|
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-03-011-004-004/15
(West Ichailalcherra)
|
3003011000NRG24060920230601593
|
06/09/2023
|
Rujina Begam
|
3003011WL028348
|
Rujina Begam
|
00048
|
BKID0005023
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242813
|
|
MRS RUJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-011-006/49
(West Ichailalcherra)
|
3003011000NRG24050920230597213
|
06/09/2023
|
Shama Kanta Nama
|
3003011WL028056
|
Shama Kanta Nama
|
00078
|
CNRB0003488
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242808
|
|
SHYAMA KANTA NAMAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-011-004/45
(West Ichailalcherra)
|
3003011000NRG24050920230597189
|
06/09/2023
|
Smriti Bala Nath
|
3003011WL028056
|
Smriti Bala Nath
|
00078
|
CNRB0017977
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242824
|
|
SMRITIBALA NATH & KARUNAMOY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalacherra
|
TR-03-011-004-001/279
(West Ichailalcherra)
|
3003011000NRG24060920230601588
|
06/09/2023
|
SAHID MIA
|
3003011WL028348
|
SAHID MIA
|
00078
|
CNRB0017977
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242816
|
|
ALEKJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalacherra
|
TR-03-011-004-002/266
(West Ichailalcherra)
|
3003011000NRG24060920230601591
|
06/09/2023
|
Uttam Malakar
|
3003011WL028348
|
Uttam Malakar
|
00078
|
CNRB0017977
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242817
|
|
UTTAM MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-011-004-001/276
(West Ichailalcherra)
|
3003011000NRG24060920230601587
|
06/09/2023
|
RAKIB ALI
|
3003011WL028348
|
RAKIB ALI
|
00152
|
HDFC0001976
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242812
|
|
RAKIB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-011-006/141
(West Ichailalcherra)
|
3003011000NRG24060920230601581
|
06/09/2023
|
Dipu Ranjan Sarkar
|
3003011WL028348
|
Dipu Ranjan Sarkar
|
00354
|
PUNB0882800
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242822
|
|
DIPU RANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-011-005/156
(West Ichailalcherra)
|
3003011000NRG24050920230597190
|
06/09/2023
|
Bijan Krishana Nath
|
3003011WL028056
|
Bijan Krishana Nath
|
00415
|
SBIN0000067
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242807
|
|
MR BIJAN KRISHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-001-011-006/133
(West Ichailalcherra)
|
3003011000NRG24050920230597200
|
06/09/2023
|
Pradip Nath Choudhury
|
3003011WL028056
|
Pradip Nath Choudhury
|
00415
|
SBIN0000067
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242799
|
|
MR PRADIP NATH CHAUDHAURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-011-006/68
(West Ichailalcherra)
|
3003011000NRG24060920230601584
|
06/09/2023
|
Safali Deb
|
3003011WL028348
|
Safali Deb
|
00415
|
SBIN0000067
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242809
|
|
MRS SHEPHALI DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalacherra
|
TR-03-001-011-006/68
(West Ichailalcherra)
|
3003011000NRG24060920230601583
|
06/09/2023
|
Sushil Deb
|
3003011WL028348
|
Sushil Deb
|
00415
|
SBIN0000067
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242806
|
|
SUSHIL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalacherra
|
TR-03-001-011-006/77
(West Ichailalcherra)
|
3003011000NRG24050920230597218
|
06/09/2023
|
Subash Nath
|
3003011WL028056
|
Subash Nath
|
00415
|
SBIN0000067
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242803
|
|
SUBHASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-011-004-002/199
(West Ichailalcherra)
|
3003011000NRG24060920230601589
|
06/09/2023
|
Md. Siraj Ali
|
3003011WL028348
|
Md. Siraj Ali
|
00415
|
SBIN0000067
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242802
|
|
SIRAJ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalacherra
|
TR-03-011-004-002/249
(West Ichailalcherra)
|
3003011000NRG24050920230597228
|
06/09/2023
|
Dipak Nama
|
3003011WL028056
|
Dipak Nama
|
00415
|
SBIN0000067
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242810
|
|
DIPAK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-011-004-003/252
(West Ichailalcherra)
|
3003011000NRG24060920230601875
|
06/09/2023
|
Goutam Chakraborty
|
3003011WL028355
|
Goutam Chakraborty
|
00415
|
SBIN0000067
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242801
|
|
GOUTAM CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalacherra
|
TR-03-011-004-004/14
(West Ichailalcherra)
|
3003011000NRG24060920230601592
|
06/09/2023
|
HANIFA BEGAM
|
3003011WL028348
|
HANIFA BEGAM
|
00415
|
SBIN0000067
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242805
|
|
MISS HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
17
|
Kalacherra
|
TR-03-001-011-005/172
(West Ichailalcherra)
|
3003011000NRG24060920230601556
|
06/09/2023
|
Abdul Nur
|
3003011WL028348
|
Abdul Nur
|
00415
|
SBIN0015806
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242811
|
|
MR ABDUL NUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalacherra
|
TR-03-001-011-006/77
(West Ichailalcherra)
|
3003011000NRG24050920230597219
|
06/09/2023
|
Sebika Rani Nath
|
3003011WL028056
|
Sebika Rani Nath
|
00415
|
SBIN0015806
|
1032
|
1032
|
Rejected
|
13/09/2023
|
|
5578242800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kalacherra
|
TR-03-011-004-003/253
(West Ichailalcherra)
|
3003011000NRG24050920230597233
|
06/09/2023
|
Rita Nath
|
3003011WL028056
|
Rita Nath
|
00415
|
SBIN0015806
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242804
|
|
MR RITA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
Kalacherra
|
TR-03-001-011-005/12
(West Ichailalcherra)
|
3003011000NRG24060920230601542
|
06/09/2023
|
KAL CHUMA BEGAM
|
3003011WL028348
|
KAL CHUMA BEGAM
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242820
|
|
KALCHUMA BEGAM WO KAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-011-004-001/273
(West Ichailalcherra)
|
3003011000NRG24060920230601586
|
06/09/2023
|
Moyna Mia
|
3003011WL028348
|
Moyna Mia
|
00458
|
PUNB0RRBTGB
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242823
|
|
MAYNA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-011-004-002/250
(West Ichailalcherra)
|
3003011000NRG24050920230597230
|
06/09/2023
|
Mita Rani Das
|
3003011WL028056
|
Mita Rani Das
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242819
|
|
MITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2935
|
2935
|
|
|
|
|
|
|
|
|
23
|
Kalacherra
|
TR-03-001-011-005/33
(West Ichailalcherra)
|
3003011000NRG24060920230601560
|
06/09/2023
|
Kamar Uddin
|
3003011WL028348
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242821
|
|
QAMAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-011-005/9
(West Ichailalcherra)
|
3003011000NRG24060920230601579
|
06/09/2023
|
Julaikha Begam
|
3003011WL028348
|
Julaikha Begam
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242818
|
|
JULAIKHA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
25
|
Kalacherra
|
TR-03-001-011-005/12
(West Ichailalcherra)
|
3003011000NRG24060920230601541
|
06/09/2023
|
Kamal Uddin
|
3003011WL028348
|
Kamal Uddin
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242728
|
|
KAMAL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-001-011-005/129
(West Ichailalcherra)
|
3003011000NRG24060920230601543
|
06/09/2023
|
Kiran Ch. Nath
|
3003011WL028348
|
Kiran Ch. Nath
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242763
|
|
KIRAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-011-005/132
(West Ichailalcherra)
|
3003011000NRG24060920230601544
|
06/09/2023
|
Kripesh Ch. Nath
|
3003011WL028348
|
Kripesh Ch. Nath
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242764
|
|
KRIPESH CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Kalacherra
|
TR-03-001-011-005/134
(West Ichailalcherra)
|
3003011000NRG24060920230601545
|
06/09/2023
|
Gobinda Malliq
|
3003011WL028348
|
Gobinda Malliq
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242765
|
|
GOBINDA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Kalacherra
|
TR-03-001-011-005/134
(West Ichailalcherra)
|
3003011000NRG24060920230601546
|
06/09/2023
|
Sibani Malliq
|
3003011WL028348
|
Sibani Malliq
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242827
|
|
MRS SHIBANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalacherra
|
TR-03-001-011-005/135
(West Ichailalcherra)
|
3003011000NRG24060920230601547
|
06/09/2023
|
Arpana Nath
|
3003011WL028348
|
Arpana Nath
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242726
|
|
ARPANA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-011-005/140
(West Ichailalcherra)
|
3003011000NRG24060920230601548
|
06/09/2023
|
Ajit Nath
|
3003011WL028348
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242766
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Kalacherra
|
TR-03-001-011-005/141
(West Ichailalcherra)
|
3003011000NRG24060920230601549
|
06/09/2023
|
Bakul Mallik
|
3003011WL028348
|
Bakul Mallik
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242767
|
|
PURNIMA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Kalacherra
|
TR-03-001-011-005/141
(West Ichailalcherra)
|
3003011000NRG24060920230601550
|
06/09/2023
|
Purnima Mallik
|
3003011WL028348
|
Purnima Mallik
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242790
|
|
PURNIMA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalacherra
|
TR-03-001-011-005/156
(West Ichailalcherra)
|
3003011000NRG24050920230597191
|
06/09/2023
|
Chandra Bala Nath
|
3003011WL028056
|
Chandra Bala Nath
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242773
|
|
MRS CHANDRA BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalacherra
|
TR-03-001-011-005/161
(West Ichailalcherra)
|
3003011000NRG24060920230601551
|
06/09/2023
|
Hasna Begam
|
3003011WL028348
|
Hasna Begam
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242793
|
|
MRS HASANABEGAM AND EASHADULJAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalacherra
|
TR-03-001-011-005/168
(West Ichailalcherra)
|
3003011000NRG24060920230601552
|
06/09/2023
|
Abdul Kalam
|
3003011WL028348
|
Abdul Kalam
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242775
|
|
ABDUL KALAM & SAMIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Kalacherra
|
TR-03-001-011-005/171
(West Ichailalcherra)
|
3003011000NRG24060920230601553
|
06/09/2023
|
Abdul Taher Kha
|
3003011WL028348
|
Abdul Taher Kha
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242776
|
|
ABDUL TAHIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Kalacherra
|
TR-03-001-011-005/171
(West Ichailalcherra)
|
3003011000NRG24060920230601554
|
06/09/2023
|
Hachina Begom
|
3003011WL028348
|
Hachina Begom
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242792
|
|
HACHINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Kalacherra
|
TR-03-001-011-005/172
(West Ichailalcherra)
|
3003011000NRG24060920230601555
|
06/09/2023
|
Rushna Begam
|
3003011WL028348
|
Rushna Begam
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242779
|
|
RUSHNA BEGAM
|
CANARA BANK(508532)
|
|
40
|
Kalacherra
|
TR-03-001-011-005/28
(West Ichailalcherra)
|
3003011000NRG24060920230601557
|
06/09/2023
|
Manu Malakar
|
3003011WL028348
|
Manu Malakar
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242750
|
|
MANU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalacherra
|
TR-03-001-011-005/30
(West Ichailalcherra)
|
3003011000NRG24060920230601558
|
06/09/2023
|
Abdul Rajak Khan
|
3003011WL028348
|
Abdul Rajak Khan
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242769
|
|
ABDUL RAJJAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalacherra
|
TR-03-001-011-005/32
(West Ichailalcherra)
|
3003011000NRG24060920230601559
|
06/09/2023
|
Terabun Necha
|
3003011WL028348
|
Terabun Necha
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242798
|
|
TERABUN NECHHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-011-005/35
(West Ichailalcherra)
|
3003011000NRG24060920230601561
|
06/09/2023
|
Sirajun Bibi
|
3003011WL028348
|
Sirajun Bibi
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242751
|
|
SIRAJUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-011-005/36
(West Ichailalcherra)
|
3003011000NRG24060920230601562
|
06/09/2023
|
Subendra Malakar
|
3003011WL028348
|
Subendra Malakar
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242752
|
|
SUBHENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-011-005/37
(West Ichailalcherra)
|
3003011000NRG24060920230601563
|
06/09/2023
|
Shuba Rani Malakar
|
3003011WL028348
|
Shuba Rani Malakar
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242720
|
|
SHUBHA RANI MALAKAR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
Kalacherra
|
TR-03-001-011-005/39
(West Ichailalcherra)
|
3003011000NRG24060920230601564
|
06/09/2023
|
ICHARAIL ALI
|
3003011WL028348
|
ICHARAIL ALI
|
00459
|
ICIC00TSCBL
|
692
|
692
|
Processed
|
13/09/2023
|
|
5578242733
|
|
ICHARAIL ALI.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-011-005/43
(West Ichailalcherra)
|
3003011000NRG24060920230601565
|
06/09/2023
|
Gopal Mohantho
|
3003011WL028348
|
Gopal Mohantho
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242753
|
|
GOPAL MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Kalacherra
|
TR-03-001-011-005/44
(West Ichailalcherra)
|
3003011000NRG24060920230601566
|
06/09/2023
|
Ustar Ali
|
3003011WL028348
|
Ustar Ali
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242755
|
|
USTAR ALI & MAIRANG BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalacherra
|
TR-03-001-011-005/53
(West Ichailalcherra)
|
3003011000NRG24060920230601567
|
06/09/2023
|
Sultan Miya
|
3003011WL028348
|
Sultan Miya
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242756
|
|
SULTAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-011-005/58
(West Ichailalcherra)
|
3003011000NRG24060920230601569
|
06/09/2023
|
Mayarun Nessa
|
3003011WL028348
|
Mayarun Nessa
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242757
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Kalacherra
|
TR-03-001-011-005/59
(West Ichailalcherra)
|
3003011000NRG24060920230601570
|
06/09/2023
|
Anchar Ali
|
3003011WL028348
|
Anchar Ali
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242727
|
|
ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-011-005/59
(West Ichailalcherra)
|
3003011000NRG24060920230601571
|
06/09/2023
|
Sonaban Bibi
|
3003011WL028348
|
Sonaban Bibi
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242826
|
|
SONARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Kalacherra
|
TR-03-001-011-005/60
(West Ichailalcherra)
|
3003011000NRG24060920230601572
|
06/09/2023
|
Babul Miya
|
3003011WL028348
|
Babul Miya
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242758
|
|
BABUL MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Kalacherra
|
TR-03-001-011-005/61
(West Ichailalcherra)
|
3003011000NRG24060920230601573
|
06/09/2023
|
Kuti Miya
|
3003011WL028348
|
Kuti Miya
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242759
|
|
KUTI MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-001-011-005/63
(West Ichailalcherra)
|
3003011000NRG24060920230601574
|
06/09/2023
|
Kadhir Miya
|
3003011WL028348
|
Kadhir Miya
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242760
|
|
MR KADIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalacherra
|
TR-03-001-011-005/65
(West Ichailalcherra)
|
3003011000NRG24060920230601575
|
06/09/2023
|
Ranu Miya
|
3003011WL028348
|
Ranu Miya
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242761
|
|
RENU MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalacherra
|
TR-03-001-011-005/68
(West Ichailalcherra)
|
3003011000NRG24060920230601577
|
06/09/2023
|
Dipti Rani Mahantho
|
3003011WL028348
|
Dipti Rani Mahantho
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242797
|
|
DIPTI RANI MAHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-011-005/68
(West Ichailalcherra)
|
3003011000NRG24060920230601576
|
06/09/2023
|
Pradip Ranjan Mahantho
|
3003011WL028348
|
Pradip Ranjan Mahantho
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242762
|
|
PRADIP RANJAN MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-011-005/85
(West Ichailalcherra)
|
3003011000NRG24060920230601578
|
06/09/2023
|
Bimal Mallik
|
3003011WL028348
|
Bimal Mallik
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242754
|
|
BIMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-011-005/94
(West Ichailalcherra)
|
3003011000NRG24060920230601580
|
06/09/2023
|
Amaresh Chakraborty
|
3003011WL028348
|
Amaresh Chakraborty
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242770
|
|
AMARESH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Kalacherra
|
TR-03-001-011-006/104
(West Ichailalcherra)
|
3003011000NRG24050920230597192
|
06/09/2023
|
Bani Das
|
3003011WL028056
|
Bani Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242772
|
|
BANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Kalacherra
|
TR-03-001-011-006/106
(West Ichailalcherra)
|
3003011000NRG24050920230597193
|
06/09/2023
|
Dinesh Nama
|
3003011WL028056
|
Dinesh Nama
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
13/09/2023
|
|
5578242731
|
|
DINESHNAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-001-011-006/108
(West Ichailalcherra)
|
3003011000NRG24050920230597194
|
06/09/2023
|
Maya Rani Nama
|
3003011WL028056
|
Maya Rani Nama
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242794
|
|
MAYA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Kalacherra
|
TR-03-001-011-006/110
(West Ichailalcherra)
|
3003011000NRG24050920230597195
|
06/09/2023
|
Sabi Das
|
3003011WL028056
|
Sabi Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242747
|
|
MRS SEBI DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalacherra
|
TR-03-001-011-006/114
(West Ichailalcherra)
|
3003011000NRG24050920230597197
|
06/09/2023
|
Krishna Das
|
3003011WL028056
|
Krishna Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242796
|
|
KRISHNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-001-011-006/114
(West Ichailalcherra)
|
3003011000NRG24050920230597196
|
06/09/2023
|
Rana Kr Das
|
3003011WL028056
|
Rana Kr Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242746
|
|
RANA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalacherra
|
TR-03-001-011-006/116
(West Ichailalcherra)
|
3003011000NRG24050920230597198
|
06/09/2023
|
Archana Nama
|
3003011WL028056
|
Archana Nama
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242768
|
|
ARCHANA NAMA
|
HDFC BANK LTD(607152)
|
|
68
|
Kalacherra
|
TR-03-001-011-006/127
(West Ichailalcherra)
|
3003011000NRG24050920230597199
|
06/09/2023
|
Mira Sabdakar
|
3003011WL028056
|
Mira Sabdakar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242771
|
|
MIRA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Kalacherra
|
TR-03-001-011-006/14
(West Ichailalcherra)
|
3003011000NRG24050920230597202
|
06/09/2023
|
Niranjan Kr. Das
|
3003011WL028056
|
Niranjan Kr. Das
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242744
|
|
NIRANJAN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Kalacherra
|
TR-03-001-011-006/140
(West Ichailalcherra)
|
3003011000NRG24050920230597203
|
06/09/2023
|
Gopal Sarkar
|
3003011WL028056
|
Gopal Sarkar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242774
|
|
GOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-001-011-006/141
(West Ichailalcherra)
|
3003011000NRG24060920230601582
|
06/09/2023
|
Swapna Rani Nama
|
3003011WL028348
|
Swapna Rani Nama
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242787
|
|
SWAPNA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalacherra
|
TR-03-001-011-006/17
(West Ichailalcherra)
|
3003011000NRG24050920230597204
|
06/09/2023
|
Niyati Nath
|
3003011WL028056
|
Niyati Nath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
13/09/2023
|
|
5578242785
|
|
NIYATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Kalacherra
|
TR-03-001-011-006/2
(West Ichailalcherra)
|
3003011000NRG24050920230597205
|
06/09/2023
|
Lila Mallik
|
3003011WL028056
|
Lila Mallik
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242783
|
|
LILA RANI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Kalacherra
|
TR-03-001-011-006/23
(West Ichailalcherra)
|
3003011000NRG24050920230597206
|
06/09/2023
|
Radika Deb
|
3003011WL028056
|
Radika Deb
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242736
|
|
RADHIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-011-006/31
(West Ichailalcherra)
|
3003011000NRG24050920230597207
|
06/09/2023
|
Santhi Rani Mallik
|
3003011WL028056
|
Santhi Rani Mallik
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
13/09/2023
|
|
5578242737
|
|
SANTI RANI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-001-011-006/36
(West Ichailalcherra)
|
3003011000NRG24050920230597208
|
06/09/2023
|
Anjan Deb
|
3003011WL028056
|
Anjan Deb
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242740
|
|
ANJAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Kalacherra
|
TR-03-001-011-006/40
(West Ichailalcherra)
|
3003011000NRG24050920230597209
|
06/09/2023
|
Joydhan Nama
|
3003011WL028056
|
Joydhan Nama
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242745
|
|
JAYDHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Kalacherra
|
TR-03-001-011-006/44
(West Ichailalcherra)
|
3003011000NRG24050920230597210
|
06/09/2023
|
Pranati Nath
|
3003011WL028056
|
Pranati Nath
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242743
|
|
PRANATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Kalacherra
|
TR-03-001-011-006/45
(West Ichailalcherra)
|
3003011000NRG24050920230597211
|
06/09/2023
|
Jharna Nath
|
3003011WL028056
|
Jharna Nath
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242738
|
|
JHARNA NATH
|
HDFC BANK LTD(607152)
|
|
80
|
Kalacherra
|
TR-03-001-011-006/48
(West Ichailalcherra)
|
3003011000NRG24050920230597212
|
06/09/2023
|
Shali Sharma
|
3003011WL028056
|
Shali Sharma
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242739
|
|
SHALI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-001-011-006/55
(West Ichailalcherra)
|
3003011000NRG24050920230597214
|
06/09/2023
|
Abhinda Nama
|
3003011WL028056
|
Abhinda Nama
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242729
|
|
ABINDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Kalacherra
|
TR-03-001-011-006/60
(West Ichailalcherra)
|
3003011000NRG24050920230597215
|
06/09/2023
|
Anita Debnath
|
3003011WL028056
|
Anita Debnath
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242791
|
|
ANIMA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Kalacherra
|
TR-03-001-011-006/61
(West Ichailalcherra)
|
3003011000NRG24050920230597216
|
06/09/2023
|
Dipali Sharma
|
3003011WL028056
|
Dipali Sharma
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242749
|
|
DIPALI SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Kalacherra
|
TR-03-001-011-006/63
(West Ichailalcherra)
|
3003011000NRG24050920230597217
|
06/09/2023
|
Swapan Kr. Nama
|
3003011WL028056
|
Swapan Kr. Nama
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242748
|
|
SWAPAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Kalacherra
|
TR-03-001-011-006/8
(West Ichailalcherra)
|
3003011000NRG24050920230597220
|
06/09/2023
|
Susendra Sabdakar
|
3003011WL028056
|
Susendra Sabdakar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242782
|
|
MR SUSHENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalacherra
|
TR-03-001-011-006/80
(West Ichailalcherra)
|
3003011000NRG24050920230597221
|
06/09/2023
|
Sorojini Nath
|
3003011WL028056
|
Sorojini Nath
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242789
|
|
MRS SAROJINI NATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalacherra
|
TR-03-001-011-006/83
(West Ichailalcherra)
|
3003011000NRG24050920230597222
|
06/09/2023
|
Kumadini Sabdhakar
|
3003011WL028056
|
Kumadini Sabdhakar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242742
|
|
KUMUDINI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Kalacherra
|
TR-03-001-011-006/84
(West Ichailalcherra)
|
3003011000NRG24050920230597223
|
06/09/2023
|
Rakal Ch. Das
|
3003011WL028056
|
Rakal Ch. Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242730
|
|
MR RAKHAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalacherra
|
TR-03-001-011-006/87
(West Ichailalcherra)
|
3003011000NRG24050920230597224
|
06/09/2023
|
Bupendra Sabdakar
|
3003011WL028056
|
Bupendra Sabdakar
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242741
|
|
BHUPENDRA SABDAKAR & MANGALA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Kalacherra
|
TR-03-001-011-006/89
(West Ichailalcherra)
|
3003011000NRG24050920230597225
|
06/09/2023
|
Bebi Sabdakar
|
3003011WL028056
|
Bebi Sabdakar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242788
|
|
MRS BADYSHABDAKAR AND RAJIBSABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalacherra
|
TR-03-001-011-006/90
(West Ichailalcherra)
|
3003011000NRG24050920230597226
|
06/09/2023
|
Chandana Sabdakar
|
3003011WL028056
|
Chandana Sabdakar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242784
|
|
SUDHANGSHU SABDAKAR & CHANDANA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Kalacherra
|
TR-03-001-011-006/91
(West Ichailalcherra)
|
3003011000NRG24050920230597227
|
06/09/2023
|
Samiran Das
|
3003011WL028056
|
Samiran Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242732
|
|
SAMIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-001-011-006/97
(West Ichailalcherra)
|
3003011000NRG24060920230601874
|
06/09/2023
|
Sudheshna deb
|
3003011WL028355
|
Sudheshna deb
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
13/09/2023
|
|
5578242786
|
|
SUDESHNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalacherra
|
TR-03-011-004-001/174
(West Ichailalcherra)
|
3003011000NRG24060920230601585
|
06/09/2023
|
Raful Bibi
|
3003011WL028348
|
Raful Bibi
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242721
|
|
RAFUL BIBI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
Kalacherra
|
TR-03-011-004-002/200
(West Ichailalcherra)
|
3003011000NRG24060920230601590
|
06/09/2023
|
Md. Kabir Uddin
|
3003011WL028348
|
Md. Kabir Uddin
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242825
|
|
KABIR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-011-004-002/249
(West Ichailalcherra)
|
3003011000NRG24050920230597229
|
06/09/2023
|
Sarmita Namasudra
|
3003011WL028056
|
Sarmita Namasudra
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242735
|
|
SARMITA NAMASUDRA
|
CANARA BANK(508532)
|
|
97
|
Kalacherra
|
TR-03-011-004-003/230
(West Ichailalcherra)
|
3003011000NRG24050920230597231
|
06/09/2023
|
Hira Deb
|
3003011WL028056
|
Hira Deb
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242723
|
|
HIRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-011-004-003/254
(West Ichailalcherra)
|
3003011000NRG24060920230601876
|
06/09/2023
|
RAJENDRA DAS
|
3003011WL028355
|
RAJENDRA DAS
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
13/09/2023
|
|
5578242780
|
|
RAJENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-011-004-003/258
(West Ichailalcherra)
|
3003011000NRG24050920230597234
|
06/09/2023
|
Bishnu Chakrabortty
|
3003011WL028056
|
Bishnu Chakrabortty
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242734
|
|
BISHNU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-011-004-004/47
(West Ichailalcherra)
|
3003011000NRG24050920230597235
|
06/09/2023
|
Shipra Malakar
|
3003011WL028056
|
Shipra Malakar
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242795
|
|
SHIPRA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalacherra
|
TR-03-011-004-004/88
(West Ichailalcherra)
|
3003011000NRG24060920230601594
|
06/09/2023
|
Kutub Uddin
|
3003011WL028348
|
Kutub Uddin
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242724
|
|
MD KUTUB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-011-004-005/58
(West Ichailalcherra)
|
3003011000NRG24060920230601595
|
06/09/2023
|
Mantu Das
|
3003011WL028348
|
Mantu Das
|
00459
|
ICIC00TSCBL
|
865
|
865
|
Processed
|
13/09/2023
|
|
5578242725
|
|
MANTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-011-004-005/75
(West Ichailalcherra)
|
3003011000NRG24060920230601597
|
06/09/2023
|
Dulan rani Das
|
3003011WL028348
|
Dulan rani Das
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242722
|
|
DULAN RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Kalacherra
|
TR-03-011-004-005/75
(West Ichailalcherra)
|
3003011000NRG24060920230601596
|
06/09/2023
|
Gobinda Kumar Das
|
3003011WL028348
|
Gobinda Kumar Das
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242777
|
|
MR GOBINDA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalacherra
|
TR-03-011-004-005/85
(West Ichailalcherra)
|
3003011000NRG24060920230601598
|
06/09/2023
|
Arun Das
|
3003011WL028348
|
Arun Das
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242778
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalacherra
|
TR-03-011-004-005/85
(West Ichailalcherra)
|
3003011000NRG24060920230601599
|
06/09/2023
|
Dipali Das
|
3003011WL028348
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578242781
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80235
|
80235
|
|
|
|
|
|
|
|
|
107
|
Kalacherra
|
TR-03-001-011-006/139
(West Ichailalcherra)
|
3003011000NRG24050920230597201
|
06/09/2023
|
Pranay Nath Choudhury
|
3003011WL028056
|
Pranay Nath Choudhury
|
00468
|
UBIN0557978
|
860
|
860
|
Processed
|
13/09/2023
|
|
5578242815
|
|
PRANAY NATHCHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Kalacherra
|
TR-03-011-004-003/242
(West Ichailalcherra)
|
3003011000NRG24050920230597232
|
06/09/2023
|
Chandan Mahishya Das
|
3003011WL028056
|
Chandan Mahishya Das
|
00468
|
UBIN0557978
|
1032
|
1032
|
Processed
|
13/09/2023
|
|
5578242814
|
|
CHANDAN MAHISHYA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105080
|
105080
|
|
|
|
|
|
|
|