|
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-04-005-007-003/42
(Chutasurma)
|
3004005007NRG24120520230021424
|
16/05/2023
|
JUTAN DAS
|
3004005007WL002762
|
JUTAN DAS
|
00354
|
PUNB0026220
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979792
|
|
JUTAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-007-002/143
(Chutasurma)
|
3004005007NRG24120520230021394
|
16/05/2023
|
Mina Das
|
3004005007WL002762
|
Mina Das
|
00415
|
SBIN0006483
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979799
|
|
MISS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-007-002/40
(Chutasurma)
|
3004005007NRG24120520230021407
|
16/05/2023
|
Chayarani Das
|
3004005007WL002762
|
Chayarani Das
|
00415
|
SBIN0006483
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979797
|
|
MS CHAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-007-002/64
(Chutasurma)
|
3004005007NRG24120520230021415
|
16/05/2023
|
Mr ABANI DAS
|
3004005007WL002762
|
Mr ABANI DAS
|
00415
|
SBIN0006483
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979795
|
|
ABANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-007-003/42
(Chutasurma)
|
3004005007NRG24120520230021425
|
16/05/2023
|
Payel Das
|
3004005007WL002762
|
Payel Das
|
00415
|
SBIN0006483
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979803
|
|
MISS PAYEL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-007-003/48
(Chutasurma)
|
3004005007NRG24120520230021371
|
16/05/2023
|
BIDHU DAS
|
3004005007WL002761
|
BIDHU DAS
|
00415
|
SBIN0006483
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979794
|
|
MR BIDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-007-003/79
(Chutasurma)
|
3004005007NRG24120520230021330
|
16/05/2023
|
Anupam Das
|
3004005007WL002760
|
Anupam Das
|
00415
|
SBIN0006483
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979793
|
|
ANUPAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-007-006/123
(Chutasurma)
|
3004005007NRG24120520230021333
|
16/05/2023
|
Prabhat Malakar
|
3004005007WL002760
|
Prabhat Malakar
|
00415
|
SBIN0006483
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979804
|
|
MR PRAVAT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-007-006/131
(Chutasurma)
|
3004005007NRG24120520230021377
|
16/05/2023
|
Sabita Malakar
|
3004005007WL002761
|
Sabita Malakar
|
00415
|
SBIN0006483
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979806
|
|
SABITA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-007-006/139
(Chutasurma)
|
3004005007NRG24120520230021336
|
16/05/2023
|
CHANDAN DAS
|
3004005007WL002760
|
CHANDAN DAS
|
00415
|
SBIN0006483
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979805
|
|
MR CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-007-006/25
(Chutasurma)
|
3004005007NRG24120520230021310
|
16/05/2023
|
Kajal Das
|
3004005007WL002759
|
Kajal Das
|
00415
|
SBIN0006483
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979796
|
|
MR KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-007-006/8
(Chutasurma)
|
3004005007NRG24120520230021322
|
16/05/2023
|
Arati Bhumij
|
3004005007WL002759
|
Arati Bhumij
|
00415
|
SBIN0006483
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979802
|
|
MISS ARATI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-007-006/80
(Chutasurma)
|
3004005007NRG24120520230021348
|
16/05/2023
|
Anjana Das
|
3004005007WL002760
|
Anjana Das
|
00415
|
SBIN0006483
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979801
|
|
MISS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-007-008/217
(Chutasurma)
|
3004005007NRG24120520230021328
|
16/05/2023
|
Priyotosh Chakraborty
|
3004005007WL002759
|
Priyotosh Chakraborty
|
00415
|
SBIN0006483
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979798
|
|
PRIYATOSH CHAKRABORTY
|
UCO BANK(607066)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-007-010/80
(Chutasurma)
|
3004005007NRG24120520230021365
|
16/05/2023
|
Jantu Malakar
|
3004005007WL002760
|
Jantu Malakar
|
00415
|
SBIN0006483
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979800
|
|
MR JANTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-007-002/102
(Chutasurma)
|
3004005007NRG24120520230021383
|
16/05/2023
|
MR MANI RAM GOUR
|
3004005007WL002762
|
MR MANI RAM GOUR
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979849
|
|
MANI RAM GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-007-002/113
(Chutasurma)
|
3004005007NRG24120520230021384
|
16/05/2023
|
MRS GITA RANI DAS
|
3004005007WL002762
|
MRS GITA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979812
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-007-002/131
(Chutasurma)
|
3004005007NRG24120520230021386
|
16/05/2023
|
MR BISWAJIT DAS
|
3004005007WL002762
|
MR BISWAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979828
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-007-002/136
(Chutasurma)
|
3004005007NRG24120520230021388
|
16/05/2023
|
MR PRASENJIT DAS
|
3004005007WL002762
|
MR PRASENJIT DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979816
|
|
PRASENJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-007-002/137
(Chutasurma)
|
3004005007NRG24120520230021389
|
16/05/2023
|
MRS SHIPRA DAS
|
3004005007WL002762
|
MRS SHIPRA DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979870
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-007-002/138
(Chutasurma)
|
3004005007NRG24120520230021390
|
16/05/2023
|
MRS SHILPI DAS
|
3004005007WL002762
|
MRS SHILPI DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979813
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-007-002/139
(Chutasurma)
|
3004005007NRG24120520230021391
|
16/05/2023
|
MR PINTU DAS
|
3004005007WL002762
|
MR PINTU DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979888
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-007-002/14
(Chutasurma)
|
3004005007NRG24120520230021392
|
16/05/2023
|
DHANIRAM GOUR
|
3004005007WL002762
|
DHANIRAM GOUR
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979809
|
|
DANI RAM GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-007-002/2
(Chutasurma)
|
3004005007NRG24120520230021397
|
16/05/2023
|
MS SHEFALI DAS
|
3004005007WL002762
|
MS SHEFALI DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979883
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-007-002/26
(Chutasurma)
|
3004005007NRG24120520230021399
|
16/05/2023
|
MR AMULYA DAS
|
3004005007WL002762
|
MR AMULYA DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979848
|
|
AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-007-002/3
(Chutasurma)
|
3004005007NRG24120520230021400
|
16/05/2023
|
MR KRISHNA KUMAR GOUR
|
3004005007WL002762
|
MR KRISHNA KUMAR GOUR
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979863
|
|
KRISHNA KUMAR GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-007-002/31
(Chutasurma)
|
3004005007NRG24120520230021401
|
16/05/2023
|
MS NAMITA DAS
|
3004005007WL002762
|
MS NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979864
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-007-002/32
(Chutasurma)
|
3004005007NRG24120520230021402
|
16/05/2023
|
MR JATINDRA DAS
|
3004005007WL002762
|
MR JATINDRA DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979835
|
|
JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-007-002/39
(Chutasurma)
|
3004005007NRG24120520230021405
|
16/05/2023
|
SHIPRA DAS
|
3004005007WL002762
|
SHIPRA DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979808
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-007-002/4
(Chutasurma)
|
3004005007NRG24120520230021406
|
16/05/2023
|
MS PUSPA RANI GOUR
|
3004005007WL002762
|
MS PUSPA RANI GOUR
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979868
|
|
PUSPA RANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-007-002/43
(Chutasurma)
|
3004005007NRG24120520230021408
|
16/05/2023
|
MISS SHUKLA RANI DAS
|
3004005007WL002762
|
MISS SHUKLA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979895
|
|
SHUKLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-007-002/63
(Chutasurma)
|
3004005007NRG24120520230021414
|
16/05/2023
|
MR SAMIRAN DAS
|
3004005007WL002762
|
MR SAMIRAN DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979838
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-007-002/69
(Chutasurma)
|
3004005007NRG24120520230021417
|
16/05/2023
|
MR KHAGENDRA DAS
|
3004005007WL002762
|
MR KHAGENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979847
|
|
KHAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-007-002/89
(Chutasurma)
|
3004005007NRG24120520230021422
|
16/05/2023
|
SHRI HARAKISHORE DAS
|
3004005007WL002762
|
SHRI HARAKISHORE DAS
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979810
|
|
HARA KISHORE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-007-006/138
(Chutasurma)
|
3004005007NRG24120520230021335
|
16/05/2023
|
MRS BANI BALA DAS
|
3004005007WL002760
|
MRS BANI BALA DAS
|
00458
|
PUNB0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979898
|
|
BANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34940
|
34940
|
|
|
|
|
|
|
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-007-002/35
(Chutasurma)
|
3004005007NRG24120520230021403
|
16/05/2023
|
Jyotormay Chanda
|
3004005007WL002762
|
Jyotormay Chanda
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979861
|
|
JYOTIRMAY CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-007-002/52
(Chutasurma)
|
3004005007NRG24120520230021410
|
16/05/2023
|
Abhiram Das
|
3004005007WL002762
|
Abhiram Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979865
|
|
ABHIRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-007-002/58
(Chutasurma)
|
3004005007NRG24120520230021412
|
16/05/2023
|
Bijaya Rani Das
|
3004005007WL002762
|
Bijaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979814
|
|
BIJAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-007-002/59
(Chutasurma)
|
3004005007NRG24120520230021413
|
16/05/2023
|
Subarna Bala Das
|
3004005007WL002762
|
Subarna Bala Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979854
|
|
SUBARNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-007-002/7
(Chutasurma)
|
3004005007NRG24120520230021418
|
16/05/2023
|
Shridam Das
|
3004005007WL002762
|
Shridam Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979833
|
|
SHRIDAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-007-002/77
(Chutasurma)
|
3004005007NRG24120520230021421
|
16/05/2023
|
Panna Shil
|
3004005007WL002762
|
Panna Shil
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979855
|
|
PANNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-007-002/91
(Chutasurma)
|
3004005007NRG24120520230021423
|
16/05/2023
|
Ashish Das
|
3004005007WL002762
|
Ashish Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979843
|
|
ASISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-007-003/10
(Chutasurma)
|
3004005007NRG24120520230021366
|
16/05/2023
|
Rakesh Das
|
3004005007WL002761
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979858
|
|
RAKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-007-003/18
(Chutasurma)
|
3004005007NRG24120520230021367
|
16/05/2023
|
AdhirDas
|
3004005007WL002761
|
AdhirDas
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979817
|
|
ADHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-007-003/19
(Chutasurma)
|
3004005007NRG24120520230021368
|
16/05/2023
|
Narendra Das
|
3004005007WL002761
|
Narendra Das
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979824
|
|
NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-007-003/20
(Chutasurma)
|
3004005007NRG24120520230021289
|
16/05/2023
|
Sudhanshu Malakar
|
3004005007WL002759
|
Sudhanshu Malakar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979820
|
|
SUDHANSHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-007-003/26
(Chutasurma)
|
3004005007NRG24120520230021370
|
16/05/2023
|
NibaranDas
|
3004005007WL002761
|
NibaranDas
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979856
|
|
NIBARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-007-003/30
(Chutasurma)
|
3004005007NRG24120520230021291
|
16/05/2023
|
Rebati Das
|
3004005007WL002759
|
Rebati Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979825
|
|
REBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-007-003/33
(Chutasurma)
|
3004005007NRG24120520230021292
|
16/05/2023
|
Ranjan Malakar
|
3004005007WL002759
|
Ranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979839
|
|
RANJAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-007-003/40
(Chutasurma)
|
3004005007NRG24120520230021293
|
16/05/2023
|
Pradip Das
|
3004005007WL002759
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979823
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-007-003/50
(Chutasurma)
|
3004005007NRG24120520230021372
|
16/05/2023
|
Shudhanshu Das
|
3004005007WL002761
|
Shudhanshu Das
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979886
|
|
SHUDHANSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-007-003/51
(Chutasurma)
|
3004005007NRG24120520230021294
|
16/05/2023
|
Sukandar Malakar
|
3004005007WL002759
|
Sukandar Malakar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979821
|
|
SUKHENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-007-003/82
(Chutasurma)
|
3004005007NRG24120520230021374
|
16/05/2023
|
Birendra Das
|
3004005007WL002761
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979890
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-007-006/105
(Chutasurma)
|
3004005007NRG24120520230021331
|
16/05/2023
|
Paritosh Malakar
|
3004005007WL002760
|
Paritosh Malakar
|
00458
|
UTBI0RRBTGB
|
1521
|
1521
|
Processed
|
20/05/2023
|
|
1749979857
|
|
PARITOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-007-006/106
(Chutasurma)
|
3004005007NRG24120520230021297
|
16/05/2023
|
Rekha Das
|
3004005007WL002759
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979818
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-007-006/109
(Chutasurma)
|
3004005007NRG24120520230021375
|
16/05/2023
|
Nakul Das
|
3004005007WL002761
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979842
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-007-006/113
(Chutasurma)
|
3004005007NRG24120520230021298
|
16/05/2023
|
Rakhal Malakar
|
3004005007WL002759
|
Rakhal Malakar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979881
|
|
MR RAKHAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-007-006/115
(Chutasurma)
|
3004005007NRG24120520230021299
|
16/05/2023
|
Jagat Marar
|
3004005007WL002759
|
Jagat Marar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979869
|
|
JAGAT MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-007-006/119
(Chutasurma)
|
3004005007NRG24120520230021300
|
16/05/2023
|
Abhijit Chakraborty
|
3004005007WL002759
|
Abhijit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979885
|
|
ABHIJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-007-006/12
(Chutasurma)
|
3004005007NRG24120520230021301
|
16/05/2023
|
Prafulla Das
|
3004005007WL002759
|
Prafulla Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979826
|
|
PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-007-006/120
(Chutasurma)
|
3004005007NRG24120520230021376
|
16/05/2023
|
Paritosh Chakraborty
|
3004005007WL002761
|
Paritosh Chakraborty
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979884
|
|
PARITOSH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-007-006/124
(Chutasurma)
|
3004005007NRG24120520230021302
|
16/05/2023
|
Rina Chakraborty
|
3004005007WL002759
|
Rina Chakraborty
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979815
|
|
RINA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-007-006/13
(Chutasurma)
|
3004005007NRG24120520230021303
|
16/05/2023
|
Dipak Malakar
|
3004005007WL002759
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979880
|
|
DIPAK MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-007-006/144
(Chutasurma)
|
3004005007NRG24120520230021306
|
16/05/2023
|
Dipali Das
|
3004005007WL002759
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979899
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-007-006/17
(Chutasurma)
|
3004005007NRG24120520230021337
|
16/05/2023
|
Hemendra Malakar
|
3004005007WL002760
|
Hemendra Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979836
|
|
HEMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-007-006/19
(Chutasurma)
|
3004005007NRG24120520230021308
|
16/05/2023
|
Sukla Das
|
3004005007WL002759
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979811
|
|
GOUTAM AND SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-007-006/21
(Chutasurma)
|
3004005007NRG24120520230021339
|
16/05/2023
|
Babhananda Malakar
|
3004005007WL002760
|
Babhananda Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979859
|
|
MR BHABANANDA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-007-006/29
(Chutasurma)
|
3004005007NRG24120520230021340
|
16/05/2023
|
Sugandha Das
|
3004005007WL002760
|
Sugandha Das
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979844
|
|
SUGANDHA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-007-006/30
(Chutasurma)
|
3004005007NRG24120520230021313
|
16/05/2023
|
Tushar Das
|
3004005007WL002759
|
Tushar Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979889
|
|
TUSHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-007-006/31
(Chutasurma)
|
3004005007NRG24120520230021314
|
16/05/2023
|
Purnima Das
|
3004005007WL002759
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979887
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-007-006/34
(Chutasurma)
|
3004005007NRG24120520230021315
|
16/05/2023
|
Sandhya Rani Das
|
3004005007WL002759
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979860
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-007-006/4
(Chutasurma)
|
3004005007NRG24120520230021341
|
16/05/2023
|
Srimati Das
|
3004005007WL002760
|
Srimati Das
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979840
|
|
SRIMATHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-007-006/41
(Chutasurma)
|
3004005007NRG24120520230021342
|
16/05/2023
|
Sanjit Das
|
3004005007WL002760
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979852
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-007-006/43
(Chutasurma)
|
3004005007NRG24120520230021380
|
16/05/2023
|
Bishnu Das
|
3004005007WL002761
|
Bishnu Das
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979846
|
|
BISHNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-007-006/44
(Chutasurma)
|
3004005007NRG24120520230021343
|
16/05/2023
|
Badal Malakar
|
3004005007WL002760
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979830
|
|
BADAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-007-006/48
(Chutasurma)
|
3004005007NRG24120520230021316
|
16/05/2023
|
Sabitri Chakraborty
|
3004005007WL002759
|
Sabitri Chakraborty
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979894
|
|
SABITRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-007-006/53
(Chutasurma)
|
3004005007NRG24120520230021381
|
16/05/2023
|
Bakul Das
|
3004005007WL002761
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979882
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-007-006/54
(Chutasurma)
|
3004005007NRG24120520230021382
|
16/05/2023
|
Basu Das
|
3004005007WL002761
|
Basu Das
|
00458
|
UTBI0RRBTGB
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979837
|
|
BASU SIKHARANI AND NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-007-006/58
(Chutasurma)
|
3004005007NRG24120520230021344
|
16/05/2023
|
Pabitra Malakar
|
3004005007WL002760
|
Pabitra Malakar
|
00458
|
UTBI0RRBTGB
|
1352
|
1352
|
Processed
|
20/05/2023
|
|
1749979851
|
|
PABITRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-007-006/60
(Chutasurma)
|
3004005007NRG24120520230021317
|
16/05/2023
|
Sumati Das
|
3004005007WL002759
|
Sumati Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979831
|
|
SUMATI AND AMIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-007-006/61
(Chutasurma)
|
3004005007NRG24120520230021318
|
16/05/2023
|
Manoranjan Malakar
|
3004005007WL002759
|
Manoranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979822
|
|
MANO RANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-007-006/7
(Chutasurma)
|
3004005007NRG24120520230021319
|
16/05/2023
|
Sujit Das
|
3004005007WL002759
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979807
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-007-006/70
(Chutasurma)
|
3004005007NRG24120520230021320
|
16/05/2023
|
Panchana Marar
|
3004005007WL002759
|
Panchana Marar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979891
|
|
PANCHANA MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-007-006/71
(Chutasurma)
|
3004005007NRG24120520230021321
|
16/05/2023
|
Mohanlal Marar
|
3004005007WL002759
|
Mohanlal Marar
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979834
|
|
MOHAN LAL MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-007-006/75
(Chutasurma)
|
3004005007NRG24120520230021347
|
16/05/2023
|
Tutan Das
|
3004005007WL002760
|
Tutan Das
|
00458
|
UTBI0RRBTGB
|
1521
|
1521
|
Processed
|
20/05/2023
|
|
1749979879
|
|
MR TUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-007-006/82
(Chutasurma)
|
3004005007NRG24120520230021349
|
16/05/2023
|
Jageswar Malakar
|
3004005007WL002760
|
Jageswar Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979832
|
|
JAGESWAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-007-006/84
(Chutasurma)
|
3004005007NRG24120520230021350
|
16/05/2023
|
Milan Malakar
|
3004005007WL002760
|
Milan Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979866
|
|
MILAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-007-006/85
(Chutasurma)
|
3004005007NRG24120520230021351
|
16/05/2023
|
Balaram Malakar
|
3004005007WL002760
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979853
|
|
BALARAM MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-007-006/9
(Chutasurma)
|
3004005007NRG24120520230021324
|
16/05/2023
|
Parul Das
|
3004005007WL002759
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979896
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-007-006/93
(Chutasurma)
|
3004005007NRG24120520230021325
|
16/05/2023
|
Sukanta Das
|
3004005007WL002759
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979897
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-007-006/97
(Chutasurma)
|
3004005007NRG24120520230021352
|
16/05/2023
|
Niyati Das
|
3004005007WL002760
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1521
|
1521
|
Processed
|
20/05/2023
|
|
1749979850
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-007-006/98
(Chutasurma)
|
3004005007NRG24120520230021326
|
16/05/2023
|
Tapan Chakraborty
|
3004005007WL002759
|
Tapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979827
|
|
TAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-007-007/13
(Chutasurma)
|
3004005007NRG24120520230021353
|
16/05/2023
|
Binata Malakar
|
3004005007WL002760
|
Binata Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979829
|
|
MISS BINATA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-007-007/20
(Chutasurma)
|
3004005007NRG24120520230021355
|
16/05/2023
|
Krishna Malakar
|
3004005007WL002760
|
Krishna Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979841
|
|
KRISHNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-007-007/31
(Chutasurma)
|
3004005007NRG24120520230021356
|
16/05/2023
|
Sushil Malakar
|
3004005007WL002760
|
Sushil Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979867
|
|
MR SUSHIL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-007-007/34
(Chutasurma)
|
3004005007NRG24120520230021358
|
16/05/2023
|
Usha Malakar
|
3004005007WL002760
|
Usha Malakar
|
00458
|
UTBI0RRBTGB
|
1521
|
1521
|
Processed
|
20/05/2023
|
|
1749979893
|
|
USHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-007-007/47
(Chutasurma)
|
3004005007NRG24120520230021360
|
16/05/2023
|
Sabita Das
|
3004005007WL002760
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1521
|
1521
|
Processed
|
20/05/2023
|
|
1749979845
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-007-007/51
(Chutasurma)
|
3004005007NRG24120520230021361
|
16/05/2023
|
Sabita Malakar
|
3004005007WL002760
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
1521
|
1521
|
Processed
|
20/05/2023
|
|
1749979819
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-007-007/7
(Chutasurma)
|
3004005007NRG24120520230021363
|
16/05/2023
|
Nayan moni Malakar
|
3004005007WL002760
|
Nayan moni Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979862
|
|
NAYAN MANI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-007-007/9
(Chutasurma)
|
3004005007NRG24120520230021364
|
16/05/2023
|
Swapana Malakar
|
3004005007WL002760
|
Swapana Malakar
|
00458
|
UTBI0RRBTGB
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979892
|
|
SWAPNA MALAKAR W/O SRI SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108882
|
108882
|
|
|
|
|
|
|
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-007-002/130
(Chutasurma)
|
3004005007NRG24120520230021385
|
16/05/2023
|
Tapan Das
|
3004005007WL002762
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979878
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-007-002/132
(Chutasurma)
|
3004005007NRG24120520230021387
|
16/05/2023
|
Mitu Das
|
3004005007WL002762
|
Mitu Das
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979872
|
|
MITU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-007-002/141
(Chutasurma)
|
3004005007NRG24120520230021393
|
16/05/2023
|
Purnima Musahar Das
|
3004005007WL002762
|
Purnima Musahar Das
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979788
|
|
PURNIMA MUSAHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-007-002/145
(Chutasurma)
|
3004005007NRG24120520230021396
|
16/05/2023
|
Sankar Das
|
3004005007WL002762
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979785
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-007-002/36
(Chutasurma)
|
3004005007NRG24120520230021404
|
16/05/2023
|
Jugamaya Das
|
3004005007WL002762
|
Jugamaya Das
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979873
|
|
YUGA MAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-007-002/54
(Chutasurma)
|
3004005007NRG24120520230021411
|
16/05/2023
|
Mitu Das
|
3004005007WL002762
|
Mitu Das
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979783
|
|
MITHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-007-002/67
(Chutasurma)
|
3004005007NRG24120520230021416
|
16/05/2023
|
Sukanta Das
|
3004005007WL002762
|
Sukanta Das
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749979877
|
|
SUKANTA DAS
|
UCO BANK(607066)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-007-003/2
(Chutasurma)
|
3004005007NRG24120520230021369
|
16/05/2023
|
Ratna Das
|
3004005007WL002761
|
Ratna Das
|
00459
|
ICIC00TSCBL
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979781
|
|
RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-007-003/25
(Chutasurma)
|
3004005007NRG24120520230021290
|
16/05/2023
|
Arati Das
|
3004005007WL002759
|
Arati Das
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979874
|
|
AARTEE DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-007-003/76
(Chutasurma)
|
3004005007NRG24120520230021373
|
16/05/2023
|
Anjana Malakar
|
3004005007WL002761
|
Anjana Malakar
|
00459
|
ICIC00TSCBL
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979789
|
|
ANJANA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-007-006/112
(Chutasurma)
|
3004005007NRG24120520230021332
|
16/05/2023
|
Rakhi Malakar
|
3004005007WL002760
|
Rakhi Malakar
|
00459
|
ICIC00TSCBL
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979791
|
|
RAKHI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-007-006/18
(Chutasurma)
|
3004005007NRG24120520230021307
|
16/05/2023
|
Niranjan Malakar
|
3004005007WL002759
|
Niranjan Malakar
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979782
|
|
NIRANJAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-007-006/2
(Chutasurma)
|
3004005007NRG24120520230021338
|
16/05/2023
|
Anita Das
|
3004005007WL002760
|
Anita Das
|
00459
|
ICIC00TSCBL
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979786
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-007-006/26
(Chutasurma)
|
3004005007NRG24120520230021311
|
16/05/2023
|
Shipra Malakar
|
3004005007WL002759
|
Shipra Malakar
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1749979790
|
|
SHIPRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-007-006/42
(Chutasurma)
|
3004005007NRG24120520230021379
|
16/05/2023
|
Mira Malakar
|
3004005007WL002761
|
Mira Malakar
|
00459
|
ICIC00TSCBL
|
1734
|
1734
|
Processed
|
20/05/2023
|
|
1749979787
|
|
MIRA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-007-006/74-A
(Chutasurma)
|
3004005007NRG24120520230021346
|
16/05/2023
|
Supriya Malakar
|
3004005007WL002760
|
Supriya Malakar
|
00459
|
ICIC00TSCBL
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979876
|
|
SUPRIYA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-007-007/19
(Chutasurma)
|
3004005007NRG24120520230021354
|
16/05/2023
|
Arati Malakar
|
3004005007WL002760
|
Arati Malakar
|
00459
|
ICIC00TSCBL
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979875
|
|
ARATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-007-007/31
(Chutasurma)
|
3004005007NRG24120520230021357
|
16/05/2023
|
Sushil Malakar
|
3004005007WL002760
|
Sushil Malakar
|
00459
|
ICIC00TSCBL
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979871
|
|
KHELA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-007-007/41
(Chutasurma)
|
3004005007NRG24120520230021359
|
16/05/2023
|
Sunil Malakar
|
3004005007WL002760
|
Sunil Malakar
|
00459
|
ICIC00TSCBL
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979780
|
|
SUNIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-007-007/6
(Chutasurma)
|
3004005007NRG24120520230021362
|
16/05/2023
|
Mayarani Malakar
|
3004005007WL002760
|
Mayarani Malakar
|
00459
|
ICIC00TSCBL
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1749979784
|
|
MAYA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34292
|
34292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203792
|
203792
|
|
|
|
|
|
|
|