|
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-04-005-025-002/395
(Marrachara)
|
3004005025NRG24180520230037463
|
18/05/2023
|
Mousumi Das
|
3004005025WL003655
|
Mousumi Das
|
00354
|
PUNB0026220
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753295
|
|
MOUSUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-025-001/109
(Marrachara)
|
3004005025NRG24180520230037471
|
18/05/2023
|
Harilal Gour
|
3004005025WL003656
|
Harilal Gour
|
00415
|
SBIN0006483
|
371
|
371
|
Processed
|
24/05/2023
|
|
1820753302
|
|
MR HARILAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-025-001/21
(Marrachara)
|
3004005025NRG24180520230037475
|
18/05/2023
|
TAPAN MUNDA
|
3004005025WL003656
|
TAPAN MUNDA
|
00415
|
SBIN0006483
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820753308
|
|
MR TAPAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-025-001/43
(Marrachara)
|
3004005025NRG24180520230037478
|
18/05/2023
|
Bechani Kurmi
|
3004005025WL003656
|
Bechani Kurmi
|
00415
|
SBIN0006483
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820753306
|
|
MRS BECHANI KURMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-025-001/62
(Marrachara)
|
3004005025NRG24180520230037480
|
18/05/2023
|
UTTAM MUNDA
|
3004005025WL003656
|
UTTAM MUNDA
|
00415
|
SBIN0006483
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753301
|
|
SAMRAI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-025-001/63
(Marrachara)
|
3004005025NRG24180520230037481
|
18/05/2023
|
PRADIP MUNDA
|
3004005025WL003656
|
PRADIP MUNDA
|
00415
|
SBIN0006483
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753300
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-025-001/79
(Marrachara)
|
3004005025NRG24180520230037485
|
18/05/2023
|
DILIP MUNDA
|
3004005025WL003656
|
DILIP MUNDA
|
00415
|
SBIN0006483
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820753315
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-025-002/104
(Marrachara)
|
3004005025NRG24180520230037429
|
18/05/2023
|
Laxmi Das
|
3004005025WL003655
|
Laxmi Das
|
00415
|
SBIN0006483
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753296
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-025-002/2
(Marrachara)
|
3004005025NRG24180520230037434
|
18/05/2023
|
Mr PRANJAL DEB
|
3004005025WL003655
|
Mr PRANJAL DEB
|
00415
|
SBIN0006483
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753307
|
|
MR PRANJAL DEB
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-025-002/235
(Marrachara)
|
3004005025NRG24180520230037444
|
18/05/2023
|
Sebak Deb
|
3004005025WL003655
|
Sebak Deb
|
00415
|
SBIN0006483
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753299
|
|
KABITA BED
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-025-002/270
(Marrachara)
|
3004005025NRG24180520230037451
|
18/05/2023
|
Mr SANDIP DEB
|
3004005025WL003655
|
Mr SANDIP DEB
|
00415
|
SBIN0006483
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753298
|
|
MR SANDIP DEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-025-002/303
(Marrachara)
|
3004005025NRG24180520230037453
|
18/05/2023
|
Lakshi rabi Das
|
3004005025WL003655
|
Lakshi rabi Das
|
00415
|
SBIN0006483
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753311
|
|
MRS LAXMI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-025-002/364
(Marrachara)
|
3004005025NRG24180520230037458
|
18/05/2023
|
Anima Malaka
|
3004005025WL003655
|
Anima Malaka
|
00415
|
SBIN0006483
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753318
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-025-002/366
(Marrachara)
|
3004005025NRG24180520230037459
|
18/05/2023
|
Biplab Das
|
3004005025WL003655
|
Biplab Das
|
00415
|
SBIN0006483
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753310
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-025-002/386
(Marrachara)
|
3004005025NRG24180520230037490
|
18/05/2023
|
Anamika Debbarma
|
3004005025WL003656
|
Anamika Debbarma
|
00415
|
SBIN0006483
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820753304
|
|
MISS ANAMIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-025-003/129
(Marrachara)
|
3004005025NRG24180520230037495
|
18/05/2023
|
Bandan Munda
|
3004005025WL003656
|
Bandan Munda
|
00415
|
SBIN0006483
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753312
|
|
MRS BANDAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-025-003/143
(Marrachara)
|
3004005025NRG24180520230037504
|
18/05/2023
|
SAMAR MUNDA
|
3004005025WL003656
|
SAMAR MUNDA
|
00415
|
SBIN0006483
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753314
|
|
MR SAMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-025-003/144
(Marrachara)
|
3004005025NRG24180520230037505
|
18/05/2023
|
Bharati Luhar
|
3004005025WL003656
|
Bharati Luhar
|
00415
|
SBIN0006483
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820753316
|
|
MRS BHARATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-025-003/146
(Marrachara)
|
3004005025NRG24180520230037506
|
18/05/2023
|
Shymal Munda
|
3004005025WL003656
|
Shymal Munda
|
00415
|
SBIN0006483
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753303
|
|
MR SHYAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-025-003/157
(Marrachara)
|
3004005025NRG24180520230037514
|
18/05/2023
|
Subodh lohar
|
3004005025WL003656
|
Subodh lohar
|
00415
|
SBIN0006483
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753313
|
|
MR SUBODH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-025-003/225
(Marrachara)
|
3004005025NRG24180520230037528
|
18/05/2023
|
Jhunu Paik
|
3004005025WL003656
|
Jhunu Paik
|
00415
|
SBIN0006483
|
1298
|
1298
|
Processed
|
24/05/2023
|
|
1820753305
|
|
JHUNU PAIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-025-003/247
(Marrachara)
|
3004005025NRG24180520230037532
|
18/05/2023
|
Binati Nayek
|
3004005025WL003656
|
Binati Nayek
|
00415
|
SBIN0006483
|
928
|
928
|
Processed
|
24/05/2023
|
|
1820753309
|
|
MRS BINATI NAYEK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-025-003/282
(Marrachara)
|
3004005025NRG24180520230037538
|
18/05/2023
|
UTTAM MUNDA
|
3004005025WL003656
|
UTTAM MUNDA
|
00415
|
SBIN0006483
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753317
|
|
MR UTTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38573
|
38573
|
|
|
|
|
|
|
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-025-001/125
(Marrachara)
|
3004005025NRG24180520230037473
|
18/05/2023
|
SMT GOURI SURYA BANSHI
|
3004005025WL003656
|
SMT GOURI SURYA BANSHI
|
00458
|
PUNB0RRBTGB
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820753373
|
|
GOURI SURYA BANSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-025-002/17
(Marrachara)
|
3004005025NRG24180520230037431
|
18/05/2023
|
MRS ASHA RANI BHATTACHARJEE
|
3004005025WL003655
|
MRS ASHA RANI BHATTACHARJEE
|
00458
|
PUNB0RRBTGB
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753320
|
|
ASHA RANI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-025-003/280
(Marrachara)
|
3004005025NRG24180520230037536
|
18/05/2023
|
SMT MANIKA GOUR
|
3004005025WL003656
|
SMT MANIKA GOUR
|
00458
|
PUNB0RRBTGB
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820753374
|
|
MANIKA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-025-002/214
(Marrachara)
|
3004005025NRG24180520230037438
|
18/05/2023
|
Abhik Deb
|
3004005025WL003655
|
Abhik Deb
|
00458
|
UTBI0RRBTGB
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753319
|
|
SANTANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-025-002/223
(Marrachara)
|
3004005025NRG24180520230037442
|
18/05/2023
|
Bani Deb
|
3004005025WL003655
|
Bani Deb
|
00458
|
UTBI0RRBTGB
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753375
|
|
BANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-025-003/150
(Marrachara)
|
3004005025NRG24180520230037509
|
18/05/2023
|
Jabani Debbarma
|
3004005025WL003656
|
Jabani Debbarma
|
00458
|
UTBI0RRBTGB
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820753376
|
|
JABANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-025-001/118
(Marrachara)
|
3004005025NRG24180520230037472
|
18/05/2023
|
Bharati Satnami Das
|
3004005025WL003656
|
Bharati Satnami Das
|
00459
|
ICIC00TSCBL
|
742
|
742
|
Processed
|
24/05/2023
|
|
1820753282
|
|
BHARATI SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-025-001/13
(Marrachara)
|
3004005025NRG24180520230037474
|
18/05/2023
|
Babul Kaluar
|
3004005025WL003656
|
Babul Kaluar
|
00459
|
ICIC00TSCBL
|
742
|
742
|
Processed
|
24/05/2023
|
|
1820753331
|
|
MR BABUL KALOWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-025-001/35
(Marrachara)
|
3004005025NRG24180520230037476
|
18/05/2023
|
NIYATI MUNDA
|
3004005025WL003656
|
NIYATI MUNDA
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753336
|
|
NIYATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-025-001/40
(Marrachara)
|
3004005025NRG24180520230037477
|
18/05/2023
|
ALOMANI MUNDA
|
3004005025WL003656
|
ALOMANI MUNDA
|
00459
|
ICIC00TSCBL
|
742
|
742
|
Processed
|
24/05/2023
|
|
1820753287
|
|
ALOMANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-025-001/61
(Marrachara)
|
3004005025NRG24180520230037479
|
18/05/2023
|
SMT GITA MUNDA
|
3004005025WL003656
|
SMT GITA MUNDA
|
00459
|
ICIC00TSCBL
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820753328
|
|
MRS GITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-025-001/70
(Marrachara)
|
3004005025NRG24180520230037482
|
18/05/2023
|
SHAILESH MUNDA
|
3004005025WL003656
|
SHAILESH MUNDA
|
00459
|
ICIC00TSCBL
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820753283
|
|
SHAILESH MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-025-001/75
(Marrachara)
|
3004005025NRG24180520230037483
|
18/05/2023
|
Sukantala Gour
|
3004005025WL003656
|
Sukantala Gour
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753370
|
|
MRS SUKUNTALA GOUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-025-001/78
(Marrachara)
|
3004005025NRG24180520230037484
|
18/05/2023
|
SRI MANGRA MUNDA
|
3004005025WL003656
|
SRI MANGRA MUNDA
|
00459
|
ICIC00TSCBL
|
928
|
928
|
Processed
|
24/05/2023
|
|
1820753334
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-025-001/95
(Marrachara)
|
3004005025NRG24180520230037486
|
18/05/2023
|
PABAN MUNDA
|
3004005025WL003656
|
PABAN MUNDA
|
00459
|
ICIC00TSCBL
|
742
|
742
|
Processed
|
24/05/2023
|
|
1820753325
|
|
MR PABAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-025-001/96
(Marrachara)
|
3004005025NRG24180520230037487
|
18/05/2023
|
Birshi Munda
|
3004005025WL003656
|
Birshi Munda
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753274
|
|
BIRASHI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-025-001/98
(Marrachara)
|
3004005025NRG24180520230037488
|
18/05/2023
|
SURJALAXMI DEBBARMA
|
3004005025WL003656
|
SURJALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1298
|
1298
|
Processed
|
24/05/2023
|
|
1820753285
|
|
SURJA LAXMI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-025-002/127
(Marrachara)
|
3004005025NRG24180520230037430
|
18/05/2023
|
Laxmi Rabidas
|
3004005025WL003655
|
Laxmi Rabidas
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753281
|
|
LAXMI RABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-025-002/143
(Marrachara)
|
3004005025NRG24180520230037489
|
18/05/2023
|
MALATI MUNDA
|
3004005025WL003656
|
MALATI MUNDA
|
00459
|
ICIC00TSCBL
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820753339
|
|
MALATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-025-002/19
(Marrachara)
|
3004005025NRG24180520230037432
|
18/05/2023
|
Kajal Deb
|
3004005025WL003655
|
Kajal Deb
|
00459
|
ICIC00TSCBL
|
2410
|
2410
|
Processed
|
24/05/2023
|
|
1820753353
|
|
KAJAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-025-002/2
(Marrachara)
|
3004005025NRG24180520230037433
|
18/05/2023
|
Pradip Deb
|
3004005025WL003655
|
Pradip Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753359
|
|
PRADIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-025-002/21
(Marrachara)
|
3004005025NRG24180520230037435
|
18/05/2023
|
Charu Bala Deb
|
3004005025WL003655
|
Charu Bala Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753269
|
|
CHARUBALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-025-002/210
(Marrachara)
|
3004005025NRG24180520230037436
|
18/05/2023
|
Swapan Deb
|
3004005025WL003655
|
Swapan Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753346
|
|
SWAPAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-025-002/212
(Marrachara)
|
3004005025NRG24180520230037437
|
18/05/2023
|
Chandan Deb
|
3004005025WL003655
|
Chandan Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753351
|
|
CHANDAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-025-002/217
(Marrachara)
|
3004005025NRG24180520230037439
|
18/05/2023
|
Ajit Deb
|
3004005025WL003655
|
Ajit Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753344
|
|
AJIT DEB
|
UCO BANK(607066)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-025-002/219
(Marrachara)
|
3004005025NRG24180520230037440
|
18/05/2023
|
Smt Sabita Datta
|
3004005025WL003655
|
Smt Sabita Datta
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753348
|
|
SABITA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-025-002/221
(Marrachara)
|
3004005025NRG24180520230037441
|
18/05/2023
|
Shikha Deb
|
3004005025WL003655
|
Shikha Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753372
|
|
SHIKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-025-002/224
(Marrachara)
|
3004005025NRG24180520230037443
|
18/05/2023
|
Babul Das
|
3004005025WL003655
|
Babul Das
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753268
|
|
BABUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-025-002/242
(Marrachara)
|
3004005025NRG24180520230037445
|
18/05/2023
|
Smt Anjana Das
|
3004005025WL003655
|
Smt Anjana Das
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753354
|
|
SMT. ANJANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-025-002/25
(Marrachara)
|
3004005025NRG24180520230037446
|
18/05/2023
|
Maya Deb
|
3004005025WL003655
|
Maya Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753355
|
|
MAYA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-025-002/264
(Marrachara)
|
3004005025NRG24180520230037447
|
18/05/2023
|
Anjana Deb
|
3004005025WL003655
|
Anjana Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753371
|
|
ANJANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-025-002/267
(Marrachara)
|
3004005025NRG24180520230037448
|
18/05/2023
|
Smt Nibedita Chakraborty
|
3004005025WL003655
|
Smt Nibedita Chakraborty
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753364
|
|
SMT. NIBEDITA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-025-002/27
(Marrachara)
|
3004005025NRG24180520230037449
|
18/05/2023
|
Basanti Rabi Das
|
3004005025WL003655
|
Basanti Rabi Das
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753273
|
|
BASANTI RABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-025-002/270
(Marrachara)
|
3004005025NRG24180520230037450
|
18/05/2023
|
Sudip Deb
|
3004005025WL003655
|
Sudip Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753358
|
|
SUDIP DEB
|
UCO BANK(607066)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-025-002/3
(Marrachara)
|
3004005025NRG24180520230037452
|
18/05/2023
|
Bhulan Paul
|
3004005025WL003655
|
Bhulan Paul
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753357
|
|
BHULAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-025-002/316
(Marrachara)
|
3004005025NRG24180520230037454
|
18/05/2023
|
Sudhangshu Deb
|
3004005025WL003655
|
Sudhangshu Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753332
|
|
SUDHANSHU DEB
|
UCO BANK(607066)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-025-002/335
(Marrachara)
|
3004005025NRG24180520230037455
|
18/05/2023
|
Nantu Deb
|
3004005025WL003655
|
Nantu Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753366
|
|
NANATU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-025-002/338
(Marrachara)
|
3004005025NRG24180520230037456
|
18/05/2023
|
Mira Rani Das
|
3004005025WL003655
|
Mira Rani Das
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753284
|
|
MIRA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-025-002/34
(Marrachara)
|
3004005025NRG24180520230037457
|
18/05/2023
|
Bishu Deb
|
3004005025WL003655
|
Bishu Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753342
|
|
BISHU BHUSHAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-025-002/371
(Marrachara)
|
3004005025NRG24180520230037460
|
18/05/2023
|
PRADIP DEBROY
|
3004005025WL003655
|
PRADIP DEBROY
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753270
|
|
PRADIP DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-025-002/375
(Marrachara)
|
3004005025NRG24180520230037461
|
18/05/2023
|
Rajib Deb
|
3004005025WL003655
|
Rajib Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753368
|
|
RAJIB DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-025-002/382
(Marrachara)
|
3004005025NRG24180520230037462
|
18/05/2023
|
Prem lal Pashi
|
3004005025WL003655
|
Prem lal Pashi
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753275
|
|
PREMLAL PARSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-025-002/4
(Marrachara)
|
3004005025NRG24180520230037465
|
18/05/2023
|
Smriti Deb
|
3004005025WL003655
|
Smriti Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753345
|
|
SMT. SMRITI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-025-002/403
(Marrachara)
|
3004005025NRG24180520230037466
|
18/05/2023
|
MR SAMARESH DEB
|
3004005025WL003655
|
MR SAMARESH DEB
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753280
|
|
SAMARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-025-002/412
(Marrachara)
|
3004005025NRG24180520230037467
|
18/05/2023
|
MR SUMIT DEB
|
3004005025WL003655
|
MR SUMIT DEB
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753271
|
|
MR SUMIT DEB
|
STATE BANK OF INDIA(508548)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-025-002/5
(Marrachara)
|
3004005025NRG24180520230037468
|
18/05/2023
|
Narayan Deb
|
3004005025WL003655
|
Narayan Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753360
|
|
NARAYAN CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-025-002/6
(Marrachara)
|
3004005025NRG24180520230037469
|
18/05/2023
|
Dulal Deb
|
3004005025WL003655
|
Dulal Deb
|
00459
|
ICIC00TSCBL
|
2595
|
2595
|
Processed
|
24/05/2023
|
|
1820753326
|
|
DULAL DEB
|
UCO BANK(607066)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-025-002/8
(Marrachara)
|
3004005025NRG24180520230037470
|
18/05/2023
|
Shilpi Deb
|
3004005025WL003655
|
Shilpi Deb
|
00459
|
ICIC00TSCBL
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753291
|
|
SHILPI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-025-003/125
(Marrachara)
|
3004005025NRG24180520230037491
|
18/05/2023
|
MISS SREETI KURMI
|
3004005025WL003656
|
MISS SREETI KURMI
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753293
|
|
SREETI KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-025-003/126
(Marrachara)
|
3004005025NRG24180520230037492
|
18/05/2023
|
Sunil Munda
|
3004005025WL003656
|
Sunil Munda
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753341
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-025-003/127
(Marrachara)
|
3004005025NRG24180520230037493
|
18/05/2023
|
Rasmoni Gour
|
3004005025WL003656
|
Rasmoni Gour
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753323
|
|
RASMONI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-025-003/128
(Marrachara)
|
3004005025NRG24180520230037494
|
18/05/2023
|
Dhaniram Suryabangshi
|
3004005025WL003656
|
Dhaniram Suryabangshi
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753330
|
|
DHANIRAM SURYABANGSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-025-003/134
(Marrachara)
|
3004005025NRG24180520230037496
|
18/05/2023
|
Smt Aparna Munda
|
3004005025WL003656
|
Smt Aparna Munda
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753333
|
|
ARPANA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-025-003/135
(Marrachara)
|
3004005025NRG24180520230037497
|
18/05/2023
|
Bishu Munda
|
3004005025WL003656
|
Bishu Munda
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753335
|
|
MR BISHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-025-003/136
(Marrachara)
|
3004005025NRG24180520230037498
|
18/05/2023
|
Bigal Munda
|
3004005025WL003656
|
Bigal Munda
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753272
|
|
BIGAL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-025-003/137
(Marrachara)
|
3004005025NRG24180520230037499
|
18/05/2023
|
MISS RITA MUNDA
|
3004005025WL003656
|
MISS RITA MUNDA
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753294
|
|
RITA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-025-003/138
(Marrachara)
|
3004005025NRG24180520230037500
|
18/05/2023
|
Rajkumari Suryabangshi
|
3004005025WL003656
|
Rajkumari Suryabangshi
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753349
|
|
RAJKUMARI SURYABANGSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-025-003/139
(Marrachara)
|
3004005025NRG24180520230037501
|
18/05/2023
|
Sridhar Suryabangshi
|
3004005025WL003656
|
Sridhar Suryabangshi
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753363
|
|
SRIDHAR SURYABANGSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-025-003/140
(Marrachara)
|
3004005025NRG24180520230037502
|
18/05/2023
|
MANIK MUNDA
|
3004005025WL003656
|
MANIK MUNDA
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753361
|
|
MR MANIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-025-003/141
(Marrachara)
|
3004005025NRG24180520230037503
|
18/05/2023
|
LITAN MUNDA
|
3004005025WL003656
|
LITAN MUNDA
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753278
|
|
LITAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-025-003/148
(Marrachara)
|
3004005025NRG24180520230037507
|
18/05/2023
|
SukChan Gour
|
3004005025WL003656
|
SukChan Gour
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753347
|
|
SUKCHAN GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-025-003/149
(Marrachara)
|
3004005025NRG24180520230037508
|
18/05/2023
|
Malati Munda
|
3004005025WL003656
|
Malati Munda
|
00459
|
ICIC00TSCBL
|
1298
|
1298
|
Processed
|
24/05/2023
|
|
1820753288
|
|
MALATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-025-003/151
(Marrachara)
|
3004005025NRG24180520230037510
|
18/05/2023
|
Swapan Keot
|
3004005025WL003656
|
Swapan Keot
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753343
|
|
SWAPAN KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-025-003/154
(Marrachara)
|
3004005025NRG24180520230037511
|
18/05/2023
|
Nimai Nayek
|
3004005025WL003656
|
Nimai Nayek
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753329
|
|
MR NIMAI NAYEK
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-025-003/156
(Marrachara)
|
3004005025NRG24180520230037512
|
18/05/2023
|
KAUSHAL MUNDA
|
3004005025WL003656
|
KAUSHAL MUNDA
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753362
|
|
KAUSHAL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-025-003/157
(Marrachara)
|
3004005025NRG24180520230037513
|
18/05/2023
|
Smt Sabitri Lohar
|
3004005025WL003656
|
Smt Sabitri Lohar
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753324
|
|
SABITRI LOHAR
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-025-003/158
(Marrachara)
|
3004005025NRG24180520230037515
|
18/05/2023
|
Ajit Lohar
|
3004005025WL003656
|
Ajit Lohar
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753338
|
|
AJIT LOHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-025-003/160
(Marrachara)
|
3004005025NRG24180520230037516
|
18/05/2023
|
Babul Munda
|
3004005025WL003656
|
Babul Munda
|
00459
|
ICIC00TSCBL
|
1298
|
1298
|
Processed
|
24/05/2023
|
|
1820753337
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-025-003/162
(Marrachara)
|
3004005025NRG24180520230037517
|
18/05/2023
|
SURADHANI MUNDA
|
3004005025WL003656
|
SURADHANI MUNDA
|
00459
|
ICIC00TSCBL
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820753356
|
|
SURA DHANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-025-003/163
(Marrachara)
|
3004005025NRG24180520230037518
|
18/05/2023
|
Sukurmani Munda
|
3004005025WL003656
|
Sukurmani Munda
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753340
|
|
SUKURMANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-025-003/166
(Marrachara)
|
3004005025NRG24180520230037519
|
18/05/2023
|
Arati Keot
|
3004005025WL003656
|
Arati Keot
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820753290
|
|
MAHESH KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-025-003/168
(Marrachara)
|
3004005025NRG24180520230037521
|
18/05/2023
|
Laxmi Munda
|
3004005025WL003656
|
Laxmi Munda
|
00459
|
ICIC00TSCBL
|
928
|
928
|
Processed
|
24/05/2023
|
|
1820753279
|
|
LAXMI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-025-003/168
(Marrachara)
|
3004005025NRG24180520230037520
|
18/05/2023
|
Sanjoy Keot
|
3004005025WL003656
|
Sanjoy Keot
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753277
|
|
SANJAY KEUT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-025-003/171
(Marrachara)
|
3004005025NRG24180520230037522
|
18/05/2023
|
Mani Lal Gour
|
3004005025WL003656
|
Mani Lal Gour
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753352
|
|
MANILAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-025-003/181
(Marrachara)
|
3004005025NRG24180520230037523
|
18/05/2023
|
Ajit Kumar Kairi
|
3004005025WL003656
|
Ajit Kumar Kairi
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753267
|
|
AJIT KUMAR KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-025-003/186
(Marrachara)
|
3004005025NRG24180520230037524
|
18/05/2023
|
Sri Dhar Kurmi
|
3004005025WL003656
|
Sri Dhar Kurmi
|
00459
|
ICIC00TSCBL
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820753350
|
|
SRIDHAR KURMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-025-003/188
(Marrachara)
|
3004005025NRG24180520230037525
|
18/05/2023
|
Hari Mani Munda
|
3004005025WL003656
|
Hari Mani Munda
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753289
|
|
HIRA MONI M UNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-025-003/200
(Marrachara)
|
3004005025NRG24180520230037526
|
18/05/2023
|
Ramlal Kurmi
|
3004005025WL003656
|
Ramlal Kurmi
|
00459
|
ICIC00TSCBL
|
742
|
742
|
Processed
|
24/05/2023
|
|
1820753321
|
|
RAMLAL KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-025-003/224
(Marrachara)
|
3004005025NRG24180520230037527
|
18/05/2023
|
Bajanti Kurmi
|
3004005025WL003656
|
Bajanti Kurmi
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753276
|
|
BAJANTI KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-025-003/230
(Marrachara)
|
3004005025NRG24180520230037529
|
18/05/2023
|
Merelal Kurmi
|
3004005025WL003656
|
Merelal Kurmi
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753365
|
|
MERELAL KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-025-003/242
(Marrachara)
|
3004005025NRG24180520230037530
|
18/05/2023
|
Madhumala Debbarma
|
3004005025WL003656
|
Madhumala Debbarma
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753286
|
|
MADHUMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-025-003/246
(Marrachara)
|
3004005025NRG24180520230037531
|
18/05/2023
|
Chotalal Gour
|
3004005025WL003656
|
Chotalal Gour
|
00459
|
ICIC00TSCBL
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1820753367
|
|
CHOTA LAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-025-003/262
(Marrachara)
|
3004005025NRG24180520230037533
|
18/05/2023
|
Sevalaxmi Debbarma
|
3004005025WL003656
|
Sevalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753292
|
|
SEVALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-025-003/279
(Marrachara)
|
3004005025NRG24180520230037535
|
18/05/2023
|
SMT SARASWATI GOUR
|
3004005025WL003656
|
SMT SARASWATI GOUR
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
24/05/2023
|
|
1820753369
|
|
SARASWATI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-025-003/51
(Marrachara)
|
3004005025NRG24180520230037539
|
18/05/2023
|
Ramshing nayek
|
3004005025WL003656
|
Ramshing nayek
|
00459
|
ICIC00TSCBL
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820753322
|
|
MR RAMSING NAYEK
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-025-003/57
(Marrachara)
|
3004005025NRG24180520230037540
|
18/05/2023
|
SRI HARADHAN MUNDA
|
3004005025WL003656
|
SRI HARADHAN MUNDA
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820753327
|
|
MR HARADHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157812
|
157812
|
|
|
|
|
|
|
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-016-001/21
(Marrachara)
|
3004005025NRG24180520230037428
|
18/05/2023
|
Basanti Deb
|
3004005025WL003655
|
Basanti Deb
|
00462
|
UCBA0002834
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1820753297
|
|
BASANTI DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212515
|
212515
|
|
|
|
|
|
|
|