|
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-03-001-011-003/112
(ICHAILALCHERRA)
|
3003001000NRG24260520230124262
|
29/05/2023
|
Sipra Nath
|
3003001WL006783
|
Sipra Nath
|
00078
|
CNRB0003488
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170054
|
|
SHIPRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalacherra
|
TR-03-001-011-003/96
(ICHAILALCHERRA)
|
3003001000NRG24290520230130515
|
29/05/2023
|
Milan Sarkar
|
3003001WL007040
|
Milan Sarkar
|
00078
|
CNRB0003488
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170047
|
|
MILAN SARKAR
|
CANARA BANK(508532)
|
|
3
|
Kalacherra
|
TR-03-001-011-007/348
(ICHAILALCHERRA)
|
3003001000NRG24290520230130548
|
29/05/2023
|
Biplab Malakar
|
3003001WL007040
|
Biplab Malakar
|
00078
|
CNRB0003488
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170068
|
|
SUSHANTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-011-003/163
(ICHAILALCHERRA)
|
3003001000NRG24260520230124277
|
29/05/2023
|
Baby Nath
|
3003001WL006783
|
Baby Nath
|
00078
|
CNRB0017977
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170044
|
|
BABEY NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-011-001/145
(ICHAILALCHERRA)
|
3003001000NRG24260520230124254
|
29/05/2023
|
Joynul Haque
|
3003001WL006783
|
Joynul Haque
|
00415
|
SBIN0000067
|
570
|
570
|
Processed
|
01/06/2023
|
|
2001170060
|
|
JOYNUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalacherra
|
TR-03-001-011-003/132
(ICHAILALCHERRA)
|
3003001000NRG24260520230124268
|
29/05/2023
|
Bikash Kapali
|
3003001WL006783
|
Bikash Kapali
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170061
|
|
BISWA RANJAN KAPALI & BIKASH KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalacherra
|
TR-03-001-011-003/146
(ICHAILALCHERRA)
|
3003001000NRG24260520230124349
|
29/05/2023
|
Maya Goswami
|
3003001WL006785
|
Maya Goswami
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170056
|
|
MAYA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalacherra
|
TR-03-001-011-003/80
(ICHAILALCHERRA)
|
3003001000NRG24260520230124281
|
29/05/2023
|
Bivu Kapali
|
3003001WL006783
|
Bivu Kapali
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170046
|
|
MRS BIBHU KAPALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-001-011-004/171
(ICHAILALCHERRA)
|
3003001000NRG24290520230130522
|
29/05/2023
|
Lakshmi Malakar
|
3003001WL007040
|
Lakshmi Malakar
|
00415
|
SBIN0000067
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170065
|
|
MRS LAKSHMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-011-004/68
(ICHAILALCHERRA)
|
3003001000NRG24290520230130534
|
29/05/2023
|
Babli Nath
|
3003001WL007040
|
Babli Nath
|
00415
|
SBIN0000067
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170049
|
|
MRS BABLI BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalacherra
|
TR-03-001-011-004/69
(ICHAILALCHERRA)
|
3003001000NRG24290520230130535
|
29/05/2023
|
Prabhbati Debnath
|
3003001WL007040
|
Prabhbati Debnath
|
00415
|
SBIN0000067
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170053
|
|
MRS PRABHABATI NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalacherra
|
TR-03-001-011-004/72
(ICHAILALCHERRA)
|
3003001000NRG24290520230130538
|
29/05/2023
|
Monju Rani Nath
|
3003001WL007040
|
Monju Rani Nath
|
00415
|
SBIN0000067
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170045
|
|
MANJU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-001-011-010/348
(ICHAILALCHERRA)
|
3003001000NRG24260520230124352
|
29/05/2023
|
Shambu Nama
|
3003001WL006785
|
Shambu Nama
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170064
|
|
MR SHAMBHU NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
14
|
Kalacherra
|
TR-03-001-011-002/106
(ICHAILALCHERRA)
|
3003001000NRG24260520230124324
|
29/05/2023
|
Pratibha Nama
|
3003001WL006785
|
Pratibha Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170069
|
|
PRATIBHA NAMA W/O-BIKASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-011-002/113
(ICHAILALCHERRA)
|
3003001000NRG24260520230124325
|
29/05/2023
|
Anita Nama
|
3003001WL006785
|
Anita Nama
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170048
|
|
KRIPAMOY NAMA & ANIT ABALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
16
|
Kalacherra
|
TR-03-001-011-001/132
(ICHAILALCHERRA)
|
3003001000NRG24260520230124253
|
29/05/2023
|
Bidhan Nath
|
3003001WL006783
|
Bidhan Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170074
|
|
BIDHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kalacherra
|
TR-03-001-011-001/146
(ICHAILALCHERRA)
|
3003001000NRG24260520230124255
|
29/05/2023
|
Moiz Uddin
|
3003001WL006783
|
Moiz Uddin
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170072
|
|
MAIJ UDDIN
|
CANARA BANK(508532)
|
|
18
|
Kalacherra
|
TR-03-001-011-001/97
(ICHAILALCHERRA)
|
3003001000NRG24260520230124322
|
29/05/2023
|
Jharna Nath
|
3003001WL006785
|
Jharna Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170025
|
|
JHARNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalacherra
|
TR-03-001-011-002/1
(ICHAILALCHERRA)
|
3003001000NRG24260520230124323
|
29/05/2023
|
Indra Mohan Namo
|
3003001WL006785
|
Indra Mohan Namo
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170075
|
|
INDRA MOHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalacherra
|
TR-03-001-011-002/106
(ICHAILALCHERRA)
|
3003001000NRG24260520230124256
|
29/05/2023
|
Bikash Nomo
|
3003001WL006783
|
Bikash Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170086
|
|
BIKASH NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-011-002/116
(ICHAILALCHERRA)
|
3003001000NRG24260520230124101
|
29/05/2023
|
Nepal das
|
3003001WL006776
|
Nepal das
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/06/2023
|
|
2001170019
|
|
NEPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalacherra
|
TR-03-001-011-002/118
(ICHAILALCHERRA)
|
3003001000NRG24260520230124326
|
29/05/2023
|
Dipak Kumar Nama
|
3003001WL006785
|
Dipak Kumar Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170111
|
|
DIPAK NAMA
|
CANARA BANK(508532)
|
|
23
|
Kalacherra
|
TR-03-001-011-002/14
(ICHAILALCHERRA)
|
3003001000NRG24260520230124327
|
29/05/2023
|
Sunil Nomo
|
3003001WL006785
|
Sunil Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170076
|
|
SUNIL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalacherra
|
TR-03-001-011-002/2
(ICHAILALCHERRA)
|
3003001000NRG24260520230124328
|
29/05/2023
|
Raimohan Nomo
|
3003001WL006785
|
Raimohan Nomo
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170110
|
|
RAIMOHON NAMAH
|
IDBI BANK(607095)
|
|
25
|
Kalacherra
|
TR-03-001-011-002/26
(ICHAILALCHERRA)
|
3003001000NRG24260520230124329
|
29/05/2023
|
Narayan Nomo
|
3003001WL006785
|
Narayan Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170073
|
|
NARAYAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-001-011-002/28
(ICHAILALCHERRA)
|
3003001000NRG24260520230124330
|
29/05/2023
|
Sujit Ranjan Das
|
3003001WL006785
|
Sujit Ranjan Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170077
|
|
SUJIT RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-011-002/29
(ICHAILALCHERRA)
|
3003001000NRG24260520230124331
|
29/05/2023
|
Gopal Das
|
3003001WL006785
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170078
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Kalacherra
|
TR-03-001-011-002/34
(ICHAILALCHERRA)
|
3003001000NRG24260520230124333
|
29/05/2023
|
Jamini Nomo
|
3003001WL006785
|
Jamini Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170079
|
|
MR YAMINI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalacherra
|
TR-03-001-011-002/48
(ICHAILALCHERRA)
|
3003001000NRG24260520230124334
|
29/05/2023
|
Tarangabala Nomo
|
3003001WL006785
|
Tarangabala Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170080
|
|
TARANGA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Kalacherra
|
TR-03-001-011-002/5
(ICHAILALCHERRA)
|
3003001000NRG24260520230124335
|
29/05/2023
|
Krishna Ray Nama
|
3003001WL006785
|
Krishna Ray Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170063
|
|
TRISHNA RAY NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Kalacherra
|
TR-03-001-011-002/51
(ICHAILALCHERRA)
|
3003001000NRG24260520230124336
|
29/05/2023
|
Sanjit Nomo
|
3003001WL006785
|
Sanjit Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170081
|
|
SANJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-011-002/52
(ICHAILALCHERRA)
|
3003001000NRG24260520230124337
|
29/05/2023
|
RadhaKanta Nomo
|
3003001WL006785
|
RadhaKanta Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170088
|
|
RADHA KANTA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Kalacherra
|
TR-03-001-011-002/56
(ICHAILALCHERRA)
|
3003001000NRG24260520230124338
|
29/05/2023
|
Mayarani Nama
|
3003001WL006785
|
Mayarani Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170089
|
|
MAYA RANI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalacherra
|
TR-03-001-011-002/57
(ICHAILALCHERRA)
|
3003001000NRG24260520230124339
|
29/05/2023
|
Charitra Nomo
|
3003001WL006785
|
Charitra Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170098
|
|
CHARITRA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Kalacherra
|
TR-03-001-011-002/70
(ICHAILALCHERRA)
|
3003001000NRG24260520230124102
|
29/05/2023
|
Gouranga Nath
|
3003001WL006776
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/06/2023
|
|
2001170082
|
|
GOURANGO NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Kalacherra
|
TR-03-001-011-002/83
(ICHAILALCHERRA)
|
3003001000NRG24260520230124340
|
29/05/2023
|
Sukesh Dutta
|
3003001WL006785
|
Sukesh Dutta
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170083
|
|
MR SUKESH DATTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalacherra
|
TR-03-001-011-002/84
(ICHAILALCHERRA)
|
3003001000NRG24260520230124341
|
29/05/2023
|
Khiti Nomo
|
3003001WL006785
|
Khiti Nomo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170104
|
|
MR KSHITI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalacherra
|
TR-03-001-011-003/104
(ICHAILALCHERRA)
|
3003001000NRG24260520230124343
|
29/05/2023
|
Kunja Nama
|
3003001WL006785
|
Kunja Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170008
|
|
KUNJA MOHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Kalacherra
|
TR-03-001-011-003/106
(ICHAILALCHERRA)
|
3003001000NRG24260520230124257
|
29/05/2023
|
Dayabala Nama
|
3003001WL006783
|
Dayabala Nama
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
01/06/2023
|
|
2001170012
|
|
DAYABALA NAMA
|
HDFC BANK LTD(607152)
|
|
40
|
Kalacherra
|
TR-03-001-011-003/107
(ICHAILALCHERRA)
|
3003001000NRG24260520230124258
|
29/05/2023
|
Kamini Nama
|
3003001WL006783
|
Kamini Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170011
|
|
KAMINI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalacherra
|
TR-03-001-011-003/108
(ICHAILALCHERRA)
|
3003001000NRG24260520230124259
|
29/05/2023
|
Sushanti Nama
|
3003001WL006783
|
Sushanti Nama
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170107
|
|
SHUSHANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalacherra
|
TR-03-001-011-003/109
(ICHAILALCHERRA)
|
3003001000NRG24260520230124260
|
29/05/2023
|
Birendra Sarkar
|
3003001WL006783
|
Birendra Sarkar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170013
|
|
BIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-011-003/112
(ICHAILALCHERRA)
|
3003001000NRG24260520230124261
|
29/05/2023
|
Ajit Nath
|
3003001WL006783
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
01/06/2023
|
|
2001170029
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-011-003/113
(ICHAILALCHERRA)
|
3003001000NRG24260520230124263
|
29/05/2023
|
Sujit Sarkar
|
3003001WL006783
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170085
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-011-003/117
(ICHAILALCHERRA)
|
3003001000NRG24260520230124264
|
29/05/2023
|
Situ Bala Namo
|
3003001WL006783
|
Situ Bala Namo
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
01/06/2023
|
|
2001170055
|
|
SITU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-011-003/118
(ICHAILALCHERRA)
|
3003001000NRG24260520230124265
|
29/05/2023
|
Bimal Namo
|
3003001WL006783
|
Bimal Namo
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170038
|
|
AMAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-011-003/119
(ICHAILALCHERRA)
|
3003001000NRG24260520230124266
|
29/05/2023
|
Pinak Nama
|
3003001WL006783
|
Pinak Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170112
|
|
PINAK NAMA
|
IDBI BANK(607095)
|
|
48
|
Kalacherra
|
TR-03-001-011-003/122
(ICHAILALCHERRA)
|
3003001000NRG24260520230124267
|
29/05/2023
|
Mintu Nama
|
3003001WL006783
|
Mintu Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170108
|
|
MINTU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalacherra
|
TR-03-001-011-003/126
(ICHAILALCHERRA)
|
3003001000NRG24260520230124344
|
29/05/2023
|
Lalmohan Namo
|
3003001WL006785
|
Lalmohan Namo
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170105
|
|
LALMOHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-011-003/131
(ICHAILALCHERRA)
|
3003001000NRG24260520230124345
|
29/05/2023
|
Bakul Deb
|
3003001WL006785
|
Bakul Deb
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170014
|
|
BAKUL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Kalacherra
|
TR-03-001-011-003/140
(ICHAILALCHERRA)
|
3003001000NRG24260520230124346
|
29/05/2023
|
Aboni Nama
|
3003001WL006785
|
Aboni Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170030
|
|
ABANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-001-011-003/141
(ICHAILALCHERRA)
|
3003001000NRG24260520230124347
|
29/05/2023
|
Hiranya Nama
|
3003001WL006785
|
Hiranya Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170015
|
|
MRS HIRANYA NAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalacherra
|
TR-03-001-011-003/144
(ICHAILALCHERRA)
|
3003001000NRG24260520230124348
|
29/05/2023
|
Sunil Nama
|
3003001WL006785
|
Sunil Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170093
|
|
MR SUNIL NAMAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalacherra
|
TR-03-001-011-003/148
(ICHAILALCHERRA)
|
3003001000NRG24260520230124269
|
29/05/2023
|
Nantu Nama
|
3003001WL006783
|
Nantu Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170109
|
|
NANTU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-011-003/149
(ICHAILALCHERRA)
|
3003001000NRG24260520230124270
|
29/05/2023
|
Kalpana Nama
|
3003001WL006783
|
Kalpana Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170016
|
|
MISS KALPANA NAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalacherra
|
TR-03-001-011-003/151
(ICHAILALCHERRA)
|
3003001000NRG24260520230124271
|
29/05/2023
|
Dhanjay Nama
|
3003001WL006783
|
Dhanjay Nama
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170017
|
|
DHANANJAY NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalacherra
|
TR-03-001-011-003/154
(ICHAILALCHERRA)
|
3003001000NRG24260520230124272
|
29/05/2023
|
Pampa Deb
|
3003001WL006783
|
Pampa Deb
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
01/06/2023
|
|
2001170027
|
|
PAMPA DEB WO LT SHIBUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-011-003/155
(ICHAILALCHERRA)
|
3003001000NRG24260520230124273
|
29/05/2023
|
Asiti Kapali
|
3003001WL006783
|
Asiti Kapali
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170033
|
|
ASIT KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-011-003/156
(ICHAILALCHERRA)
|
3003001000NRG24260520230124274
|
29/05/2023
|
Rupali Kapali
|
3003001WL006783
|
Rupali Kapali
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170058
|
|
ROOPA KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-011-003/158
(ICHAILALCHERRA)
|
3003001000NRG24260520230124275
|
29/05/2023
|
Manik Lal Nama
|
3003001WL006783
|
Manik Lal Nama
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170084
|
|
MANIK LAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Kalacherra
|
TR-03-001-011-003/161
(ICHAILALCHERRA)
|
3003001000NRG24260520230124276
|
29/05/2023
|
Harendra Deb
|
3003001WL006783
|
Harendra Deb
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170099
|
|
HARENDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Kalacherra
|
TR-03-001-011-003/164
(ICHAILALCHERRA)
|
3003001000NRG24260520230124104
|
29/05/2023
|
Namita Deb
|
3003001WL006776
|
Namita Deb
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/06/2023
|
|
2001170095
|
|
NAMITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-001-011-003/189
(ICHAILALCHERRA)
|
3003001000NRG24260520230124350
|
29/05/2023
|
Ranjit Nama
|
3003001WL006785
|
Ranjit Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170032
|
|
RANAJIT NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Kalacherra
|
TR-03-001-011-003/199
(ICHAILALCHERRA)
|
3003001000NRG24260520230124278
|
29/05/2023
|
Niyoti Nama
|
3003001WL006783
|
Niyoti Nama
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170028
|
|
MRS NIYATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalacherra
|
TR-03-001-011-003/202
(ICHAILALCHERRA)
|
3003001000NRG24260520230124280
|
29/05/2023
|
Anamika Kapali
|
3003001WL006783
|
Anamika Kapali
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170059
|
|
ANAMIKA KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-001-011-003/202
(ICHAILALCHERRA)
|
3003001000NRG24260520230124279
|
29/05/2023
|
Mankumar Kapali
|
3003001WL006783
|
Mankumar Kapali
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170020
|
|
MANKUMAR KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalacherra
|
TR-03-001-011-003/81
(ICHAILALCHERRA)
|
3003001000NRG24260520230124282
|
29/05/2023
|
Sadhan Kapali
|
3003001WL006783
|
Sadhan Kapali
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170009
|
|
SADHAN KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Kalacherra
|
TR-03-001-011-003/85
(ICHAILALCHERRA)
|
3003001000NRG24260520230124105
|
29/05/2023
|
Pradyut Sharma
|
3003001WL006776
|
Pradyut Sharma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/06/2023
|
|
2001170010
|
|
PRADYUT SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Kalacherra
|
TR-03-001-011-003/88
(ICHAILALCHERRA)
|
3003001000NRG24260520230124106
|
29/05/2023
|
Bijendra Nama
|
3003001WL006776
|
Bijendra Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/06/2023
|
|
2001170026
|
|
BIJENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-011-003/88
(ICHAILALCHERRA)
|
3003001000NRG24260520230124107
|
29/05/2023
|
Manika Namah
|
3003001WL006776
|
Manika Namah
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
01/06/2023
|
|
2001170057
|
|
MONIKA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-001-011-003/89
(ICHAILALCHERRA)
|
3003001000NRG24260520230124283
|
29/05/2023
|
Sanjit Kapali
|
3003001WL006783
|
Sanjit Kapali
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170021
|
|
MR SANJIT KAPALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalacherra
|
TR-03-001-011-003/94
(ICHAILALCHERRA)
|
3003001000NRG24260520230124284
|
29/05/2023
|
Bimal Nama
|
3003001WL006783
|
Bimal Nama
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170007
|
|
BIMAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Kalacherra
|
TR-03-001-011-003/95
(ICHAILALCHERRA)
|
3003001000NRG24260520230124285
|
29/05/2023
|
Anil Kapali
|
3003001WL006783
|
Anil Kapali
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170106
|
|
ANIL KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kalacherra
|
TR-03-001-011-003/98
(ICHAILALCHERRA)
|
3003001000NRG24260520230124286
|
29/05/2023
|
Rakhi Nomo
|
3003001WL006783
|
Rakhi Nomo
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170067
|
|
MRS RAKHI NAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalacherra
|
TR-03-001-011-004/100
(ICHAILALCHERRA)
|
3003001000NRG24290520230130516
|
29/05/2023
|
Shymal Kanti Sharma
|
3003001WL007040
|
Shymal Kanti Sharma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170035
|
|
SHYAMAL KANTI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-001-011-004/112
(ICHAILALCHERRA)
|
3003001000NRG24260520230124351
|
29/05/2023
|
Surajit Sharma
|
3003001WL006785
|
Surajit Sharma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170039
|
|
RANJIT SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Kalacherra
|
TR-03-001-011-004/132
(ICHAILALCHERRA)
|
3003001000NRG24290520230130517
|
29/05/2023
|
Niyati Namasudra
|
3003001WL007040
|
Niyati Namasudra
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170018
|
|
NIYATI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Kalacherra
|
TR-03-001-011-004/140
(ICHAILALCHERRA)
|
3003001000NRG24290520230130518
|
29/05/2023
|
Jitendra Nath
|
3003001WL007040
|
Jitendra Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170041
|
|
JITENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Kalacherra
|
TR-03-001-011-004/141
(ICHAILALCHERRA)
|
3003001000NRG24260520230124108
|
29/05/2023
|
Sitarm Guala
|
3003001WL006776
|
Sitarm Guala
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/06/2023
|
|
2001170031
|
|
SITA RAM GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Kalacherra
|
TR-03-001-011-004/149
(ICHAILALCHERRA)
|
3003001000NRG24290520230130519
|
29/05/2023
|
Niyati Bala Deb
|
3003001WL007040
|
Niyati Bala Deb
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170116
|
|
NIYATI BALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-001-011-004/158
(ICHAILALCHERRA)
|
3003001000NRG24260520230124109
|
29/05/2023
|
Arpana Mallk
|
3003001WL006776
|
Arpana Mallk
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/06/2023
|
|
2001170115
|
|
MRS ARPANARANIMALLIK AND BISWAJITMALLIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalacherra
|
TR-03-001-011-004/163
(ICHAILALCHERRA)
|
3003001000NRG24290520230130520
|
29/05/2023
|
Biswajit Nath
|
3003001WL007040
|
Biswajit Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170036
|
|
BISHWAJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Kalacherra
|
TR-03-001-011-004/170
(ICHAILALCHERRA)
|
3003001000NRG24290520230130521
|
29/05/2023
|
Sanjit Deb Nath
|
3003001WL007040
|
Sanjit Deb Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170022
|
|
SANJIT DEBNATH & JHUMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Kalacherra
|
TR-03-001-011-004/25
(ICHAILALCHERRA)
|
3003001000NRG24290520230130523
|
29/05/2023
|
Madhubala Nath
|
3003001WL007040
|
Madhubala Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170097
|
|
MADHU BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Kalacherra
|
TR-03-001-011-004/26
(ICHAILALCHERRA)
|
3003001000NRG24290520230130524
|
29/05/2023
|
Nonigopal Nath
|
3003001WL007040
|
Nonigopal Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170103
|
|
NANIGOPAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Kalacherra
|
TR-03-001-011-004/3
(ICHAILALCHERRA)
|
3003001000NRG24290520230130525
|
29/05/2023
|
Shibani Kar
|
3003001WL007040
|
Shibani Kar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170094
|
|
SHIBANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-011-004/30
(ICHAILALCHERRA)
|
3003001000NRG24290520230130526
|
29/05/2023
|
Ujjal Mallik
|
3003001WL007040
|
Ujjal Mallik
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170096
|
|
UJJAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Kalacherra
|
TR-03-001-011-004/31
(ICHAILALCHERRA)
|
3003001000NRG24290520230130527
|
29/05/2023
|
Jhunu Malakar
|
3003001WL007040
|
Jhunu Malakar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170050
|
|
JHUNU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Kalacherra
|
TR-03-001-011-004/32
(ICHAILALCHERRA)
|
3003001000NRG24290520230130528
|
29/05/2023
|
Hiranoy Narth
|
3003001WL007040
|
Hiranoy Narth
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170101
|
|
HIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Kalacherra
|
TR-03-001-011-004/33
(ICHAILALCHERRA)
|
3003001000NRG24290520230130529
|
29/05/2023
|
Pranati Nama
|
3003001WL007040
|
Pranati Nama
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170091
|
|
PRANATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Kalacherra
|
TR-03-001-011-004/4
(ICHAILALCHERRA)
|
3003001000NRG24290520230130530
|
29/05/2023
|
Digendra Malakar
|
3003001WL007040
|
Digendra Malakar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170113
|
|
DIGENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Kalacherra
|
TR-03-001-011-004/46
(ICHAILALCHERRA)
|
3003001000NRG24290520230130531
|
29/05/2023
|
Sima Sen
|
3003001WL007040
|
Sima Sen
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170087
|
|
sima dhar
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-001-011-004/54
(ICHAILALCHERRA)
|
3003001000NRG24290520230130267
|
29/05/2023
|
Achmarun Necha
|
3003001WL007029
|
Achmarun Necha
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
01/06/2023
|
|
2001170062
|
|
ACHARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalacherra
|
TR-03-001-011-004/54
(ICHAILALCHERRA)
|
3003001000NRG24290520230130266
|
29/05/2023
|
Muktar Ali
|
3003001WL007029
|
Muktar Ali
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
2001170024
|
|
MUKTAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Kalacherra
|
TR-03-001-011-004/65
(ICHAILALCHERRA)
|
3003001000NRG24290520230130532
|
29/05/2023
|
Fanindra Nath
|
3003001WL007040
|
Fanindra Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170043
|
|
PHANINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-001-011-004/67
(ICHAILALCHERRA)
|
3003001000NRG24290520230130533
|
29/05/2023
|
Chandan Deb Nath
|
3003001WL007040
|
Chandan Deb Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170070
|
|
CHANDAN DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kalacherra
|
TR-03-001-011-004/7
(ICHAILALCHERRA)
|
3003001000NRG24290520230130536
|
29/05/2023
|
Nogendra Nath
|
3003001WL007040
|
Nogendra Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170037
|
|
NAGENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-001-011-004/71
(ICHAILALCHERRA)
|
3003001000NRG24290520230130537
|
29/05/2023
|
Anita yougi
|
3003001WL007040
|
Anita yougi
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170090
|
|
ANITA YOGI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-001-011-004/73
(ICHAILALCHERRA)
|
3003001000NRG24290520230130539
|
29/05/2023
|
Shilpi Munda
|
3003001WL007040
|
Shilpi Munda
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170092
|
|
SHILPI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-011-004/75
(ICHAILALCHERRA)
|
3003001000NRG24290520230130540
|
29/05/2023
|
Digendra Nath
|
3003001WL007040
|
Digendra Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170100
|
|
MR DIGENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalacherra
|
TR-03-001-011-004/76
(ICHAILALCHERRA)
|
3003001000NRG24290520230130541
|
29/05/2023
|
Archana Mallik
|
3003001WL007040
|
Archana Mallik
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170051
|
|
ARCHANA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Kalacherra
|
TR-03-001-011-004/77
(ICHAILALCHERRA)
|
3003001000NRG24290520230130542
|
29/05/2023
|
Usha Rani Mallik
|
3003001WL007040
|
Usha Rani Mallik
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170052
|
|
USHA RANI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-001-011-004/81
(ICHAILALCHERRA)
|
3003001000NRG24290520230130543
|
29/05/2023
|
Shipra Choudhury
|
3003001WL007040
|
Shipra Choudhury
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170102
|
|
SIPRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Kalacherra
|
TR-03-001-011-004/84
(ICHAILALCHERRA)
|
3003001000NRG24290520230130544
|
29/05/2023
|
Koushik Nath
|
3003001WL007040
|
Koushik Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170034
|
|
KAUSIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Kalacherra
|
TR-03-001-011-004/86
(ICHAILALCHERRA)
|
3003001000NRG24290520230130545
|
29/05/2023
|
Maya Choudhury
|
3003001WL007040
|
Maya Choudhury
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170114
|
|
MAYA RANI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Kalacherra
|
TR-03-001-011-004/88
(ICHAILALCHERRA)
|
3003001000NRG24290520230130546
|
29/05/2023
|
Arup Nath
|
3003001WL007040
|
Arup Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170023
|
|
ARUP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Kalacherra
|
TR-03-001-011-005/242
(ICHAILALCHERRA)
|
3003001000NRG24290520230130547
|
29/05/2023
|
Subarna Choudhary
|
3003001WL007040
|
Subarna Choudhary
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001170042
|
|
MISS SUBARNA CHOUDHARY DEB
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalacherra
|
TR-03-001-011-011/324
(ICHAILALCHERRA)
|
3003001000NRG24260520230124288
|
29/05/2023
|
Sabitri Nama
|
3003001WL006783
|
Sabitri Nama
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
01/06/2023
|
|
2001170066
|
|
SABITRI NAMA DO HARENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Kalacherra
|
TR-03-001-011-011/334
(ICHAILALCHERRA)
|
3003001000NRG24260520230124353
|
29/05/2023
|
Ranjit Das
|
3003001WL006785
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170071
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kalacherra
|
TR-03-001-016-006/283
(ICHAILALCHERRA)
|
3003001000NRG24260520230124354
|
29/05/2023
|
Tinku Namasudra
|
3003001WL006785
|
Tinku Namasudra
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/06/2023
|
|
2001170040
|
|
SWAPNA ROY NAMA AND TINKU NAMA SHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91558
|
91558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104098
|
104098
|
|
|
|
|
|
|
|