|
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-03-011-004-003/241
(West Ichailalcherra)
|
3003011000NRG24070820230472656
|
08/08/2023
|
Faruk Mia
|
3003011WL020108
|
Faruk Mia
|
00048
|
BKID0005023
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587089
|
|
FARUK MIA
|
CANARA BANK(508532)
|
|
2
|
Kalacherra
|
TR-03-011-004-004/16
(West Ichailalcherra)
|
3003011000NRG24070820230472851
|
08/08/2023
|
Swapna Nath
|
3003011WL020119
|
Swapna Nath
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587088
|
|
SWAPNA NATH
|
BANK OF INDIA(508505)
|
|
3
|
Kalacherra
|
TR-03-011-004-004/261
(West Ichailalcherra)
|
3003011000NRG24070820230472731
|
08/08/2023
|
Sonamoni Nath
|
3003011WL020111
|
Sonamoni Nath
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587087
|
|
MRS SUNAMANINATH AND SUBHASHCHANDRANATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalacherra
|
TR-03-011-004-005/272
(West Ichailalcherra)
|
3003011000NRG24070820230472667
|
08/08/2023
|
Rubel Das
|
3003011WL020108
|
Rubel Das
|
00048
|
BKID0005023
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587090
|
|
RUBEL DAS
|
BANK OF INDIA(508505)
|
|
5
|
Kalacherra
|
TR-03-011-004-005/281
(West Ichailalcherra)
|
3003011000NRG24070820230472956
|
08/08/2023
|
Kantilal Das
|
3003011WL020125
|
Kantilal Das
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587092
|
|
KANTILAL DAS
|
BANK OF INDIA(508505)
|
|
6
|
Kalacherra
|
TR-03-011-004-005/283
(West Ichailalcherra)
|
3003011000NRG24070820230472854
|
08/08/2023
|
Shukla Rani Das
|
3003011WL020119
|
Shukla Rani Das
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587091
|
|
SUKLA RANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10456
|
10456
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-011-005/8
(West Ichailalcherra)
|
3003011000NRG24070820230472754
|
08/08/2023
|
Dulal Malakar
|
3003011WL020113
|
Dulal Malakar
|
00078
|
CNRB0003488
|
2260
|
2260
|
Rejected
|
25/08/2023
|
|
4797587102
|
Account closed
|
|
|
|
8
|
Kalacherra
|
TR-03-001-011-006/12
(West Ichailalcherra)
|
3003011000NRG24070820230472741
|
08/08/2023
|
Debasish Malakar
|
3003011WL020112
|
Debasish Malakar
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587079
|
|
DEBASISH MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kalacherra
|
TR-03-011-004-003/248
(West Ichailalcherra)
|
3003011000NRG24070820230472730
|
08/08/2023
|
Jamuna Nath
|
3003011WL020111
|
Jamuna Nath
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587078
|
|
JAMUNA NATH
|
CANARA BANK(508532)
|
|
10
|
Kalacherra
|
TR-03-011-004-004/259
(West Ichailalcherra)
|
3003011000NRG24070820230472831
|
08/08/2023
|
Swapna Malakar
|
3003011WL020116
|
Swapna Malakar
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587069
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-011-004-004/261
(West Ichailalcherra)
|
3003011000NRG24070820230472732
|
08/08/2023
|
Sajal Nath
|
3003011WL020111
|
Sajal Nath
|
00078
|
CNRB0003488
|
678
|
678
|
Processed
|
24/08/2023
|
|
4797587077
|
|
SAJAL CHANDRA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-011-004-003/234
(West Ichailalcherra)
|
3003011000NRG24070820230472655
|
08/08/2023
|
JHUMKI RANI CHANDA
|
3003011WL020108
|
JHUMKI RANI CHANDA
|
00078
|
CNRB0017986
|
531
|
531
|
Processed
|
24/08/2023
|
|
4797587097
|
|
JHUMKI RANI CHANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-011-006/120
(West Ichailalcherra)
|
3003011000NRG24070820230472723
|
08/08/2023
|
Chanda Das
|
3003011WL020111
|
Chanda Das
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587081
|
|
MRS CHANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalacherra
|
TR-03-001-011-006/24
(West Ichailalcherra)
|
3003011000NRG24070820230472725
|
08/08/2023
|
Lipika Das
|
3003011WL020111
|
Lipika Das
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587083
|
|
MRS LIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalacherra
|
TR-03-001-011-006/32
(West Ichailalcherra)
|
3003011000NRG24070820230472848
|
08/08/2023
|
Nipul Malakar
|
3003011WL020119
|
Nipul Malakar
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587084
|
|
MR NIPUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalacherra
|
TR-03-001-011-006/38
(West Ichailalcherra)
|
3003011000NRG24070820230472695
|
08/08/2023
|
Sabita Chanda
|
3003011WL020109
|
Sabita Chanda
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587073
|
|
SAMAR CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalacherra
|
TR-03-001-011-006/67
(West Ichailalcherra)
|
3003011000NRG24070820230472728
|
08/08/2023
|
Subhash Deb
|
3003011WL020111
|
Subhash Deb
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587076
|
|
MR SUBHASH DEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalacherra
|
TR-03-001-011-006/68
(West Ichailalcherra)
|
3003011000NRG24070820230472653
|
08/08/2023
|
Safali Deb
|
3003011WL020108
|
Safali Deb
|
00415
|
SBIN0000067
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587082
|
|
MRS SHEPHALI DEB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-001-011-006/70
(West Ichailalcherra)
|
3003011000NRG24070820230472713
|
08/08/2023
|
Shika Deb
|
3003011WL020110
|
Shika Deb
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587071
|
|
BIJOYKRISHNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalacherra
|
TR-03-011-004-002/207
(West Ichailalcherra)
|
3003011000NRG24070820230472714
|
08/08/2023
|
Ratan Das
|
3003011WL020110
|
Ratan Das
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587085
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-011-004-002/210
(West Ichailalcherra)
|
3003011000NRG24070820230472654
|
08/08/2023
|
Samira Begam
|
3003011WL020108
|
Samira Begam
|
00415
|
SBIN0000067
|
708
|
708
|
Processed
|
25/08/2023
|
|
4797587086
|
|
SAMIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-011-004-003/227
(West Ichailalcherra)
|
3003011000NRG24070820230472829
|
08/08/2023
|
BISWAJIT NAMA
|
3003011WL020116
|
BISWAJIT NAMA
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587080
|
|
MR BISWAJIT NAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalacherra
|
TR-03-011-004-003/231
(West Ichailalcherra)
|
3003011000NRG24070820230472717
|
08/08/2023
|
Jhuma rani Nath
|
3003011WL020110
|
Jhuma rani Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587103
|
|
JHUNU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalacherra
|
TR-03-011-004-004/259
(West Ichailalcherra)
|
3003011000NRG24070820230472830
|
08/08/2023
|
Jhunu Malakar
|
3003011WL020116
|
Jhunu Malakar
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587072
|
|
MR JHUNU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalacherra
|
TR-03-011-004-004/34
(West Ichailalcherra)
|
3003011000NRG24070820230472835
|
08/08/2023
|
Shribas Malakar
|
3003011WL020116
|
Shribas Malakar
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587070
|
|
MR SRIBAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalacherra
|
TR-03-011-004-004/84
(West Ichailalcherra)
|
3003011000NRG24070820230472743
|
08/08/2023
|
Sankar malakar
|
3003011WL020112
|
Sankar malakar
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587074
|
|
SANKAR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-011-004-005/82
(West Ichailalcherra)
|
3003011000NRG24070820230472827
|
08/08/2023
|
Basanti Das
|
3003011WL020115
|
Basanti Das
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587075
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30796
|
30796
|
|
|
|
|
|
|
|
|
28
|
Kalacherra
|
TR-03-011-004-005/280
(West Ichailalcherra)
|
3003011000NRG24070820230472668
|
08/08/2023
|
Shipra Rani Das
|
3003011WL020108
|
Shipra Rani Das
|
00458
|
PUNB0RRBTGB
|
531
|
531
|
Processed
|
25/08/2023
|
|
4797587099
|
|
SHIPRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
29
|
Kalacherra
|
TR-03-001-011-005/137
(West Ichailalcherra)
|
3003011000NRG24070820230472750
|
08/08/2023
|
Silpi Rudrapal
|
3003011WL020113
|
Silpi Rudrapal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587098
|
|
SHILPI RUDRA PAL WO MILAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
30
|
Kalacherra
|
TR-03-001-011-003/196
(West Ichailalcherra)
|
3003011000NRG24070820230472745
|
08/08/2023
|
Monika Nama
|
3003011WL020113
|
Monika Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587007
|
|
MONIKA NAMASUDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kalacherra
|
TR-03-001-011-005/101
(West Ichailalcherra)
|
3003011000NRG24070820230472814
|
08/08/2023
|
Hashirani Das
|
3003011WL020115
|
Hashirani Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587001
|
|
HASI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Kalacherra
|
TR-03-001-011-005/107
(West Ichailalcherra)
|
3003011000NRG24070820230472651
|
08/08/2023
|
Archana Nama
|
3003011WL020108
|
Archana Nama
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587064
|
|
ARCHANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Kalacherra
|
TR-03-001-011-005/107
(West Ichailalcherra)
|
3003011000NRG24070820230472650
|
08/08/2023
|
Satendra Nama
|
3003011WL020108
|
Satendra Nama
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
25/08/2023
|
|
4797587117
|
|
SATYENDRA NAMA SO SABAS MANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-011-005/112
(West Ichailalcherra)
|
3003011000NRG24070820230472747
|
08/08/2023
|
Arati Nama
|
3003011WL020113
|
Arati Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587050
|
|
ARATI NAMAH
|
BANK OF INDIA(508505)
|
|
35
|
Kalacherra
|
TR-03-001-011-005/112
(West Ichailalcherra)
|
3003011000NRG24070820230472746
|
08/08/2023
|
Nirendra Nama
|
3003011WL020113
|
Nirendra Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587116
|
|
NIRENDRA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Kalacherra
|
TR-03-001-011-005/125
(West Ichailalcherra)
|
3003011000NRG24070820230472815
|
08/08/2023
|
Pradip Chakraborty
|
3003011WL020115
|
Pradip Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587005
|
|
PRADIP CHAKRABORTY SO LT RAMAKANTA CHAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-011-005/136
(West Ichailalcherra)
|
3003011000NRG24070820230472749
|
08/08/2023
|
Rina Rudrapal
|
3003011WL020113
|
Rina Rudrapal
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587052
|
|
RINA RUDRAPAUL
|
HDFC BANK LTD(607152)
|
|
38
|
Kalacherra
|
TR-03-001-011-005/136
(West Ichailalcherra)
|
3003011000NRG24070820230472748
|
08/08/2023
|
Subode Rudrapal
|
3003011WL020113
|
Subode Rudrapal
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587115
|
|
SUBODH RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Kalacherra
|
TR-03-001-011-005/137
(West Ichailalcherra)
|
3003011000NRG24070820230472751
|
08/08/2023
|
Milan Rudrapal
|
3003011WL020113
|
Milan Rudrapal
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587002
|
|
MILAN CHANDRA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-011-005/145
(West Ichailalcherra)
|
3003011000NRG24070820230472733
|
08/08/2023
|
Abdul Azad
|
3003011WL020112
|
Abdul Azad
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587003
|
|
ABDUL AJAD
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalacherra
|
TR-03-001-011-005/145
(West Ichailalcherra)
|
3003011000NRG24070820230472734
|
08/08/2023
|
Sultana Bagem
|
3003011WL020112
|
Sultana Bagem
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587056
|
|
SULTANA BEGAM
|
HDFC BANK LTD(607152)
|
|
42
|
Kalacherra
|
TR-03-001-011-005/151
(West Ichailalcherra)
|
3003011000NRG24070820230472817
|
08/08/2023
|
asi Chakraborty
|
3003011WL020115
|
asi Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587006
|
|
TAPASHI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-011-005/151
(West Ichailalcherra)
|
3003011000NRG24070820230472818
|
08/08/2023
|
Niranjan Chakraborty
|
3003011WL020115
|
Niranjan Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587053
|
|
NIRANJAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-011-005/22
(West Ichailalcherra)
|
3003011000NRG24070820230472705
|
08/08/2023
|
Dipti Das
|
3003011WL020110
|
Dipti Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587054
|
|
DIPTI RANI DAS
|
HDFC BANK LTD(607152)
|
|
45
|
Kalacherra
|
TR-03-001-011-005/22
(West Ichailalcherra)
|
3003011000NRG24070820230472704
|
08/08/2023
|
Rinku Das
|
3003011WL020110
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586998
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-011-005/23
(West Ichailalcherra)
|
3003011000NRG24070820230472735
|
08/08/2023
|
Digendra Das
|
3003011WL020112
|
Digendra Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586999
|
|
MR DIGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalacherra
|
TR-03-001-011-005/23
(West Ichailalcherra)
|
3003011000NRG24070820230472736
|
08/08/2023
|
Rina Das
|
3003011WL020112
|
Rina Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587051
|
|
RINA DAS
|
CANARA BANK(508532)
|
|
48
|
Kalacherra
|
TR-03-001-011-005/52
(West Ichailalcherra)
|
3003011000NRG24070820230472737
|
08/08/2023
|
Rahima Bibi
|
3003011WL020112
|
Rahima Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587004
|
|
RAHIMA BIBI & INUCH MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalacherra
|
TR-03-001-011-005/64
(West Ichailalcherra)
|
3003011000NRG24070820230472739
|
08/08/2023
|
Barikjan Bibi
|
3003011WL020112
|
Barikjan Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587000
|
|
BARIK JAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-011-005/73
(West Ichailalcherra)
|
3003011000NRG24070820230472752
|
08/08/2023
|
Bhupendra Nama
|
3003011WL020113
|
Bhupendra Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587114
|
|
BHUPENDRA NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-011-005/73
(West Ichailalcherra)
|
3003011000NRG24070820230472753
|
08/08/2023
|
Chaya Rani Nama
|
3003011WL020113
|
Chaya Rani Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587055
|
|
BHUPENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-001-011-006/105
(West Ichailalcherra)
|
3003011000NRG24070820230472721
|
08/08/2023
|
Ashim Das
|
3003011WL020111
|
Ashim Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587061
|
|
ASIM DAS
|
UCO BANK(607066)
|
|
53
|
Kalacherra
|
TR-03-001-011-006/105
(West Ichailalcherra)
|
3003011000NRG24070820230472720
|
08/08/2023
|
Dipthi Rani Das
|
3003011WL020111
|
Dipthi Rani Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586983
|
|
DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Kalacherra
|
TR-03-001-011-006/113
(West Ichailalcherra)
|
3003011000NRG24070820230472706
|
08/08/2023
|
Parimal mallik
|
3003011WL020110
|
Parimal mallik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586994
|
|
PARIMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-001-011-006/115
(West Ichailalcherra)
|
3003011000NRG24070820230472691
|
08/08/2023
|
Sushanti Bala Namah
|
3003011WL020109
|
Sushanti Bala Namah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587066
|
|
SUSHANTI BALA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalacherra
|
TR-03-001-011-006/119
(West Ichailalcherra)
|
3003011000NRG24070820230472652
|
08/08/2023
|
Smriti Rani Nath
|
3003011WL020108
|
Smriti Rani Nath
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587067
|
|
SMRITI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalacherra
|
TR-03-001-011-006/12
(West Ichailalcherra)
|
3003011000NRG24070820230472740
|
08/08/2023
|
Shilu Malakar
|
3003011WL020112
|
Shilu Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587058
|
|
SHILU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-011-006/120
(West Ichailalcherra)
|
3003011000NRG24070820230472722
|
08/08/2023
|
Ratish Das
|
3003011WL020111
|
Ratish Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586993
|
|
RATISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-011-006/24
(West Ichailalcherra)
|
3003011000NRG24070820230472724
|
08/08/2023
|
Goutam Ch Das
|
3003011WL020111
|
Goutam Ch Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586985
|
|
GOUTAM CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-011-006/25
(West Ichailalcherra)
|
3003011000NRG24070820230472692
|
08/08/2023
|
Dipu Nama
|
3003011WL020109
|
Dipu Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586986
|
|
DIPU NAMA
|
GENERAL POST OFFICE(607245)
|
|
61
|
Kalacherra
|
TR-03-001-011-006/32
(West Ichailalcherra)
|
3003011000NRG24070820230472849
|
08/08/2023
|
Minati Malakar
|
3003011WL020119
|
Minati Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586987
|
|
MINATI MALAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
Kalacherra
|
TR-03-001-011-006/38
(West Ichailalcherra)
|
3003011000NRG24070820230472694
|
08/08/2023
|
Samarendra Chanda
|
3003011WL020109
|
Samarendra Chanda
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587059
|
|
SAMAR CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-001-011-006/38
(West Ichailalcherra)
|
3003011000NRG24070820230472696
|
08/08/2023
|
Swapan Chanda
|
3003011WL020109
|
Swapan Chanda
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586997
|
|
SWAPAN CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Kalacherra
|
TR-03-001-011-006/39
(West Ichailalcherra)
|
3003011000NRG24070820230472819
|
08/08/2023
|
Fulmati Nama
|
3003011WL020115
|
Fulmati Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586988
|
|
FULMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Kalacherra
|
TR-03-001-011-006/4
(West Ichailalcherra)
|
3003011000NRG24070820230472697
|
08/08/2023
|
Sucharita Nama
|
3003011WL020109
|
Sucharita Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586984
|
|
SUCHARITA NAMA
|
HDFC BANK LTD(607152)
|
|
66
|
Kalacherra
|
TR-03-001-011-006/50
(West Ichailalcherra)
|
3003011000NRG24070820230472708
|
08/08/2023
|
Sabitri Nath
|
3003011WL020110
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586996
|
|
SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalacherra
|
TR-03-001-011-006/58
(West Ichailalcherra)
|
3003011000NRG24070820230472698
|
08/08/2023
|
Babli Sarkar
|
3003011WL020109
|
Babli Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586992
|
|
BABLI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Kalacherra
|
TR-03-001-011-006/58
(West Ichailalcherra)
|
3003011000NRG24070820230472699
|
08/08/2023
|
Nikhil Sarkar
|
3003011WL020109
|
Nikhil Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587060
|
|
NIKHIL CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Kalacherra
|
TR-03-001-011-006/64
(West Ichailalcherra)
|
3003011000NRG24070820230472711
|
08/08/2023
|
Jonaki Sarkar
|
3003011WL020110
|
Jonaki Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587106
|
|
MISS JONAKI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalacherra
|
TR-03-001-011-006/64
(West Ichailalcherra)
|
3003011000NRG24070820230472710
|
08/08/2023
|
Joyanti Sarkar
|
3003011WL020110
|
Joyanti Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586989
|
|
JAYANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-001-011-006/67
(West Ichailalcherra)
|
3003011000NRG24070820230472727
|
08/08/2023
|
Pranab Deb
|
3003011WL020111
|
Pranab Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586991
|
|
PRANAB DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalacherra
|
TR-03-001-011-006/67
(West Ichailalcherra)
|
3003011000NRG24070820230472726
|
08/08/2023
|
Rina Rani Deb
|
3003011WL020111
|
Rina Rani Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587062
|
|
MRS RINA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalacherra
|
TR-03-001-011-006/70
(West Ichailalcherra)
|
3003011000NRG24070820230472712
|
08/08/2023
|
Bijoy Krisna Deb
|
3003011WL020110
|
Bijoy Krisna Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586990
|
|
BIJOYKRISHNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Kalacherra
|
TR-03-001-011-006/95
(West Ichailalcherra)
|
3003011000NRG24070820230472700
|
08/08/2023
|
Bidhan Chakraborty
|
3003011WL020109
|
Bidhan Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586995
|
|
BIDHAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-001-011-006/95
(West Ichailalcherra)
|
3003011000NRG24070820230472701
|
08/08/2023
|
Joya Chakraborty
|
3003011WL020109
|
Joya Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587105
|
|
JAYARANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-011-004-001/175
(West Ichailalcherra)
|
3003011000NRG24070820230472742
|
08/08/2023
|
Ranu Malakar
|
3003011WL020112
|
Ranu Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587021
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-011-004-003/227
(West Ichailalcherra)
|
3003011000NRG24070820230472828
|
08/08/2023
|
Khela rani Nama
|
3003011WL020116
|
Khela rani Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587035
|
|
KHELA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Kalacherra
|
TR-03-011-004-003/228
(West Ichailalcherra)
|
3003011000NRG24070820230472702
|
08/08/2023
|
Bhupendra Das
|
3003011WL020109
|
Bhupendra Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587037
|
|
BHUPENDRA DAS AND SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Kalacherra
|
TR-03-011-004-003/228
(West Ichailalcherra)
|
3003011000NRG24070820230472703
|
08/08/2023
|
Saraswati Das
|
3003011WL020109
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587104
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Kalacherra
|
TR-03-011-004-003/231
(West Ichailalcherra)
|
3003011000NRG24070820230472716
|
08/08/2023
|
Arojit Nath
|
3003011WL020110
|
Arojit Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587036
|
|
ARAJIT NATH AND JHUNU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-011-004-004/16
(West Ichailalcherra)
|
3003011000NRG24070820230472850
|
08/08/2023
|
Sitesh Nath
|
3003011WL020119
|
Sitesh Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587033
|
|
SITESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-011-004-004/260
(West Ichailalcherra)
|
3003011000NRG24070820230472833
|
08/08/2023
|
Himani Malakar
|
3003011WL020116
|
Himani Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586979
|
|
MRS HIMANIMALAKARAND AND BARSHAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kalacherra
|
TR-03-011-004-004/262
(West Ichailalcherra)
|
3003011000NRG24070820230472846
|
08/08/2023
|
Shamsana Begam
|
3003011WL020118
|
Shamsana Begam
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586978
|
|
MRS SHAMSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalacherra
|
TR-03-011-004-004/34
(West Ichailalcherra)
|
3003011000NRG24070820230472834
|
08/08/2023
|
Pranati Malakar
|
3003011WL020116
|
Pranati Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587111
|
|
PRANATI MALAKAR WO LT SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-011-004-004/35
(West Ichailalcherra)
|
3003011000NRG24070820230472841
|
08/08/2023
|
Abdul Ali
|
3003011WL020117
|
Abdul Ali
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587022
|
|
ABDUL ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Kalacherra
|
TR-03-011-004-004/39
(West Ichailalcherra)
|
3003011000NRG24070820230472853
|
08/08/2023
|
Bishnupriya Nath
|
3003011WL020119
|
Bishnupriya Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587063
|
|
BISHNUPRIYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Kalacherra
|
TR-03-011-004-004/39
(West Ichailalcherra)
|
3003011000NRG24070820230472852
|
08/08/2023
|
Subash Ch. Nath
|
3003011WL020119
|
Subash Ch. Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587008
|
|
MR SUBHASH CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalacherra
|
TR-03-011-004-004/4
(West Ichailalcherra)
|
3003011000NRG24070820230472843
|
08/08/2023
|
Katum Kha
|
3003011WL020117
|
Katum Kha
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587015
|
|
KAYUM KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Kalacherra
|
TR-03-011-004-004/43
(West Ichailalcherra)
|
3003011000NRG24070820230472836
|
08/08/2023
|
Susanti Malakar
|
3003011WL020116
|
Susanti Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587018
|
|
SHUSHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-011-004-004/63
(West Ichailalcherra)
|
3003011000NRG24070820230472838
|
08/08/2023
|
Anjali Malakar
|
3003011WL020116
|
Anjali Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587113
|
|
ANJALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Kalacherra
|
TR-03-011-004-004/71
(West Ichailalcherra)
|
3003011000NRG24070820230472840
|
08/08/2023
|
Biva Rani Malakar
|
3003011WL020116
|
Biva Rani Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587057
|
|
BIVA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Kalacherra
|
TR-03-011-004-004/71
(West Ichailalcherra)
|
3003011000NRG24070820230472839
|
08/08/2023
|
Nidhu Malakar
|
3003011WL020116
|
Nidhu Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587032
|
|
NIDHU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-011-004-004/82
(West Ichailalcherra)
|
3003011000NRG24070820230472755
|
08/08/2023
|
Ibrahim Ali
|
3003011WL020113
|
Ibrahim Ali
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587026
|
|
IBRAHOIM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalacherra
|
TR-03-011-004-004/84
(West Ichailalcherra)
|
3003011000NRG24070820230472744
|
08/08/2023
|
Jyotshna Malakar
|
3003011WL020112
|
Jyotshna Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587034
|
|
JYOTSNA MALAKAR WO SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-011-004-004/89
(West Ichailalcherra)
|
3003011000NRG24070820230472844
|
08/08/2023
|
Hajira Begam
|
3003011WL020117
|
Hajira Begam
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587013
|
|
HAJIRA BSGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Kalacherra
|
TR-03-011-004-004/89
(West Ichailalcherra)
|
3003011000NRG24070820230472845
|
08/08/2023
|
Shahin Shah
|
3003011WL020117
|
Shahin Shah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587065
|
|
SAHIN SHAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Kalacherra
|
TR-03-011-004-005/1
(West Ichailalcherra)
|
3003011000NRG24070820230472658
|
08/08/2023
|
Bidhan Das
|
3003011WL020108
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
24/08/2023
|
|
4797587010
|
|
BIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-011-004-005/10
(West Ichailalcherra)
|
3003011000NRG24070820230472659
|
08/08/2023
|
Mahesh Das
|
3003011WL020108
|
Mahesh Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587024
|
|
MAHESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-011-004-005/13
(West Ichailalcherra)
|
3003011000NRG24070820230472660
|
08/08/2023
|
Sitarun Necha
|
3003011WL020108
|
Sitarun Necha
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587017
|
|
SITARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-011-004-005/17
(West Ichailalcherra)
|
3003011000NRG24070820230472821
|
08/08/2023
|
Rinku Das
|
3003011WL020115
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587009
|
|
MR RINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalacherra
|
TR-03-011-004-005/17
(West Ichailalcherra)
|
3003011000NRG24070820230472822
|
08/08/2023
|
Sushanti das
|
3003011WL020115
|
Sushanti das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587038
|
|
SUSHANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Kalacherra
|
TR-03-011-004-005/19
(West Ichailalcherra)
|
3003011000NRG24070820230472661
|
08/08/2023
|
Situ Chakraborty
|
3003011WL020108
|
Situ Chakraborty
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587109
|
|
SITU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-011-004-005/23
(West Ichailalcherra)
|
3003011000NRG24070820230472662
|
08/08/2023
|
Sunil Das
|
3003011WL020108
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587011
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Kalacherra
|
TR-03-011-004-005/246
(West Ichailalcherra)
|
3003011000NRG24070820230472663
|
08/08/2023
|
Manik Chakraborty
|
3003011WL020108
|
Manik Chakraborty
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797586980
|
|
MANIK CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Kalacherra
|
TR-03-011-004-005/246
(West Ichailalcherra)
|
3003011000NRG24070820230472664
|
08/08/2023
|
Namita Chakraborty
|
3003011WL020108
|
Namita Chakraborty
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797586981
|
|
MRS NAMITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalacherra
|
TR-03-011-004-005/26
(West Ichailalcherra)
|
3003011000NRG24070820230472666
|
08/08/2023
|
Sailendra Das
|
3003011WL020108
|
Sailendra Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587112
|
|
SHAILENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Kalacherra
|
TR-03-011-004-005/3
(West Ichailalcherra)
|
3003011000NRG24070820230472669
|
08/08/2023
|
Mani rani Das
|
3003011WL020108
|
Mani rani Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587039
|
|
MANI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Kalacherra
|
TR-03-011-004-005/31
(West Ichailalcherra)
|
3003011000NRG24070820230472847
|
08/08/2023
|
Niranjan Das
|
3003011WL020118
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587027
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Kalacherra
|
TR-03-011-004-005/32
(West Ichailalcherra)
|
3003011000NRG24070820230472670
|
08/08/2023
|
Purnima Das
|
3003011WL020108
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587044
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Kalacherra
|
TR-03-011-004-005/33
(West Ichailalcherra)
|
3003011000NRG24070820230472671
|
08/08/2023
|
Nimar Ali
|
3003011WL020108
|
Nimar Ali
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587023
|
|
NIMAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Kalacherra
|
TR-03-011-004-005/39
(West Ichailalcherra)
|
3003011000NRG24070820230472672
|
08/08/2023
|
Subhendu Das
|
3003011WL020108
|
Subhendu Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587020
|
|
SUBANDU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Kalacherra
|
TR-03-011-004-005/41
(West Ichailalcherra)
|
3003011000NRG24070820230472673
|
08/08/2023
|
Subhash Das
|
3003011WL020108
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
24/08/2023
|
|
4797587030
|
|
SUBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Kalacherra
|
TR-03-011-004-005/43
(West Ichailalcherra)
|
3003011000NRG24070820230472674
|
08/08/2023
|
Mukta Das
|
3003011WL020108
|
Mukta Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
24/08/2023
|
|
4797587045
|
|
MUKTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Kalacherra
|
TR-03-011-004-005/47
(West Ichailalcherra)
|
3003011000NRG24070820230472675
|
08/08/2023
|
Archana Das
|
3003011WL020108
|
Archana Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587048
|
|
ARCHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Kalacherra
|
TR-03-011-004-005/48
(West Ichailalcherra)
|
3003011000NRG24070820230472676
|
08/08/2023
|
Rupeja Bibi
|
3003011WL020108
|
Rupeja Bibi
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587049
|
|
RUPEJA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Kalacherra
|
TR-03-011-004-005/50
(West Ichailalcherra)
|
3003011000NRG24070820230472677
|
08/08/2023
|
Ritu Chakraborty
|
3003011WL020108
|
Ritu Chakraborty
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587028
|
|
RITU CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
117
|
Kalacherra
|
TR-03-011-004-005/55
(West Ichailalcherra)
|
3003011000NRG24070820230472678
|
08/08/2023
|
Minati Das
|
3003011WL020108
|
Minati Das
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/08/2023
|
|
4797587108
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Kalacherra
|
TR-03-011-004-005/56
(West Ichailalcherra)
|
3003011000NRG24070820230472679
|
08/08/2023
|
Tapan kr.Chakraborty
|
3003011WL020108
|
Tapan kr.Chakraborty
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
25/08/2023
|
|
4797587019
|
|
TAPAN KUMAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Kalacherra
|
TR-03-011-004-005/57
(West Ichailalcherra)
|
3003011000NRG24070820230472680
|
08/08/2023
|
Shilpi Das
|
3003011WL020108
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/08/2023
|
|
4797587042
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Kalacherra
|
TR-03-011-004-005/64
(West Ichailalcherra)
|
3003011000NRG24070820230472681
|
08/08/2023
|
Bidhan Das
|
3003011WL020108
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
24/08/2023
|
|
4797587029
|
|
BIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Kalacherra
|
TR-03-011-004-005/76
(West Ichailalcherra)
|
3003011000NRG24070820230472682
|
08/08/2023
|
Subhash Das
|
3003011WL020108
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587031
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kalacherra
|
TR-03-011-004-005/77
(West Ichailalcherra)
|
3003011000NRG24070820230472823
|
08/08/2023
|
Himangshu Das
|
3003011WL020115
|
Himangshu Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587016
|
|
HIMANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Kalacherra
|
TR-03-011-004-005/77
(West Ichailalcherra)
|
3003011000NRG24070820230472824
|
08/08/2023
|
Nilima Rani Das
|
3003011WL020115
|
Nilima Rani Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587047
|
|
NILIMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Kalacherra
|
TR-03-011-004-005/78
(West Ichailalcherra)
|
3003011000NRG24070820230472683
|
08/08/2023
|
Lipika Das
|
3003011WL020108
|
Lipika Das
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/08/2023
|
|
4797587040
|
|
LIPIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Kalacherra
|
TR-03-011-004-005/79
(West Ichailalcherra)
|
3003011000NRG24070820230472684
|
08/08/2023
|
Dipak Das
|
3003011WL020108
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
24/08/2023
|
|
4797587110
|
|
DIPAK DAS
|
BANK OF INDIA(508505)
|
|
126
|
Kalacherra
|
TR-03-011-004-005/8
(West Ichailalcherra)
|
3003011000NRG24070820230472685
|
08/08/2023
|
Sailandra Das
|
3003011WL020108
|
Sailandra Das
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/08/2023
|
|
4797587025
|
|
SHAILENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Kalacherra
|
TR-03-011-004-005/80
(West Ichailalcherra)
|
3003011000NRG24070820230472686
|
08/08/2023
|
Jayanti Das
|
3003011WL020108
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587043
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Kalacherra
|
TR-03-011-004-005/81
(West Ichailalcherra)
|
3003011000NRG24070820230472687
|
08/08/2023
|
Goutam Das
|
3003011WL020108
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587014
|
|
GOUTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Kalacherra
|
TR-03-011-004-005/82
(West Ichailalcherra)
|
3003011000NRG24070820230472826
|
08/08/2023
|
Hara Das
|
3003011WL020115
|
Hara Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587046
|
|
HARA DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
130
|
Kalacherra
|
TR-03-011-004-005/82
(West Ichailalcherra)
|
3003011000NRG24070820230472825
|
08/08/2023
|
Swapan Das
|
3003011WL020115
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587012
|
|
SWAPAN DAS
|
BANK OF INDIA(508505)
|
|
131
|
Kalacherra
|
TR-03-011-004-005/84
(West Ichailalcherra)
|
3003011000NRG24070820230472688
|
08/08/2023
|
Biplab Paul
|
3003011WL020108
|
Biplab Paul
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587107
|
|
BIPLAB PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Kalacherra
|
TR-03-011-004-005/89
(West Ichailalcherra)
|
3003011000NRG24070820230472689
|
08/08/2023
|
Dipti Rani Das
|
3003011WL020108
|
Dipti Rani Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797587041
|
|
DIPTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180461
|
180461
|
|
|
|
|
|
|
|
|
133
|
Kalacherra
|
TR-03-001-011-006/102
(West Ichailalcherra)
|
3003011000NRG24070820230472718
|
08/08/2023
|
Ananta Das
|
3003011WL020111
|
Ananta Das
|
00468
|
UBIN0557978
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797586982
|
|
ANANTA KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Kalacherra
|
TR-03-001-011-006/102
(West Ichailalcherra)
|
3003011000NRG24070820230472719
|
08/08/2023
|
Daijee rani Das
|
3003011WL020111
|
Daijee rani Das
|
00468
|
UBIN0557978
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587093
|
|
DAIJEE DAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kalacherra
|
TR-03-001-011-006/113
(West Ichailalcherra)
|
3003011000NRG24070820230472707
|
08/08/2023
|
ARCHANA RANI MALAKAR
|
3003011WL020110
|
ARCHANA RANI MALAKAR
|
00468
|
UBIN0557978
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587096
|
|
RUPAK MALLIK
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kalacherra
|
TR-03-011-004-002/207
(West Ichailalcherra)
|
3003011000NRG24070820230472715
|
08/08/2023
|
Shilpi Das
|
3003011WL020110
|
Shilpi Das
|
00468
|
UBIN0557978
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797587094
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Kalacherra
|
TR-03-011-004-004/260
(West Ichailalcherra)
|
3003011000NRG24070820230472832
|
08/08/2023
|
Ranjit Malakar
|
3003011WL020116
|
Ranjit Malakar
|
00468
|
UBIN0557978
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587095
|
|
RANJIT MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
138
|
Kalacherra
|
TR-03-011-004-003/248
(West Ichailalcherra)
|
3003011000NRG24070820230472729
|
08/08/2023
|
Ramkrishna Nath
|
3003011WL020111
|
Ramkrishna Nath
|
00553
|
INDB0000217
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797587068
|
|
RAMKRISHNA NATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
139
|
Kalacherra
|
TR-03-011-004-004/63
(West Ichailalcherra)
|
3003011000NRG24070820230472837
|
08/08/2023
|
Apu Malakar
|
3003011WL020116
|
Apu Malakar
|
00703
|
AIRP0000001
|
2260
|
2260
|
Rejected
|
25/08/2023
|
|
4797587100
|
Account closed
|
|
|
|
140
|
Kalacherra
|
TR-03-011-004-005/256
(West Ichailalcherra)
|
3003011000NRG24070820230472665
|
08/08/2023
|
Foyzul Mia
|
3003011WL020108
|
Foyzul Mia
|
00703
|
AIRP0000001
|
354
|
354
|
Rejected
|
25/08/2023
|
|
4797587101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250927
|
250927
|
|
|
|
|
|
|
|