|
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
|
Kalacherra
|
TR-03-001-011-005/6
(West Ichailalcherra)
|
3003011000NRG24280820230557095
|
29/08/2023
|
Khalil Uddin
|
3003011WL025246
|
Khalil Uddin
|
00048
|
BKID0005023
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133196
|
|
MR KHALIL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalacherra
|
TR-03-001-011-006/100
(West Ichailalcherra)
|
3003011000NRG24280820230555515
|
29/08/2023
|
Nilima Pal
|
3003011WL025124
|
Nilima Pal
|
00048
|
BKID0005023
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133195
|
|
NILIMA PAL
|
BANK OF INDIA(508505)
|
|
3
|
Kalacherra
|
TR-03-011-004-002/262
(West Ichailalcherra)
|
3003011000NRG24280820230557110
|
29/08/2023
|
Ruksana Begam
|
3003011WL025246
|
Ruksana Begam
|
00048
|
BKID0005023
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133194
|
|
RUKSANA BEGAM WO RAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-011-004-003/234
(West Ichailalcherra)
|
3003011000NRG24280820230555519
|
29/08/2023
|
Aninda Chanda
|
3003011WL025124
|
Aninda Chanda
|
00048
|
BKID0005023
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133193
|
|
ANINDA CHANDA
|
BANK OF INDIA(508505)
|
|
5
|
Kalacherra
|
TR-03-011-004-004/15
(West Ichailalcherra)
|
3003011000NRG24280820230555521
|
29/08/2023
|
Rujina Begam
|
3003011WL025124
|
Rujina Begam
|
00048
|
BKID0005023
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133197
|
|
MRS RUJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-011-004-005/272
(West Ichailalcherra)
|
3003011000NRG24280820230555533
|
29/08/2023
|
Rubel Das
|
3003011WL025124
|
Rubel Das
|
00048
|
BKID0005023
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133192
|
|
RUBEL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-011-005/1
(West Ichailalcherra)
|
3003011000NRG24280820230557078
|
29/08/2023
|
Ataur Rahaman
|
3003011WL025246
|
Ataur Rahaman
|
00078
|
CNRB0003488
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133180
|
|
ATAUR RAHAMAN
|
CANARA BANK(508532)
|
|
8
|
Kalacherra
|
TR-03-001-011-006/10
(West Ichailalcherra)
|
3003011000NRG24280820230555397
|
29/08/2023
|
Benu Malakar
|
3003011WL025120
|
Benu Malakar
|
00078
|
CNRB0003488
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133178
|
|
BENU MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kalacherra
|
TR-03-011-004-002/267
(West Ichailalcherra)
|
3003011000NRG24280820230557112
|
29/08/2023
|
Mustafa Ali
|
3003011WL025246
|
Mustafa Ali
|
00078
|
CNRB0003488
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133179
|
|
MOSTAFA ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-011-004-005/280
(West Ichailalcherra)
|
3003011000NRG24280820230555534
|
29/08/2023
|
Karnamoni Das
|
3003011WL025124
|
Karnamoni Das
|
00078
|
CNRB0017986
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133199
|
|
KARNAMANI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-011-004-001/276
(West Ichailalcherra)
|
3003011000NRG24280820230555458
|
29/08/2023
|
RAKIB ALI
|
3003011WL025121
|
RAKIB ALI
|
00152
|
HDFC0001976
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133191
|
|
RAKIB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-011-004-005/42
(West Ichailalcherra)
|
3003011000NRG24280820230555461
|
29/08/2023
|
Biman Chakraborty
|
3003011WL025121
|
Biman Chakraborty
|
00354
|
PUNB0035020
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133167
|
|
BIMAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-011-006/141
(West Ichailalcherra)
|
3003011000NRG24280820230555454
|
29/08/2023
|
Dipu Ranjan Sarkar
|
3003011WL025121
|
Dipu Ranjan Sarkar
|
00354
|
PUNB0882800
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133205
|
|
DIPU RANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
14
|
Kalacherra
|
TR-03-001-011-005/156
(West Ichailalcherra)
|
3003011000NRG24280820230555512
|
29/08/2023
|
Bijan Krishana Nath
|
3003011WL025124
|
Bijan Krishana Nath
|
00415
|
SBIN0000067
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133177
|
|
MR BIJAN KRISHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalacherra
|
TR-03-001-011-005/164
(West Ichailalcherra)
|
3003011000NRG24280820230555429
|
29/08/2023
|
Mala rani Das
|
3003011WL025121
|
Mala rani Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133181
|
|
MALA RANI MALAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
Kalacherra
|
TR-03-001-011-005/34
(West Ichailalcherra)
|
3003011000NRG24280820230555435
|
29/08/2023
|
Abdul Latif
|
3003011WL025121
|
Abdul Latif
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133187
|
|
ABDUL LATIF
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalacherra
|
TR-03-001-011-006/126
(West Ichailalcherra)
|
3003011000NRG24280820230557101
|
29/08/2023
|
Abdul Ali
|
3003011WL025246
|
Abdul Ali
|
00415
|
SBIN0000067
|
865
|
865
|
Rejected
|
02/09/2023
|
|
5083133175
|
Account closed
|
|
|
|
18
|
Kalacherra
|
TR-03-001-011-006/130
(West Ichailalcherra)
|
3003011000NRG24280820230555453
|
29/08/2023
|
Lipika Rani Das
|
3003011WL025121
|
Lipika Rani Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133189
|
|
MISS LIPIKA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-001-011-006/140
(West Ichailalcherra)
|
3003011000NRG24280820230555492
|
29/08/2023
|
SHUKLA RANI NAMASUDRA
|
3003011WL025122
|
SHUKLA RANI NAMASUDRA
|
00415
|
SBIN0000067
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133188
|
|
SHUKLA RANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-011-006/68
(West Ichailalcherra)
|
3003011000NRG24280820230555517
|
29/08/2023
|
Debasish Deb
|
3003011WL025124
|
Debasish Deb
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133173
|
|
DEBASISH DEB
|
CANARA BANK(508532)
|
|
21
|
Kalacherra
|
TR-03-001-011-006/68
(West Ichailalcherra)
|
3003011000NRG24280820230557105
|
29/08/2023
|
Safali Deb
|
3003011WL025246
|
Safali Deb
|
00415
|
SBIN0000067
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133184
|
|
MRS SHEPHALI DEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-001-011-006/68
(West Ichailalcherra)
|
3003011000NRG24280820230555516
|
29/08/2023
|
Sushil Deb
|
3003011WL025124
|
Sushil Deb
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133176
|
|
SUSHIL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-001-011-006/75
(West Ichailalcherra)
|
3003011000NRG24280820230555498
|
29/08/2023
|
Haramohan Sharma
|
3003011WL025122
|
Haramohan Sharma
|
00415
|
SBIN0000067
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133168
|
|
HARMOHAN SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalacherra
|
TR-03-001-011-006/79
(West Ichailalcherra)
|
3003011000NRG24280820230557106
|
29/08/2023
|
Joyanti Goswami
|
3003011WL025246
|
Joyanti Goswami
|
00415
|
SBIN0000067
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133182
|
|
MRS JAYANTI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalacherra
|
TR-03-011-004-002/199
(West Ichailalcherra)
|
3003011000NRG24280820230557109
|
29/08/2023
|
Md. Siraj Ali
|
3003011WL025246
|
Md. Siraj Ali
|
00415
|
SBIN0000067
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133171
|
|
SIRAJ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-011-004-002/249
(West Ichailalcherra)
|
3003011000NRG24280820230555500
|
29/08/2023
|
Dipak Nama
|
3003011WL025122
|
Dipak Nama
|
00415
|
SBIN0000067
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133186
|
|
DIPAK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-011-004-002/277
(West Ichailalcherra)
|
3003011000NRG24280820230555460
|
29/08/2023
|
KALPANA RANI DAS
|
3003011WL025121
|
KALPANA RANI DAS
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133185
|
|
MRS KALPANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalacherra
|
TR-03-011-004-004/14
(West Ichailalcherra)
|
3003011000NRG24280820230555520
|
29/08/2023
|
HANIFA BEGAM
|
3003011WL025124
|
HANIFA BEGAM
|
00415
|
SBIN0000067
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133174
|
|
MISS HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalacherra
|
TR-03-011-004-004/86
(West Ichailalcherra)
|
3003011000NRG24280820230555419
|
29/08/2023
|
GOURANGA MALAKAR
|
3003011WL025120
|
GOURANGA MALAKAR
|
00415
|
SBIN0000067
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133183
|
|
MR GOURANGA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14461
|
14461
|
|
|
|
|
|
|
|
|
30
|
Kalacherra
|
TR-03-011-004-002/269
(West Ichailalcherra)
|
3003011000NRG24280820230557114
|
29/08/2023
|
Chumki Das
|
3003011WL025246
|
Chumki Das
|
00415
|
SBIN0007342
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133190
|
|
CHUMKI DAS,D/O-NITYANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
31
|
Kalacherra
|
TR-03-001-011-005/132
(West Ichailalcherra)
|
3003011000NRG24280820230555423
|
29/08/2023
|
Parimal Chandra Nath
|
3003011WL025121
|
Parimal Chandra Nath
|
00415
|
SBIN0015720
|
870
|
870
|
Processed
|
02/09/2023
|
|
5083133172
|
|
PARIMAL CH NATH SO KRIPESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
32
|
Kalacherra
|
TR-03-011-004-002/263
(West Ichailalcherra)
|
3003011000NRG24280820230557111
|
29/08/2023
|
Anjana Mallik
|
3003011WL025246
|
Anjana Mallik
|
00415
|
SBIN0015806
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133169
|
|
ANJANA MALLIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
33
|
Kalacherra
|
TR-03-001-011-006/124
(West Ichailalcherra)
|
3003011000NRG24280820230557100
|
29/08/2023
|
NAR FISE KHATUN
|
3003011WL025246
|
NAR FISE KHATUN
|
00458
|
PUNB0RRBTGB
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133200
|
|
NARFISE KHATUN W/O-SWAPAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-011-004-001/176
(West Ichailalcherra)
|
3003011000NRG24280820230555457
|
29/08/2023
|
Sabita Tanti
|
3003011WL025121
|
Sabita Tanti
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133201
|
|
SABITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-011-004-002/250
(West Ichailalcherra)
|
3003011000NRG24280820230555502
|
29/08/2023
|
Mita Rani Das
|
3003011WL025122
|
Mita Rani Das
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133202
|
|
MITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-011-004-002/275
(West Ichailalcherra)
|
3003011000NRG24280820230555503
|
29/08/2023
|
Bichitra Malakar
|
3003011WL025122
|
Bichitra Malakar
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133203
|
|
BICHITTRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
37
|
Kalacherra
|
TR-03-001-011-005/33
(West Ichailalcherra)
|
3003011000NRG24280820230555434
|
29/08/2023
|
Kamar Uddin
|
3003011WL025121
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133204
|
|
QAMAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
38
|
Kalacherra
|
TR-03-001-011-001/167
(West Ichailalcherra)
|
3003011000NRG24280820230555465
|
29/08/2023
|
Rantu Nath
|
3003011WL025122
|
Rantu Nath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133135
|
|
RANTU NATH
|
BANK OF INDIA(508505)
|
|
39
|
Kalacherra
|
TR-03-001-011-003/79
(West Ichailalcherra)
|
3003011000NRG24280820230555466
|
29/08/2023
|
Brajendra Nama
|
3003011WL025122
|
Brajendra Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133251
|
|
BRAJENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalacherra
|
TR-03-001-011-004/114
(West Ichailalcherra)
|
3003011000NRG24280820230555467
|
29/08/2023
|
Jhalak Misra
|
3003011WL025122
|
Jhalak Misra
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133212
|
|
JHALAK MISHRA & PRATIBHA MISHRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalacherra
|
TR-03-001-011-005/10
(West Ichailalcherra)
|
3003011000NRG24280820230557079
|
29/08/2023
|
Anjali Das
|
3003011WL025246
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133325
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalacherra
|
TR-03-001-011-005/100
(West Ichailalcherra)
|
3003011000NRG24280820230557080
|
29/08/2023
|
Achia Bibi
|
3003011WL025246
|
Achia Bibi
|
00459
|
ICIC00TSCBL
|
692
|
692
|
Processed
|
02/09/2023
|
|
5083133322
|
|
ASIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-011-005/103
(West Ichailalcherra)
|
3003011000NRG24280820230557081
|
29/08/2023
|
Ajit Das
|
3003011WL025246
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133245
|
|
MR AJIT CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalacherra
|
TR-03-001-011-005/107
(West Ichailalcherra)
|
3003011000NRG24280820230555511
|
29/08/2023
|
Archana Nama
|
3003011WL025124
|
Archana Nama
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133158
|
|
ARCHANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-011-005/107
(West Ichailalcherra)
|
3003011000NRG24280820230555510
|
29/08/2023
|
Satendra Nama
|
3003011WL025124
|
Satendra Nama
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133246
|
|
SATYENDRA NAMA SO SABAS MANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-011-005/11
(West Ichailalcherra)
|
3003011000NRG24280820230557082
|
29/08/2023
|
Samchun Necha
|
3003011WL025246
|
Samchun Necha
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133143
|
|
SAMCHUN NIHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-011-005/117
(West Ichailalcherra)
|
3003011000NRG24280820230555468
|
29/08/2023
|
Pakhi Nama
|
3003011WL025122
|
Pakhi Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133247
|
|
MS PAKHI NAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalacherra
|
TR-03-001-011-005/12
(West Ichailalcherra)
|
3003011000NRG24280820230555420
|
29/08/2023
|
Kamal Uddin
|
3003011WL025121
|
Kamal Uddin
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133213
|
|
KAMAL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalacherra
|
TR-03-001-011-005/121
(West Ichailalcherra)
|
3003011000NRG24280820230557083
|
29/08/2023
|
Raju Chakraborty
|
3003011WL025246
|
Raju Chakraborty
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133258
|
|
RAJU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-011-005/129
(West Ichailalcherra)
|
3003011000NRG24280820230555421
|
29/08/2023
|
Kiran Ch. Nath
|
3003011WL025121
|
Kiran Ch. Nath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133248
|
|
KIRAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-011-005/130
(West Ichailalcherra)
|
3003011000NRG24280820230555469
|
29/08/2023
|
Rekha Goswami
|
3003011WL025122
|
Rekha Goswami
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133259
|
|
REKHA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-001-011-005/132
(West Ichailalcherra)
|
3003011000NRG24280820230555422
|
29/08/2023
|
Kripesh Ch. Nath
|
3003011WL025121
|
Kripesh Ch. Nath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133249
|
|
KRIPESH CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Kalacherra
|
TR-03-001-011-005/135
(West Ichailalcherra)
|
3003011000NRG24280820230555424
|
29/08/2023
|
Arpana Nath
|
3003011WL025121
|
Arpana Nath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Rejected
|
02/09/2023
|
|
5083133260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Kalacherra
|
TR-03-001-011-005/14
(West Ichailalcherra)
|
3003011000NRG24280820230557084
|
29/08/2023
|
Ranjan Das
|
3003011WL025246
|
Ranjan Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133214
|
|
RANJAN DAS
|
CANARA BANK(508532)
|
|
55
|
Kalacherra
|
TR-03-001-011-005/140
(West Ichailalcherra)
|
3003011000NRG24280820230555425
|
29/08/2023
|
Ajit Nath
|
3003011WL025121
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133250
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalacherra
|
TR-03-001-011-005/141
(West Ichailalcherra)
|
3003011000NRG24280820230555426
|
29/08/2023
|
Purnima Mallik
|
3003011WL025121
|
Purnima Mallik
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133146
|
|
PURNIMA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalacherra
|
TR-03-001-011-005/142
(West Ichailalcherra)
|
3003011000NRG24280820230557085
|
29/08/2023
|
Binati das
|
3003011WL025246
|
Binati das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133149
|
|
BINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-011-005/15
(West Ichailalcherra)
|
3003011000NRG24280820230557086
|
29/08/2023
|
Ranjit Das
|
3003011WL025246
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133215
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-011-005/153
(West Ichailalcherra)
|
3003011000NRG24280820230555427
|
29/08/2023
|
Samiran nath
|
3003011WL025121
|
Samiran nath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133252
|
|
SAMIRAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-011-005/156
(West Ichailalcherra)
|
3003011000NRG24280820230555513
|
29/08/2023
|
Chandra Bala Nath
|
3003011WL025124
|
Chandra Bala Nath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133261
|
|
MRS CHANDRA BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalacherra
|
TR-03-001-011-005/158
(West Ichailalcherra)
|
3003011000NRG24280820230557087
|
29/08/2023
|
Chana Kanta Das
|
3003011WL025246
|
Chana Kanta Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133262
|
|
CHANA KANTA DAS & SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Kalacherra
|
TR-03-001-011-005/161
(West Ichailalcherra)
|
3003011000NRG24280820230555428
|
29/08/2023
|
Abdul Jabbar
|
3003011WL025121
|
Abdul Jabbar
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133263
|
|
ABDUL JABBAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-001-011-005/169
(West Ichailalcherra)
|
3003011000NRG24280820230557088
|
29/08/2023
|
Sukla Das
|
3003011WL025246
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133264
|
|
SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Kalacherra
|
TR-03-001-011-005/18
(West Ichailalcherra)
|
3003011000NRG24280820230557089
|
29/08/2023
|
Mina Rani Das
|
3003011WL025246
|
Mina Rani Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133216
|
|
MINA RANI DAS
|
HDFC BANK LTD(607152)
|
|
65
|
Kalacherra
|
TR-03-001-011-005/19
(West Ichailalcherra)
|
3003011000NRG24280820230557090
|
29/08/2023
|
Swapna Nath
|
3003011WL025246
|
Swapna Nath
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133217
|
|
SWAPNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-001-011-005/2
(West Ichailalcherra)
|
3003011000NRG24280820230557091
|
29/08/2023
|
Chumki Khatun
|
3003011WL025246
|
Chumki Khatun
|
00459
|
ICIC00TSCBL
|
692
|
692
|
Processed
|
02/09/2023
|
|
5083133320
|
|
CHUMKI KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalacherra
|
TR-03-001-011-005/20
(West Ichailalcherra)
|
3003011000NRG24280820230555470
|
29/08/2023
|
Nagendra Malakar
|
3003011WL025122
|
Nagendra Malakar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133218
|
|
NAGENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Kalacherra
|
TR-03-001-011-005/24
(West Ichailalcherra)
|
3003011000NRG24280820230557092
|
29/08/2023
|
Shefali Rani Mallik
|
3003011WL025246
|
Shefali Rani Mallik
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133219
|
|
SEPHALI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Kalacherra
|
TR-03-001-011-005/28
(West Ichailalcherra)
|
3003011000NRG24280820230555431
|
29/08/2023
|
Manu Malakar
|
3003011WL025121
|
Manu Malakar
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133220
|
|
MANU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Kalacherra
|
TR-03-001-011-005/31
(West Ichailalcherra)
|
3003011000NRG24280820230555432
|
29/08/2023
|
Radha Ranjan Nath
|
3003011WL025121
|
Radha Ranjan Nath
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133221
|
|
RADHA RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-001-011-005/32
(West Ichailalcherra)
|
3003011000NRG24280820230555433
|
29/08/2023
|
Terabun Necha
|
3003011WL025121
|
Terabun Necha
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133164
|
|
TERABUN NECHHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalacherra
|
TR-03-001-011-005/35
(West Ichailalcherra)
|
3003011000NRG24280820230555436
|
29/08/2023
|
Sirajun Bibi
|
3003011WL025121
|
Sirajun Bibi
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133222
|
|
SIRAJUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Kalacherra
|
TR-03-001-011-005/37
(West Ichailalcherra)
|
3003011000NRG24280820230555437
|
29/08/2023
|
Shuba Rani Malakar
|
3003011WL025121
|
Shuba Rani Malakar
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133152
|
|
SHUBHA RANI MALAKAR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
Kalacherra
|
TR-03-001-011-005/39
(West Ichailalcherra)
|
3003011000NRG24280820230555438
|
29/08/2023
|
ICHARAIL ALI
|
3003011WL025121
|
ICHARAIL ALI
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133133
|
|
ICHARAIL ALI.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-001-011-005/43
(West Ichailalcherra)
|
3003011000NRG24280820230555439
|
29/08/2023
|
Gopal Mohantho
|
3003011WL025121
|
Gopal Mohantho
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133223
|
|
GOPAL MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-001-011-005/44
(West Ichailalcherra)
|
3003011000NRG24280820230555440
|
29/08/2023
|
Ustar Ali
|
3003011WL025121
|
Ustar Ali
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133232
|
|
USTAR ALI & MAIRANG BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Kalacherra
|
TR-03-001-011-005/45
(West Ichailalcherra)
|
3003011000NRG24280820230555441
|
29/08/2023
|
Makmad Hussan Khan
|
3003011WL025121
|
Makmad Hussan Khan
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133253
|
|
MAKHMAD HUSEN KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Kalacherra
|
TR-03-001-011-005/47
(West Ichailalcherra)
|
3003011000NRG24280820230557093
|
29/08/2023
|
Matab Miya
|
3003011WL025246
|
Matab Miya
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133233
|
|
MR MATAB MIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalacherra
|
TR-03-001-011-005/50
(West Ichailalcherra)
|
3003011000NRG24280820230557094
|
29/08/2023
|
Nikil Mallik
|
3003011WL025246
|
Nikil Mallik
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133234
|
|
NIKHIL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Kalacherra
|
TR-03-001-011-005/53
(West Ichailalcherra)
|
3003011000NRG24280820230555442
|
29/08/2023
|
Sultan Miya
|
3003011WL025121
|
Sultan Miya
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133235
|
|
SULTAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-001-011-005/55
(West Ichailalcherra)
|
3003011000NRG24280820230555443
|
29/08/2023
|
Moyrang Bibi
|
3003011WL025121
|
Moyrang Bibi
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133236
|
|
MOIRANG BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Kalacherra
|
TR-03-001-011-005/58
(West Ichailalcherra)
|
3003011000NRG24280820230555444
|
29/08/2023
|
Mayarun Nessa
|
3003011WL025121
|
Mayarun Nessa
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133237
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Kalacherra
|
TR-03-001-011-005/59
(West Ichailalcherra)
|
3003011000NRG24280820230555445
|
29/08/2023
|
Anchar Ali
|
3003011WL025121
|
Anchar Ali
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133238
|
|
ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-011-005/59
(West Ichailalcherra)
|
3003011000NRG24280820230555471
|
29/08/2023
|
Sonaban Bibi
|
3003011WL025122
|
Sonaban Bibi
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133161
|
|
SONARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Kalacherra
|
TR-03-001-011-005/60
(West Ichailalcherra)
|
3003011000NRG24280820230555446
|
29/08/2023
|
Firaja Begam
|
3003011WL025121
|
Firaja Begam
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133142
|
|
FIROJA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Kalacherra
|
TR-03-001-011-005/61
(West Ichailalcherra)
|
3003011000NRG24280820230555447
|
29/08/2023
|
Kuti Miya
|
3003011WL025121
|
Kuti Miya
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133239
|
|
KUTI MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Kalacherra
|
TR-03-001-011-005/63
(West Ichailalcherra)
|
3003011000NRG24280820230555448
|
29/08/2023
|
Kadhir Miya
|
3003011WL025121
|
Kadhir Miya
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133240
|
|
MR KADIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalacherra
|
TR-03-001-011-005/65
(West Ichailalcherra)
|
3003011000NRG24280820230555449
|
29/08/2023
|
Ranu Miya
|
3003011WL025121
|
Ranu Miya
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133241
|
|
RENU MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Kalacherra
|
TR-03-001-011-005/67
(West Ichailalcherra)
|
3003011000NRG24280820230555450
|
29/08/2023
|
Alakjan Bibi
|
3003011WL025121
|
Alakjan Bibi
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133254
|
|
ALEKJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Kalacherra
|
TR-03-001-011-005/72
(West Ichailalcherra)
|
3003011000NRG24280820230555472
|
29/08/2023
|
Chyanika Nama
|
3003011WL025122
|
Chyanika Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133242
|
|
BISHAKHA NAMA
|
CANARA BANK(508532)
|
|
91
|
Kalacherra
|
TR-03-001-011-005/72
(West Ichailalcherra)
|
3003011000NRG24280820230555473
|
29/08/2023
|
Narayan Nama
|
3003011WL025122
|
Narayan Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133323
|
|
NARAYAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Kalacherra
|
TR-03-001-011-005/74
(West Ichailalcherra)
|
3003011000NRG24280820230555474
|
29/08/2023
|
Manindra Nama
|
3003011WL025122
|
Manindra Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133324
|
|
MANINDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-001-011-005/75
(West Ichailalcherra)
|
3003011000NRG24280820230555475
|
29/08/2023
|
Khiti Nama
|
3003011WL025122
|
Khiti Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133255
|
|
LAKSHMI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalacherra
|
TR-03-001-011-005/76
(West Ichailalcherra)
|
3003011000NRG24280820230555476
|
29/08/2023
|
Rekha Nama
|
3003011WL025122
|
Rekha Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133243
|
|
REKHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Kalacherra
|
TR-03-001-011-005/77
(West Ichailalcherra)
|
3003011000NRG24280820230555477
|
29/08/2023
|
Dhirendra Sutradhar
|
3003011WL025122
|
Dhirendra Sutradhar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133256
|
|
MR DHIRENDRA CHANDRA SUTRADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalacherra
|
TR-03-001-011-005/78
(West Ichailalcherra)
|
3003011000NRG24280820230555478
|
29/08/2023
|
Dipak Nama
|
3003011WL025122
|
Dipak Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133244
|
|
DIPAK NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Kalacherra
|
TR-03-001-011-005/79
(West Ichailalcherra)
|
3003011000NRG24280820230555479
|
29/08/2023
|
KRISHNA NAMA
|
3003011WL025122
|
KRISHNA NAMA
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133321
|
|
KRISHNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-001-011-005/80
(West Ichailalcherra)
|
3003011000NRG24280820230555480
|
29/08/2023
|
Samali Nath
|
3003011WL025122
|
Samali Nath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133224
|
|
SHYAMALI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-001-011-005/81
(West Ichailalcherra)
|
3003011000NRG24280820230555481
|
29/08/2023
|
Susendra Nath
|
3003011WL025122
|
Susendra Nath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133225
|
|
SUSHENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-001-011-005/82
(West Ichailalcherra)
|
3003011000NRG24280820230555482
|
29/08/2023
|
Kaushik Nath
|
3003011WL025122
|
Kaushik Nath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133147
|
|
KOUSHIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalacherra
|
TR-03-001-011-005/82
(West Ichailalcherra)
|
3003011000NRG24280820230555395
|
29/08/2023
|
Sitarani Nath
|
3003011WL025120
|
Sitarani Nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133226
|
|
SITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Kalacherra
|
TR-03-001-011-005/83
(West Ichailalcherra)
|
3003011000NRG24280820230555483
|
29/08/2023
|
Sita Deb
|
3003011WL025122
|
Sita Deb
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133165
|
|
SITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-001-011-005/84
(West Ichailalcherra)
|
3003011000NRG24280820230555484
|
29/08/2023
|
Sujit Deb
|
3003011WL025122
|
Sujit Deb
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133227
|
|
SUJIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Kalacherra
|
TR-03-001-011-005/85
(West Ichailalcherra)
|
3003011000NRG24280820230555451
|
29/08/2023
|
Bimal Mallik
|
3003011WL025121
|
Bimal Mallik
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133228
|
|
BIMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Kalacherra
|
TR-03-001-011-005/86
(West Ichailalcherra)
|
3003011000NRG24280820230555485
|
29/08/2023
|
Ranjit das
|
3003011WL025122
|
Ranjit das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133150
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Kalacherra
|
TR-03-001-011-005/87
(West Ichailalcherra)
|
3003011000NRG24280820230555486
|
29/08/2023
|
Basana Nath
|
3003011WL025122
|
Basana Nath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133229
|
|
BASANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Kalacherra
|
TR-03-001-011-005/88
(West Ichailalcherra)
|
3003011000NRG24280820230555487
|
29/08/2023
|
Badal Nama
|
3003011WL025122
|
Badal Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133230
|
|
BADAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Kalacherra
|
TR-03-001-011-005/92
(West Ichailalcherra)
|
3003011000NRG24280820230555488
|
29/08/2023
|
Anita Nama
|
3003011WL025122
|
Anita Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133154
|
|
ANITA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Kalacherra
|
TR-03-001-011-005/93
(West Ichailalcherra)
|
3003011000NRG24280820230555489
|
29/08/2023
|
Basanti Nama
|
3003011WL025122
|
Basanti Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133160
|
|
BASANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Kalacherra
|
TR-03-001-011-005/94
(West Ichailalcherra)
|
3003011000NRG24280820230555452
|
29/08/2023
|
Amaresh Chakraborty
|
3003011WL025121
|
Amaresh Chakraborty
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133257
|
|
AMARESH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Kalacherra
|
TR-03-001-011-005/99
(West Ichailalcherra)
|
3003011000NRG24280820230557097
|
29/08/2023
|
Meherjan Bibi
|
3003011WL025246
|
Meherjan Bibi
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133231
|
|
MEHERJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Kalacherra
|
TR-03-001-011-006/10
(West Ichailalcherra)
|
3003011000NRG24280820230555396
|
29/08/2023
|
Babli Malakar
|
3003011WL025120
|
Babli Malakar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133127
|
|
BABLI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Kalacherra
|
TR-03-001-011-006/100
(West Ichailalcherra)
|
3003011000NRG24280820230555514
|
29/08/2023
|
Krishnajit Deb
|
3003011WL025124
|
Krishnajit Deb
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133211
|
|
KRISHNAJIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Kalacherra
|
TR-03-001-011-006/109
(West Ichailalcherra)
|
3003011000NRG24280820230557098
|
29/08/2023
|
Kutubun Necha
|
3003011WL025246
|
Kutubun Necha
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133151
|
|
MRS KATUBAN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalacherra
|
TR-03-001-011-006/112
(West Ichailalcherra)
|
3003011000NRG24280820230555490
|
29/08/2023
|
Ahkil Sharma
|
3003011WL025122
|
Ahkil Sharma
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133207
|
|
Akhil Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Kalacherra
|
TR-03-001-011-006/119
(West Ichailalcherra)
|
3003011000NRG24280820230557099
|
29/08/2023
|
Smriti Rani Nath
|
3003011WL025246
|
Smriti Rani Nath
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133166
|
|
SMRITI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Kalacherra
|
TR-03-001-011-006/13
(West Ichailalcherra)
|
3003011000NRG24280820230557102
|
29/08/2023
|
Rashamay Malakar
|
3003011WL025246
|
Rashamay Malakar
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133140
|
|
RASAMOY MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Kalacherra
|
TR-03-001-011-006/135
(West Ichailalcherra)
|
3003011000NRG24280820230555491
|
29/08/2023
|
Arjun Das
|
3003011WL025122
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133319
|
|
ARJUN DAS & MANATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Kalacherra
|
TR-03-001-011-006/141
(West Ichailalcherra)
|
3003011000NRG24280820230555455
|
29/08/2023
|
Swapna Rani Nama
|
3003011WL025121
|
Swapna Rani Nama
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133141
|
|
SWAPNA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Kalacherra
|
TR-03-001-011-006/23
(West Ichailalcherra)
|
3003011000NRG24280820230555493
|
29/08/2023
|
Radika Deb
|
3003011WL025122
|
Radika Deb
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133137
|
|
RADHIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-011-006/28
(West Ichailalcherra)
|
3003011000NRG24280820230557103
|
29/08/2023
|
Shanku Malakar
|
3003011WL025246
|
Shanku Malakar
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133138
|
|
SHANKU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Kalacherra
|
TR-03-001-011-006/30
(West Ichailalcherra)
|
3003011000NRG24280820230555494
|
29/08/2023
|
Srimati Malakar
|
3003011WL025122
|
Srimati Malakar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133139
|
|
SRIMATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Kalacherra
|
TR-03-001-011-006/33
(West Ichailalcherra)
|
3003011000NRG24280820230555398
|
29/08/2023
|
Panchami Malakar
|
3003011WL025120
|
Panchami Malakar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133132
|
|
PANCHAMI MALAKAR
|
HDFC BANK LTD(607152)
|
|
124
|
Kalacherra
|
TR-03-001-011-006/5
(West Ichailalcherra)
|
3003011000NRG24280820230557104
|
29/08/2023
|
Sandhya Malakar
|
3003011WL025246
|
Sandhya Malakar
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133145
|
|
SANDHYA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Kalacherra
|
TR-03-001-011-006/61
(West Ichailalcherra)
|
3003011000NRG24280820230555495
|
29/08/2023
|
Dipali Sharma
|
3003011WL025122
|
Dipali Sharma
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133210
|
|
DIPALI SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Kalacherra
|
TR-03-001-011-006/73
(West Ichailalcherra)
|
3003011000NRG24280820230555496
|
29/08/2023
|
Swapna Malakar
|
3003011WL025122
|
Swapna Malakar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133209
|
|
SWAPNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Kalacherra
|
TR-03-001-011-006/74
(West Ichailalcherra)
|
3003011000NRG24280820230555497
|
29/08/2023
|
Sadhana Sharma
|
3003011WL025122
|
Sadhana Sharma
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133208
|
|
DILIP RANJAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Kalacherra
|
TR-03-001-011-006/9
(West Ichailalcherra)
|
3003011000NRG24280820230557107
|
29/08/2023
|
Bakul Malakar
|
3003011WL025246
|
Bakul Malakar
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133153
|
|
BAKUL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Kalacherra
|
TR-03-001-011-006/92
(West Ichailalcherra)
|
3003011000NRG24280820230557108
|
29/08/2023
|
Koruna Mahi Malakar
|
3003011WL025246
|
Koruna Mahi Malakar
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133136
|
|
KARUNAMOYEE MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Kalacherra
|
TR-03-011-004-001/174
(West Ichailalcherra)
|
3003011000NRG24280820230555456
|
29/08/2023
|
Raful Bibi
|
3003011WL025121
|
Raful Bibi
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133144
|
|
RAFUL BIBI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
131
|
Kalacherra
|
TR-03-011-004-002/199
(West Ichailalcherra)
|
3003011000NRG24280820230555459
|
29/08/2023
|
Ruma Begam
|
3003011WL025121
|
Ruma Begam
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133281
|
|
RUMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Kalacherra
|
TR-03-011-004-002/208
(West Ichailalcherra)
|
3003011000NRG24280820230555499
|
29/08/2023
|
Namita Nama
|
3003011WL025122
|
Namita Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133162
|
|
NAMITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Kalacherra
|
TR-03-011-004-002/249
(West Ichailalcherra)
|
3003011000NRG24280820230555501
|
29/08/2023
|
Sarmita Namasudra
|
3003011WL025122
|
Sarmita Namasudra
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133131
|
|
SARMITA NAMASUDRA
|
CANARA BANK(508532)
|
|
134
|
Kalacherra
|
TR-03-011-004-002/265
(West Ichailalcherra)
|
3003011000NRG24280820230555518
|
29/08/2023
|
Laxman Nath
|
3003011WL025124
|
Laxman Nath
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133134
|
|
LAXMAN NATH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kalacherra
|
TR-03-011-004-002/268
(West Ichailalcherra)
|
3003011000NRG24280820230557113
|
29/08/2023
|
Mitali Chakraborty
|
3003011WL025246
|
Mitali Chakraborty
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133130
|
|
MR MITALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kalacherra
|
TR-03-011-004-004/20
(West Ichailalcherra)
|
3003011000NRG24280820230555399
|
29/08/2023
|
Golam Robbani
|
3003011WL025120
|
Golam Robbani
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133304
|
|
GOLAM ROBBANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Kalacherra
|
TR-03-011-004-004/20
(West Ichailalcherra)
|
3003011000NRG24280820230555400
|
29/08/2023
|
Rubia Begam
|
3003011WL025120
|
Rubia Begam
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133157
|
|
RUBIA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Kalacherra
|
TR-03-011-004-004/22
(West Ichailalcherra)
|
3003011000NRG24280820230555401
|
29/08/2023
|
Anura Khanam
|
3003011WL025120
|
Anura Khanam
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133288
|
|
ANAWARA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Kalacherra
|
TR-03-011-004-004/237
(West Ichailalcherra)
|
3003011000NRG24280820230555402
|
29/08/2023
|
Samchun Necha
|
3003011WL025120
|
Samchun Necha
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133284
|
|
MRS SAMSUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kalacherra
|
TR-03-011-004-004/29
(West Ichailalcherra)
|
3003011000NRG24280820230555523
|
29/08/2023
|
Minara Begam
|
3003011WL025124
|
Minara Begam
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133273
|
|
ABDUL NUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Kalacherra
|
TR-03-011-004-004/30
(West Ichailalcherra)
|
3003011000NRG24280820230555403
|
29/08/2023
|
Minati Malakar
|
3003011WL025120
|
Minati Malakar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133297
|
|
MINATI MALAHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Kalacherra
|
TR-03-011-004-004/32
(West Ichailalcherra)
|
3003011000NRG24280820230555404
|
29/08/2023
|
Fajira Begam
|
3003011WL025120
|
Fajira Begam
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133159
|
|
FAJIRA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Kalacherra
|
TR-03-011-004-004/58
(West Ichailalcherra)
|
3003011000NRG24280820230555405
|
29/08/2023
|
Monahim Kha
|
3003011WL025120
|
Monahim Kha
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133298
|
|
MANAHIM KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Kalacherra
|
TR-03-011-004-004/59
(West Ichailalcherra)
|
3003011000NRG24280820230555406
|
29/08/2023
|
Samsul Haque Kha
|
3003011WL025120
|
Samsul Haque Kha
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133299
|
|
SAMSUL HAK KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Kalacherra
|
TR-03-011-004-004/61
(West Ichailalcherra)
|
3003011000NRG24280820230555407
|
29/08/2023
|
Abdul Khalil
|
3003011WL025120
|
Abdul Khalil
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133287
|
|
ABDUL KHALIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Kalacherra
|
TR-03-011-004-004/62
(West Ichailalcherra)
|
3003011000NRG24280820230555408
|
29/08/2023
|
Abdul Jalil
|
3003011WL025120
|
Abdul Jalil
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133276
|
|
ABDUL JALIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Kalacherra
|
TR-03-011-004-004/66
(West Ichailalcherra)
|
3003011000NRG24280820230555410
|
29/08/2023
|
Phyyul Hak Khan
|
3003011WL025120
|
Phyyul Hak Khan
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133289
|
|
PHAYJUL HAK KHAN S/O LTABDUL HAK
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Kalacherra
|
TR-03-011-004-004/67
(West Ichailalcherra)
|
3003011000NRG24280820230555411
|
29/08/2023
|
Achab Uddin
|
3003011WL025120
|
Achab Uddin
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133155
|
|
ACHAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Kalacherra
|
TR-03-011-004-004/68
(West Ichailalcherra)
|
3003011000NRG24280820230555412
|
29/08/2023
|
Parthajit Malakar
|
3003011WL025120
|
Parthajit Malakar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133156
|
|
PARTHAJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Kalacherra
|
TR-03-011-004-004/7
(West Ichailalcherra)
|
3003011000NRG24280820230555413
|
29/08/2023
|
Makhan Malakar
|
3003011WL025120
|
Makhan Malakar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133302
|
|
MAKHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Kalacherra
|
TR-03-011-004-004/74
(West Ichailalcherra)
|
3003011000NRG24280820230555414
|
29/08/2023
|
Nikhil Malakar
|
3003011WL025120
|
Nikhil Malakar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133269
|
|
NIKHIL MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Kalacherra
|
TR-03-011-004-004/75
(West Ichailalcherra)
|
3003011000NRG24280820230555416
|
29/08/2023
|
Shiuli Das
|
3003011WL025120
|
Shiuli Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133148
|
|
SHIULI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Kalacherra
|
TR-03-011-004-004/75
(West Ichailalcherra)
|
3003011000NRG24280820230555415
|
29/08/2023
|
Tapan Kr. Das
|
3003011WL025120
|
Tapan Kr. Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133296
|
|
TAPAN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Kalacherra
|
TR-03-011-004-004/80
(West Ichailalcherra)
|
3003011000NRG24280820230555417
|
29/08/2023
|
Furkan Ali
|
3003011WL025120
|
Furkan Ali
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133270
|
|
PHURKAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Kalacherra
|
TR-03-011-004-004/80
(West Ichailalcherra)
|
3003011000NRG24280820230555418
|
29/08/2023
|
NURJAN BIBI
|
3003011WL025120
|
NURJAN BIBI
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083133163
|
|
NURJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Kalacherra
|
TR-03-011-004-005/10
(West Ichailalcherra)
|
3003011000NRG24280820230555524
|
29/08/2023
|
Mahesh Das
|
3003011WL025124
|
Mahesh Das
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133295
|
|
MAHESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Kalacherra
|
TR-03-011-004-005/13
(West Ichailalcherra)
|
3003011000NRG24280820230555525
|
29/08/2023
|
Sitarun Necha
|
3003011WL025124
|
Sitarun Necha
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133275
|
|
SITARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Kalacherra
|
TR-03-011-004-005/2
(West Ichailalcherra)
|
3003011000NRG24280820230555526
|
29/08/2023
|
Narayan Das
|
3003011WL025124
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133291
|
|
NARAYAN DAS
|
BANK OF INDIA(508505)
|
|
159
|
Kalacherra
|
TR-03-011-004-005/20
(West Ichailalcherra)
|
3003011000NRG24280820230557115
|
29/08/2023
|
Biba Rani Das
|
3003011WL025246
|
Biba Rani Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133266
|
|
MRS BIBA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kalacherra
|
TR-03-011-004-005/22
(West Ichailalcherra)
|
3003011000NRG24280820230555527
|
29/08/2023
|
Sundar Ali
|
3003011WL025124
|
Sundar Ali
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133267
|
|
SUNDAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Kalacherra
|
TR-03-011-004-005/23
(West Ichailalcherra)
|
3003011000NRG24280820230555528
|
29/08/2023
|
Sunil Das
|
3003011WL025124
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133268
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Kalacherra
|
TR-03-011-004-005/246
(West Ichailalcherra)
|
3003011000NRG24280820230555529
|
29/08/2023
|
Manik Chakraborty
|
3003011WL025124
|
Manik Chakraborty
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133128
|
|
MANIK CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Kalacherra
|
TR-03-011-004-005/246
(West Ichailalcherra)
|
3003011000NRG24280820230555530
|
29/08/2023
|
Namita Chakraborty
|
3003011WL025124
|
Namita Chakraborty
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133129
|
|
MRS NAMITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kalacherra
|
TR-03-011-004-005/26
(West Ichailalcherra)
|
3003011000NRG24280820230555532
|
29/08/2023
|
Sailendra Das
|
3003011WL025124
|
Sailendra Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133280
|
|
SHAILENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Kalacherra
|
TR-03-011-004-005/3
(West Ichailalcherra)
|
3003011000NRG24280820230555535
|
29/08/2023
|
Mani rani Das
|
3003011WL025124
|
Mani rani Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133306
|
|
MANI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Kalacherra
|
TR-03-011-004-005/32
(West Ichailalcherra)
|
3003011000NRG24280820230555536
|
29/08/2023
|
Purnima Das
|
3003011WL025124
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133315
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Kalacherra
|
TR-03-011-004-005/33
(West Ichailalcherra)
|
3003011000NRG24280820230555537
|
29/08/2023
|
Nimar Ali
|
3003011WL025124
|
Nimar Ali
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133285
|
|
NIMAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Kalacherra
|
TR-03-011-004-005/38
(West Ichailalcherra)
|
3003011000NRG24280820230555538
|
29/08/2023
|
Manoj Das
|
3003011WL025124
|
Manoj Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133286
|
|
MANOJ DAS
|
BANK OF INDIA(508505)
|
|
169
|
Kalacherra
|
TR-03-011-004-005/39
(West Ichailalcherra)
|
3003011000NRG24280820230555539
|
29/08/2023
|
Subhendu Das
|
3003011WL025124
|
Subhendu Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133279
|
|
SUBANDU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
Kalacherra
|
TR-03-011-004-005/41
(West Ichailalcherra)
|
3003011000NRG24280820230555540
|
29/08/2023
|
Subhash Das
|
3003011WL025124
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133301
|
|
SUBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Kalacherra
|
TR-03-011-004-005/44
(West Ichailalcherra)
|
3003011000NRG24280820230555541
|
29/08/2023
|
Kajal Mia
|
3003011WL025124
|
Kajal Mia
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133271
|
|
KAJAL MIA
|
BANK OF INDIA(508505)
|
|
172
|
Kalacherra
|
TR-03-011-004-005/48
(West Ichailalcherra)
|
3003011000NRG24280820230555542
|
29/08/2023
|
Rupeja Bibi
|
3003011WL025124
|
Rupeja Bibi
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133318
|
|
RUPEJA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Kalacherra
|
TR-03-011-004-005/53
(West Ichailalcherra)
|
3003011000NRG24280820230555543
|
29/08/2023
|
Sipra rani Das
|
3003011WL025124
|
Sipra rani Das
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133316
|
|
SHIPRA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Kalacherra
|
TR-03-011-004-005/55
(West Ichailalcherra)
|
3003011000NRG24280820230555544
|
29/08/2023
|
Minati Das
|
3003011WL025124
|
Minati Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133305
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Kalacherra
|
TR-03-011-004-005/56
(West Ichailalcherra)
|
3003011000NRG24280820230555545
|
29/08/2023
|
Tapan kr.Chakraborty
|
3003011WL025124
|
Tapan kr.Chakraborty
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133277
|
|
TAPAN KUMAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Kalacherra
|
TR-03-011-004-005/57
(West Ichailalcherra)
|
3003011000NRG24280820230555546
|
29/08/2023
|
Shilpi Das
|
3003011WL025124
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133312
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Kalacherra
|
TR-03-011-004-005/60
(West Ichailalcherra)
|
3003011000NRG24280820230555547
|
29/08/2023
|
Amita Chakraborty
|
3003011WL025124
|
Amita Chakraborty
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133310
|
|
MRS AMITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kalacherra
|
TR-03-011-004-005/61
(West Ichailalcherra)
|
3003011000NRG24280820230555548
|
29/08/2023
|
Pannalal Das
|
3003011WL025124
|
Pannalal Das
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133278
|
|
PANNALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Kalacherra
|
TR-03-011-004-005/62
(West Ichailalcherra)
|
3003011000NRG24280820230555549
|
29/08/2023
|
Ranjit Das
|
3003011WL025124
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133294
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Kalacherra
|
TR-03-011-004-005/64
(West Ichailalcherra)
|
3003011000NRG24280820230555550
|
29/08/2023
|
Bidhan Das
|
3003011WL025124
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133300
|
|
BIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Kalacherra
|
TR-03-011-004-005/69
(West Ichailalcherra)
|
3003011000NRG24280820230555551
|
29/08/2023
|
Sathi Chakrabortty
|
3003011WL025124
|
Sathi Chakrabortty
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133317
|
|
SATHI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Kalacherra
|
TR-03-011-004-005/75
(West Ichailalcherra)
|
3003011000NRG24280820230555463
|
29/08/2023
|
Dulan rani Das
|
3003011WL025121
|
Dulan rani Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133307
|
|
DULAN RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Kalacherra
|
TR-03-011-004-005/75
(West Ichailalcherra)
|
3003011000NRG24280820230555462
|
29/08/2023
|
Gobinda Kumar Das
|
3003011WL025121
|
Gobinda Kumar Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133274
|
|
MR GOBINDA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kalacherra
|
TR-03-011-004-005/76
(West Ichailalcherra)
|
3003011000NRG24280820230555552
|
29/08/2023
|
Sheli rani Das
|
3003011WL025124
|
Sheli rani Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133308
|
|
MRS SHELI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kalacherra
|
TR-03-011-004-005/76
(West Ichailalcherra)
|
3003011000NRG24280820230555553
|
29/08/2023
|
Subhash Das
|
3003011WL025124
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133303
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kalacherra
|
TR-03-011-004-005/78
(West Ichailalcherra)
|
3003011000NRG24280820230555554
|
29/08/2023
|
Lipika Das
|
3003011WL025124
|
Lipika Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133309
|
|
LIPIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
Kalacherra
|
TR-03-011-004-005/79
(West Ichailalcherra)
|
3003011000NRG24280820230555555
|
29/08/2023
|
Dipak Das
|
3003011WL025124
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133283
|
|
DIPAK DAS
|
BANK OF INDIA(508505)
|
|
188
|
Kalacherra
|
TR-03-011-004-005/80
(West Ichailalcherra)
|
3003011000NRG24280820230555556
|
29/08/2023
|
Jayanti Das
|
3003011WL025124
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133314
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Kalacherra
|
TR-03-011-004-005/81
(West Ichailalcherra)
|
3003011000NRG24280820230555557
|
29/08/2023
|
Goutam Das
|
3003011WL025124
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133272
|
|
GOUTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
Kalacherra
|
TR-03-011-004-005/83
(West Ichailalcherra)
|
3003011000NRG24280820230555558
|
29/08/2023
|
Narottm Das
|
3003011WL025124
|
Narottm Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133282
|
|
NAROTTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kalacherra
|
TR-03-011-004-005/84
(West Ichailalcherra)
|
3003011000NRG24280820230555559
|
29/08/2023
|
Biplab Paul
|
3003011WL025124
|
Biplab Paul
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133313
|
|
BIPLAB PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
Kalacherra
|
TR-03-011-004-005/85
(West Ichailalcherra)
|
3003011000NRG24280820230555464
|
29/08/2023
|
Arun Das
|
3003011WL025121
|
Arun Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5083133293
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kalacherra
|
TR-03-011-004-005/86
(West Ichailalcherra)
|
3003011000NRG24280820230555560
|
29/08/2023
|
Md. Rakib Uddin
|
3003011WL025124
|
Md. Rakib Uddin
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
02/09/2023
|
|
5083133265
|
|
MD RAKHIB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
Kalacherra
|
TR-03-011-004-005/87
(West Ichailalcherra)
|
3003011000NRG24280820230555561
|
29/08/2023
|
Satish Das
|
3003011WL025124
|
Satish Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133290
|
|
SATISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Kalacherra
|
TR-03-011-004-005/89
(West Ichailalcherra)
|
3003011000NRG24280820230555562
|
29/08/2023
|
Dipti Rani Das
|
3003011WL025124
|
Dipti Rani Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133311
|
|
DIPTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
Kalacherra
|
TR-03-011-004-005/90
(West Ichailalcherra)
|
3003011000NRG24280820230555563
|
29/08/2023
|
Santonu Bhahmacari
|
3003011WL025124
|
Santonu Bhahmacari
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083133292
|
|
SANTUNU BRAMACHARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141640
|
141640
|
|
|
|
|
|
|
|
|
197
|
Kalacherra
|
TR-03-011-004-002/276
(West Ichailalcherra)
|
3003011000NRG24280820230555504
|
29/08/2023
|
BENUBHUSHAN NATH
|
3003011WL025122
|
BENUBHUSHAN NATH
|
00462
|
UCBA0002520
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083133170
|
|
BENUBHUSHAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
198
|
Kalacherra
|
TR-03-001-011-005/96
(West Ichailalcherra)
|
3003011000NRG24280820230557096
|
29/08/2023
|
Binanda Chakraborty
|
3003011WL025246
|
Binanda Chakraborty
|
00468
|
UBIN0557978
|
865
|
865
|
Processed
|
02/09/2023
|
|
5083133198
|
|
MR BINANDA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
199
|
Kalacherra
|
TR-03-011-004-005/256
(West Ichailalcherra)
|
3003011000NRG24280820230555531
|
29/08/2023
|
Foyzul Mia
|
3003011WL025124
|
Foyzul Mia
|
00703
|
AIRP0000001
|
525
|
525
|
Rejected
|
02/09/2023
|
|
5083133206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177161
|
177161
|
|
|
|
|
|
|
|