|
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-04-005-016-003/328
(Halhuli)
|
3004005016NRG24261220230647334
|
26/12/2023
|
PANKAJ KR. DEBNATH
|
3004005016WL041174
|
PANKAJ KR. DEBNATH
|
00354
|
PUNB0026220
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556447
|
|
PANKAJ KR, DEBNATH S/O ---------
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-016-003/333
(Halhuli)
|
3004005016NRG24261220230647337
|
26/12/2023
|
MANI RANI DEBNATH
|
3004005016WL041174
|
MANI RANI DEBNATH
|
00354
|
PUNB0026220
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556448
|
|
MANI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-016-004/187
(Halhuli)
|
3004005016NRG24221220230641793
|
26/12/2023
|
Sabitri Rabidas
|
3004005016WL040908
|
Sabitri Rabidas
|
00354
|
PUNB0026220
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898556446
|
|
SABITRI RABIDAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-016-001/2
(Halhuli)
|
3004005016NRG24221220230641866
|
26/12/2023
|
Manash Kumar
|
3004005016WL040917
|
Manash Kumar
|
00415
|
SBIN0006483
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556483
|
|
MR MANAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-016-001/32
(Halhuli)
|
3004005016NRG24221220230641869
|
26/12/2023
|
ANUJ PARSHI
|
3004005016WL040917
|
ANUJ PARSHI
|
00415
|
SBIN0006483
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556481
|
|
MR ANUJ PARSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-016-001/48
(Halhuli)
|
3004005016NRG24221220230641832
|
26/12/2023
|
Shipra Kumar
|
3004005016WL040912
|
Shipra Kumar
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556479
|
|
SHIPRA KUMAR(DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-016-001/69
(Halhuli)
|
3004005016NRG24221220230641880
|
26/12/2023
|
Rananuj Kumar
|
3004005016WL040917
|
Rananuj Kumar
|
00415
|
SBIN0006483
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556489
|
|
MR RAMANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-016-001/72
(Halhuli)
|
3004005016NRG24221220230641882
|
26/12/2023
|
Biswajit Deb
|
3004005016WL040917
|
Biswajit Deb
|
00415
|
SBIN0006483
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556488
|
|
BISWAJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-016-001/72
(Halhuli)
|
3004005016NRG24221220230641833
|
26/12/2023
|
Biswajit Deb
|
3004005016WL040912
|
Biswajit Deb
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556487
|
|
BISWAJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-016-001/73
(Halhuli)
|
3004005016NRG24221220230641883
|
26/12/2023
|
SHIUDULALI GANJU
|
3004005016WL040917
|
SHIUDULALI GANJU
|
00415
|
SBIN0006483
|
1468
|
1468
|
Processed
|
16/03/2024
|
|
1898556491
|
|
MRS SHIUDULALI GANJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-016-002/156
(Halhuli)
|
3004005016NRG24221220230641834
|
26/12/2023
|
Krishna Shil
|
3004005016WL040912
|
Krishna Shil
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556474
|
|
KRISHNA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-016-002/60
(Halhuli)
|
3004005016NRG24261220230647330
|
26/12/2023
|
Arati Chanda
|
3004005016WL041174
|
Arati Chanda
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556473
|
|
ARATI CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-016-003/327
(Halhuli)
|
3004005016NRG24261220230647333
|
26/12/2023
|
Mr. PRADIP KUMAR DAS
|
3004005016WL041174
|
Mr. PRADIP KUMAR DAS
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556480
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-016-003/329
(Halhuli)
|
3004005016NRG24261220230647335
|
26/12/2023
|
NIRMAL SINHA
|
3004005016WL041174
|
NIRMAL SINHA
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556450
|
|
NIRMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-016-003/334
(Halhuli)
|
3004005016NRG24261220230647338
|
26/12/2023
|
KRISHNADHAN DAS
|
3004005016WL041174
|
KRISHNADHAN DAS
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556454
|
|
PIJUSH DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-016-003/347
(Halhuli)
|
3004005016NRG24261220230647341
|
26/12/2023
|
MAMPI GHOSH
|
3004005016WL041174
|
MAMPI GHOSH
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556478
|
|
MRS MAMPI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-016-003/348
(Halhuli)
|
3004005016NRG24261220230647342
|
26/12/2023
|
DIPALI DAS
|
3004005016WL041174
|
DIPALI DAS
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556449
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-016-003/350
(Halhuli)
|
3004005016NRG24261220230647344
|
26/12/2023
|
TINKU DEBNATH
|
3004005016WL041174
|
TINKU DEBNATH
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556453
|
|
TINKU DEBNATH
|
UCO BANK(607066)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-016-004/12
(Halhuli)
|
3004005016NRG24221220230641792
|
26/12/2023
|
Mrs. JAMUNA DEB
|
3004005016WL040908
|
Mrs. JAMUNA DEB
|
00415
|
SBIN0006483
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556496
|
|
MRS JAMUNA DEB
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-016-004/153
(Halhuli)
|
3004005016NRG24221220230641903
|
26/12/2023
|
Mithun Kahar
|
3004005016WL040919
|
Mithun Kahar
|
00415
|
SBIN0006483
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556476
|
|
MR MITHUN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-016-004/156
(Halhuli)
|
3004005016NRG24221220230641885
|
26/12/2023
|
Gopi Mohan Singha
|
3004005016WL040917
|
Gopi Mohan Singha
|
00415
|
SBIN0006483
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556475
|
|
MR GOPI MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-016-004/164
(Halhuli)
|
3004005016NRG24221220230641905
|
26/12/2023
|
Rabindra Tanti
|
3004005016WL040919
|
Rabindra Tanti
|
00415
|
SBIN0006483
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556495
|
|
RABINDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-016-004/18
(Halhuli)
|
3004005016NRG24221220230641908
|
26/12/2023
|
Mr SURAJ DEBNATH
|
3004005016WL040919
|
Mr SURAJ DEBNATH
|
00415
|
SBIN0006483
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556484
|
|
SURAJ DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-016-004/209
(Halhuli)
|
3004005016NRG24221220230641727
|
26/12/2023
|
Mrs. SUMITRA SINGHA
|
3004005016WL040903
|
Mrs. SUMITRA SINGHA
|
00415
|
SBIN0006483
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556497
|
|
SUMITRA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-016-004/210
(Halhuli)
|
3004005016NRG24221220230641728
|
26/12/2023
|
Mrs.NIRMALA SINHA
|
3004005016WL040903
|
Mrs.NIRMALA SINHA
|
00415
|
SBIN0006483
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556490
|
|
NIRMALA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-016-004/3
(Halhuli)
|
3004005016NRG24221220230641887
|
26/12/2023
|
PRADIP SINHA
|
3004005016WL040917
|
PRADIP SINHA
|
00415
|
SBIN0006483
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556452
|
|
MR PRADIP SINHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-016-004/3
(Halhuli)
|
3004005016NRG24221220230641840
|
26/12/2023
|
PRADIP SINHA
|
3004005016WL040912
|
PRADIP SINHA
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556451
|
|
MR PRADIP SINHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-016-005/159
(Halhuli)
|
3004005016NRG24221220230641841
|
26/12/2023
|
premada Nama Shudra
|
3004005016WL040912
|
premada Nama Shudra
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556493
|
|
PREMADA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-016-005/174
(Halhuli)
|
3004005016NRG24221220230641738
|
26/12/2023
|
Ajana Das
|
3004005016WL040904
|
Ajana Das
|
00415
|
SBIN0006483
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556492
|
|
ANJANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-016-005/272
(Halhuli)
|
3004005016NRG24221220230641804
|
26/12/2023
|
Laxmi Debnath
|
3004005016WL040908
|
Laxmi Debnath
|
00415
|
SBIN0006483
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556494
|
|
MRS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-016-005/276
(Halhuli)
|
3004005016NRG24221220230641805
|
26/12/2023
|
Moni Bala Namasudra
|
3004005016WL040908
|
Moni Bala Namasudra
|
00415
|
SBIN0006483
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556482
|
|
MRS MANI BALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-016-005/304
(Halhuli)
|
3004005016NRG24221220230641772
|
26/12/2023
|
Debajit Paul
|
3004005016WL040906
|
Debajit Paul
|
00415
|
SBIN0006483
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556477
|
|
MR DEBAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-016-005/375
(Halhuli)
|
3004005016NRG24221220230641783
|
26/12/2023
|
Sandip Namasudra
|
3004005016WL040906
|
Sandip Namasudra
|
00415
|
SBIN0006483
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556486
|
|
MR SANDIP NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-016-005/375
(Halhuli)
|
3004005016NRG24221220230641847
|
26/12/2023
|
Sandip Namasudra
|
3004005016WL040912
|
Sandip Namasudra
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556485
|
|
MR SANDIP NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-016-003/335
(Halhuli)
|
3004005016NRG24261220230647339
|
26/12/2023
|
GOURMANI NAMASUDRA
|
3004005016WL041174
|
GOURMANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556510
|
|
GOURMANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-016-004/216
(Halhuli)
|
3004005016NRG24221220230641919
|
26/12/2023
|
MANGALA DEBNATH
|
3004005016WL040919
|
MANGALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556503
|
|
MANGALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-007-008/194
(Halhuli)
|
3004005016NRG24221220230641789
|
26/12/2023
|
Tapan Das
|
3004005016WL040908
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556511
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-016-001/58
(Halhuli)
|
3004005016NRG24221220230641876
|
26/12/2023
|
Jugita Kumar
|
3004005016WL040917
|
Jugita Kumar
|
00458
|
UTBI0RRBTGB
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556513
|
|
JOGITA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-016-001/71
(Halhuli)
|
3004005016NRG24221220230641881
|
26/12/2023
|
Babru Kahar
|
3004005016WL040917
|
Babru Kahar
|
00458
|
UTBI0RRBTGB
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556509
|
|
BABRU KOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-016-001/74
(Halhuli)
|
3004005016NRG24221220230641884
|
26/12/2023
|
SMT MITA PAUL
|
3004005016WL040917
|
SMT MITA PAUL
|
00458
|
UTBI0RRBTGB
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556506
|
|
MITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-016-004/165
(Halhuli)
|
3004005016NRG24221220230641839
|
26/12/2023
|
Rani Sakhi Singha
|
3004005016WL040912
|
Rani Sakhi Singha
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556507
|
|
RANI SAKHI SINGHA WO TAMBAK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-016-004/62
(Halhuli)
|
3004005016NRG24221220230641931
|
26/12/2023
|
Uma Rani Deb
|
3004005016WL040919
|
Uma Rani Deb
|
00458
|
UTBI0RRBTGB
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556508
|
|
UMA RANI DEB WO NIBASH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-016-004/99
(Halhuli)
|
3004005016NRG24221220230641932
|
26/12/2023
|
Jharna Debnath
|
3004005016WL040919
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556501
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-016-005/226
(Halhuli)
|
3004005016NRG24221220230641802
|
26/12/2023
|
MR LABKUMAR NAMASUDRA
|
3004005016WL040908
|
MR LABKUMAR NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556505
|
|
LABKUMAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-016-005/244
(Halhuli)
|
3004005016NRG24221220230641765
|
26/12/2023
|
SMT SHANTI NAMASUDRA
|
3004005016WL040906
|
SMT SHANTI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556504
|
|
SHANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-016-005/370
(Halhuli)
|
3004005016NRG24221220230641781
|
26/12/2023
|
Pranajit Shil
|
3004005016WL040906
|
Pranajit Shil
|
00458
|
UTBI0RRBTGB
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556502
|
|
PRANAJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-016-005/371
(Halhuli)
|
3004005016NRG24221220230641782
|
26/12/2023
|
Mamata Namasudra
|
3004005016WL040906
|
Mamata Namasudra
|
00458
|
UTBI0RRBTGB
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556512
|
|
MAMATA NAMASUDHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24056
|
24056
|
|
|
|
|
|
|
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-016-001/19
(Halhuli)
|
3004005016NRG24221220230641865
|
26/12/2023
|
MRS MALATI KURMI
|
3004005016WL040917
|
MRS MALATI KURMI
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556325
|
|
MALATI KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-016-001/20
(Halhuli)
|
3004005016NRG24221220230641830
|
26/12/2023
|
Srijan Kumar
|
3004005016WL040912
|
Srijan Kumar
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556360
|
|
SRIJAN KUMAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-016-001/20
(Halhuli)
|
3004005016NRG24221220230641867
|
26/12/2023
|
Srijan Kumar
|
3004005016WL040917
|
Srijan Kumar
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556359
|
|
SRIJAN KUMAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-016-001/24
(Halhuli)
|
3004005016NRG24221220230641868
|
26/12/2023
|
Dhani Ram Parshi
|
3004005016WL040917
|
Dhani Ram Parshi
|
00459
|
ICIC00TSCBL
|
1468
|
1468
|
Processed
|
16/03/2024
|
|
1898556336
|
|
DHANI RAM PARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-016-001/36
(Halhuli)
|
3004005016NRG24221220230641871
|
26/12/2023
|
Babulal Parshi
|
3004005016WL040917
|
Babulal Parshi
|
00459
|
ICIC00TSCBL
|
1468
|
1468
|
Processed
|
16/03/2024
|
|
1898556356
|
|
BABU LAL PARSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-016-001/43
(Halhuli)
|
3004005016NRG24221220230641831
|
26/12/2023
|
Kalabati Kumar
|
3004005016WL040912
|
Kalabati Kumar
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556400
|
|
KALABATI KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-016-001/43
(Halhuli)
|
3004005016NRG24221220230641874
|
26/12/2023
|
Kalabati Kumar
|
3004005016WL040917
|
Kalabati Kumar
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556399
|
|
KALABATI KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-016-001/47
(Halhuli)
|
3004005016NRG24221220230641875
|
26/12/2023
|
Pradip Kumar
|
3004005016WL040917
|
Pradip Kumar
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556358
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-016-001/6
(Halhuli)
|
3004005016NRG24221220230641877
|
26/12/2023
|
Shiu lal Parshi
|
3004005016WL040917
|
Shiu lal Parshi
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556357
|
|
SIEOLAL PARSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-016-001/61
(Halhuli)
|
3004005016NRG24221220230641878
|
26/12/2023
|
Shyamlal Parshi
|
3004005016WL040917
|
Shyamlal Parshi
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556415
|
|
SHYAMLAL PASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-016-001/68
(Halhuli)
|
3004005016NRG24221220230641879
|
26/12/2023
|
Sajal Deb
|
3004005016WL040917
|
Sajal Deb
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556421
|
|
MR SAJAL DEB
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-016-002/2
(Halhuli)
|
3004005016NRG24261220230647329
|
26/12/2023
|
Shachindra Shil
|
3004005016WL041174
|
Shachindra Shil
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556413
|
|
SHACHINDRA SHILL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-016-002/32
(Halhuli)
|
3004005016NRG24221220230641837
|
26/12/2023
|
Nripendra Shil
|
3004005016WL040912
|
Nripendra Shil
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556340
|
|
NRIPENDRA SIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-016-003/320
(Halhuli)
|
3004005016NRG24221220230641838
|
26/12/2023
|
MRS MAN BALA DAS
|
3004005016WL040912
|
MRS MAN BALA DAS
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556442
|
|
MAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-016-003/349
(Halhuli)
|
3004005016NRG24261220230647343
|
26/12/2023
|
MANTI DAS
|
3004005016WL041174
|
MANTI DAS
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556441
|
|
MRS MANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-016-003/351
(Halhuli)
|
3004005016NRG24261220230647345
|
26/12/2023
|
SHIBANI DAS
|
3004005016WL041174
|
SHIBANI DAS
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556326
|
|
SHIBANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-016-003/59
(Halhuli)
|
3004005016NRG24221220230641790
|
26/12/2023
|
Laxmi Namasudra
|
3004005016WL040908
|
Laxmi Namasudra
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556376
|
|
LAKSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-016-004/1
(Halhuli)
|
3004005016NRG24221220230641891
|
26/12/2023
|
Nripendra Debnath
|
3004005016WL040919
|
Nripendra Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556387
|
|
NRIPENDRA DEBNATH
|
UCO BANK(607066)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-016-004/100
(Halhuli)
|
3004005016NRG24221220230641892
|
26/12/2023
|
Chitta Ranjan Debnath
|
3004005016WL040919
|
Chitta Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556368
|
|
CHITTA RANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-016-004/108
(Halhuli)
|
3004005016NRG24221220230641893
|
26/12/2023
|
Sukhendra Malakar
|
3004005016WL040919
|
Sukhendra Malakar
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556371
|
|
SUKHENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-016-004/12
(Halhuli)
|
3004005016NRG24221220230641791
|
26/12/2023
|
Sankar Deb
|
3004005016WL040908
|
Sankar Deb
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556331
|
|
SANKAR DEB SO BIDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-016-004/123
(Halhuli)
|
3004005016NRG24221220230641895
|
26/12/2023
|
Debendra Singha
|
3004005016WL040919
|
Debendra Singha
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556377
|
|
DEBEN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-016-004/124
(Halhuli)
|
3004005016NRG24221220230641724
|
26/12/2023
|
Pisha katambi Singha
|
3004005016WL040903
|
Pisha katambi Singha
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556369
|
|
PISHEK TOMBI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-016-004/124
(Halhuli)
|
3004005016NRG24261220230647346
|
26/12/2023
|
Pisha katambi Singha
|
3004005016WL041174
|
Pisha katambi Singha
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556370
|
|
PISHEK TOMBI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-016-004/126
(Halhuli)
|
3004005016NRG24221220230641896
|
26/12/2023
|
Baldish Rabi Das
|
3004005016WL040919
|
Baldish Rabi Das
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556374
|
|
BALDISH RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-016-004/129
(Halhuli)
|
3004005016NRG24261220230647347
|
26/12/2023
|
Jitendra Singha
|
3004005016WL041174
|
Jitendra Singha
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556402
|
|
JITENDRA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-016-004/130
(Halhuli)
|
3004005016NRG24221220230641897
|
26/12/2023
|
Santa Deb
|
3004005016WL040919
|
Santa Deb
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1898556394
|
|
SANTU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-016-004/131
(Halhuli)
|
3004005016NRG24221220230641898
|
26/12/2023
|
Mangal Jai Singha
|
3004005016WL040919
|
Mangal Jai Singha
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556404
|
|
MANGALJAI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-016-004/131
(Halhuli)
|
3004005016NRG24261220230647348
|
26/12/2023
|
Mangal Jai Singha
|
3004005016WL041174
|
Mangal Jai Singha
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556405
|
|
MANGALJAI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-016-004/14
(Halhuli)
|
3004005016NRG24221220230641899
|
26/12/2023
|
Ratna Singh
|
3004005016WL040919
|
Ratna Singh
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556396
|
|
RATNA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-016-004/140
(Halhuli)
|
3004005016NRG24221220230641900
|
26/12/2023
|
Rina Debnath
|
3004005016WL040919
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556342
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-016-004/144
(Halhuli)
|
3004005016NRG24221220230641901
|
26/12/2023
|
Biswajit Debnath
|
3004005016WL040919
|
Biswajit Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556401
|
|
BISHWAJIT DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-016-004/15
(Halhuli)
|
3004005016NRG24221220230641902
|
26/12/2023
|
Tikendra Singha
|
3004005016WL040919
|
Tikendra Singha
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556392
|
|
TIKEN SINMHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-016-004/161
(Halhuli)
|
3004005016NRG24221220230641904
|
26/12/2023
|
Parul Das
|
3004005016WL040919
|
Parul Das
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556406
|
|
PARBATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-016-004/163
(Halhuli)
|
3004005016NRG24221220230641725
|
26/12/2023
|
Pramila Singha
|
3004005016WL040903
|
Pramila Singha
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556397
|
|
PRAMILA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-016-004/168
(Halhuli)
|
3004005016NRG24221220230641906
|
26/12/2023
|
Kalpana Debnath
|
3004005016WL040919
|
Kalpana Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556385
|
|
KALPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-016-004/178
(Halhuli)
|
3004005016NRG24221220230641907
|
26/12/2023
|
Sunil Tanti
|
3004005016WL040919
|
Sunil Tanti
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556379
|
|
SUNIL TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-016-004/180
(Halhuli)
|
3004005016NRG24221220230641909
|
26/12/2023
|
Sanjit Tanti
|
3004005016WL040919
|
Sanjit Tanti
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556410
|
|
SANJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-016-004/182
(Halhuli)
|
3004005016NRG24221220230641910
|
26/12/2023
|
Rajlaxmi Ganju
|
3004005016WL040919
|
Rajlaxmi Ganju
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556414
|
|
RAJLAXMI GANJU
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-016-004/185
(Halhuli)
|
3004005016NRG24221220230641911
|
26/12/2023
|
Anil Kanda
|
3004005016WL040919
|
Anil Kanda
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556408
|
|
ANIL KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-016-004/187
(Halhuli)
|
3004005016NRG24221220230641794
|
26/12/2023
|
Sambu Rabidas
|
3004005016WL040908
|
Sambu Rabidas
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898556416
|
|
MR SAMBHU RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-016-004/189
(Halhuli)
|
3004005016NRG24221220230641912
|
26/12/2023
|
Priyatush Debnath
|
3004005016WL040919
|
Priyatush Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556393
|
|
PRIYATOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-016-004/192
(Halhuli)
|
3004005016NRG24221220230641886
|
26/12/2023
|
Kulmani Singha
|
3004005016WL040917
|
Kulmani Singha
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556420
|
|
KULMANI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-016-004/197
(Halhuli)
|
3004005016NRG24221220230641726
|
26/12/2023
|
Jharna Singha
|
3004005016WL040903
|
Jharna Singha
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556424
|
|
JHARNA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-016-004/200
(Halhuli)
|
3004005016NRG24221220230641914
|
26/12/2023
|
Mamata Debnath
|
3004005016WL040919
|
Mamata Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556327
|
|
MAMATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-016-004/26
(Halhuli)
|
3004005016NRG24221220230641920
|
26/12/2023
|
Shishir Sharma
|
3004005016WL040919
|
Shishir Sharma
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556383
|
|
SHISHIR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-016-004/32
(Halhuli)
|
3004005016NRG24221220230641795
|
26/12/2023
|
MR SUKANTA PAUL
|
3004005016WL040908
|
MR SUKANTA PAUL
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898556445
|
|
SUKANTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-016-004/33
(Halhuli)
|
3004005016NRG24221220230641921
|
26/12/2023
|
Tuno Shil
|
3004005016WL040919
|
Tuno Shil
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556378
|
|
TUNU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-016-004/4
(Halhuli)
|
3004005016NRG24221220230641922
|
26/12/2023
|
Balram Rabi Das
|
3004005016WL040919
|
Balram Rabi Das
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556373
|
|
BALARAM RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-016-004/46
(Halhuli)
|
3004005016NRG24221220230641923
|
26/12/2023
|
Manuranjan Namasudra
|
3004005016WL040919
|
Manuranjan Namasudra
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556389
|
|
MANARANJAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-016-004/50
(Halhuli)
|
3004005016NRG24221220230641924
|
26/12/2023
|
Sudam Tati
|
3004005016WL040919
|
Sudam Tati
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556395
|
|
SUDAM TATI
|
UCO BANK(607066)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-016-004/51
(Halhuli)
|
3004005016NRG24221220230641925
|
26/12/2023
|
Uttam Deb
|
3004005016WL040919
|
Uttam Deb
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556339
|
|
UTTAM DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-016-004/57
(Halhuli)
|
3004005016NRG24221220230641926
|
26/12/2023
|
Madan Mohan Singha
|
3004005016WL040919
|
Madan Mohan Singha
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556367
|
|
MR MADAN MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-016-004/58
(Halhuli)
|
3004005016NRG24221220230641927
|
26/12/2023
|
Nripendra Chandra Sharma
|
3004005016WL040919
|
Nripendra Chandra Sharma
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556398
|
|
NRIPENDRA CHANDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-016-004/59
(Halhuli)
|
3004005016NRG24221220230641928
|
26/12/2023
|
Surajit Debnath
|
3004005016WL040919
|
Surajit Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556382
|
|
SURAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-016-004/61
(Halhuli)
|
3004005016NRG24221220230641929
|
26/12/2023
|
Bimal Debnath
|
3004005016WL040919
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556344
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-016-004/65
(Halhuli)
|
3004005016NRG24221220230641731
|
26/12/2023
|
Amulya Debnath
|
3004005016WL040903
|
Amulya Debnath
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556386
|
|
AMULYA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-016-004/68
(Halhuli)
|
3004005016NRG24221220230641888
|
26/12/2023
|
Rathindra Das
|
3004005016WL040917
|
Rathindra Das
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556372
|
|
RATHINDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-016-004/7
(Halhuli)
|
3004005016NRG24221220230641732
|
26/12/2023
|
Sankar Debnath
|
3004005016WL040903
|
Sankar Debnath
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556375
|
|
SANKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-016-004/77
(Halhuli)
|
3004005016NRG24221220230641733
|
26/12/2023
|
Nidra Tati
|
3004005016WL040903
|
Nidra Tati
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556432
|
|
LAXMI CHARAN TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-016-004/81
(Halhuli)
|
3004005016NRG24221220230641734
|
26/12/2023
|
Sankar Debray
|
3004005016WL040903
|
Sankar Debray
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556384
|
|
MR SANKAR DEBROY
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-016-004/82
(Halhuli)
|
3004005016NRG24221220230641735
|
26/12/2023
|
Niva Debnath
|
3004005016WL040903
|
Niva Debnath
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556337
|
|
NIBHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-016-004/91
(Halhuli)
|
3004005016NRG24221220230641736
|
26/12/2023
|
Sukhendu Sharma
|
3004005016WL040903
|
Sukhendu Sharma
|
00459
|
ICIC00TSCBL
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556390
|
|
SUKHENDU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-016-005/138
(Halhuli)
|
3004005016NRG24221220230641796
|
26/12/2023
|
Satyapati Das
|
3004005016WL040908
|
Satyapati Das
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556434
|
|
SATYAPATI DAS
|
UCO BANK(607066)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-016-005/151
(Halhuli)
|
3004005016NRG24221220230641737
|
26/12/2023
|
Prafulla Das
|
3004005016WL040904
|
Prafulla Das
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556335
|
|
MR PRAPHULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-016-005/164
(Halhuli)
|
3004005016NRG24221220230641759
|
26/12/2023
|
Mina Nama
|
3004005016WL040906
|
Mina Nama
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556437
|
|
MINA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-016-005/183
(Halhuli)
|
3004005016NRG24221220230641739
|
26/12/2023
|
Shibani Das
|
3004005016WL040904
|
Shibani Das
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556429
|
|
SHIBANI DAS (DEBNATH)
|
UCO BANK(607066)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-016-005/189
(Halhuli)
|
3004005016NRG24221220230641842
|
26/12/2023
|
Priyatosh Dutta
|
3004005016WL040912
|
Priyatosh Dutta
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556364
|
|
MR PRIYATOSH DATTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-016-005/2
(Halhuli)
|
3004005016NRG24221220230641740
|
26/12/2023
|
Sujit Das
|
3004005016WL040904
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556428
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-016-005/202
(Halhuli)
|
3004005016NRG24221220230641852
|
26/12/2023
|
Bimala Singha
|
3004005016WL040914
|
Bimala Singha
|
00459
|
ICIC00TSCBL
|
2591
|
2591
|
Processed
|
16/03/2024
|
|
1898556427
|
|
BIMALA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-016-005/203
(Halhuli)
|
3004005016NRG24221220230641853
|
26/12/2023
|
Gobinda Namasudra
|
3004005016WL040914
|
Gobinda Namasudra
|
00459
|
ICIC00TSCBL
|
2591
|
2591
|
Processed
|
16/03/2024
|
|
1898556355
|
|
GOBINDA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-016-005/210
(Halhuli)
|
3004005016NRG24221220230641797
|
26/12/2023
|
Pranati Debnath
|
3004005016WL040908
|
Pranati Debnath
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556354
|
|
PRANATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-016-005/213
(Halhuli)
|
3004005016NRG24221220230641798
|
26/12/2023
|
Niranjan Choudhari
|
3004005016WL040908
|
Niranjan Choudhari
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556407
|
|
NIRANJAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-016-005/216
(Halhuli)
|
3004005016NRG24221220230641760
|
26/12/2023
|
Ranjit Shil
|
3004005016WL040906
|
Ranjit Shil
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556345
|
|
RANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-016-005/219
(Halhuli)
|
3004005016NRG24221220230641799
|
26/12/2023
|
Babul Namasudra
|
3004005016WL040908
|
Babul Namasudra
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556403
|
|
BABUL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-016-005/220
(Halhuli)
|
3004005016NRG24221220230641800
|
26/12/2023
|
Abala Namasudra
|
3004005016WL040908
|
Abala Namasudra
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556426
|
|
ABALA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-016-005/224
(Halhuli)
|
3004005016NRG24221220230641801
|
26/12/2023
|
Prasanjit Debnath
|
3004005016WL040908
|
Prasanjit Debnath
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556353
|
|
UTTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-016-005/227
(Halhuli)
|
3004005016NRG24221220230641761
|
26/12/2023
|
Narmada Namasudra
|
3004005016WL040906
|
Narmada Namasudra
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556347
|
|
NARMADA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-016-005/236
(Halhuli)
|
3004005016NRG24221220230641803
|
26/12/2023
|
Narendra Namasudra
|
3004005016WL040908
|
Narendra Namasudra
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556412
|
|
NARENDRA NAMASHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-016-005/240
(Halhuli)
|
3004005016NRG24221220230641854
|
26/12/2023
|
Srikanta Namasudra
|
3004005016WL040914
|
Srikanta Namasudra
|
00459
|
ICIC00TSCBL
|
2591
|
2591
|
Processed
|
16/03/2024
|
|
1898556343
|
|
SRIKANTA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-016-005/241
(Halhuli)
|
3004005016NRG24221220230641763
|
26/12/2023
|
Arun Namasudra
|
3004005016WL040906
|
Arun Namasudra
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556328
|
|
ARUN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-016-005/242
(Halhuli)
|
3004005016NRG24221220230641742
|
26/12/2023
|
Kush Namasudra
|
3004005016WL040904
|
Kush Namasudra
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556346
|
|
KUSH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-016-005/243
(Halhuli)
|
3004005016NRG24221220230641764
|
26/12/2023
|
Swapan Debnath
|
3004005016WL040906
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556332
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-016-005/248
(Halhuli)
|
3004005016NRG24221220230641855
|
26/12/2023
|
Sandhya Namasudra
|
3004005016WL040914
|
Sandhya Namasudra
|
00459
|
ICIC00TSCBL
|
2591
|
2591
|
Processed
|
16/03/2024
|
|
1898556330
|
|
SANDHYA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-016-005/253
(Halhuli)
|
3004005016NRG24221220230641743
|
26/12/2023
|
Trishna Debnath
|
3004005016WL040904
|
Trishna Debnath
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556425
|
|
TRISHNA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-016-005/258
(Halhuli)
|
3004005016NRG24221220230641766
|
26/12/2023
|
Sankari Das
|
3004005016WL040906
|
Sankari Das
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556433
|
|
SHANKARI BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-016-005/261
(Halhuli)
|
3004005016NRG24221220230641744
|
26/12/2023
|
Ratan Namasudra
|
3004005016WL040904
|
Ratan Namasudra
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556334
|
|
RATAN NAMASUDRA
|
UCO BANK(607066)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-016-005/268
(Halhuli)
|
3004005016NRG24221220230641745
|
26/12/2023
|
Manu Ranjan Namasudra
|
3004005016WL040904
|
Manu Ranjan Namasudra
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556348
|
|
MANORANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-016-005/269
(Halhuli)
|
3004005016NRG24221220230641746
|
26/12/2023
|
Krishna Mohan Namasudra
|
3004005016WL040904
|
Krishna Mohan Namasudra
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556351
|
|
KRISHNA MOHAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-016-005/270
(Halhuli)
|
3004005016NRG24221220230641767
|
26/12/2023
|
Indrajit Das
|
3004005016WL040906
|
Indrajit Das
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556350
|
|
INDRAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-016-005/273
(Halhuli)
|
3004005016NRG24221220230641769
|
26/12/2023
|
Gour Mohan Singha
|
3004005016WL040906
|
Gour Mohan Singha
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Rejected
|
16/03/2024
|
|
1898556341
|
Account closed
|
|
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-016-005/282
(Halhuli)
|
3004005016NRG24221220230641806
|
26/12/2023
|
Minati Das
|
3004005016WL040908
|
Minati Das
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556435
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-016-005/297
(Halhuli)
|
3004005016NRG24221220230641856
|
26/12/2023
|
Pijush Das
|
3004005016WL040914
|
Pijush Das
|
00459
|
ICIC00TSCBL
|
2591
|
2591
|
Processed
|
16/03/2024
|
|
1898556338
|
|
PIJUSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-016-005/304
(Halhuli)
|
3004005016NRG24221220230641771
|
26/12/2023
|
Subhajit Paul
|
3004005016WL040906
|
Subhajit Paul
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556409
|
|
DEBAJITPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-016-005/306
(Halhuli)
|
3004005016NRG24221220230641773
|
26/12/2023
|
KRISHNA DAS
|
3004005016WL040906
|
KRISHNA DAS
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556443
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-016-005/308
(Halhuli)
|
3004005016NRG24221220230641844
|
26/12/2023
|
Mamata Das
|
3004005016WL040912
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556436
|
|
MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-016-005/312
(Halhuli)
|
3004005016NRG24221220230641774
|
26/12/2023
|
Droupadi Namasudra
|
3004005016WL040906
|
Droupadi Namasudra
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556411
|
|
DROUPADI NAMASHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-016-005/315
(Halhuli)
|
3004005016NRG24221220230641775
|
26/12/2023
|
Akhil Debnath
|
3004005016WL040906
|
Akhil Debnath
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556352
|
|
AKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-016-005/324
(Halhuli)
|
3004005016NRG24221220230641807
|
26/12/2023
|
Gupal Choudhury
|
3004005016WL040908
|
Gupal Choudhury
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556349
|
|
GOPAL CHOUDHURY SO NILESH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-016-005/331
(Halhuli)
|
3004005016NRG24221220230641747
|
26/12/2023
|
Laxmi Chakrabor
|
3004005016WL040904
|
Laxmi Chakrabor
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556438
|
|
LAXMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-016-005/349
(Halhuli)
|
3004005016NRG24221220230641776
|
26/12/2023
|
Sujit Biswas
|
3004005016WL040906
|
Sujit Biswas
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556417
|
|
MR SUJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-016-005/350
(Halhuli)
|
3004005016NRG24221220230641777
|
26/12/2023
|
Tapan Sutradhar
|
3004005016WL040906
|
Tapan Sutradhar
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556418
|
|
TAPAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-016-005/353
(Halhuli)
|
3004005016NRG24221220230641748
|
26/12/2023
|
Sumati Satnami
|
3004005016WL040904
|
Sumati Satnami
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556419
|
|
SUMATI SATNAMI
|
UCO BANK(607066)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-016-005/360
(Halhuli)
|
3004005016NRG24221220230641845
|
26/12/2023
|
Rupa Namasudra
|
3004005016WL040912
|
Rupa Namasudra
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556422
|
|
RUPA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-016-005/368
(Halhuli)
|
3004005016NRG24221220230641779
|
26/12/2023
|
Sabita Bhattacharjee
|
3004005016WL040906
|
Sabita Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556444
|
|
SABITA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-016-005/368
(Halhuli)
|
3004005016NRG24221220230641778
|
26/12/2023
|
Subrata Acharjee
|
3004005016WL040906
|
Subrata Acharjee
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556423
|
|
SUBRATA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-016-005/372
(Halhuli)
|
3004005016NRG24221220230641846
|
26/12/2023
|
Dilip Das
|
3004005016WL040912
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556439
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-016-005/394
(Halhuli)
|
3004005016NRG24221220230641784
|
26/12/2023
|
SIKHA SARKAR
|
3004005016WL040906
|
SIKHA SARKAR
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556440
|
|
SIKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-016-005/49
(Halhuli)
|
3004005016NRG24221220230641849
|
26/12/2023
|
Bikash Deb
|
3004005016WL040912
|
Bikash Deb
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556381
|
|
BIKASH DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-016-005/50
(Halhuli)
|
3004005016NRG24221220230641813
|
26/12/2023
|
Anima Deb
|
3004005016WL040908
|
Anima Deb
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556333
|
|
ANIMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-016-005/62
(Halhuli)
|
3004005016NRG24221220230641786
|
26/12/2023
|
Bishnu Das
|
3004005016WL040906
|
Bishnu Das
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556388
|
|
BISHNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-016-005/65
(Halhuli)
|
3004005016NRG24221220230641787
|
26/12/2023
|
Kalpana Das
|
3004005016WL040906
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556430
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-016-005/67
(Halhuli)
|
3004005016NRG24221220230641814
|
26/12/2023
|
Haripad Deb
|
3004005016WL040908
|
Haripad Deb
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556329
|
|
HARIPAD DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-016-005/68
(Halhuli)
|
3004005016NRG24221220230641815
|
26/12/2023
|
Srimati Das
|
3004005016WL040908
|
Srimati Das
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556365
|
|
SRIMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-016-005/69
(Halhuli)
|
3004005016NRG24221220230641816
|
26/12/2023
|
Bani kanta Das
|
3004005016WL040908
|
Bani kanta Das
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556362
|
|
BANI KANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-016-005/74
(Halhuli)
|
3004005016NRG24221220230641818
|
26/12/2023
|
Anjana Das
|
3004005016WL040908
|
Anjana Das
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556431
|
|
ANJANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-016-005/74
(Halhuli)
|
3004005016NRG24221220230641817
|
26/12/2023
|
Pradip Das
|
3004005016WL040908
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556366
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-016-005/80
(Halhuli)
|
3004005016NRG24221220230641750
|
26/12/2023
|
Parbati Das
|
3004005016WL040904
|
Parbati Das
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556361
|
|
PARBATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-016-005/85
(Halhuli)
|
3004005016NRG24221220230641819
|
26/12/2023
|
Jamuna Das
|
3004005016WL040908
|
Jamuna Das
|
00459
|
ICIC00TSCBL
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556363
|
|
JAMUNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-016-005/94
(Halhuli)
|
3004005016NRG24221220230641751
|
26/12/2023
|
Shanti Rikiyasan
|
3004005016WL040904
|
Shanti Rikiyasan
|
00459
|
ICIC00TSCBL
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556380
|
|
BISWAJIT RIKYASON
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-025-002/343
(Halhuli)
|
3004005016NRG24221220230641889
|
26/12/2023
|
Purnamashi Pashi
|
3004005016WL040917
|
Purnamashi Pashi
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556391
|
|
PURNAMASHI PARSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268758
|
268758
|
|
|
|
|
|
|
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-016-001/34
(Halhuli)
|
3004005016NRG24221220230641870
|
26/12/2023
|
Khela Rani Deb
|
3004005016WL040917
|
Khela Rani Deb
|
00462
|
UCBA0002834
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556456
|
|
KHELA RANI DEB
|
UCO BANK(607066)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-016-001/38
(Halhuli)
|
3004005016NRG24221220230641873
|
26/12/2023
|
Sabitri Deb
|
3004005016WL040917
|
Sabitri Deb
|
00462
|
UCBA0002834
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898556470
|
|
SABITRI DEB
|
UCO BANK(607066)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-016-002/168
(Halhuli)
|
3004005016NRG24221220230641835
|
26/12/2023
|
PANKAJ SHIL
|
3004005016WL040912
|
PANKAJ SHIL
|
00462
|
UCBA0002834
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556466
|
|
PANKAJ SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-016-003/307
(Halhuli)
|
3004005016NRG24261220230647331
|
26/12/2023
|
Tapasri Debnath
|
3004005016WL041174
|
Tapasri Debnath
|
00462
|
UCBA0002834
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556471
|
|
TAPASRI DEBNATH
|
UCO BANK(607066)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-016-003/330
(Halhuli)
|
3004005016NRG24261220230647336
|
26/12/2023
|
PRASANJIT DAS
|
3004005016WL041174
|
PRASANJIT DAS
|
00462
|
UCBA0002834
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556461
|
|
PRASANJIT DAS
|
UCO BANK(607066)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-016-003/336
(Halhuli)
|
3004005016NRG24261220230647340
|
26/12/2023
|
DEBABRATA DAS
|
3004005016WL041174
|
DEBABRATA DAS
|
00462
|
UCBA0002834
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898556472
|
|
DEBABRATA DAS
|
UCO BANK(607066)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-016-004/110
(Halhuli)
|
3004005016NRG24221220230641894
|
26/12/2023
|
SHUBHENDU SHIL
|
3004005016WL040919
|
SHUBHENDU SHIL
|
00462
|
UCBA0002834
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556464
|
|
SHUBHENDU SHIL
|
UCO BANK(607066)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-016-004/2
(Halhuli)
|
3004005016NRG24221220230641913
|
26/12/2023
|
Trishna Debnath
|
3004005016WL040919
|
Trishna Debnath
|
00462
|
UCBA0002834
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556469
|
|
PRANAB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-016-004/211
(Halhuli)
|
3004005016NRG24221220230641729
|
26/12/2023
|
BAMCHA SINGH
|
3004005016WL040903
|
BAMCHA SINGH
|
00462
|
UCBA0002834
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898556467
|
|
BAMCHA SINGH
|
BANK OF BARODA(606985)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-016-004/214
(Halhuli)
|
3004005016NRG24221220230641917
|
26/12/2023
|
KATHAKLI SARKAR
|
3004005016WL040919
|
KATHAKLI SARKAR
|
00462
|
UCBA0002834
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556462
|
|
MS KATHAKALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-016-004/215
(Halhuli)
|
3004005016NRG24221220230641918
|
26/12/2023
|
BULTI BHOWMIJ
|
3004005016WL040919
|
BULTI BHOWMIJ
|
00462
|
UCBA0002834
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556459
|
|
BULTI BHOWMIJ
|
UCO BANK(607066)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-016-004/61
(Halhuli)
|
3004005016NRG24221220230641930
|
26/12/2023
|
Amrita Debnath
|
3004005016WL040919
|
Amrita Debnath
|
00462
|
UCBA0002834
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898556455
|
|
AMRITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-016-005/218
(Halhuli)
|
3004005016NRG24221220230641741
|
26/12/2023
|
Minati Namasudra
|
3004005016WL040904
|
Minati Namasudra
|
00462
|
UCBA0002834
|
2529
|
2529
|
Processed
|
16/03/2024
|
|
1898556460
|
|
MINATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-016-005/228
(Halhuli)
|
3004005016NRG24221220230641762
|
26/12/2023
|
KRISHNA NAMASUDRA
|
3004005016WL040906
|
KRISHNA NAMASUDRA
|
00462
|
UCBA0002834
|
2576
|
2576
|
Rejected
|
16/03/2024
|
|
1898556457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-016-005/369
(Halhuli)
|
3004005016NRG24221220230641780
|
26/12/2023
|
KIRAN NAMASHUDRA
|
3004005016WL040906
|
KIRAN NAMASHUDRA
|
00462
|
UCBA0002834
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556468
|
|
MRS KIRAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-016-005/373
(Halhuli)
|
3004005016NRG24221220230641857
|
26/12/2023
|
Raju Biswas
|
3004005016WL040914
|
Raju Biswas
|
00462
|
UCBA0002834
|
2591
|
2591
|
Processed
|
16/03/2024
|
|
1898556458
|
|
RAJU BISWAS
|
UCO BANK(607066)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-016-005/381
(Halhuli)
|
3004005016NRG24221220230641808
|
26/12/2023
|
Nibaran Namasudra
|
3004005016WL040908
|
Nibaran Namasudra
|
00462
|
UCBA0002834
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898556463
|
|
NIBARAN NAMASUDRA
|
UCO BANK(607066)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-016-005/397
(Halhuli)
|
3004005016NRG24221220230641785
|
26/12/2023
|
Mallika Nama Shudra
|
3004005016WL040906
|
Mallika Nama Shudra
|
00462
|
UCBA0002834
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556465
|
|
MALLIKA NAMA SHUDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36538
|
36538
|
|
|
|
|
|
|
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-016-005/301
(Halhuli)
|
3004005016NRG24221220230641770
|
26/12/2023
|
Susama Das
|
3004005016WL040906
|
Susama Das
|
00662
|
BDBL0001252
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898556498
|
|
MRS SUSHMA DAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-016-005/398
(Halhuli)
|
3004005016NRG24221220230641812
|
26/12/2023
|
MOUSUMI KAR SHABDAKAR
|
3004005016WL040908
|
MOUSUMI KAR SHABDAKAR
|
00662
|
BDBL0001252
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898556499
|
|
SUNIRMAL SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-016-005/398
(Halhuli)
|
3004005016NRG24221220230641811
|
26/12/2023
|
MOUSUMMI KAR SABDAKAR
|
3004005016WL040908
|
MOUSUMMI KAR SABDAKAR
|
00662
|
BDBL0001252
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898556500
|
|
MOUSUMI KAR SHABDAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388235
|
388235
|
|
|
|
|
|
|
|