2023
|
Uttam Das
|
3004005007WL041281
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506651
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-007-006/84
(Chutasurma)
|
3004005007NRG24261220230649368
|
26/12/2023
|
Milan Malakar
|
3004005007WL041281
|
Milan Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506670
|
|
MILAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-007-006/85
(Chutasurma)
|
3004005007NRG24261220230649370
|
26/12/2023
|
Alaka Malakar
|
3004005007WL041281
|
Alaka Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506632
|
|
SMT ALAKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-007-006/85
(Chutasurma)
|
3004005007NRG24261220230649369
|
26/12/2023
|
Balaram Malakar
|
3004005007WL041281
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506650
|
|
BALARAM MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-007-006/9
(Chutasurma)
|
3004005007NRG24261220230649472
|
26/12/2023
|
Parul Das
|
3004005007WL041283
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506674
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-007-006/93
(Chutasurma)
|
3004005007NRG24261220230649373
|
26/12/2023
|
Subrata Das
|
3004005007WL041281
|
Subrata Das
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506655
|
|
SUBRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-007-006/94
(Chutasurma)
|
3004005007NRG24261220230649473
|
26/12/2023
|
Litan Deb
|
3004005007WL041283
|
Litan Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506690
|
|
LITAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-007-006/97
(Chutasurma)
|
3004005007NRG24261220230649374
|
26/12/2023
|
Niyati Das
|
3004005007WL041281
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506663
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-007-006/98
(Chutasurma)
|
3004005007NRG24261220230649474
|
26/12/2023
|
Tapan Chakraborty
|
3004005007WL041283
|
Tapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506598
|
|
TAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-007-007/10
(Chutasurma)
|
3004005007NRG24201220230635462
|
26/12/2023
|
Surja Gour
|
3004005007WL040539
|
Surja Gour
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898506640
|
|
SURJA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-007-007/13
(Chutasurma)
|
3004005007NRG24261220230649375
|
26/12/2023
|
Binata Malakar
|
3004005007WL041281
|
Binata Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506612
|
|
MISS BINATA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-007-007/20
(Chutasurma)
|
3004005007NRG24261220230649378
|
26/12/2023
|
Krishna Malakar
|
3004005007WL041281
|
Krishna Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506667
|
|
KRISHNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-007-007/34
(Chutasurma)
|
3004005007NRG24261220230649379
|
26/12/2023
|
Sudhir Malakar
|
3004005007WL041281
|
Sudhir Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506669
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-007-007/34
(Chutasurma)
|
3004005007NRG24261220230649380
|
26/12/2023
|
Usha Malakar
|
3004005007WL041281
|
Usha Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506678
|
|
USHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-007-007/40
(Chutasurma)
|
3004005007NRG24261220230649381
|
26/12/2023
|
Maya Rani Malakar
|
3004005007WL041281
|
Maya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506679
|
|
MAYA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-007-007/47
(Chutasurma)
|
3004005007NRG24261220230649383
|
26/12/2023
|
Sabita Das
|
3004005007WL041281
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506671
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-007-007/51
(Chutasurma)
|
3004005007NRG24261220230649385
|
26/12/2023
|
Sabita Malakar
|
3004005007WL041281
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506618
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-007-007/67
(Chutasurma)
|
3004005007NRG24261220230649387
|
26/12/2023
|
Gopal Das
|
3004005007WL041281
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506649
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-007-007/7
(Chutasurma)
|
3004005007NRG24261220230649389
|
26/12/2023
|
Nayan moni Malakar
|
3004005007WL041281
|
Nayan moni Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506683
|
|
NAYAN MANI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-007-007/9
(Chutasurma)
|
3004005007NRG24261220230649390
|
26/12/2023
|
Swapana Malakar
|
3004005007WL041281
|
Swapana Malakar
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506680
|
|
SWAPNA MALAKAR W/O SRI SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-007-008/101
(Chutasurma)
|
3004005007NRG24261220230649476
|
26/12/2023
|
Rakhi Debroy
|
3004005007WL041283
|
Rakhi Debroy
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506597
|
|
RAKHI DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-007-008/120
(Chutasurma)
|
3004005007NRG24201220230635463
|
26/12/2023
|
Jitendra Sutradhar
|
3004005007WL040539
|
Jitendra Sutradhar
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898506631
|
|
JITENDRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-007-008/195
(Chutasurma)
|
3004005007NRG24261220230649478
|
26/12/2023
|
Nihar Banik
|
3004005007WL041283
|
Nihar Banik
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506662
|
|
NIHAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-007-008/197
(Chutasurma)
|
3004005007NRG24261220230649479
|
26/12/2023
|
Kalyani Bhattacharjee
|
3004005007WL041283
|
Kalyani Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506676
|
|
KALI BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-007-008/94
(Chutasurma)
|
3004005007NRG24201220230635422
|
26/12/2023
|
Sanjoy Bhattacharjee
|
3004005007WL040531
|
Sanjoy Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898506672
|
|
SANJOY BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-007-009/29
(Chutasurma)
|
3004005007NRG24201220230635439
|
26/12/2023
|
Dinabandhu Das
|
3004005007WL040537
|
Dinabandhu Das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898506619
|
|
DINA BANDHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-007-010/34
(Chutasurma)
|
3004005007NRG24201220230635440
|
26/12/2023
|
Ratish ch Das
|
3004005007WL040537
|
Ratish ch Das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898506614
|
|
RATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149978
|
149978
|
|
|
|
|
|
|
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-007-001/21
(Chutasurma)
|
3004005007NRG24261220230649415
|
26/12/2023
|
RATNA DAS
|
3004005007WL041283
|
RATNA DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506575
|
|
Mrs. RATNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-007-002/143
(Chutasurma)
|
3004005007NRG24261220230649336
|
26/12/2023
|
Sushanta Das
|
3004005007WL041281
|
Sushanta Das
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506577
|
|
SUSHANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-007-003/13
(Chutasurma)
|
3004005007NRG24261220230649418
|
26/12/2023
|
Chayarani Malakar
|
3004005007WL041283
|
Chayarani Malakar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506590
|
|
CHAYA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-007-003/25
(Chutasurma)
|
3004005007NRG24261220230649423
|
26/12/2023
|
Arati Das
|
3004005007WL041283
|
Arati Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506591
|
|
AARTEE DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-007-003/33
(Chutasurma)
|
3004005007NRG24261220230649425
|
26/12/2023
|
Minati Malakar
|
3004005007WL041283
|
Minati Malakar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506593
|
|
MINATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-007-003/43
(Chutasurma)
|
3004005007NRG24201220230635418
|
26/12/2023
|
SEKHAR DAS
|
3004005007WL040530
|
SEKHAR DAS
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898506568
|
|
MR SEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-007-003/70
(Chutasurma)
|
3004005007NRG24261220230649431
|
26/12/2023
|
Prafulla Das
|
3004005007WL041283
|
Prafulla Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506570
|
|
PRAFULLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-007-006/112
(Chutasurma)
|
3004005007NRG24261220230649340
|
26/12/2023
|
Rakhi Malakar
|
3004005007WL041281
|
Rakhi Malakar
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506594
|
|
RAKHI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-007-006/13
(Chutasurma)
|
3004005007NRG24261220230649443
|
26/12/2023
|
Sefali Malakar
|
3004005007WL041283
|
Sefali Malakar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506584
|
|
SEFALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-007-006/132
(Chutasurma)
|
3004005007NRG24261220230649444
|
26/12/2023
|
Anima Rani Das
|
3004005007WL041283
|
Anima Rani Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506582
|
|
ANIMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-007-006/137
(Chutasurma)
|
3004005007NRG24261220230649446
|
26/12/2023
|
Sulakhana Malakar
|
3004005007WL041283
|
Sulakhana Malakar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506572
|
|
SULAKSHANA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-007-006/138
(Chutasurma)
|
3004005007NRG24261220230649345
|
26/12/2023
|
MR MITHUN MALAKAR
|
3004005007WL041281
|
MR MITHUN MALAKAR
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506583
|
|
MITHUN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-007-006/18
(Chutasurma)
|
3004005007NRG24261220230649449
|
26/12/2023
|
Niranjan Malakar
|
3004005007WL041283
|
Niranjan Malakar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506571
|
|
NIRANJAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-007-006/2
(Chutasurma)
|
3004005007NRG24261220230649351
|
26/12/2023
|
Anita Das
|
3004005007WL041281
|
Anita Das
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506586
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-007-006/21
(Chutasurma)
|
3004005007NRG24261220230649353
|
26/12/2023
|
Anita Malakar
|
3004005007WL041281
|
Anita Malakar
|
00459
|
ICIC00TSCBL
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
1898506573
|
|
ANITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-007-006/26
(Chutasurma)
|
3004005007NRG24261220230649452
|
26/12/2023
|
Shipra Malakar
|
3004005007WL041283
|
Shipra Malakar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506592
|
|
SHIPRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-007-006/29
(Chutasurma)
|
3004005007NRG24261220230649355
|
26/12/2023
|
Aparna Das
|
3004005007WL041281
|
Aparna Das
|
00459
|
ICIC00TSCBL
|
915
|
915
|
Processed
|
16/03/2024
|
|
1898506646
|
|
MRS APARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-007-006/39
(Chutasurma)
|
3004005007NRG24261220230649356
|
26/12/2023
|
Ashim Malakar
|
3004005007WL041281
|
Ashim Malakar
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
16/03/2024
|
|
1898506576
|
|
ASHIM MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-007-006/4
(Chutasurma)
|
3004005007NRG24261220230649357
|
26/12/2023
|
Pradip Das
|
3004005007WL041281
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
16/03/2024
|
|
1898506569
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-007-006/42
(Chutasurma)
|
3004005007NRG24261220230649457
|
26/12/2023
|
Mira Malakar
|
3004005007WL041283
|
Mira Malakar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898506589
|
|
MIRA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-007-006/74-A
(Chutasurma)
|
3004005007NRG24261220230649364
|
26/12/2023
|
Supriya Malakar
|
3004005007WL041281
|
Supriya Malakar
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506585
|
|
SUPRIYA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-007-006/92
(Chutasurma)
|
3004005007NRG24261220230649372
|
26/12/2023
|
ARATI DAS
|
3004005007WL041281
|
ARATI DAS
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506580
|
|
ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-007-007/19
(Chutasurma)
|
3004005007NRG24261220230649377
|
26/12/2023
|
Arati Malakar
|
3004005007WL041281
|
Arati Malakar
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506587
|
|
ARATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-007-007/47
(Chutasurma)
|
3004005007NRG24261220230649382
|
26/12/2023
|
Kebal Das
|
3004005007WL041281
|
Kebal Das
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506578
|
|
KEBAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-007-007/5
(Chutasurma)
|
3004005007NRG24261220230649384
|
26/12/2023
|
Chaya Rani Malakar
|
3004005007WL041281
|
Chaya Rani Malakar
|
00459
|
ICIC00TSCBL
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
1898506588
|
|
CHHAYARANI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-007-007/6
(Chutasurma)
|
3004005007NRG24261220230649386
|
26/12/2023
|
Mayarani Malakar
|
3004005007WL041281
|
Mayarani Malakar
|
00459
|
ICIC00TSCBL
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
1898506579
|
|
MAYA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-007-007/67
(Chutasurma)
|
3004005007NRG24261220230649388
|
26/12/2023
|
Dulan Das
|
3004005007WL041281
|
Dulan Das
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506634
|
|
DULAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-007-008/134
(Chutasurma)
|
3004005007NRG24261220230649391
|
26/12/2023
|
Abhijit Deb
|
3004005007WL041281
|
Abhijit Deb
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1898506574
|
|
ABHIJIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-007-009/2
(Chutasurma)
|
3004005007NRG24201220230635423
|
26/12/2023
|
Mina Das
|
3004005007WL040531
|
Mina Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898506581
|
|
MINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54566
|
54566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243519
|
243519
|
|
|
|
|
|
|
|