|
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-04-005-016-005/352
(Halhuli)
|
3004005016NRG24181220230627311
|
18/12/2023
|
Anita Das
|
3004005016WL039929
|
Anita Das
|
00354
|
PUNB0026220
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591019
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-016-005/359
(Halhuli)
|
3004005016NRG24181220230626452
|
18/12/2023
|
UMA BAIDYAKAR
|
3004005016WL039874
|
UMA BAIDYAKAR
|
00354
|
PUNB0026220
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590920
|
|
UMA BADYAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-016-005/396
(Halhuli)
|
3004005016NRG24181220230626455
|
18/12/2023
|
MANIKA SABDAKAR
|
3004005016WL039874
|
MANIKA SABDAKAR
|
00354
|
PUNB0026220
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590934
|
|
MANIKA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-016-005/126
(Halhuli)
|
3004005016NRG24181220230626422
|
18/12/2023
|
Jitendra Ahir
|
3004005016WL039874
|
Jitendra Ahir
|
00415
|
SBIN0006483
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590980
|
|
MR JITENDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-016-005/159
(Halhuli)
|
3004005016NRG24181220230627295
|
18/12/2023
|
premada Nama Shudra
|
3004005016WL039929
|
premada Nama Shudra
|
00415
|
SBIN0006483
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590923
|
|
PREMADA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-016-005/179
(Halhuli)
|
3004005016NRG24181220230627299
|
18/12/2023
|
ANJALI DAS
|
3004005016WL039929
|
ANJALI DAS
|
00415
|
SBIN0006483
|
1841
|
1841
|
Rejected
|
16/03/2024
|
|
1898590921
|
Account closed
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-016-005/185
(Halhuli)
|
3004005016NRG24181220230627300
|
18/12/2023
|
Sandhya rani Das
|
3004005016WL039929
|
Sandhya rani Das
|
00415
|
SBIN0006483
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590924
|
|
MRS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-016-005/21
(Halhuli)
|
3004005016NRG24181220230626437
|
18/12/2023
|
Gita Shabdakar
|
3004005016WL039874
|
Gita Shabdakar
|
00415
|
SBIN0006483
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590925
|
|
GITA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-016-005/318
(Halhuli)
|
3004005016NRG24181220230626444
|
18/12/2023
|
Pradip Gowala
|
3004005016WL039874
|
Pradip Gowala
|
00415
|
SBIN0006483
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590982
|
|
MR PRADIP GOALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-016-005/344
(Halhuli)
|
3004005016NRG24181220230627310
|
18/12/2023
|
Jayanti Ahir
|
3004005016WL039929
|
Jayanti Ahir
|
00415
|
SBIN0006483
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590922
|
|
MRS JAYANTI RANI AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-016-005/380
(Halhuli)
|
3004005016NRG24181220230627315
|
18/12/2023
|
Santosh Ahir
|
3004005016WL039929
|
Santosh Ahir
|
00415
|
SBIN0006483
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590984
|
|
MR SANTOSH AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-016-005/389
(Halhuli)
|
3004005016NRG24181220230626454
|
18/12/2023
|
Mr. PREMTOSH DUTTA
|
3004005016WL039874
|
Mr. PREMTOSH DUTTA
|
00415
|
SBIN0006483
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590985
|
|
PREMTOSH DATTA
|
UCO BANK(607066)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-016-005/42
(Halhuli)
|
3004005016NRG24181220230626457
|
18/12/2023
|
Subir Shabdakar
|
3004005016WL039874
|
Subir Shabdakar
|
00415
|
SBIN0006483
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590981
|
|
MR SUBIR SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-016-005/86
(Halhuli)
|
3004005016NRG24181220230626469
|
18/12/2023
|
Dhanmati Rikiyasan
|
3004005016WL039874
|
Dhanmati Rikiyasan
|
00415
|
SBIN0006483
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590926
|
|
MRS DHANMATI RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20089
|
20089
|
|
|
|
|
|
|
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-016-005/382
(Halhuli)
|
3004005016NRG24181220230627316
|
18/12/2023
|
Bina Sabdakar
|
3004005016WL039929
|
Bina Sabdakar
|
00458
|
UTBI0RRBTGB
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590933
|
|
BINA SABDAKAR WO SANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-016-005/52
(Halhuli)
|
3004005016NRG24181220230626462
|
18/12/2023
|
Sumati Shabdakar
|
3004005016WL039874
|
Sumati Shabdakar
|
00458
|
UTBI0RRBTGB
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590931
|
|
SUMOTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-016-005/55
(Halhuli)
|
3004005016NRG24181220230627323
|
18/12/2023
|
Chayarani Das
|
3004005016WL039929
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590932
|
|
CHHAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-016-005/1
(Halhuli)
|
3004005016NRG24181220230627278
|
18/12/2023
|
Sankar Mushahar
|
3004005016WL039929
|
Sankar Mushahar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590963
|
|
SANKAR MUSHAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-016-005/10
(Halhuli)
|
3004005016NRG24181220230627279
|
18/12/2023
|
Sima Das
|
3004005016WL039929
|
Sima Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590956
|
|
SIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-016-005/105
(Halhuli)
|
3004005016NRG24181220230627280
|
18/12/2023
|
SARAWATI MUSAHAR
|
3004005016WL039929
|
SARAWATI MUSAHAR
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590938
|
|
SARAWATI MUSAHAR BHUIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-016-005/115
(Halhuli)
|
3004005016NRG24181220230627281
|
18/12/2023
|
Saibharani Das
|
3004005016WL039929
|
Saibharani Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590944
|
|
SABHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-016-005/119
(Halhuli)
|
3004005016NRG24181220230626419
|
18/12/2023
|
Akhil Shabdakar
|
3004005016WL039874
|
Akhil Shabdakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591014
|
|
AKHIL SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-016-005/120
(Halhuli)
|
3004005016NRG24181220230626420
|
18/12/2023
|
Mahendra Shabdakar
|
3004005016WL039874
|
Mahendra Shabdakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590973
|
|
MAHENDRA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-016-005/121
(Halhuli)
|
3004005016NRG24181220230627282
|
18/12/2023
|
Rajkr.Ahir
|
3004005016WL039929
|
Rajkr.Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591022
|
|
MR RAJ KUMAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-016-005/122
(Halhuli)
|
3004005016NRG24181220230627283
|
18/12/2023
|
Umashankar Ahir
|
3004005016WL039929
|
Umashankar Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590953
|
|
UMA SANKAR AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-016-005/124
(Halhuli)
|
3004005016NRG24181220230627284
|
18/12/2023
|
Tulshi Ahir
|
3004005016WL039929
|
Tulshi Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591012
|
|
MR TULSI AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-016-005/125
(Halhuli)
|
3004005016NRG24181220230626421
|
18/12/2023
|
Arjun Ahir
|
3004005016WL039874
|
Arjun Ahir
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590967
|
|
MR ARJUN AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-016-005/127
(Halhuli)
|
3004005016NRG24181220230627285
|
18/12/2023
|
Binode Ahir
|
3004005016WL039929
|
Binode Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590993
|
|
BINOD AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-016-005/128
(Halhuli)
|
3004005016NRG24181220230627286
|
18/12/2023
|
Dipak Ahir
|
3004005016WL039929
|
Dipak Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590987
|
|
DIPAK AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-016-005/129
(Halhuli)
|
3004005016NRG24181220230626423
|
18/12/2023
|
Ratan Ahir
|
3004005016WL039874
|
Ratan Ahir
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591016
|
|
MR SHRI RATAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-016-005/14
(Halhuli)
|
3004005016NRG24181220230626424
|
18/12/2023
|
Anil Karmakar
|
3004005016WL039874
|
Anil Karmakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590966
|
|
ANIL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-016-005/140
(Halhuli)
|
3004005016NRG24181220230627287
|
18/12/2023
|
Chandrika Ahir
|
3004005016WL039929
|
Chandrika Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591011
|
|
CHANDIRKA AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-016-005/141
(Halhuli)
|
3004005016NRG24181220230627288
|
18/12/2023
|
MR SUMANTA AHIR
|
3004005016WL039929
|
MR SUMANTA AHIR
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590986
|
|
SUMANTA AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-016-005/143
(Halhuli)
|
3004005016NRG24181220230626425
|
18/12/2023
|
MR RANJIT AHIR
|
3004005016WL039874
|
MR RANJIT AHIR
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590990
|
|
RANJIT AHIR
|
UCO BANK(607066)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-016-005/144
(Halhuli)
|
3004005016NRG24181220230626426
|
18/12/2023
|
Sunil Shabdakar
|
3004005016WL039874
|
Sunil Shabdakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590970
|
|
SUNIL SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-016-005/145
(Halhuli)
|
3004005016NRG24181220230627289
|
18/12/2023
|
Gopal Karmi
|
3004005016WL039929
|
Gopal Karmi
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590960
|
|
GOPAL KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-016-005/148
(Halhuli)
|
3004005016NRG24181220230626427
|
18/12/2023
|
Mahesh Shabdakar
|
3004005016WL039874
|
Mahesh Shabdakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590968
|
|
MAHESH SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-016-005/149
(Halhuli)
|
3004005016NRG24181220230627290
|
18/12/2023
|
Madai Shabdakar
|
3004005016WL039929
|
Madai Shabdakar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590942
|
|
MADAI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-016-005/15
(Halhuli)
|
3004005016NRG24181220230627291
|
18/12/2023
|
Sudip Karmakar
|
3004005016WL039929
|
Sudip Karmakar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590972
|
|
SUDIP KAMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-016-005/150
(Halhuli)
|
3004005016NRG24181220230626428
|
18/12/2023
|
Sanju Shabdakar
|
3004005016WL039874
|
Sanju Shabdakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590936
|
|
SANJU SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-016-005/153
(Halhuli)
|
3004005016NRG24181220230626429
|
18/12/2023
|
Haridas Das
|
3004005016WL039874
|
Haridas Das
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591001
|
|
HARIDAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-016-005/157
(Halhuli)
|
3004005016NRG24181220230627292
|
18/12/2023
|
Madhu Das
|
3004005016WL039929
|
Madhu Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590978
|
|
MR MADHU DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-016-005/158
(Halhuli)
|
3004005016NRG24181220230627293
|
18/12/2023
|
Fatik Chan Rikiyasan
|
3004005016WL039929
|
Fatik Chan Rikiyasan
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590958
|
|
FATIKCHAND RIKIYASHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-016-005/159
(Halhuli)
|
3004005016NRG24181220230627294
|
18/12/2023
|
Nripendra Nama Shudra
|
3004005016WL039929
|
Nripendra Nama Shudra
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591025
|
|
NRIPENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-016-005/16
(Halhuli)
|
3004005016NRG24181220230627296
|
18/12/2023
|
Harimati Das
|
3004005016WL039929
|
Harimati Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591023
|
|
HARAMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-016-005/167
(Halhuli)
|
3004005016NRG24181220230626431
|
18/12/2023
|
Basanti Moshar
|
3004005016WL039874
|
Basanti Moshar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591003
|
|
BASANTI MUSAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-016-005/168
(Halhuli)
|
3004005016NRG24181220230626432
|
18/12/2023
|
Mina Das
|
3004005016WL039874
|
Mina Das
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590947
|
|
MINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-016-005/171
(Halhuli)
|
3004005016NRG24181220230626433
|
18/12/2023
|
Shalik Ram Ahir
|
3004005016WL039874
|
Shalik Ram Ahir
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591009
|
|
SALIKRAM AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-016-005/172
(Halhuli)
|
3004005016NRG24181220230627297
|
18/12/2023
|
Jiban Das
|
3004005016WL039929
|
Jiban Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590971
|
|
JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-016-005/173
(Halhuli)
|
3004005016NRG24181220230627298
|
18/12/2023
|
Shibu Charan Das
|
3004005016WL039929
|
Shibu Charan Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590961
|
|
SHIBUCHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-016-005/178
(Halhuli)
|
3004005016NRG24181220230626434
|
18/12/2023
|
Tapan Karmakar
|
3004005016WL039874
|
Tapan Karmakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590998
|
|
TAPAN KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-016-005/189
(Halhuli)
|
3004005016NRG24181220230627301
|
18/12/2023
|
Priyatosh Dutta
|
3004005016WL039929
|
Priyatosh Dutta
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590965
|
|
MR PRIYATOSH DATTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-016-005/191
(Halhuli)
|
3004005016NRG24181220230626435
|
18/12/2023
|
Jadu Nandan Ahir
|
3004005016WL039874
|
Jadu Nandan Ahir
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591013
|
|
JADUNANDAN AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-016-005/20
(Halhuli)
|
3004005016NRG24181220230626436
|
18/12/2023
|
Rabindra Karmakar
|
3004005016WL039874
|
Rabindra Karmakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590954
|
|
MR RABINDRA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-016-005/24
(Halhuli)
|
3004005016NRG24181220230626438
|
18/12/2023
|
Ramkumar Mushahar
|
3004005016WL039874
|
Ramkumar Mushahar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590952
|
|
ramkumar musahar
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-016-005/28
(Halhuli)
|
3004005016NRG24181220230626439
|
18/12/2023
|
Sita Ram Ahir
|
3004005016WL039874
|
Sita Ram Ahir
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591008
|
|
SITARAM AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-016-005/285
(Halhuli)
|
3004005016NRG24181220230626440
|
18/12/2023
|
Surabala Das
|
3004005016WL039874
|
Surabala Das
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590941
|
|
SURABALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-016-005/287
(Halhuli)
|
3004005016NRG24181220230627303
|
18/12/2023
|
Tapan Das
|
3004005016WL039929
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590959
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-016-005/296
(Halhuli)
|
3004005016NRG24181220230626442
|
18/12/2023
|
Supriya Das
|
3004005016WL039874
|
Supriya Das
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590939
|
|
SUPRIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-016-005/299
(Halhuli)
|
3004005016NRG24181220230627304
|
18/12/2023
|
SMT MAYA RANI DAS
|
3004005016WL039929
|
SMT MAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590991
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-016-005/308
(Halhuli)
|
3004005016NRG24181220230627305
|
18/12/2023
|
Mamata Das
|
3004005016WL039929
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590992
|
|
MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-016-005/310
(Halhuli)
|
3004005016NRG24181220230627306
|
18/12/2023
|
Ratna Karmakar
|
3004005016WL039929
|
Ratna Karmakar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590940
|
|
RATNA DEB KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-016-005/313
(Halhuli)
|
3004005016NRG24181220230626443
|
18/12/2023
|
Swapan Karmakar
|
3004005016WL039874
|
Swapan Karmakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590997
|
|
SWAPAN KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-016-005/316
(Halhuli)
|
3004005016NRG24181220230627307
|
18/12/2023
|
Nirmal Ahir
|
3004005016WL039929
|
Nirmal Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590951
|
|
NIRMAL AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-016-005/32
(Halhuli)
|
3004005016NRG24181220230626445
|
18/12/2023
|
Labanya Sabdhakar
|
3004005016WL039874
|
Labanya Sabdhakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590969
|
|
LABAINYA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-016-005/320
(Halhuli)
|
3004005016NRG24181220230626446
|
18/12/2023
|
Bidhan Das
|
3004005016WL039874
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591000
|
|
BIDHAN DAS
|
UCO BANK(607066)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-016-005/321
(Halhuli)
|
3004005016NRG24181220230626447
|
18/12/2023
|
Amit Kumar Ahir
|
3004005016WL039874
|
Amit Kumar Ahir
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591007
|
|
AMIT KUMAR AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-016-005/328
(Halhuli)
|
3004005016NRG24181220230626448
|
18/12/2023
|
Rajmati Gowala
|
3004005016WL039874
|
Rajmati Gowala
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590989
|
|
RAJMATI GOWALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-016-005/329
(Halhuli)
|
3004005016NRG24181220230627308
|
18/12/2023
|
Saraswati Das
|
3004005016WL039929
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590988
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-016-005/330
(Halhuli)
|
3004005016NRG24181220230626449
|
18/12/2023
|
Uttam Ahir
|
3004005016WL039874
|
Uttam Ahir
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591010
|
|
UTTAM KR. AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-016-005/334
(Halhuli)
|
3004005016NRG24181220230626450
|
18/12/2023
|
Jyotsna Das
|
3004005016WL039874
|
Jyotsna Das
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590943
|
|
JYOTSNA PAUL(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-016-005/34
(Halhuli)
|
3004005016NRG24181220230627309
|
18/12/2023
|
Tapan Das
|
3004005016WL039929
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590975
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-016-005/342
(Halhuli)
|
3004005016NRG24181220230626451
|
18/12/2023
|
Joyram Ahir
|
3004005016WL039874
|
Joyram Ahir
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591004
|
|
JOYRAM AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-016-005/362
(Halhuli)
|
3004005016NRG24181220230627312
|
18/12/2023
|
Sulekha Ahir
|
3004005016WL039929
|
Sulekha Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590995
|
|
SULEKHA AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-016-005/363
(Halhuli)
|
3004005016NRG24181220230626453
|
18/12/2023
|
Kalpana Das
|
3004005016WL039874
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590994
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-016-005/364
(Halhuli)
|
3004005016NRG24181220230627313
|
18/12/2023
|
Arati Marar
|
3004005016WL039929
|
Arati Marar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591021
|
|
ARATI MARAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-016-005/365
(Halhuli)
|
3004005016NRG24181220230627314
|
18/12/2023
|
Babul Mosahar
|
3004005016WL039929
|
Babul Mosahar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590948
|
|
BABUL MUSAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-016-005/384
(Halhuli)
|
3004005016NRG24181220230627317
|
18/12/2023
|
Rina Ghosh
|
3004005016WL039929
|
Rina Ghosh
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591020
|
|
RINA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-016-005/391
(Halhuli)
|
3004005016NRG24181220230627318
|
18/12/2023
|
SMTI RAMA DAS
|
3004005016WL039929
|
SMTI RAMA DAS
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590945
|
|
RAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-016-005/395
(Halhuli)
|
3004005016NRG24181220230627319
|
18/12/2023
|
MRS SWAPNA SABDAKAR
|
3004005016WL039929
|
MRS SWAPNA SABDAKAR
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590937
|
|
SWAPNA SABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-016-005/40
(Halhuli)
|
3004005016NRG24181220230627320
|
18/12/2023
|
Brajendra Shabdakar
|
3004005016WL039929
|
Brajendra Shabdakar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590950
|
|
BRAJENDRA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-016-005/41
(Halhuli)
|
3004005016NRG24181220230627321
|
18/12/2023
|
Laxmi Charan Gowala
|
3004005016WL039929
|
Laxmi Charan Gowala
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591002
|
|
LAXMI CHARAN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-016-005/43
(Halhuli)
|
3004005016NRG24181220230626458
|
18/12/2023
|
Pradip Karmakar
|
3004005016WL039874
|
Pradip Karmakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590977
|
|
PRADIP KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-016-005/44
(Halhuli)
|
3004005016NRG24181220230627322
|
18/12/2023
|
Shanta Moshar
|
3004005016WL039929
|
Shanta Moshar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590935
|
|
SHANTA MUSHAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-016-005/45
(Halhuli)
|
3004005016NRG24181220230626459
|
18/12/2023
|
Adir Karmakar
|
3004005016WL039874
|
Adir Karmakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590964
|
|
MR ADHIR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-016-005/48
(Halhuli)
|
3004005016NRG24181220230626460
|
18/12/2023
|
Keshab Deb
|
3004005016WL039874
|
Keshab Deb
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590996
|
|
KESHAB DEB
|
UCO BANK(607066)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-016-005/58
(Halhuli)
|
3004005016NRG24181220230626464
|
18/12/2023
|
Shipra Karmakar
|
3004005016WL039874
|
Shipra Karmakar
|
00459
|
ICIC00TSCBL
|
1451
|
1451
|
Processed
|
16/03/2024
|
|
1898590976
|
|
SHIPRA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-016-005/7
(Halhuli)
|
3004005016NRG24181220230627324
|
18/12/2023
|
Harisankar Ahir
|
3004005016WL039929
|
Harisankar Ahir
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591017
|
|
HARISANKAR AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-016-005/70
(Halhuli)
|
3004005016NRG24181220230627325
|
18/12/2023
|
MR SUSANTA MUSAHAR
|
3004005016WL039929
|
MR SUSANTA MUSAHAR
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590979
|
|
SUSANTA MUSAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-016-005/71
(Halhuli)
|
3004005016NRG24181220230627326
|
18/12/2023
|
MRS KALPANA SABDAKAR
|
3004005016WL039929
|
MRS KALPANA SABDAKAR
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590946
|
|
KALPANA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-016-005/72
(Halhuli)
|
3004005016NRG24181220230626466
|
18/12/2023
|
Jagai Shadakar
|
3004005016WL039874
|
Jagai Shadakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590957
|
|
JAGAI SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-016-005/77
(Halhuli)
|
3004005016NRG24181220230626467
|
18/12/2023
|
Nrependra Shabdakar
|
3004005016WL039874
|
Nrependra Shabdakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591006
|
|
NRIPENDRA SAABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-016-005/78
(Halhuli)
|
3004005016NRG24181220230627327
|
18/12/2023
|
Jayarani Das
|
3004005016WL039929
|
Jayarani Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591024
|
|
JOY RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-016-005/79
(Halhuli)
|
3004005016NRG24181220230627328
|
18/12/2023
|
Subhodh pual
|
3004005016WL039929
|
Subhodh pual
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590962
|
|
SUBODH PAUL,S/O-MAHENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-016-005/8
(Halhuli)
|
3004005016NRG24181220230627329
|
18/12/2023
|
Ujjala Das
|
3004005016WL039929
|
Ujjala Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591018
|
|
MS UJJALA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-016-005/82
(Halhuli)
|
3004005016NRG24181220230626468
|
18/12/2023
|
Junu Rikiyasan
|
3004005016WL039874
|
Junu Rikiyasan
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590999
|
|
MR JHUNU RIKIYASHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-016-005/84
(Halhuli)
|
3004005016NRG24181220230627331
|
18/12/2023
|
Manik Karmakar
|
3004005016WL039929
|
Manik Karmakar
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898591015
|
|
MANIK KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-016-005/87
(Halhuli)
|
3004005016NRG24181220230627332
|
18/12/2023
|
Ratan Rikiyasan
|
3004005016WL039929
|
Ratan Rikiyasan
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590955
|
|
RATAN RIKIASION
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-016-005/90
(Halhuli)
|
3004005016NRG24181220230626470
|
18/12/2023
|
Santosh Dutta
|
3004005016WL039874
|
Santosh Dutta
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898591005
|
|
SANTOSH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-016-005/96
(Halhuli)
|
3004005016NRG24181220230627333
|
18/12/2023
|
Sudhansu Das
|
3004005016WL039929
|
Sudhansu Das
|
00459
|
ICIC00TSCBL
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590949
|
|
SUDHANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-016-005/97
(Halhuli)
|
3004005016NRG24181220230626471
|
18/12/2023
|
Gita Shabdakar
|
3004005016WL039874
|
Gita Shabdakar
|
00459
|
ICIC00TSCBL
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590974
|
|
GITA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153255
|
153255
|
|
|
|
|
|
|
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-016-005/19
(Halhuli)
|
3004005016NRG24181220230627302
|
18/12/2023
|
SANGITA SHABDAKAR
|
3004005016WL039929
|
SANGITA SHABDAKAR
|
00462
|
UCBA0002834
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590983
|
|
SANGITA SHABDAKAR
|
UCO BANK(607066)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-016-005/397
(Halhuli)
|
3004005016NRG24181220230626456
|
18/12/2023
|
SHYAMAL NAMAHSUDRA
|
3004005016WL039874
|
SHYAMAL NAMAHSUDRA
|
00462
|
UCBA0002834
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590918
|
|
SHYAMAL NAMASUDRA
|
UCO BANK(607066)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-016-005/57
(Halhuli)
|
3004005016NRG24181220230626463
|
18/12/2023
|
Kajali Shabdakar
|
3004005016WL039874
|
Kajali Shabdakar
|
00462
|
UCBA0002834
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590919
|
|
KAJALI SHABDAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-016-005/160
(Halhuli)
|
3004005016NRG24181220230626430
|
18/12/2023
|
Susma Shabdakar
|
3004005016WL039874
|
Susma Shabdakar
|
00662
|
BDBL0001252
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590929
|
|
SUSHAMA SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-016-005/5
(Halhuli)
|
3004005016NRG24181220230626461
|
18/12/2023
|
Shila Karmakar
|
3004005016WL039874
|
Shila Karmakar
|
00662
|
BDBL0001252
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590927
|
|
SHILA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-016-005/66
(Halhuli)
|
3004005016NRG24181220230626465
|
18/12/2023
|
Arati Shabdakar
|
3004005016WL039874
|
Arati Shabdakar
|
00662
|
BDBL0001252
|
1814
|
1814
|
Processed
|
16/03/2024
|
|
1898590930
|
|
ARATI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-016-005/83
(Halhuli)
|
3004005016NRG24181220230627330
|
18/12/2023
|
Binata Rikiyasan
|
3004005016WL039929
|
Binata Rikiyasan
|
00662
|
BDBL0001252
|
1841
|
1841
|
Processed
|
16/03/2024
|
|
1898590928
|
|
RUPCHAND RIKIYASION
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7283
|
7283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197061
|
197061
|
|
|
|
|
|
|
|