|
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-03-011-004-005/272
(West Ichailalcherra)
|
3003011000NRG24200620230246549
|
20/06/2023
|
Rubel Das
|
3003011WL011178
|
Rubel Das
|
00048
|
BKID0005023
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719200
|
|
RUBEL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-011-004-005/53
(West Ichailalcherra)
|
3003011000NRG24200620230246557
|
20/06/2023
|
Priyajyoti Das
|
3003011WL011178
|
Priyajyoti Das
|
00078
|
CNRB0003488
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719197
|
|
PRIYAJOTI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-011-004-001/274
(West Ichailalcherra)
|
3003011000NRG24200620230246415
|
20/06/2023
|
Malllika Deb
|
3003011WL011171
|
Malllika Deb
|
00078
|
CNRB0017977
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719202
|
|
MALLIKA DEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-011-004-001/276
(West Ichailalcherra)
|
3003011000NRG24200620230246416
|
20/06/2023
|
RAKIB ALI
|
3003011WL011171
|
RAKIB ALI
|
00152
|
HDFC0001976
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719199
|
|
RAKIB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-011-006/130
(West Ichailalcherra)
|
3003011000NRG24200620230246538
|
20/06/2023
|
Lipika Rani Das
|
3003011WL011178
|
Lipika Rani Das
|
00415
|
SBIN0000067
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719198
|
|
MISS LIPIKA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-011-004-001/176
(West Ichailalcherra)
|
3003011000NRG24200620230246414
|
20/06/2023
|
Sabita Tanti
|
3003011WL011171
|
Sabita Tanti
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719203
|
|
SABITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-011-005/33
(West Ichailalcherra)
|
3003011000NRG24200620230246387
|
20/06/2023
|
Kamar Uddin
|
3003011WL011171
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719204
|
|
QAMAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-011-005/10
(West Ichailalcherra)
|
3003011000NRG24200620230246366
|
20/06/2023
|
Anjali Das
|
3003011WL011171
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719188
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalacherra
|
TR-03-001-011-005/103
(West Ichailalcherra)
|
3003011000NRG24200620230246528
|
20/06/2023
|
Ajit Das
|
3003011WL011177
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
27/06/2023
|
|
2797719149
|
|
MR AJIT CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-011-005/104
(West Ichailalcherra)
|
3003011000NRG24200620230246367
|
20/06/2023
|
Krishnarani Nath
|
3003011WL011171
|
Krishnarani Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719190
|
|
KRISHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalacherra
|
TR-03-001-011-005/104
(West Ichailalcherra)
|
3003011000NRG24200620230246537
|
20/06/2023
|
Nikil Ch. Nath
|
3003011WL011178
|
Nikil Ch. Nath
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719150
|
|
NIKHIL NATH
|
CANARA BANK(508532)
|
|
12
|
Kalacherra
|
TR-03-001-011-005/118
(West Ichailalcherra)
|
3003011000NRG24200620230246368
|
20/06/2023
|
Joli Deb
|
3003011WL011171
|
Joli Deb
|
00459
|
ICIC00TSCBL
|
352
|
352
|
Processed
|
27/06/2023
|
|
2797719195
|
|
JALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-001-011-005/129
(West Ichailalcherra)
|
3003011000NRG24200620230246370
|
20/06/2023
|
Kiran Ch. Nath
|
3003011WL011171
|
Kiran Ch. Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719151
|
|
KIRAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-011-005/135
(West Ichailalcherra)
|
3003011000NRG24200620230246372
|
20/06/2023
|
Arpana Nath
|
3003011WL011171
|
Arpana Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Rejected
|
27/06/2023
|
|
2797719158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Kalacherra
|
TR-03-001-011-005/136
(West Ichailalcherra)
|
3003011000NRG24200620230246373
|
20/06/2023
|
Subode Rudrapal
|
3003011WL011171
|
Subode Rudrapal
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719152
|
|
SUBODH RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalacherra
|
TR-03-001-011-005/140
(West Ichailalcherra)
|
3003011000NRG24200620230246374
|
20/06/2023
|
Ajit Nath
|
3003011WL011171
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719153
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalacherra
|
TR-03-001-011-005/141
(West Ichailalcherra)
|
3003011000NRG24200620230246375
|
20/06/2023
|
Purnima Mallik
|
3003011WL011171
|
Purnima Mallik
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719191
|
|
PURNIMA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalacherra
|
TR-03-001-011-005/161
(West Ichailalcherra)
|
3003011000NRG24200620230246377
|
20/06/2023
|
Hasna Begam
|
3003011WL011171
|
Hasna Begam
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719192
|
|
MRS HASANABEGAM AND EASHADULJAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-001-011-005/163
(West Ichailalcherra)
|
3003011000NRG24200620230246378
|
20/06/2023
|
Abdul Wahab kha
|
3003011WL011171
|
Abdul Wahab kha
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719187
|
|
ABDUL WYAB KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalacherra
|
TR-03-001-011-005/168
(West Ichailalcherra)
|
3003011000NRG24200620230246379
|
20/06/2023
|
Samima Bibi
|
3003011WL011171
|
Samima Bibi
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719194
|
|
SHAMIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-011-005/171
(West Ichailalcherra)
|
3003011000NRG24200620230246380
|
20/06/2023
|
Abdul Taher Kha
|
3003011WL011171
|
Abdul Taher Kha
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719159
|
|
ABDUL TAHIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalacherra
|
TR-03-001-011-005/20
(West Ichailalcherra)
|
3003011000NRG24200620230246382
|
20/06/2023
|
Nagendra Malakar
|
3003011WL011171
|
Nagendra Malakar
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719131
|
|
NAGENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-001-011-005/28
(West Ichailalcherra)
|
3003011000NRG24200620230246383
|
20/06/2023
|
Manu Malakar
|
3003011WL011171
|
Manu Malakar
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719132
|
|
MANU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalacherra
|
TR-03-001-011-005/31
(West Ichailalcherra)
|
3003011000NRG24200620230246385
|
20/06/2023
|
Radha Ranjan Nath
|
3003011WL011171
|
Radha Ranjan Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719133
|
|
RADHA RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalacherra
|
TR-03-001-011-005/32
(West Ichailalcherra)
|
3003011000NRG24200620230246386
|
20/06/2023
|
Terabun Necha
|
3003011WL011171
|
Terabun Necha
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719196
|
|
TERABUN NECHHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-001-011-005/35
(West Ichailalcherra)
|
3003011000NRG24200620230246388
|
20/06/2023
|
Sirajun Bibi
|
3003011WL011171
|
Sirajun Bibi
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719134
|
|
SIRAJUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-011-005/36
(West Ichailalcherra)
|
3003011000NRG24200620230246389
|
20/06/2023
|
Subendra Malakar
|
3003011WL011171
|
Subendra Malakar
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719135
|
|
SUBHENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Kalacherra
|
TR-03-001-011-005/37
(West Ichailalcherra)
|
3003011000NRG24200620230246390
|
20/06/2023
|
Shuba Rani Malakar
|
3003011WL011171
|
Shuba Rani Malakar
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719193
|
|
SHUBHA RANI MALAKAR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Kalacherra
|
TR-03-001-011-005/41
(West Ichailalcherra)
|
3003011000NRG24200620230246392
|
20/06/2023
|
Abdul Khadhir Khan
|
3003011WL011171
|
Abdul Khadhir Khan
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719155
|
|
ABDUL KADIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Kalacherra
|
TR-03-001-011-005/43
(West Ichailalcherra)
|
3003011000NRG24200620230246393
|
20/06/2023
|
Gopal Mohantho
|
3003011WL011171
|
Gopal Mohantho
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719136
|
|
GOPAL MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Kalacherra
|
TR-03-001-011-005/44
(West Ichailalcherra)
|
3003011000NRG24200620230246394
|
20/06/2023
|
Ustar Ali
|
3003011WL011171
|
Ustar Ali
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719138
|
|
USTAR ALI & MAIRANG BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Kalacherra
|
TR-03-001-011-005/47
(West Ichailalcherra)
|
3003011000NRG24200620230246395
|
20/06/2023
|
Matab Miya
|
3003011WL011171
|
Matab Miya
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719139
|
|
MR MATAB MIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalacherra
|
TR-03-001-011-005/48
(West Ichailalcherra)
|
3003011000NRG24200620230246396
|
20/06/2023
|
Jabhad Miya
|
3003011WL011171
|
Jabhad Miya
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719186
|
|
JAVED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalacherra
|
TR-03-001-011-005/49
(West Ichailalcherra)
|
3003011000NRG24200620230246397
|
20/06/2023
|
Arkan Ali
|
3003011WL011171
|
Arkan Ali
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719140
|
|
ARKAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-011-005/52
(West Ichailalcherra)
|
3003011000NRG24200620230246398
|
20/06/2023
|
Rahima Bibi
|
3003011WL011171
|
Rahima Bibi
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719154
|
|
RAHIMA BIBI & INUCH MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Kalacherra
|
TR-03-001-011-005/53
(West Ichailalcherra)
|
3003011000NRG24200620230246399
|
20/06/2023
|
Sultan Miya
|
3003011WL011171
|
Sultan Miya
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719141
|
|
SULTAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Kalacherra
|
TR-03-001-011-005/54
(West Ichailalcherra)
|
3003011000NRG24200620230246400
|
20/06/2023
|
Chamchu Miya
|
3003011WL011171
|
Chamchu Miya
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719142
|
|
SAMSU MIA & MAKLIBUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Kalacherra
|
TR-03-001-011-005/57
(West Ichailalcherra)
|
3003011000NRG24200620230246401
|
20/06/2023
|
Nachar Ali
|
3003011WL011171
|
Nachar Ali
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719143
|
|
NECHAR ALI
|
UCO BANK(607066)
|
|
39
|
Kalacherra
|
TR-03-001-011-005/58
(West Ichailalcherra)
|
3003011000NRG24200620230246402
|
20/06/2023
|
Mayarun Nessa
|
3003011WL011171
|
Mayarun Nessa
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719144
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalacherra
|
TR-03-001-011-005/59
(West Ichailalcherra)
|
3003011000NRG24200620230246403
|
20/06/2023
|
Anchar Ali
|
3003011WL011171
|
Anchar Ali
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719145
|
|
ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-011-005/61
(West Ichailalcherra)
|
3003011000NRG24200620230246405
|
20/06/2023
|
Kuti Miya
|
3003011WL011171
|
Kuti Miya
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719146
|
|
KUTI MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalacherra
|
TR-03-001-011-005/63
(West Ichailalcherra)
|
3003011000NRG24200620230246406
|
20/06/2023
|
Kadhir Miya
|
3003011WL011171
|
Kadhir Miya
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719147
|
|
MR KADIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalacherra
|
TR-03-001-011-005/67
(West Ichailalcherra)
|
3003011000NRG24200620230246408
|
20/06/2023
|
Alakjan Bibi
|
3003011WL011171
|
Alakjan Bibi
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719156
|
|
ALEKJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-011-005/68
(West Ichailalcherra)
|
3003011000NRG24200620230246409
|
20/06/2023
|
Pradip Ranjan Mahantho
|
3003011WL011171
|
Pradip Ranjan Mahantho
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719148
|
|
PRADIP RANJAN MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-011-005/85
(West Ichailalcherra)
|
3003011000NRG24200620230246410
|
20/06/2023
|
Bimal Mallik
|
3003011WL011171
|
Bimal Mallik
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719137
|
|
BIMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-011-005/94
(West Ichailalcherra)
|
3003011000NRG24200620230246411
|
20/06/2023
|
Amaresh Chakraborty
|
3003011WL011171
|
Amaresh Chakraborty
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719157
|
|
AMARESH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-011-004-001/173
(West Ichailalcherra)
|
3003011000NRG24200620230246412
|
20/06/2023
|
Rajib Kanti Nath
|
3003011WL011171
|
Rajib Kanti Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719175
|
|
RAJIB KANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Kalacherra
|
TR-03-011-004-001/174
(West Ichailalcherra)
|
3003011000NRG24200620230246413
|
20/06/2023
|
Raful Bibi
|
3003011WL011171
|
Raful Bibi
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
27/06/2023
|
|
2797719189
|
|
RAFUL BIBI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
Kalacherra
|
TR-03-011-004-005/1
(West Ichailalcherra)
|
3003011000NRG24200620230246540
|
20/06/2023
|
Bidhan Das
|
3003011WL011178
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719160
|
|
BIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-011-004-005/1
(West Ichailalcherra)
|
3003011000NRG24200620230246541
|
20/06/2023
|
Kalpana Das
|
3003011WL011178
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719178
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Kalacherra
|
TR-03-011-004-005/10
(West Ichailalcherra)
|
3003011000NRG24200620230246542
|
20/06/2023
|
Mahesh Das
|
3003011WL011178
|
Mahesh Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719173
|
|
MAHESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-011-004-005/13
(West Ichailalcherra)
|
3003011000NRG24200620230246544
|
20/06/2023
|
Sitarun Necha
|
3003011WL011178
|
Sitarun Necha
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719165
|
|
SITARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Kalacherra
|
TR-03-011-004-005/16
(West Ichailalcherra)
|
3003011000NRG24200620230246545
|
20/06/2023
|
Nadia Das
|
3003011WL011178
|
Nadia Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719167
|
|
NADIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Kalacherra
|
TR-03-011-004-005/18
(West Ichailalcherra)
|
3003011000NRG24200620230246547
|
20/06/2023
|
Litan Das
|
3003011WL011178
|
Litan Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719184
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-011-004-005/18
(West Ichailalcherra)
|
3003011000NRG24200620230246546
|
20/06/2023
|
Sushil Das
|
3003011WL011178
|
Sushil Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719161
|
|
SUSHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalacherra
|
TR-03-011-004-005/2
(West Ichailalcherra)
|
3003011000NRG24200620230246548
|
20/06/2023
|
Narayan Das
|
3003011WL011178
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719171
|
|
NARAYAN DAS
|
BANK OF INDIA(508505)
|
|
57
|
Kalacherra
|
TR-03-011-004-005/32
(West Ichailalcherra)
|
3003011000NRG24200620230246551
|
20/06/2023
|
Purnima Das
|
3003011WL011178
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719182
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-011-004-005/37
(West Ichailalcherra)
|
3003011000NRG24200620230246552
|
20/06/2023
|
Ajit Das
|
3003011WL011178
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719163
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-011-004-005/39
(West Ichailalcherra)
|
3003011000NRG24200620230246553
|
20/06/2023
|
Subhendu Das
|
3003011WL011178
|
Subhendu Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719169
|
|
SUBANDU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-011-004-005/44
(West Ichailalcherra)
|
3003011000NRG24200620230246554
|
20/06/2023
|
Kajal Mia
|
3003011WL011178
|
Kajal Mia
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
27/06/2023
|
|
2797719162
|
|
KAJAL MIA
|
BANK OF INDIA(508505)
|
|
61
|
Kalacherra
|
TR-03-011-004-005/47
(West Ichailalcherra)
|
3003011000NRG24200620230246555
|
20/06/2023
|
Archana Das
|
3003011WL011178
|
Archana Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719185
|
|
ARCHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Kalacherra
|
TR-03-011-004-005/55
(West Ichailalcherra)
|
3003011000NRG24200620230246558
|
20/06/2023
|
Minati Das
|
3003011WL011178
|
Minati Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
27/06/2023
|
|
2797719176
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-011-004-005/57
(West Ichailalcherra)
|
3003011000NRG24200620230246559
|
20/06/2023
|
Ajit Das
|
3003011WL011178
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719166
|
|
AJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kalacherra
|
TR-03-011-004-005/57
(West Ichailalcherra)
|
3003011000NRG24200620230246560
|
20/06/2023
|
Shilpi Das
|
3003011WL011178
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719180
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Kalacherra
|
TR-03-011-004-005/58
(West Ichailalcherra)
|
3003011000NRG24200620230246561
|
20/06/2023
|
Mantu Das
|
3003011WL011178
|
Mantu Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
27/06/2023
|
|
2797719168
|
|
MANTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-011-004-005/62
(West Ichailalcherra)
|
3003011000NRG24200620230246563
|
20/06/2023
|
Ranjit Das
|
3003011WL011178
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719172
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalacherra
|
TR-03-011-004-005/76
(West Ichailalcherra)
|
3003011000NRG24200620230246565
|
20/06/2023
|
Sheli rani Das
|
3003011WL011178
|
Sheli rani Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719177
|
|
MRS SHELI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalacherra
|
TR-03-011-004-005/76
(West Ichailalcherra)
|
3003011000NRG24200620230246566
|
20/06/2023
|
Subhash Das
|
3003011WL011178
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719174
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalacherra
|
TR-03-011-004-005/79
(West Ichailalcherra)
|
3003011000NRG24200620230246567
|
20/06/2023
|
Dipak Das
|
3003011WL011178
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719170
|
|
DIPAK DAS
|
BANK OF INDIA(508505)
|
|
70
|
Kalacherra
|
TR-03-011-004-005/80
(West Ichailalcherra)
|
3003011000NRG24200620230246569
|
20/06/2023
|
Jayanti Das
|
3003011WL011178
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719181
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-011-004-005/81
(West Ichailalcherra)
|
3003011000NRG24200620230246571
|
20/06/2023
|
Champa Das
|
3003011WL011178
|
Champa Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
27/06/2023
|
|
2797719183
|
|
CHAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalacherra
|
TR-03-011-004-005/81
(West Ichailalcherra)
|
3003011000NRG24200620230246570
|
20/06/2023
|
Goutam Das
|
3003011WL011178
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
27/06/2023
|
|
2797719164
|
|
GOUTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Kalacherra
|
TR-03-011-004-005/89
(West Ichailalcherra)
|
3003011000NRG24200620230246573
|
20/06/2023
|
Dipti Rani Das
|
3003011WL011178
|
Dipti Rani Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
27/06/2023
|
|
2797719179
|
|
DIPTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45051
|
45051
|
|
|
|
|
|
|
|
|
74
|
Kalacherra
|
TR-03-001-011-006/139
(West Ichailalcherra)
|
3003011000NRG24200620230246529
|
20/06/2023
|
Pranay Nath Choudhury
|
3003011WL011177
|
Pranay Nath Choudhury
|
00468
|
UBIN0557978
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2797719201
|
|
PRANAY NATHCHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51687
|
51687
|
|
|
|
|
|
|
|