|
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-04-006-005-003/255
(South Manikbhandar)
|
3004006005NRG24300620230167158
|
30/06/2023
|
MITA SUKLA DAS
|
3004006005WL010281
|
MITA SUKLA DAS
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873315
|
|
MITA SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-024-002/193
(South Manikbhandar)
|
3004006005NRG24300620230167163
|
30/06/2023
|
Mani Shil
|
3004006005WL010282
|
Mani Shil
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873316
|
|
MANI CHANDA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-024-004/49
(South Manikbhandar)
|
3004006005NRG24300620230167051
|
30/06/2023
|
Malati Deb
|
3004006005WL010277
|
Malati Deb
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873319
|
|
MALATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-024-005/183
(South Manikbhandar)
|
3004006005NRG24300620230167173
|
30/06/2023
|
RAJIB DAS
|
3004006005WL010283
|
RAJIB DAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873318
|
|
RAJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-006-005-002/205-A
(South Manikbhandar)
|
3004006005NRG24300620230167168
|
30/06/2023
|
Anju Das
|
3004006005WL010282
|
Anju Das
|
00354
|
PUNB0058320
|
3616
|
3616
|
Rejected
|
11/07/2023
|
|
3326873317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-024-002/100
(South Manikbhandar)
|
3004006005NRG24300620230167232
|
30/06/2023
|
Pranati Shil
|
3004006005WL010286
|
Pranati Shil
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873338
|
|
MRS PRANATI SHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-024-002/153
(South Manikbhandar)
|
3004006005NRG24300620230167161
|
30/06/2023
|
Kalpana Chanda
|
3004006005WL010282
|
Kalpana Chanda
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873340
|
|
MRS KALPANA SHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-024-002/192
(South Manikbhandar)
|
3004006005NRG24300620230167047
|
30/06/2023
|
Rakhi Chanda Debbarma
|
3004006005WL010277
|
Rakhi Chanda Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873326
|
|
MRS RAKHI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-024-002/73
(South Manikbhandar)
|
3004006005NRG24300620230167234
|
30/06/2023
|
Sarajini Debnath
|
3004006005WL010286
|
Sarajini Debnath
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873350
|
|
MRS SARAJINI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-024-002/90
(South Manikbhandar)
|
3004006005NRG24300620230167093
|
30/06/2023
|
Jadab Debbarma
|
3004006005WL010279
|
Jadab Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873343
|
|
JADAB DEBBARMA
|
UCO BANK(607066)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-024-004/104
(South Manikbhandar)
|
3004006005NRG24300620230167165
|
30/06/2023
|
Gopal Deb
|
3004006005WL010282
|
Gopal Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873332
|
|
MR GOPAL CHANDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-024-004/119
(South Manikbhandar)
|
3004006005NRG24300620230167037
|
30/06/2023
|
Smiti Kapali
|
3004006005WL010276
|
Smiti Kapali
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873335
|
|
MRS SMRTICHOUDHURI KAPALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-024-004/163
(South Manikbhandar)
|
3004006005NRG24300620230167166
|
30/06/2023
|
Khairunnesa Bibi
|
3004006005WL010282
|
Khairunnesa Bibi
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873327
|
|
MRS KHAIRUNNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-024-004/180
(South Manikbhandar)
|
3004006005NRG24300620230167177
|
30/06/2023
|
Khayer Uddin
|
3004006005WL010284
|
Khayer Uddin
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873339
|
|
MR KHAYER UDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-024-004/228
(South Manikbhandar)
|
3004006005NRG24300620230167049
|
30/06/2023
|
MINATI DAS
|
3004006005WL010277
|
MINATI DAS
|
00415
|
SBIN0006852
|
3616
|
3616
|
Rejected
|
11/07/2023
|
|
3326873344
|
Account closed
|
|
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-024-004/42
(South Manikbhandar)
|
3004006005NRG24300620230167169
|
30/06/2023
|
Nurulnessa Bibi
|
3004006005WL010283
|
Nurulnessa Bibi
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873336
|
|
MRS NURUL NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-024-004/56
(South Manikbhandar)
|
3004006005NRG24300620230167039
|
30/06/2023
|
Bina Nandi
|
3004006005WL010276
|
Bina Nandi
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873334
|
|
MRS BINA NANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-024-004/9
(South Manikbhandar)
|
3004006005NRG24300620230167155
|
30/06/2023
|
WEHADA BIBI
|
3004006005WL010281
|
WEHADA BIBI
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873325
|
|
MRS WEHADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-024-004/90
(South Manikbhandar)
|
3004006005NRG24300620230167041
|
30/06/2023
|
Archana Das
|
3004006005WL010276
|
Archana Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873323
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-024-005/152
(South Manikbhandar)
|
3004006005NRG24300620230167027
|
30/06/2023
|
Kamala Das
|
3004006005WL010275
|
Kamala Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873337
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-024-005/18
(South Manikbhandar)
|
3004006005NRG24300620230167029
|
30/06/2023
|
Rahul Suklabaidya
|
3004006005WL010275
|
Rahul Suklabaidya
|
00415
|
SBIN0006852
|
3616
|
3616
|
Rejected
|
11/07/2023
|
|
3326873342
|
Account closed
|
|
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-024-005/182
(South Manikbhandar)
|
3004006005NRG24300620230167180
|
30/06/2023
|
Mrs. LAHIMAN BIBI
|
3004006005WL010284
|
Mrs. LAHIMAN BIBI
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873324
|
|
MRS LAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-024-005/19
(South Manikbhandar)
|
3004006005NRG24300620230167182
|
30/06/2023
|
Aparna Shil Rakshit
|
3004006005WL010284
|
Aparna Shil Rakshit
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873329
|
|
APARNA SHIL RAKSHIT
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-024-005/206
(South Manikbhandar)
|
3004006005NRG24300620230167175
|
30/06/2023
|
Mrs. CHANDANA DAS
|
3004006005WL010283
|
Mrs. CHANDANA DAS
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873333
|
|
MRS CHANDANA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-024-005/43
(South Manikbhandar)
|
3004006005NRG24300620230167044
|
30/06/2023
|
Abhijit Suklabaidya
|
3004006005WL010276
|
Abhijit Suklabaidya
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873321
|
|
MR ABHIJIT SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-024-005/51
(South Manikbhandar)
|
3004006005NRG24300620230167100
|
30/06/2023
|
Anjan Suklabaidya
|
3004006005WL010279
|
Anjan Suklabaidya
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873320
|
|
MR ANJAN SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-024-005/87
(South Manikbhandar)
|
3004006005NRG24300620230167033
|
30/06/2023
|
Mayna Rani Suklabaidya
|
3004006005WL010275
|
Mayna Rani Suklabaidya
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873331
|
|
MRS MAYNA RANI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-006-005-003/255
(South Manikbhandar)
|
3004006005NRG24300620230167159
|
30/06/2023
|
Renubala Sukla Das
|
3004006005WL010281
|
Renubala Sukla Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873328
|
|
MRS RENUBALA SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-006-005-005/187
(South Manikbhandar)
|
3004006005NRG24300620230167035
|
30/06/2023
|
Beli Rani Das
|
3004006005WL010275
|
Beli Rani Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873341
|
|
MRS BELA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-006-005-005/187
(South Manikbhandar)
|
3004006005NRG24300620230167034
|
30/06/2023
|
Mr. TAPAN DAS
|
3004006005WL010275
|
Mr. TAPAN DAS
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873330
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90400
|
90400
|
|
|
|
|
|
|
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-024-004/136
(South Manikbhandar)
|
3004006005NRG24300620230167094
|
30/06/2023
|
Animesh Das
|
3004006005WL010279
|
Animesh Das
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873349
|
|
ANIMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-024-004/62
(South Manikbhandar)
|
3004006005NRG24300620230167171
|
30/06/2023
|
Sukla Debnath
|
3004006005WL010283
|
Sukla Debnath
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873347
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-024-004/136
(South Manikbhandar)
|
3004006005NRG24300620230167095
|
30/06/2023
|
MS KAUSHALA DAS
|
3004006005WL010279
|
MS KAUSHALA DAS
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873348
|
|
ANIL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-024-002/100
(South Manikbhandar)
|
3004006005NRG24300620230167231
|
30/06/2023
|
Shudhangshu Shil
|
3004006005WL010286
|
Shudhangshu Shil
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873282
|
|
SHUDHANGSHU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-024-002/127
(South Manikbhandar)
|
3004006005NRG24300620230167045
|
30/06/2023
|
SMT.Anita Debbarma
|
3004006005WL010277
|
SMT.Anita Debbarma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873353
|
|
ANITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-024-002/153
(South Manikbhandar)
|
3004006005NRG24300620230167160
|
30/06/2023
|
Rohini Chanda
|
3004006005WL010282
|
Rohini Chanda
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873285
|
|
RUHINI CHANDA
|
UCO BANK(607066)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-024-002/192
(South Manikbhandar)
|
3004006005NRG24300620230167046
|
30/06/2023
|
Bijoy Kumar Debbarma
|
3004006005WL010277
|
Bijoy Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873309
|
|
BIJOY KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-024-002/193
(South Manikbhandar)
|
3004006005NRG24300620230167162
|
30/06/2023
|
Binoy Shil
|
3004006005WL010282
|
Binoy Shil
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873310
|
|
BINOY SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-024-002/73
(South Manikbhandar)
|
3004006005NRG24300620230167233
|
30/06/2023
|
Shyamal Debnath
|
3004006005WL010286
|
Shyamal Debnath
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873292
|
|
SHYAMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-024-002/90
(South Manikbhandar)
|
3004006005NRG24300620230167092
|
30/06/2023
|
Shib Charan Debbarma
|
3004006005WL010279
|
Shib Charan Debbarma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873279
|
|
SHIB CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-024-004/104
(South Manikbhandar)
|
3004006005NRG24300620230167164
|
30/06/2023
|
Anjuli Rani Deb
|
3004006005WL010282
|
Anjuli Rani Deb
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873293
|
|
MRS ANJALI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-024-004/119
(South Manikbhandar)
|
3004006005NRG24300620230167036
|
30/06/2023
|
Santu Kapali
|
3004006005WL010276
|
Santu Kapali
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873283
|
|
SANTU KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-024-004/180
(South Manikbhandar)
|
3004006005NRG24300620230167178
|
30/06/2023
|
Khatija Bibi
|
3004006005WL010284
|
Khatija Bibi
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873312
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-024-004/228
(South Manikbhandar)
|
3004006005NRG24300620230167048
|
30/06/2023
|
Bidyut Das
|
3004006005WL010277
|
Bidyut Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873311
|
|
BIDYUT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-024-004/36
(South Manikbhandar)
|
3004006005NRG24300620230167150
|
30/06/2023
|
Shibubhusan Sarkar
|
3004006005WL010281
|
Shibubhusan Sarkar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873299
|
|
SHIBUBHUSHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-024-004/49
(South Manikbhandar)
|
3004006005NRG24300620230167050
|
30/06/2023
|
Chitta Ranjan Deb
|
3004006005WL010277
|
Chitta Ranjan Deb
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873288
|
|
MR CHITTARANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-024-004/56
(South Manikbhandar)
|
3004006005NRG24300620230167038
|
30/06/2023
|
Ranjit Nandi
|
3004006005WL010276
|
Ranjit Nandi
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873300
|
|
RANJIT NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-024-004/62
(South Manikbhandar)
|
3004006005NRG24300620230167170
|
30/06/2023
|
Sunil Debnath
|
3004006005WL010283
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873307
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-024-004/76
(South Manikbhandar)
|
3004006005NRG24300620230167153
|
30/06/2023
|
AYESHA SULTANA
|
3004006005WL010281
|
AYESHA SULTANA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873287
|
|
MD. KAMAL HUSSAIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-024-004/76
(South Manikbhandar)
|
3004006005NRG24300620230167152
|
30/06/2023
|
MD. Kamal Hussain
|
3004006005WL010281
|
MD. Kamal Hussain
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Rejected
|
11/07/2023
|
|
3326873286
|
Account closed
|
|
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-024-004/9
(South Manikbhandar)
|
3004006005NRG24300620230167154
|
30/06/2023
|
Hiyajur Rahaman
|
3004006005WL010281
|
Hiyajur Rahaman
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873352
|
|
HIYAJUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-024-004/90
(South Manikbhandar)
|
3004006005NRG24300620230167040
|
30/06/2023
|
Animesh Das
|
3004006005WL010276
|
Animesh Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873351
|
|
MR ANIMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-024-005/120
(South Manikbhandar)
|
3004006005NRG24300620230167024
|
30/06/2023
|
Babul Sukladas
|
3004006005WL010275
|
Babul Sukladas
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873297
|
|
BABUL SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-024-005/143
(South Manikbhandar)
|
3004006005NRG24300620230167096
|
30/06/2023
|
Sujit Das
|
3004006005WL010279
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873303
|
|
MR SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-024-005/144
(South Manikbhandar)
|
3004006005NRG24300620230167042
|
30/06/2023
|
Sumaya Debnath
|
3004006005WL010276
|
Sumaya Debnath
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873294
|
|
SUKANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-024-005/147
(South Manikbhandar)
|
3004006005NRG24300620230167157
|
30/06/2023
|
JUBEDA BIBI
|
3004006005WL010281
|
JUBEDA BIBI
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873314
|
|
JUBEDA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-024-005/147
(South Manikbhandar)
|
3004006005NRG24300620230167156
|
30/06/2023
|
Jumer Uddin
|
3004006005WL010281
|
Jumer Uddin
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873302
|
|
MRS JUMER UDDIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-024-005/152
(South Manikbhandar)
|
3004006005NRG24300620230167026
|
30/06/2023
|
Dilip Kumar Das
|
3004006005WL010275
|
Dilip Kumar Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873296
|
|
DILIP KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-024-005/18
(South Manikbhandar)
|
3004006005NRG24300620230167028
|
30/06/2023
|
Ratish Suklabaidya
|
3004006005WL010275
|
Ratish Suklabaidya
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873281
|
|
RATISH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-024-005/182
(South Manikbhandar)
|
3004006005NRG24300620230167179
|
30/06/2023
|
MD.Nurul Huda
|
3004006005WL010284
|
MD.Nurul Huda
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873298
|
|
MD. NURUL HUDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-024-005/183
(South Manikbhandar)
|
3004006005NRG24300620230167172
|
30/06/2023
|
Ranjit Das
|
3004006005WL010283
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873291
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-024-005/19
(South Manikbhandar)
|
3004006005NRG24300620230167181
|
30/06/2023
|
Shankar Rakshit
|
3004006005WL010284
|
Shankar Rakshit
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873306
|
|
SHANKAR RAKSHIT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-024-005/196
(South Manikbhandar)
|
3004006005NRG24300620230167097
|
30/06/2023
|
Gopal Das
|
3004006005WL010279
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873301
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-024-005/206
(South Manikbhandar)
|
3004006005NRG24300620230167174
|
30/06/2023
|
SRI.Kajal Das
|
3004006005WL010283
|
SRI.Kajal Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873280
|
|
SRI KAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-024-005/23
(South Manikbhandar)
|
3004006005NRG24300620230167183
|
30/06/2023
|
Matilal Das
|
3004006005WL010284
|
Matilal Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873284
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-024-005/43
(South Manikbhandar)
|
3004006005NRG24300620230167043
|
30/06/2023
|
Adhir Suklabaidya
|
3004006005WL010276
|
Adhir Suklabaidya
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873305
|
|
ADHIR SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-024-005/45
(South Manikbhandar)
|
3004006005NRG24300620230167176
|
30/06/2023
|
Paritosh Suklabaidya
|
3004006005WL010283
|
Paritosh Suklabaidya
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873308
|
|
PARITOSH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-024-005/51
(South Manikbhandar)
|
3004006005NRG24300620230167099
|
30/06/2023
|
Debendra Suklabaidya
|
3004006005WL010279
|
Debendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873304
|
|
DEBENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-024-005/58
(South Manikbhandar)
|
3004006005NRG24300620230167235
|
30/06/2023
|
Jharna Chanda
|
3004006005WL010286
|
Jharna Chanda
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873278
|
|
JHARNA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-024-005/59
(South Manikbhandar)
|
3004006005NRG24300620230167030
|
30/06/2023
|
Samir Suklabaidya
|
3004006005WL010275
|
Samir Suklabaidya
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873295
|
|
SAMIR SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-024-005/79
(South Manikbhandar)
|
3004006005NRG24300620230167184
|
30/06/2023
|
Narendra Chandra Das
|
3004006005WL010284
|
Narendra Chandra Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873290
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-024-005/87
(South Manikbhandar)
|
3004006005NRG24300620230167032
|
30/06/2023
|
Apurba Suklabaidya
|
3004006005WL010275
|
Apurba Suklabaidya
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873289
|
|
MR APURBA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-006-005-002/205-A
(South Manikbhandar)
|
3004006005NRG24300620230167167
|
30/06/2023
|
Ardhendu Das
|
3004006005WL010282
|
Ardhendu Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873313
|
|
ARDHENDU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144640
|
144640
|
|
|
|
|
|
|
|
|
74
|
DURGACHOWMUHANI
|
TR-04-006-005-006/251
(South Manikbhandar)
|
3004006005NRG24300620230167052
|
30/06/2023
|
Chandra Kishor Debbarma
|
3004006005WL010277
|
Chandra Kishor Debbarma
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873322
|
|
CHANDRA KISHOR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-024-004/36
(South Manikbhandar)
|
3004006005NRG24300620230167151
|
30/06/2023
|
Rita Deb
|
3004006005WL010281
|
Rita Deb
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873346
|
|
RITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-024-005/196
(South Manikbhandar)
|
3004006005NRG24300620230167098
|
30/06/2023
|
Mina Das
|
3004006005WL010279
|
Mina Das
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
11/07/2023
|
|
3326873345
|
|
MINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274816
|
274816
|
|
|
|
|
|
|
|