|
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-04-005-004-004/3
(Bamancherra)
|
3004005004NRG24191020230560753
|
20/10/2023
|
Panna Chakrabarti
|
3004005004WL033427
|
Panna Chakrabarti
|
00176
|
IDBI000D071
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680915
|
|
Mrs. PANNA BHATTACHERJEE
|
INDIAN BANK(607105)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-009/207
(Bamancherra)
|
3004005004NRG24191020230559825
|
20/10/2023
|
Jayamanti Das
|
3004005004WL033399
|
Jayamanti Das
|
00176
|
IDBI000D071
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680893
|
|
Mrs. JAYAMATI DAS
|
INDIAN BANK(607105)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-009/209
(Bamancherra)
|
3004005004NRG24191020230560097
|
20/10/2023
|
Arati Namasudra
|
3004005004WL033406
|
Arati Namasudra
|
00176
|
IDBI000D071
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680889
|
|
ARATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-009/36
(Bamancherra)
|
3004005004NRG24191020230559834
|
20/10/2023
|
Karabi Namasudra
|
3004005004WL033399
|
Karabi Namasudra
|
00176
|
IDBI000D071
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7418680902
|
|
Mrs. Karbari Namasudra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7259
|
7259
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-004-001/314
(Bamancherra)
|
3004005004NRG24191020230560737
|
20/10/2023
|
Chanchala Shabdakar
|
3004005004WL033427
|
Chanchala Shabdakar
|
00176
|
IDIB000D071
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680875
|
|
Mrs. CHANCHALA SHABDAKAR
|
INDIAN BANK(607105)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-004-004/10
(Bamancherra)
|
3004005004NRG24191020230560740
|
20/10/2023
|
Jamuna Malakar
|
3004005004WL033427
|
Jamuna Malakar
|
00176
|
IDIB000D071
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680901
|
|
JHAMUNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-004-004/92
(Bamancherra)
|
3004005004NRG24191020230560782
|
20/10/2023
|
Amalendu Deb
|
3004005004WL033427
|
Amalendu Deb
|
00176
|
IDIB000D071
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680917
|
|
Mr. AMALENDU DEB
|
INDIAN BANK(607105)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-009/268
(Bamancherra)
|
3004005004NRG24191020230560103
|
20/10/2023
|
Mayarani Namasudra
|
3004005004WL033406
|
Mayarani Namasudra
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680933
|
|
Mrs. Maya Rani Nama Sudra malati
|
INDIAN BANK(607105)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-004-009/67
(Bamancherra)
|
3004005004NRG24191020230559841
|
20/10/2023
|
Radha Kanta Namasudra
|
3004005004WL033399
|
Radha Kanta Namasudra
|
00176
|
IDIB000D071
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680908
|
|
Mr. RADHAKANTA NAMASUDRA
|
INDIAN BANK(607105)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-004-009/95
(Bamancherra)
|
3004005004NRG24191020230559849
|
20/10/2023
|
Rekha Namasudra
|
3004005004WL033399
|
Rekha Namasudra
|
00176
|
IDIB000D071
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7418680891
|
|
Mrs. REKHA NAMASUDRA
|
INDIAN BANK(607105)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-008-008/80
(Bamancherra)
|
3004005004NRG24191020230559851
|
20/10/2023
|
Putul Rani Das
|
3004005004WL033399
|
Putul Rani Das
|
00176
|
IDIB000D071
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680835
|
|
Ms. Putul Rani Das
|
INDIAN BANK(607105)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-008-013/29
(Bamancherra)
|
3004005004NRG24191020230559852
|
20/10/2023
|
Uttam Das
|
3004005004WL033399
|
Uttam Das
|
00176
|
IDIB000D071
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680858
|
|
Mr. UTTAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-004-004/100
(Bamancherra)
|
3004005004NRG24191020230560741
|
20/10/2023
|
Ashim sukladas
|
3004005004WL033427
|
Ashim sukladas
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680788
|
|
ASHIM SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-004-004/93
(Bamancherra)
|
3004005004NRG24191020230560783
|
20/10/2023
|
ARUPMOY DHAR
|
3004005004WL033427
|
ARUPMOY DHAR
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680789
|
|
ARUPMOY DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-004-009/3
(Bamancherra)
|
3004005004NRG24191020230560372
|
20/10/2023
|
ARJUN DEBNATH
|
3004005004WL033414
|
ARJUN DEBNATH
|
00354
|
PUNB0058320
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680776
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-004-010/85
(Bamancherra)
|
3004005004NRG24191020230560375
|
20/10/2023
|
GOBINDA DAS
|
3004005004WL033414
|
GOBINDA DAS
|
00354
|
PUNB0058320
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680777
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-004-001/101
(Bamancherra)
|
3004005004NRG24191020230560960
|
20/10/2023
|
Nirmala Das
|
3004005004WL033434
|
Nirmala Das
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680839
|
|
SMT.NIRMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-004-001/102
(Bamancherra)
|
3004005004NRG24191020230560961
|
20/10/2023
|
Rasa moy Sarkar
|
3004005004WL033434
|
Rasa moy Sarkar
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680844
|
|
RASAMOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-004-001/143
(Bamancherra)
|
3004005004NRG24191020230560968
|
20/10/2023
|
Goutam chandra Das
|
3004005004WL033434
|
Goutam chandra Das
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680783
|
|
MR GOUTAM CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-004-001/195
(Bamancherra)
|
3004005004NRG24191020230559811
|
20/10/2023
|
Ramlal Das
|
3004005004WL033399
|
Ramlal Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680827
|
|
MR RAMLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-004-001/311
(Bamancherra)
|
3004005004NRG24191020230560970
|
20/10/2023
|
Akhil Das
|
3004005004WL033434
|
Akhil Das
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680854
|
|
MR AKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-004-001/49
(Bamancherra)
|
3004005004NRG24191020230560971
|
20/10/2023
|
Chandana Das
|
3004005004WL033434
|
Chandana Das
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680820
|
|
MRS CHANDANA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-004-001/63
(Bamancherra)
|
3004005004NRG24191020230560972
|
20/10/2023
|
Palash Sabdhakar
|
3004005004WL033434
|
Palash Sabdhakar
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680813
|
|
MR PALASH SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-004-001/71
(Bamancherra)
|
3004005004NRG24191020230560973
|
20/10/2023
|
Shibani Deb
|
3004005004WL033434
|
Shibani Deb
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680815
|
|
SHIBANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-004-001/79
(Bamancherra)
|
3004005004NRG24191020230560974
|
20/10/2023
|
Sujit Chandra Das
|
3004005004WL033434
|
Sujit Chandra Das
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680781
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-004-003/1
(Bamancherra)
|
3004005004NRG24191020230560738
|
20/10/2023
|
Bhanu Ranjan Das
|
3004005004WL033427
|
Bhanu Ranjan Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680814
|
|
BHANU RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-004-004/1
(Bamancherra)
|
3004005004NRG24191020230560739
|
20/10/2023
|
RATHINDRA BHATTACHARJEE
|
3004005004WL033427
|
RATHINDRA BHATTACHARJEE
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680856
|
|
RATHINDRA LAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-004-004/13
(Bamancherra)
|
3004005004NRG24191020230560745
|
20/10/2023
|
Bibha Acharjee
|
3004005004WL033427
|
Bibha Acharjee
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680785
|
|
Mrs. BIBHA ACHARJEE
|
INDIAN BANK(607105)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-004-004/17
(Bamancherra)
|
3004005004NRG24191020230560746
|
20/10/2023
|
Subal Chandra Das
|
3004005004WL033427
|
Subal Chandra Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680847
|
|
MR SUBALCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-004-004/19
(Bamancherra)
|
3004005004NRG24191020230560747
|
20/10/2023
|
BINA PANI SHOME
|
3004005004WL033427
|
BINA PANI SHOME
|
00415
|
SBIN0006852
|
1528
|
1528
|
Processed
|
12/11/2023
|
|
7418680795
|
|
BINA RANI SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-004-004/2
(Bamancherra)
|
3004005004NRG24191020230560748
|
20/10/2023
|
Sudhir Debnath
|
3004005004WL033427
|
Sudhir Debnath
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680857
|
|
MR SUDHIR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-004-004/22
(Bamancherra)
|
3004005004NRG24191020230560750
|
20/10/2023
|
Haridasi Das
|
3004005004WL033427
|
Haridasi Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680850
|
|
MRS HARIDASI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-004-004/30
(Bamancherra)
|
3004005004NRG24191020230560362
|
20/10/2023
|
Manik Namasudra
|
3004005004WL033414
|
Manik Namasudra
|
00415
|
SBIN0006852
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7418680797
|
|
MR MANIK NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-004-004/32
(Bamancherra)
|
3004005004NRG24191020230560754
|
20/10/2023
|
Arati Das
|
3004005004WL033427
|
Arati Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680794
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-004-004/36
(Bamancherra)
|
3004005004NRG24191020230560756
|
20/10/2023
|
Khitish Das
|
3004005004WL033427
|
Khitish Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680849
|
|
MR KSHITISH DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-004-004/37
(Bamancherra)
|
3004005004NRG24191020230560758
|
20/10/2023
|
ANITA DAS
|
3004005004WL033427
|
ANITA DAS
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680822
|
|
ANITA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-004-004/39
(Bamancherra)
|
3004005004NRG24191020230560363
|
20/10/2023
|
KRISHNA KAR
|
3004005004WL033414
|
KRISHNA KAR
|
00415
|
SBIN0006852
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680842
|
|
KRISHNA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-004-004/40
(Bamancherra)
|
3004005004NRG24191020230560760
|
20/10/2023
|
Kartik Kar
|
3004005004WL033427
|
Kartik Kar
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680821
|
|
MR KARTIK KAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-004-004/44
(Bamancherra)
|
3004005004NRG24191020230560762
|
20/10/2023
|
Himani Namasudra
|
3004005004WL033427
|
Himani Namasudra
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680823
|
|
MRS HIMANI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-004-004/55
(Bamancherra)
|
3004005004NRG24191020230560765
|
20/10/2023
|
Amrit Deb
|
3004005004WL033427
|
Amrit Deb
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680804
|
|
MR AMRIT SO AMULYA DEB
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-004-004/58
(Bamancherra)
|
3004005004NRG24191020230560766
|
20/10/2023
|
Raju Deb
|
3004005004WL033427
|
Raju Deb
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680832
|
|
RAJU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-004-004/65
(Bamancherra)
|
3004005004NRG24191020230560767
|
20/10/2023
|
Kabita Rani Das
|
3004005004WL033427
|
Kabita Rani Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680846
|
|
MRS KABITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-004-004/69
(Bamancherra)
|
3004005004NRG24191020230560368
|
20/10/2023
|
Ananta Debnath
|
3004005004WL033414
|
Ananta Debnath
|
00415
|
SBIN0006852
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7418680796
|
|
MR ANANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-004-004/83
(Bamancherra)
|
3004005004NRG24191020230560775
|
20/10/2023
|
SUBHASH NAMASUDRA
|
3004005004WL033427
|
SUBHASH NAMASUDRA
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680830
|
|
Mr. Subhash Namasudra
|
INDIAN BANK(607105)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-004-004/87
(Bamancherra)
|
3004005004NRG24191020230560776
|
20/10/2023
|
Rina Rani Dhar Deb
|
3004005004WL033427
|
Rina Rani Dhar Deb
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680826
|
|
RINA RANI DHAR DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-004-004/88
(Bamancherra)
|
3004005004NRG24191020230560777
|
20/10/2023
|
Anuram Nama Sudra
|
3004005004WL033427
|
Anuram Nama Sudra
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680805
|
|
ANURAM NAMASUDRA
|
UCO BANK(607066)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-004-004/89
(Bamancherra)
|
3004005004NRG24191020230560778
|
20/10/2023
|
Ramani Kar
|
3004005004WL033427
|
Ramani Kar
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680803
|
|
MR RAMANI KAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-004-004/9
(Bamancherra)
|
3004005004NRG24191020230560779
|
20/10/2023
|
Ashutosh Deb
|
3004005004WL033427
|
Ashutosh Deb
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680809
|
|
MR ASHUTOSH DEB
|
STATE BANK OF INDIA(508548)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-004-004/90
(Bamancherra)
|
3004005004NRG24191020230560369
|
20/10/2023
|
Jayanti Rani Shil Deb
|
3004005004WL033414
|
Jayanti Rani Shil Deb
|
00415
|
SBIN0006852
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680834
|
|
JAYANTI RANI SHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-004-006/11
(Bamancherra)
|
3004005004NRG24191020230560785
|
20/10/2023
|
SANKAR AND DIPTI DEB
|
3004005004WL033427
|
SANKAR AND DIPTI DEB
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680799
|
|
MR SANKAR DEB
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-004-009/113
(Bamancherra)
|
3004005004NRG24191020230559813
|
20/10/2023
|
Kalpana Sutradhar
|
3004005004WL033399
|
Kalpana Sutradhar
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680833
|
|
KALPANA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-004-009/116
(Bamancherra)
|
3004005004NRG24191020230560070
|
20/10/2023
|
Gopal Biswas
|
3004005004WL033406
|
Gopal Biswas
|
00415
|
SBIN0006852
|
1152
|
1152
|
Processed
|
12/11/2023
|
|
7418680791
|
|
GOPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-004-009/117
(Bamancherra)
|
3004005004NRG24191020230559814
|
20/10/2023
|
Kalpana Namasudra
|
3004005004WL033399
|
Kalpana Namasudra
|
00415
|
SBIN0006852
|
1143
|
1143
|
Processed
|
11/11/2023
|
|
7418680838
|
|
MRS KALPANA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-004-009/122
(Bamancherra)
|
3004005004NRG24191020230560074
|
20/10/2023
|
Gita Namasudra
|
3004005004WL033406
|
Gita Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680819
|
|
MRS GITA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-004-009/127
(Bamancherra)
|
3004005004NRG24191020230560075
|
20/10/2023
|
Satyendra Namasudra
|
3004005004WL033406
|
Satyendra Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680810
|
|
MR SATYENDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-004-009/128
(Bamancherra)
|
3004005004NRG24191020230560076
|
20/10/2023
|
Phulkishore Namasudra
|
3004005004WL033406
|
Phulkishore Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680811
|
|
MR PHULKISHORE NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-004-009/129
(Bamancherra)
|
3004005004NRG24191020230560077
|
20/10/2023
|
Nepal Biswas
|
3004005004WL033406
|
Nepal Biswas
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680801
|
|
MR NEPAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-004-009/130
(Bamancherra)
|
3004005004NRG24191020230560078
|
20/10/2023
|
Lakshan Namasudra
|
3004005004WL033406
|
Lakshan Namasudra
|
00415
|
SBIN0006852
|
1152
|
1152
|
Processed
|
12/11/2023
|
|
7418680812
|
|
LAKSHAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-004-009/142
(Bamancherra)
|
3004005004NRG24191020230559815
|
20/10/2023
|
Subhash Chandra Das
|
3004005004WL033399
|
Subhash Chandra Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680806
|
|
MR SUBHASH CHANDRA SO SUNATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-004-009/146
(Bamancherra)
|
3004005004NRG24191020230559817
|
20/10/2023
|
Hira Namasudra
|
3004005004WL033399
|
Hira Namasudra
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680800
|
|
MR HIRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-004-009/148
(Bamancherra)
|
3004005004NRG24191020230560084
|
20/10/2023
|
Nanda Rani Namasudra
|
3004005004WL033406
|
Nanda Rani Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680782
|
|
MRS NANDA RANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-004-009/15
(Bamancherra)
|
3004005004NRG24191020230559818
|
20/10/2023
|
Manaranjan Namasudra
|
3004005004WL033399
|
Manaranjan Namasudra
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680851
|
|
MR MANORANJAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-004-009/171
(Bamancherra)
|
3004005004NRG24191020230560087
|
20/10/2023
|
Uttam Namasudra
|
3004005004WL033406
|
Uttam Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680828
|
|
MR UTTAM NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-004-009/178
(Bamancherra)
|
3004005004NRG24191020230560090
|
20/10/2023
|
Sujit Mallik
|
3004005004WL033406
|
Sujit Mallik
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680784
|
|
SUJIT MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-004-009/179
(Bamancherra)
|
3004005004NRG24191020230560091
|
20/10/2023
|
Kali Namasudra
|
3004005004WL033406
|
Kali Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680778
|
|
KALI NAMASUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-004-009/183
(Bamancherra)
|
3004005004NRG24191020230560093
|
20/10/2023
|
NAKUL CHANDRA MALLIK
|
3004005004WL033406
|
NAKUL CHANDRA MALLIK
|
00415
|
SBIN0006852
|
1536
|
1536
|
Rejected
|
11/11/2023
|
|
7418680853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-004-009/184
(Bamancherra)
|
3004005004NRG24191020230560094
|
20/10/2023
|
Sandhya Rani Namasudra
|
3004005004WL033406
|
Sandhya Rani Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680843
|
|
MRS SANDYA RANI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-004-009/187
(Bamancherra)
|
3004005004NRG24191020230560095
|
20/10/2023
|
Sukesh Namasudra
|
3004005004WL033406
|
Sukesh Namasudra
|
00415
|
SBIN0006852
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
7418680840
|
|
SUKESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-004-009/19
(Bamancherra)
|
3004005004NRG24191020230560096
|
20/10/2023
|
PARUL NAMASUDRA
|
3004005004WL033406
|
PARUL NAMASUDRA
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680816
|
|
PARUL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-004-009/20
(Bamancherra)
|
3004005004NRG24191020230559821
|
20/10/2023
|
Jyotsna Das
|
3004005004WL033399
|
Jyotsna Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680848
|
|
MRS JYOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-004-009/215
(Bamancherra)
|
3004005004NRG24191020230560098
|
20/10/2023
|
Sambhu Namasudra
|
3004005004WL033406
|
Sambhu Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Rejected
|
11/11/2023
|
|
7418680829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-004-009/25
(Bamancherra)
|
3004005004NRG24191020230560099
|
20/10/2023
|
Dhirendra Debnath
|
3004005004WL033406
|
Dhirendra Debnath
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680837
|
|
MR DHIRENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-004-009/255
(Bamancherra)
|
3004005004NRG24191020230560100
|
20/10/2023
|
Ali namasudra
|
3004005004WL033406
|
Ali namasudra
|
00415
|
SBIN0006852
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7418680859
|
|
MRS ALI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-004-009/256
(Bamancherra)
|
3004005004NRG24191020230559826
|
20/10/2023
|
Ajendra Namashudra
|
3004005004WL033399
|
Ajendra Namashudra
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680780
|
|
MR AJENDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-004-009/257
(Bamancherra)
|
3004005004NRG24191020230560101
|
20/10/2023
|
Satu Ram Namashudra
|
3004005004WL033406
|
Satu Ram Namashudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680786
|
|
MR SATURAM NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-004-009/261
(Bamancherra)
|
3004005004NRG24191020230559827
|
20/10/2023
|
Maya Rani Chanda
|
3004005004WL033399
|
Maya Rani Chanda
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680836
|
|
MRS MAYA RANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-004-009/288
(Bamancherra)
|
3004005004NRG24191020230559831
|
20/10/2023
|
Saraswati Das
|
3004005004WL033399
|
Saraswati Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680861
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-004-009/3
(Bamancherra)
|
3004005004NRG24191020230560108
|
20/10/2023
|
Putul Debnath
|
3004005004WL033406
|
Putul Debnath
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680792
|
|
PUTUL DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-004-009/41
(Bamancherra)
|
3004005004NRG24191020230559835
|
20/10/2023
|
Shipra Das
|
3004005004WL033399
|
Shipra Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680817
|
|
MRS SIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-004-009/43
(Bamancherra)
|
3004005004NRG24191020230559836
|
20/10/2023
|
Harendra Das
|
3004005004WL033399
|
Harendra Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680779
|
|
HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-004-009/45
(Bamancherra)
|
3004005004NRG24191020230560109
|
20/10/2023
|
Dhananjoy Biswas
|
3004005004WL033406
|
Dhananjoy Biswas
|
00415
|
SBIN0006852
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7418680808
|
|
MR DHANANJOY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-004-009/5
(Bamancherra)
|
3004005004NRG24191020230559837
|
20/10/2023
|
Khoka Namasudra
|
3004005004WL033399
|
Khoka Namasudra
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680793
|
|
MR KHOKA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-004-009/6
(Bamancherra)
|
3004005004NRG24191020230559838
|
20/10/2023
|
BASANTI NAMASUDRA
|
3004005004WL033399
|
BASANTI NAMASUDRA
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680790
|
|
BASANTI NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-004-009/64
(Bamancherra)
|
3004005004NRG24191020230559839
|
20/10/2023
|
Jharna Das
|
3004005004WL033399
|
Jharna Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680845
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-004-009/65
(Bamancherra)
|
3004005004NRG24191020230559840
|
20/10/2023
|
Kana Namasudra
|
3004005004WL033399
|
Kana Namasudra
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680818
|
|
MRS KANA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-004-009/7
(Bamancherra)
|
3004005004NRG24191020230560112
|
20/10/2023
|
Subrata Namasudra
|
3004005004WL033406
|
Subrata Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680825
|
|
MR SUBRATA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-004-009/72
(Bamancherra)
|
3004005004NRG24191020230560113
|
20/10/2023
|
Nilmani Namasudra
|
3004005004WL033406
|
Nilmani Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680852
|
|
MR NILMANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-004-009/75
(Bamancherra)
|
3004005004NRG24191020230560114
|
20/10/2023
|
Nadia Namasudra
|
3004005004WL033406
|
Nadia Namasudra
|
00415
|
SBIN0006852
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7418680807
|
|
MR NADIYACHAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-004-009/79
(Bamancherra)
|
3004005004NRG24191020230559844
|
20/10/2023
|
Dipak Das
|
3004005004WL033399
|
Dipak Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680798
|
|
MR DIPAK SO HARIMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-004-009/82
(Bamancherra)
|
3004005004NRG24191020230559846
|
20/10/2023
|
Kukila Namasudra
|
3004005004WL033399
|
Kukila Namasudra
|
00415
|
SBIN0006852
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7418680841
|
|
MISS KOKILA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-004-009/94
(Bamancherra)
|
3004005004NRG24191020230559848
|
20/10/2023
|
Pratap Namasudra
|
3004005004WL033399
|
Pratap Namasudra
|
00415
|
SBIN0006852
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7418680802
|
|
MR PRATAP NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-004-009/99
(Bamancherra)
|
3004005004NRG24191020230560115
|
20/10/2023
|
Sukanta Namasudra
|
3004005004WL033406
|
Sukanta Namasudra
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680824
|
|
MR SUKANTA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-004-010/34
(Bamancherra)
|
3004005004NRG24191020230560786
|
20/10/2023
|
Babul Debnath
|
3004005004WL033427
|
Babul Debnath
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680831
|
|
MR BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-008-008/100
(Bamancherra)
|
3004005004NRG24191020230559850
|
20/10/2023
|
Parbati Das
|
3004005004WL033399
|
Parbati Das
|
00415
|
SBIN0006852
|
1905
|
1905
|
Rejected
|
11/11/2023
|
|
7418680855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144685
|
144685
|
|
|
|
|
|
|
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-004-001/114
(Bamancherra)
|
3004005004NRG24191020230560963
|
20/10/2023
|
JAYANTI DAS
|
3004005004WL033434
|
JAYANTI DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680914
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-004-004/101
(Bamancherra)
|
3004005004NRG24191020230560742
|
20/10/2023
|
Sima Deb
|
3004005004WL033427
|
Sima Deb
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680927
|
|
SIMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-004-004/103
(Bamancherra)
|
3004005004NRG24191020230560743
|
20/10/2023
|
AJANTA DAS
|
3004005004WL033427
|
AJANTA DAS
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680936
|
|
AJANTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-004-004/29
(Bamancherra)
|
3004005004NRG24191020230560752
|
20/10/2023
|
DIBYENDU CHOUDHURY
|
3004005004WL033427
|
DIBYENDU CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680924
|
|
MR DIBYENDU CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-004-004/4
(Bamancherra)
|
3004005004NRG24191020230560759
|
20/10/2023
|
HENA DEB
|
3004005004WL033427
|
HENA DEB
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680929
|
|
HENA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-004-004/51
(Bamancherra)
|
3004005004NRG24191020230560764
|
20/10/2023
|
SHYAMALA DAS
|
3004005004WL033427
|
SHYAMALA DAS
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680879
|
|
SHYAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-004-004/63
(Bamancherra)
|
3004005004NRG24191020230560367
|
20/10/2023
|
BISHAKHA NAMASUDRA
|
3004005004WL033414
|
BISHAKHA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680892
|
|
BISHAKHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-004-004/82
(Bamancherra)
|
3004005004NRG24191020230560774
|
20/10/2023
|
SMRITI DEBNATH
|
3004005004WL033427
|
SMRITI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680935
|
|
SMRITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-004-009/118
(Bamancherra)
|
3004005004NRG24191020230560071
|
20/10/2023
|
GOPA ROY
|
3004005004WL033406
|
GOPA ROY
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680865
|
|
GOPA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-004-009/121
(Bamancherra)
|
3004005004NRG24191020230560073
|
20/10/2023
|
ARUNA NAMASUDRA
|
3004005004WL033406
|
ARUNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680868
|
|
ARUNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-004-009/132
(Bamancherra)
|
3004005004NRG24191020230560079
|
20/10/2023
|
ANITA NAMASUDRA
|
3004005004WL033406
|
ANITA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7418680870
|
|
ANITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-004-009/134
(Bamancherra)
|
3004005004NRG24191020230560080
|
20/10/2023
|
UJJALA NAMASUDRA
|
3004005004WL033406
|
UJJALA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680898
|
|
UJJALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-004-009/135
(Bamancherra)
|
3004005004NRG24191020230560081
|
20/10/2023
|
SUKRITI NAMASUDRA
|
3004005004WL033406
|
SUKRITI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680863
|
|
SUKRITI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-004-009/170
(Bamancherra)
|
3004005004NRG24191020230560086
|
20/10/2023
|
BHARATI NAMASUDRA
|
3004005004WL033406
|
BHARATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680871
|
|
BHARATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-004-009/174
(Bamancherra)
|
3004005004NRG24191020230560088
|
20/10/2023
|
SARASWATI NAMASUDRA
|
3004005004WL033406
|
SARASWATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680864
|
|
SARASWATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-004-009/273
(Bamancherra)
|
3004005004NRG24191020230560104
|
20/10/2023
|
LILA NAMASUDRA
|
3004005004WL033406
|
LILA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680903
|
|
LILA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-004-009/32
(Bamancherra)
|
3004005004NRG24191020230559833
|
20/10/2023
|
MADHABI SARKAR
|
3004005004WL033399
|
MADHABI SARKAR
|
00458
|
PUNB0RRBTGB
|
2096
|
2096
|
Processed
|
11/11/2023
|
|
7418680930
|
|
MADHABI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-004-009/57
(Bamancherra)
|
3004005004NRG24191020230560110
|
20/10/2023
|
FULMATI NAMASUDRA
|
3004005004WL033406
|
FULMATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680910
|
|
FULMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-004-009/8
(Bamancherra)
|
3004005004NRG24191020230559845
|
20/10/2023
|
JAYADHWANI NAMASUDRA
|
3004005004WL033399
|
JAYADHWANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
381
|
381
|
Processed
|
12/11/2023
|
|
7418680899
|
|
JAYADHWANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-004-009/85
(Bamancherra)
|
3004005004NRG24191020230559847
|
20/10/2023
|
MANASA SUTRADHAR
|
3004005004WL033399
|
MANASA SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680872
|
|
MANASA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36780
|
36780
|
|
|
|
|
|
|
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-004-001/100
(Bamancherra)
|
3004005004NRG24191020230560959
|
20/10/2023
|
Asit Das
|
3004005004WL033434
|
Asit Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680913
|
|
ASIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-004-001/108
(Bamancherra)
|
3004005004NRG24191020230560962
|
20/10/2023
|
Sumati Roy
|
3004005004WL033434
|
Sumati Roy
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680897
|
|
SUMANTI RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-004-001/123
(Bamancherra)
|
3004005004NRG24191020230560964
|
20/10/2023
|
Sabita Das
|
3004005004WL033434
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680876
|
|
Mrs. SABITA DAS
|
INDIAN BANK(607105)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-004-001/126
(Bamancherra)
|
3004005004NRG24191020230560736
|
20/10/2023
|
Bulti Chandra
|
3004005004WL033427
|
Bulti Chandra
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680867
|
|
BULTI CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-004-001/133
(Bamancherra)
|
3004005004NRG24191020230560965
|
20/10/2023
|
Laxmi Debnath
|
3004005004WL033434
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680912
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-004-001/14
(Bamancherra)
|
3004005004NRG24191020230560967
|
20/10/2023
|
Pradyut Das
|
3004005004WL033434
|
Pradyut Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680890
|
|
PRADYUT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-004-001/27
(Bamancherra)
|
3004005004NRG24191020230560969
|
20/10/2023
|
Sita Rani Roy
|
3004005004WL033434
|
Sita Rani Roy
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680900
|
|
SITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-004-004/21
(Bamancherra)
|
3004005004NRG24191020230560749
|
20/10/2023
|
Shika Dhar
|
3004005004WL033427
|
Shika Dhar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680881
|
|
SHIKHA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-004-004/27
(Bamancherra)
|
3004005004NRG24191020230560751
|
20/10/2023
|
Sapna Debnath
|
3004005004WL033427
|
Sapna Debnath
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680883
|
|
SWAPNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-004-004/33
(Bamancherra)
|
3004005004NRG24191020230560755
|
20/10/2023
|
Shikha Deb
|
3004005004WL033427
|
Shikha Deb
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680882
|
|
SHIKHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-004-004/36
(Bamancherra)
|
3004005004NRG24191020230560757
|
20/10/2023
|
Rupaka Das
|
3004005004WL033427
|
Rupaka Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680862
|
|
RUPUKA DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-004-004/41
(Bamancherra)
|
3004005004NRG24191020230560364
|
20/10/2023
|
Sukla Nandi
|
3004005004WL033414
|
Sukla Nandi
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680894
|
|
SUKLA BARMAN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-004-004/42
(Bamancherra)
|
3004005004NRG24191020230560761
|
20/10/2023
|
Sima Sukla Das
|
3004005004WL033427
|
Sima Sukla Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680918
|
|
SIMA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-004-004/45
(Bamancherra)
|
3004005004NRG24191020230560763
|
20/10/2023
|
Padmabati Dhar
|
3004005004WL033427
|
Padmabati Dhar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680880
|
|
PADMABATI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-004-004/52
(Bamancherra)
|
3004005004NRG24191020230560365
|
20/10/2023
|
Gita Deb
|
3004005004WL033414
|
Gita Deb
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680888
|
|
GITA DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-004-004/60
(Bamancherra)
|
3004005004NRG24191020230560366
|
20/10/2023
|
Tina Deb
|
3004005004WL033414
|
Tina Deb
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7418680921
|
|
TINA BANIK DEB
|
BANDHAN BANK LIMITED(508753)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-004-004/68
(Bamancherra)
|
3004005004NRG24191020230560769
|
20/10/2023
|
Susanta Deb
|
3004005004WL033427
|
Susanta Deb
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680920
|
|
SUSHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-004-004/80
(Bamancherra)
|
3004005004NRG24191020230560771
|
20/10/2023
|
Lilarani Dhar
|
3004005004WL033427
|
Lilarani Dhar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680878
|
|
LILA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-004-004/81
(Bamancherra)
|
3004005004NRG24191020230560772
|
20/10/2023
|
Namita Das
|
3004005004WL033427
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680885
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-004-004/82
(Bamancherra)
|
3004005004NRG24191020230560773
|
20/10/2023
|
Nirmala Debnath
|
3004005004WL033427
|
Nirmala Debnath
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680886
|
|
NIRMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-004-004/91
(Bamancherra)
|
3004005004NRG24191020230560781
|
20/10/2023
|
Bina Debnath
|
3004005004WL033427
|
Bina Debnath
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680907
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-004-004/91
(Bamancherra)
|
3004005004NRG24191020230560780
|
20/10/2023
|
Ratan Debnath
|
3004005004WL033427
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
12/11/2023
|
|
7418680916
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-004-004/97
(Bamancherra)
|
3004005004NRG24191020230560370
|
20/10/2023
|
Sita Deb
|
3004005004WL033414
|
Sita Deb
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680926
|
|
SITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-004-004/99
(Bamancherra)
|
3004005004NRG24191020230560371
|
20/10/2023
|
Sanjita Deb
|
3004005004WL033414
|
Sanjita Deb
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680925
|
|
SANJITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-004-009/100
(Bamancherra)
|
3004005004NRG24191020230559812
|
20/10/2023
|
Nitai Namasudra
|
3004005004WL033399
|
Nitai Namasudra
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680887
|
|
NITAI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-004-009/119
(Bamancherra)
|
3004005004NRG24191020230560072
|
20/10/2023
|
Shipra Roy
|
3004005004WL033406
|
Shipra Roy
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680904
|
|
SHIPRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-004-009/143
(Bamancherra)
|
3004005004NRG24191020230559816
|
20/10/2023
|
Sankar Namasudra
|
3004005004WL033399
|
Sankar Namasudra
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680919
|
|
SHANKAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-004-009/144
(Bamancherra)
|
3004005004NRG24191020230560082
|
20/10/2023
|
Manju Namasudra
|
3004005004WL033406
|
Manju Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680866
|
|
MANJU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-004-009/163
(Bamancherra)
|
3004005004NRG24191020230560085
|
20/10/2023
|
Kalpana Biswas
|
3004005004WL033406
|
Kalpana Biswas
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680906
|
|
KALPANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-004-009/180
(Bamancherra)
|
3004005004NRG24191020230560092
|
20/10/2023
|
Ruma Das
|
3004005004WL033406
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
12/11/2023
|
|
7418680905
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-004-009/196
(Bamancherra)
|
3004005004NRG24191020230559819
|
20/10/2023
|
Swapna debnath
|
3004005004WL033399
|
Swapna debnath
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680911
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-004-009/2
(Bamancherra)
|
3004005004NRG24191020230559820
|
20/10/2023
|
Rina Namasudra
|
3004005004WL033399
|
Rina Namasudra
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680896
|
|
RINA NAMASHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-004-009/202
(Bamancherra)
|
3004005004NRG24191020230559822
|
20/10/2023
|
Sanchita Namasudra
|
3004005004WL033399
|
Sanchita Namasudra
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680909
|
|
SANCHITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-004-009/204
(Bamancherra)
|
3004005004NRG24191020230559823
|
20/10/2023
|
Kajalrani Das
|
3004005004WL033399
|
Kajalrani Das
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7418680874
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-004-009/205
(Bamancherra)
|
3004005004NRG24191020230559824
|
20/10/2023
|
Babita Das
|
3004005004WL033399
|
Babita Das
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680873
|
|
BABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-004-009/262
(Bamancherra)
|
3004005004NRG24191020230559828
|
20/10/2023
|
Kalpana Namasudra
|
3004005004WL033399
|
Kalpana Namasudra
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680895
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-004-009/266
(Bamancherra)
|
3004005004NRG24191020230560102
|
20/10/2023
|
Rasamani Namasudra
|
3004005004WL033406
|
Rasamani Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680877
|
|
RASHMANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-004-009/277
(Bamancherra)
|
3004005004NRG24191020230559829
|
20/10/2023
|
Shipra Rani Das
|
3004005004WL033399
|
Shipra Rani Das
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680934
|
|
SHIPRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-004-009/281
(Bamancherra)
|
3004005004NRG24191020230559830
|
20/10/2023
|
Bina Das
|
3004005004WL033399
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680928
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-004-009/282
(Bamancherra)
|
3004005004NRG24191020230560105
|
20/10/2023
|
Sanjit Namashudra
|
3004005004WL033406
|
Sanjit Namashudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680922
|
|
SANJIT NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-004-009/283
(Bamancherra)
|
3004005004NRG24191020230560106
|
20/10/2023
|
Shiuli Namasudra
|
3004005004WL033406
|
Shiuli Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680923
|
|
SHIULI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-004-009/289
(Bamancherra)
|
3004005004NRG24191020230559832
|
20/10/2023
|
Nandita Das
|
3004005004WL033399
|
Nandita Das
|
00458
|
UTBI0RRBTGB
|
1715
|
1715
|
Processed
|
12/11/2023
|
|
7418680932
|
|
NANDITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-004-009/66
(Bamancherra)
|
3004005004NRG24191020230560111
|
20/10/2023
|
Bina Namasudra
|
3004005004WL033406
|
Bina Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7418680869
|
|
BINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-004-009/69
(Bamancherra)
|
3004005004NRG24191020230559842
|
20/10/2023
|
Bijoy Das
|
3004005004WL033399
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
1905
|
1905
|
Processed
|
12/11/2023
|
|
7418680931
|
|
BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-004-010/17
(Bamancherra)
|
3004005004NRG24191020230560373
|
20/10/2023
|
Anup Debnath
|
3004005004WL033414
|
Anup Debnath
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7418680787
|
|
ANUP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-004-010/40
(Bamancherra)
|
3004005004NRG24191020230560374
|
20/10/2023
|
Sukla Debnath
|
3004005004WL033414
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/11/2023
|
|
7418680884
|
|
SUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87314
|
87314
|
|
|
|
|
|
|
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-004-001/14
(Bamancherra)
|
3004005004NRG24191020230560966
|
20/10/2023
|
Parimal Das
|
3004005004WL033434
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680773
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-004-004/77
(Bamancherra)
|
3004005004NRG24191020230560770
|
20/10/2023
|
Gita namasudra
|
3004005004WL033427
|
Gita namasudra
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7418680775
|
|
GITA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-004-007/132
(Bamancherra)
|
3004005004NRG24191020230560679
|
20/10/2023
|
Shipra Deb
|
3004005004WL033425
|
Shipra Deb
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/11/2023
|
|
7418680774
|
|
SHIPRA DEB
|
CANARA BANK(508532)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-004-009/284
(Bamancherra)
|
3004005004NRG24191020230560107
|
20/10/2023
|
Sangita Kairy
|
3004005004WL033406
|
Sangita Kairy
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7418680772
|
|
SANGITA KAIRY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9142
|
9142
|
|
|
|
|
|
|
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-004-004/103
(Bamancherra)
|
3004005004NRG24191020230560361
|
20/10/2023
|
RAJU DAS
|
3004005004WL033414
|
RAJU DAS
|
00662
|
BDBL0001252
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7418680860
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309870
|
309870
|
|
|
|
|
|
|
|