|
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-03-001-011-001/151
(ICHAILALCHERRA)
|
3003001000NRG24110920230617765
|
11/09/2023
|
Sakina Begam
|
3003001WL029219
|
Sakina Begam
|
00048
|
BKID0005023
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156075
|
|
SAKINA BEGAM
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-001-011-004/85
(ICHAILALCHERRA)
|
3003001000NRG24110920230617289
|
11/09/2023
|
Sanjoy Sharma
|
3003001WL029200
|
Sanjoy Sharma
|
00048
|
BKID0005023
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156074
|
|
SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-011-003/112
(ICHAILALCHERRA)
|
3003001000NRG24110920230614306
|
11/09/2023
|
Sipra Nath
|
3003001WL029064
|
Sipra Nath
|
00078
|
CNRB0003488
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156077
|
|
SHIPRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalacherra
|
TR-03-001-011-004/111
(ICHAILALCHERRA)
|
3003001000NRG24110920230617254
|
11/09/2023
|
Lipi Nath
|
3003001WL029200
|
Lipi Nath
|
00078
|
CNRB0003488
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156050
|
|
MRS LIPI RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalacherra
|
TR-03-001-011-004/137
(ICHAILALCHERRA)
|
3003001000NRG24110920230617258
|
11/09/2023
|
Banya Nath
|
3003001WL029200
|
Banya Nath
|
00078
|
CNRB0003488
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156053
|
|
BANYA NATH WO MITON NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-011-004/34
(ICHAILALCHERRA)
|
3003001000NRG24110920230617274
|
11/09/2023
|
Smriti Nath
|
3003001WL029200
|
Smriti Nath
|
00078
|
CNRB0003488
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156056
|
|
SMRITI NATH WO MADHAB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-011-004/78
(ICHAILALCHERRA)
|
3003001000NRG24110920230617286
|
11/09/2023
|
Surajit Nath
|
3003001WL029200
|
Surajit Nath
|
00078
|
CNRB0003488
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156054
|
|
SURAJIT NATH
|
CANARA BANK(508532)
|
|
8
|
Kalacherra
|
TR-03-001-011-007/348
(ICHAILALCHERRA)
|
3003001000NRG24110920230617295
|
11/09/2023
|
Biplab Malakar
|
3003001WL029200
|
Biplab Malakar
|
00078
|
CNRB0003488
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156051
|
|
SUSHANTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalacherra
|
TR-03-001-011-009/359
(ICHAILALCHERRA)
|
3003001000NRG24110920230617794
|
11/09/2023
|
Najma Begam
|
3003001WL029219
|
Najma Begam
|
00078
|
CNRB0003488
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156078
|
|
MRS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-011-009/366
(ICHAILALCHERRA)
|
3003001000NRG24110920230617796
|
11/09/2023
|
Abdul Jalil
|
3003001WL029219
|
Abdul Jalil
|
00078
|
CNRB0003488
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156033
|
|
ABDUL JALIL
|
CANARA BANK(508532)
|
|
11
|
Kalacherra
|
TR-03-001-011-010/346
(ICHAILALCHERRA)
|
3003001000NRG24110920230614215
|
11/09/2023
|
Biva Deb Nath
|
3003001WL029061
|
Biva Deb Nath
|
00078
|
CNRB0003488
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156055
|
|
BIVA DEBNATH
|
CANARA BANK(508532)
|
|
12
|
Kalacherra
|
TR-03-001-011-012/2
(ICHAILALCHERRA)
|
3003001000NRG24110920230614250
|
11/09/2023
|
Amit Roy
|
3003001WL029062
|
Amit Roy
|
00078
|
CNRB0003488
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156052
|
|
SHILPI ROY AND AMIT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-011-001/177
(ICHAILALCHERRA)
|
3003001000NRG24110920230617769
|
11/09/2023
|
Amina Khatun
|
3003001WL029219
|
Amina Khatun
|
00078
|
CNRB0017977
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156080
|
|
AMINA KHATUN
|
HDFC BANK LTD(607152)
|
|
14
|
Kalacherra
|
TR-03-001-011-003/163
(ICHAILALCHERRA)
|
3003001000NRG24110920230614319
|
11/09/2023
|
Baby Nath
|
3003001WL029064
|
Baby Nath
|
00078
|
CNRB0017977
|
950
|
950
|
Processed
|
15/09/2023
|
|
5676156081
|
|
BABEY NATH
|
HDFC BANK LTD(607152)
|
|
15
|
Kalacherra
|
TR-03-001-011-009/321
(ICHAILALCHERRA)
|
3003001000NRG24110920230617791
|
11/09/2023
|
Ajijun Necha
|
3003001WL029219
|
Ajijun Necha
|
00078
|
CNRB0017977
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156079
|
|
MRS AJIJUN NECHAMNGOFRIMIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
16
|
Kalacherra
|
TR-03-001-011-001/104
(ICHAILALCHERRA)
|
3003001000NRG24110920230617752
|
11/09/2023
|
Moyna Miya
|
3003001WL029219
|
Moyna Miya
|
00354
|
PUNB0882800
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156032
|
|
CHAYNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
17
|
Kalacherra
|
TR-03-001-011-001/14
(ICHAILALCHERRA)
|
3003001000NRG24110920230617763
|
11/09/2023
|
Acharun Necha
|
3003001WL029219
|
Acharun Necha
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156082
|
|
ACHARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-011-001/221
(ICHAILALCHERRA)
|
3003001000NRG24110920230617773
|
11/09/2023
|
Husiyara Begam
|
3003001WL029219
|
Husiyara Begam
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156092
|
|
HUSIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-011-002/62
(ICHAILALCHERRA)
|
3003001000NRG24110920230614199
|
11/09/2023
|
Shikha S
|
3003001WL029061
|
Shikha S
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156099
|
|
SHIKHA S WO NIKHIL S
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-011-007/351
(ICHAILALCHERRA)
|
3003001000NRG24110920230617297
|
11/09/2023
|
Mayna Bala Nama
|
3003001WL029200
|
Mayna Bala Nama
|
00354
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156085
|
|
MAYNA BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-011-010/342
(ICHAILALCHERRA)
|
3003001000NRG24110920230614214
|
11/09/2023
|
Manika Nama
|
3003001WL029061
|
Manika Nama
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156090
|
|
MRS MONIKA NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
Kalacherra
|
TR-03-001-011-001/145
(ICHAILALCHERRA)
|
3003001000NRG24110920230614296
|
11/09/2023
|
Joynul Haque
|
3003001WL029064
|
Joynul Haque
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156042
|
|
JOYNUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-001-011-001/174
(ICHAILALCHERRA)
|
3003001000NRG24110920230617768
|
11/09/2023
|
Mridul Deb
|
3003001WL029219
|
Mridul Deb
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156035
|
|
MR MRIDUL DEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalacherra
|
TR-03-001-011-001/211
(ICHAILALCHERRA)
|
3003001000NRG24110920230614183
|
11/09/2023
|
Abdul Rafique Khan
|
3003001WL029061
|
Abdul Rafique Khan
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156037
|
|
MR ABDUL RAFIQUE KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalacherra
|
TR-03-001-011-002/115
(ICHAILALCHERRA)
|
3003001000NRG24110920230614188
|
11/09/2023
|
Bijayita Ghosh
|
3003001WL029061
|
Bijayita Ghosh
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156048
|
|
MRS BIJAYITAGHOSH AND SUKANTAKUMARGHOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalacherra
|
TR-03-001-011-002/16
(ICHAILALCHERRA)
|
3003001000NRG24110920230614190
|
11/09/2023
|
Ajit Nama
|
3003001WL029061
|
Ajit Nama
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156071
|
|
MR AJIT NAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalacherra
|
TR-03-001-011-002/24
(ICHAILALCHERRA)
|
3003001000NRG24110920230614193
|
11/09/2023
|
Narendra Nomo
|
3003001WL029061
|
Narendra Nomo
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156043
|
|
NARENDRA NAMA NAMA
|
INDUSIND BANK(607189)
|
|
28
|
Kalacherra
|
TR-03-001-011-002/4
(ICHAILALCHERRA)
|
3003001000NRG24110920230614819
|
11/09/2023
|
Pranati Nomo
|
3003001WL029083
|
Pranati Nomo
|
00415
|
SBIN0000067
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156058
|
|
MAKHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Kalacherra
|
TR-03-001-011-002/50
(ICHAILALCHERRA)
|
3003001000NRG24110920230614822
|
11/09/2023
|
NishiKanta Nomo
|
3003001WL029083
|
NishiKanta Nomo
|
00415
|
SBIN0000067
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
5676156073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kalacherra
|
TR-03-001-011-002/67
(ICHAILALCHERRA)
|
3003001000NRG24110920230614201
|
11/09/2023
|
Ranjita Nath
|
3003001WL029061
|
Ranjita Nath
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156070
|
|
MS RANJITA NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalacherra
|
TR-03-001-011-002/76
(ICHAILALCHERRA)
|
3003001000NRG24110920230614206
|
11/09/2023
|
Khala Rani Nama
|
3003001WL029061
|
Khala Rani Nama
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156047
|
|
MRS KHELA NAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalacherra
|
TR-03-001-011-002/78
(ICHAILALCHERRA)
|
3003001000NRG24110920230614207
|
11/09/2023
|
Chaya Rani Nama
|
3003001WL029061
|
Chaya Rani Nama
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156064
|
|
CHHYA RANI NAMA
|
BANK OF INDIA(508505)
|
|
33
|
Kalacherra
|
TR-03-001-011-003/13
(ICHAILALCHERRA)
|
3003001000NRG24110920230614225
|
11/09/2023
|
Niranjan Nama
|
3003001WL029062
|
Niranjan Nama
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156036
|
|
SURANJAN NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalacherra
|
TR-03-001-011-003/146
(ICHAILALCHERRA)
|
3003001000NRG24110920230614315
|
11/09/2023
|
Maya Goswami
|
3003001WL029064
|
Maya Goswami
|
00415
|
SBIN0000067
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156063
|
|
MAYA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Kalacherra
|
TR-03-001-011-003/201
(ICHAILALCHERRA)
|
3003001000NRG24110920230614233
|
11/09/2023
|
Anuradha Nath
|
3003001WL029062
|
Anuradha Nath
|
00415
|
SBIN0000067
|
190
|
190
|
Processed
|
15/09/2023
|
|
5676156060
|
|
MRS ANURADHA NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalacherra
|
TR-03-001-011-003/61
(ICHAILALCHERRA)
|
3003001000NRG24110920230617587
|
11/09/2023
|
Minati Bala Nama
|
3003001WL029212
|
Minati Bala Nama
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156044
|
|
MRS MINATI BALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalacherra
|
TR-03-001-011-003/78
(ICHAILALCHERRA)
|
3003001000NRG24110920230617594
|
11/09/2023
|
Sita Rani Nama
|
3003001WL029212
|
Sita Rani Nama
|
00415
|
SBIN0000067
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156068
|
|
MRS SITRANINAMA AND BARSHAMALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalacherra
|
TR-03-001-011-003/8
(ICHAILALCHERRA)
|
3003001000NRG24110920230614235
|
11/09/2023
|
Archana Nama
|
3003001WL029062
|
Archana Nama
|
00415
|
SBIN0000067
|
190
|
190
|
Processed
|
15/09/2023
|
|
5676156066
|
|
MR ARCHANA NAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalacherra
|
TR-03-001-011-003/97
(ICHAILALCHERRA)
|
3003001000NRG24110920230614236
|
11/09/2023
|
Kukila Nath
|
3003001WL029062
|
Kukila Nath
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156057
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalacherra
|
TR-03-001-011-004/121
(ICHAILALCHERRA)
|
3003001000NRG24110920230614238
|
11/09/2023
|
Ashuk Mia
|
3003001WL029062
|
Ashuk Mia
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156041
|
|
MR ASHUK MIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalacherra
|
TR-03-001-011-004/162
(ICHAILALCHERRA)
|
3003001000NRG24110920230617262
|
11/09/2023
|
Asha Rani Deb
|
3003001WL029200
|
Asha Rani Deb
|
00415
|
SBIN0000067
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156049
|
|
MRS ASHA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalacherra
|
TR-03-001-011-004/21
(ICHAILALCHERRA)
|
3003001000NRG24110920230614831
|
11/09/2023
|
Rotna Bibi
|
3003001WL029083
|
Rotna Bibi
|
00415
|
SBIN0000067
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156061
|
|
AFTAB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-011-004/68
(ICHAILALCHERRA)
|
3003001000NRG24110920230617281
|
11/09/2023
|
Babli Nath
|
3003001WL029200
|
Babli Nath
|
00415
|
SBIN0000067
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156067
|
|
MRS BABLI BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalacherra
|
TR-03-001-011-004/74
(ICHAILALCHERRA)
|
3003001000NRG24110920230617284
|
11/09/2023
|
Maya Rani Sharma
|
3003001WL029200
|
Maya Rani Sharma
|
00415
|
SBIN0000067
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156072
|
|
MAYA RANI SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-011-005/244
(ICHAILALCHERRA)
|
3003001000NRG24110920230614245
|
11/09/2023
|
Almach Ali
|
3003001WL029062
|
Almach Ali
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156040
|
|
ALMACH ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-011-006/250
(ICHAILALCHERRA)
|
3003001000NRG24110920230614248
|
11/09/2023
|
Sahara Begam Choudhury
|
3003001WL029062
|
Sahara Begam Choudhury
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156059
|
|
MRS SAHARA BEGAM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalacherra
|
TR-03-001-011-007/336
(ICHAILALCHERRA)
|
3003001000NRG24110920230617294
|
11/09/2023
|
Purnabasi Nath
|
3003001WL029200
|
Purnabasi Nath
|
00415
|
SBIN0000067
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156062
|
|
PURNABASI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Kalacherra
|
TR-03-001-011-009/318
(ICHAILALCHERRA)
|
3003001000NRG24110920230617598
|
11/09/2023
|
Abdul Hekim
|
3003001WL029212
|
Abdul Hekim
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156038
|
|
MR ABDUL HEKIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalacherra
|
TR-03-001-011-012/345
(ICHAILALCHERRA)
|
3003001000NRG24110920230617599
|
11/09/2023
|
Shibendra Namah
|
3003001WL029212
|
Shibendra Namah
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156045
|
|
SHIBENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-011-012/351
(ICHAILALCHERRA)
|
3003001000NRG24110920230617600
|
11/09/2023
|
Rasmey Begam
|
3003001WL029212
|
Rasmey Begam
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156069
|
|
MRS RASMEY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalacherra
|
TR-03-001-011-012/352
(ICHAILALCHERRA)
|
3003001000NRG24110920230614251
|
11/09/2023
|
Panchami Shil
|
3003001WL029062
|
Panchami Shil
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156065
|
|
PANCHAMI SHIL
|
IDBI BANK(607095)
|
|
52
|
Kalacherra
|
TR-03-001-011-012/353
(ICHAILALCHERRA)
|
3003001000NRG24110920230614218
|
11/09/2023
|
Ripon Nama
|
3003001WL029061
|
Ripon Nama
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156046
|
|
MR RIPAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
53
|
Kalacherra
|
TR-03-001-011-007/357
(ICHAILALCHERRA)
|
3003001000NRG24110920230614249
|
11/09/2023
|
Taj Uddin
|
3003001WL029062
|
Taj Uddin
|
00415
|
SBIN0015806
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156039
|
|
MR MD TAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
54
|
Kalacherra
|
TR-03-001-011-001/66
(ICHAILALCHERRA)
|
3003001000NRG24110920230617782
|
11/09/2023
|
Sajna Begam
|
3003001WL029219
|
Sajna Begam
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Rejected
|
15/09/2023
|
|
5676156084
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
Kalacherra
|
TR-03-001-011-009/361
(ICHAILALCHERRA)
|
3003001000NRG24110920230617795
|
11/09/2023
|
Fatima Begam
|
3003001WL029219
|
Fatima Begam
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156093
|
|
FATIMA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
56
|
Kalacherra
|
TR-03-001-011-001/183
(ICHAILALCHERRA)
|
3003001000NRG24110920230614221
|
11/09/2023
|
Imrana Begam
|
3003001WL029062
|
Imrana Begam
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156088
|
|
IMRANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-011-001/96
(ICHAILALCHERRA)
|
3003001000NRG24110920230617788
|
11/09/2023
|
Sipra Debnath
|
3003001WL029219
|
Sipra Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156096
|
|
SATISH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-011-002/100
(ICHAILALCHERRA)
|
3003001000NRG24110920230614184
|
11/09/2023
|
Rippa Ghosh
|
3003001WL029061
|
Rippa Ghosh
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156087
|
|
RIPA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-011-002/32
(ICHAILALCHERRA)
|
3003001000NRG24110920230614195
|
11/09/2023
|
Manju Nama
|
3003001WL029061
|
Manju Nama
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156089
|
|
MANJU BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-011-002/37
(ICHAILALCHERRA)
|
3003001000NRG24110920230614818
|
11/09/2023
|
Lalita Nama
|
3003001WL029083
|
Lalita Nama
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156086
|
|
LALITA NAMAH
|
HDFC BANK LTD(607152)
|
|
61
|
Kalacherra
|
TR-03-001-011-002/58
(ICHAILALCHERRA)
|
3003001000NRG24110920230614198
|
11/09/2023
|
Abhijit Deb Roy
|
3003001WL029061
|
Abhijit Deb Roy
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156098
|
|
ABHIJIT DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-011-003/15
(ICHAILALCHERRA)
|
3003001000NRG24110920230614227
|
11/09/2023
|
Jyotsna Rani Nath
|
3003001WL029062
|
Jyotsna Rani Nath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156083
|
|
JYOTSNA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-011-003/191
(ICHAILALCHERRA)
|
3003001000NRG24110920230617571
|
11/09/2023
|
Shibani Nama
|
3003001WL029212
|
Shibani Nama
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156091
|
|
SHIBANI NAMA WO ARABINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-011-003/73
(ICHAILALCHERRA)
|
3003001000NRG24110920230617591
|
11/09/2023
|
Chanchala Nama
|
3003001WL029212
|
Chanchala Nama
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156097
|
|
CHANCHALA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-011-005/244
(ICHAILALCHERRA)
|
3003001000NRG24110920230614246
|
11/09/2023
|
Halima Bibi
|
3003001WL029062
|
Halima Bibi
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156095
|
|
ALMACH ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-001-011-009/325
(ICHAILALCHERRA)
|
3003001000NRG24110920230617792
|
11/09/2023
|
Chhayna Begam
|
3003001WL029219
|
Chhayna Begam
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156094
|
|
CHHAYNA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14665
|
14665
|
|
|
|
|
|
|
|
|
67
|
Kalacherra
|
TR-03-001-011-001/1
(ICHAILALCHERRA)
|
3003001000NRG24110920230617750
|
11/09/2023
|
Sunil Debnath
|
3003001WL029219
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156113
|
|
SUNIL DEBNATH SO LT MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-011-001/102
(ICHAILALCHERRA)
|
3003001000NRG24110920230617751
|
11/09/2023
|
Bakul Ch. Nath
|
3003001WL029219
|
Bakul Ch. Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156114
|
|
BAKUL NATH
|
ICICI BANK LTD(508534)
|
|
69
|
Kalacherra
|
TR-03-001-011-001/104
(ICHAILALCHERRA)
|
3003001000NRG24110920230617753
|
11/09/2023
|
Chayna Begum
|
3003001WL029219
|
Chayna Begum
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156162
|
|
CHAYNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Kalacherra
|
TR-03-001-011-001/109
(ICHAILALCHERRA)
|
3003001000NRG24110920230617754
|
11/09/2023
|
Foriz Uddin
|
3003001WL029219
|
Foriz Uddin
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156118
|
|
FARIJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-001-011-001/112
(ICHAILALCHERRA)
|
3003001000NRG24110920230614182
|
11/09/2023
|
Fariz Uddin
|
3003001WL029061
|
Fariz Uddin
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156112
|
|
MR PHARIJUDDIN AND SUHELUDDIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalacherra
|
TR-03-001-011-001/113
(ICHAILALCHERRA)
|
3003001000NRG24110920230617755
|
11/09/2023
|
Moynul Haque
|
3003001WL029219
|
Moynul Haque
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156117
|
|
MR MAINULHAQUE AND JHUMABEGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalacherra
|
TR-03-001-011-001/12
(ICHAILALCHERRA)
|
3003001000NRG24110920230617756
|
11/09/2023
|
Dilwar Hussain
|
3003001WL029219
|
Dilwar Hussain
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156128
|
|
DILWAR HUSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Kalacherra
|
TR-03-001-011-001/121
(ICHAILALCHERRA)
|
3003001000NRG24110920230617757
|
11/09/2023
|
Md. Moynul Haque
|
3003001WL029219
|
Md. Moynul Haque
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156105
|
|
MAUNUL HOQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-001-011-001/125
(ICHAILALCHERRA)
|
3003001000NRG24110920230617758
|
11/09/2023
|
Arman Ali
|
3003001WL029219
|
Arman Ali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156116
|
|
ARMAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-001-011-001/127
(ICHAILALCHERRA)
|
3003001000NRG24110920230617759
|
11/09/2023
|
Abdul Ahad
|
3003001WL029219
|
Abdul Ahad
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155990
|
|
ABDUL AHAD
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Kalacherra
|
TR-03-001-011-001/128
(ICHAILALCHERRA)
|
3003001000NRG24110920230617760
|
11/09/2023
|
Abdul Jalil
|
3003001WL029219
|
Abdul Jalil
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155984
|
|
ABDUL JALIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Kalacherra
|
TR-03-001-011-001/131
(ICHAILALCHERRA)
|
3003001000NRG24110920230617761
|
11/09/2023
|
Safik Uddin
|
3003001WL029219
|
Safik Uddin
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156188
|
|
SAFIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-011-001/132
(ICHAILALCHERRA)
|
3003001000NRG24110920230617762
|
11/09/2023
|
Bidhan Nath
|
3003001WL029219
|
Bidhan Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156115
|
|
BIDHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kalacherra
|
TR-03-001-011-001/144
(ICHAILALCHERRA)
|
3003001000NRG24110920230617248
|
11/09/2023
|
Abdul Khaliq Kha
|
3003001WL029200
|
Abdul Khaliq Kha
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156111
|
|
ABDUL KHALIK KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-001-011-001/146
(ICHAILALCHERRA)
|
3003001000NRG24110920230614297
|
11/09/2023
|
Moiz Uddin
|
3003001WL029064
|
Moiz Uddin
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156110
|
|
MAIJ UDDIN
|
CANARA BANK(508532)
|
|
82
|
Kalacherra
|
TR-03-001-011-001/15
(ICHAILALCHERRA)
|
3003001000NRG24110920230617764
|
11/09/2023
|
Lani Nath
|
3003001WL029219
|
Lani Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155963
|
|
LANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-011-001/160
(ICHAILALCHERRA)
|
3003001000NRG24110920230617766
|
11/09/2023
|
Safali Nath
|
3003001WL029219
|
Safali Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156109
|
|
SHAFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Kalacherra
|
TR-03-001-011-001/161
(ICHAILALCHERRA)
|
3003001000NRG24110920230617767
|
11/09/2023
|
Arun Ch. Nath
|
3003001WL029219
|
Arun Ch. Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156108
|
|
MR ARUN CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalacherra
|
TR-03-001-011-001/194
(ICHAILALCHERRA)
|
3003001000NRG24110920230617770
|
11/09/2023
|
Kabirun Begam
|
3003001WL029219
|
Kabirun Begam
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155977
|
|
MRS KABIRUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalacherra
|
TR-03-001-011-001/201
(ICHAILALCHERRA)
|
3003001000NRG24110920230617565
|
11/09/2023
|
Mira Rani Nama
|
3003001WL029212
|
Mira Rani Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156107
|
|
MIRA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Kalacherra
|
TR-03-001-011-001/202
(ICHAILALCHERRA)
|
3003001000NRG24110920230614222
|
11/09/2023
|
Nikhil Nath
|
3003001WL029062
|
Nikhil Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156106
|
|
NIKHIL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Kalacherra
|
TR-03-001-011-001/215
(ICHAILALCHERRA)
|
3003001000NRG24110920230617771
|
11/09/2023
|
Chapatun Necha
|
3003001WL029219
|
Chapatun Necha
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155993
|
|
CHAPPATUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Kalacherra
|
TR-03-001-011-001/218
(ICHAILALCHERRA)
|
3003001000NRG24110920230617772
|
11/09/2023
|
Halima Bibi
|
3003001WL029219
|
Halima Bibi
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155996
|
|
KHALIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Kalacherra
|
TR-03-001-011-001/226
(ICHAILALCHERRA)
|
3003001000NRG24110920230617774
|
11/09/2023
|
Ichub Ali
|
3003001WL029219
|
Ichub Ali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155994
|
|
ICHAB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Kalacherra
|
TR-03-001-011-001/227
(ICHAILALCHERRA)
|
3003001000NRG24110920230617775
|
11/09/2023
|
Khayaj Ali
|
3003001WL029219
|
Khayaj Ali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155995
|
|
KHAYAJ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Kalacherra
|
TR-03-001-011-001/242
(ICHAILALCHERRA)
|
3003001000NRG24110920230617249
|
11/09/2023
|
Manika Debnath
|
3003001WL029200
|
Manika Debnath
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156006
|
|
SHYAMAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-001-011-001/32
(ICHAILALCHERRA)
|
3003001000NRG24110920230617776
|
11/09/2023
|
Samar Nath
|
3003001WL029219
|
Samar Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156120
|
|
SAMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalacherra
|
TR-03-001-011-001/46
(ICHAILALCHERRA)
|
3003001000NRG24110920230617777
|
11/09/2023
|
Narayan Nath
|
3003001WL029219
|
Narayan Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156119
|
|
NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-011-001/52
(ICHAILALCHERRA)
|
3003001000NRG24110920230617778
|
11/09/2023
|
Anis Ali
|
3003001WL029219
|
Anis Ali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156127
|
|
ANICH ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-001-011-001/56
(ICHAILALCHERRA)
|
3003001000NRG24110920230617779
|
11/09/2023
|
Ibrahim Ali
|
3003001WL029219
|
Ibrahim Ali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156126
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalacherra
|
TR-03-001-011-001/59
(ICHAILALCHERRA)
|
3003001000NRG24110920230617780
|
11/09/2023
|
Sukumoy Nath
|
3003001WL029219
|
Sukumoy Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156125
|
|
SUKHAMOY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-001-011-001/60
(ICHAILALCHERRA)
|
3003001000NRG24110920230617781
|
11/09/2023
|
Binoy Nath
|
3003001WL029219
|
Binoy Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156124
|
|
BINOY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-001-011-001/67
(ICHAILALCHERRA)
|
3003001000NRG24110920230617783
|
11/09/2023
|
Abdul Samed
|
3003001WL029219
|
Abdul Samed
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155964
|
|
ABDUL SAMAD
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-001-011-001/69
(ICHAILALCHERRA)
|
3003001000NRG24110920230614805
|
11/09/2023
|
Dilip Deb
|
3003001WL029083
|
Dilip Deb
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676155962
|
|
DILIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalacherra
|
TR-03-001-011-001/80
(ICHAILALCHERRA)
|
3003001000NRG24110920230614223
|
11/09/2023
|
Nasima Begum
|
3003001WL029062
|
Nasima Begum
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156123
|
|
NACHIMA BEGOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Kalacherra
|
TR-03-001-011-001/86
(ICHAILALCHERRA)
|
3003001000NRG24110920230617784
|
11/09/2023
|
Gautam Debnath
|
3003001WL029219
|
Gautam Debnath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155978
|
|
GOUTAM DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-001-011-001/88
(ICHAILALCHERRA)
|
3003001000NRG24110920230617785
|
11/09/2023
|
Uttam Debnath
|
3003001WL029219
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156122
|
|
UTTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Kalacherra
|
TR-03-001-011-001/91
(ICHAILALCHERRA)
|
3003001000NRG24110920230617786
|
11/09/2023
|
Sunil Debnath
|
3003001WL029219
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155998
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Kalacherra
|
TR-03-001-011-001/92
(ICHAILALCHERRA)
|
3003001000NRG24110920230617787
|
11/09/2023
|
Kanakbala Debnath
|
3003001WL029219
|
Kanakbala Debnath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156121
|
|
KANAK BELA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Kalacherra
|
TR-03-001-011-001/97
(ICHAILALCHERRA)
|
3003001000NRG24110920230614806
|
11/09/2023
|
Jharna Nath
|
3003001WL029083
|
Jharna Nath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
5676155988
|
|
JHARNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Kalacherra
|
TR-03-001-011-002/101
(ICHAILALCHERRA)
|
3003001000NRG24110920230614185
|
11/09/2023
|
Nanigopal Nama
|
3003001WL029061
|
Nanigopal Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155982
|
|
NANI GOPAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Kalacherra
|
TR-03-001-011-002/104
(ICHAILALCHERRA)
|
3003001000NRG24110920230614186
|
11/09/2023
|
Kalabati Nama
|
3003001WL029061
|
Kalabati Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155983
|
|
KALAPATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Kalacherra
|
TR-03-001-011-002/109
(ICHAILALCHERRA)
|
3003001000NRG24110920230614187
|
11/09/2023
|
Jyotika Deb Nath
|
3003001WL029061
|
Jyotika Deb Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155992
|
|
JYOTIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Kalacherra
|
TR-03-001-011-002/118
(ICHAILALCHERRA)
|
3003001000NRG24110920230614807
|
11/09/2023
|
Dipak Kumar Nama
|
3003001WL029083
|
Dipak Kumar Nama
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
15/09/2023
|
|
5676155999
|
|
DIPAK NAMA
|
CANARA BANK(508532)
|
|
111
|
Kalacherra
|
TR-03-001-011-002/14
(ICHAILALCHERRA)
|
3003001000NRG24110920230614808
|
11/09/2023
|
Sunil Nomo
|
3003001WL029083
|
Sunil Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156130
|
|
SUNIL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Kalacherra
|
TR-03-001-011-002/15
(ICHAILALCHERRA)
|
3003001000NRG24110920230614189
|
11/09/2023
|
Binota Nomo
|
3003001WL029061
|
Binota Nomo
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156017
|
|
BINATA RANI NAMAH
|
HDFC BANK LTD(607152)
|
|
113
|
Kalacherra
|
TR-03-001-011-002/17
(ICHAILALCHERRA)
|
3003001000NRG24110920230614191
|
11/09/2023
|
Narayan Ch.Nath
|
3003001WL029061
|
Narayan Ch.Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156131
|
|
NARAYAN CH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Kalacherra
|
TR-03-001-011-002/2
(ICHAILALCHERRA)
|
3003001000NRG24110920230614809
|
11/09/2023
|
Raimohan Nomo
|
3003001WL029083
|
Raimohan Nomo
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
5676155985
|
|
RAIMOHON NAMAH
|
IDBI BANK(607095)
|
|
115
|
Kalacherra
|
TR-03-001-011-002/21
(ICHAILALCHERRA)
|
3003001000NRG24110920230614192
|
11/09/2023
|
Pradip Deb
|
3003001WL029061
|
Pradip Deb
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156132
|
|
PRADIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Kalacherra
|
TR-03-001-011-002/25
(ICHAILALCHERRA)
|
3003001000NRG24110920230614194
|
11/09/2023
|
Loni Nomo
|
3003001WL029061
|
Loni Nomo
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156133
|
|
MR LANI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalacherra
|
TR-03-001-011-002/26
(ICHAILALCHERRA)
|
3003001000NRG24110920230614810
|
11/09/2023
|
Narayan Nomo
|
3003001WL029083
|
Narayan Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156134
|
|
NARAYAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Kalacherra
|
TR-03-001-011-002/27
(ICHAILALCHERRA)
|
3003001000NRG24110920230614811
|
11/09/2023
|
Parendra Nomo
|
3003001WL029083
|
Parendra Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676155981
|
|
PARENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Kalacherra
|
TR-03-001-011-002/28
(ICHAILALCHERRA)
|
3003001000NRG24110920230614812
|
11/09/2023
|
Sujit Ranjan Das
|
3003001WL029083
|
Sujit Ranjan Das
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
5676156135
|
|
SUJIT RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Kalacherra
|
TR-03-001-011-002/29
(ICHAILALCHERRA)
|
3003001000NRG24110920230614813
|
11/09/2023
|
Gopal Das
|
3003001WL029083
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
15/09/2023
|
|
5676156136
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Kalacherra
|
TR-03-001-011-002/30
(ICHAILALCHERRA)
|
3003001000NRG24110920230614814
|
11/09/2023
|
Swapan Nomo
|
3003001WL029083
|
Swapan Nomo
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
5676156137
|
|
SWAPAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Kalacherra
|
TR-03-001-011-002/33
(ICHAILALCHERRA)
|
3003001000NRG24110920230614815
|
11/09/2023
|
Chinu Nomo
|
3003001WL029083
|
Chinu Nomo
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
5676156138
|
|
CHINU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Kalacherra
|
TR-03-001-011-002/34
(ICHAILALCHERRA)
|
3003001000NRG24110920230614816
|
11/09/2023
|
Jamini Nomo
|
3003001WL029083
|
Jamini Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156139
|
|
MR YAMINI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kalacherra
|
TR-03-001-011-002/37
(ICHAILALCHERRA)
|
3003001000NRG24110920230614817
|
11/09/2023
|
Satyendra Nomo
|
3003001WL029083
|
Satyendra Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156140
|
|
SATYENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Kalacherra
|
TR-03-001-011-002/39
(ICHAILALCHERRA)
|
3003001000NRG24110920230614196
|
11/09/2023
|
Premananda Debnath
|
3003001WL029061
|
Premananda Debnath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155957
|
|
PREMANANDA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Kalacherra
|
TR-03-001-011-002/41
(ICHAILALCHERRA)
|
3003001000NRG24110920230614197
|
11/09/2023
|
Mithun Dey
|
3003001WL029061
|
Mithun Dey
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155960
|
|
MITHUN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Kalacherra
|
TR-03-001-011-002/48
(ICHAILALCHERRA)
|
3003001000NRG24110920230614820
|
11/09/2023
|
Tarangabala Nomo
|
3003001WL029083
|
Tarangabala Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156141
|
|
TARANGA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Kalacherra
|
TR-03-001-011-002/49
(ICHAILALCHERRA)
|
3003001000NRG24110920230614821
|
11/09/2023
|
Sampa Namah
|
3003001WL029083
|
Sampa Namah
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156030
|
|
MRS SAMPANAMAH AND RAHULNAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kalacherra
|
TR-03-001-011-002/51
(ICHAILALCHERRA)
|
3003001000NRG24110920230614823
|
11/09/2023
|
Sanjit Nomo
|
3003001WL029083
|
Sanjit Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156142
|
|
SANJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Kalacherra
|
TR-03-001-011-002/52
(ICHAILALCHERRA)
|
3003001000NRG24110920230614824
|
11/09/2023
|
RadhaKanta Nomo
|
3003001WL029083
|
RadhaKanta Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156143
|
|
RADHA KANTA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Kalacherra
|
TR-03-001-011-002/56
(ICHAILALCHERRA)
|
3003001000NRG24110920230614298
|
11/09/2023
|
Mayarani Nama
|
3003001WL029064
|
Mayarani Nama
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156144
|
|
MAYA RANI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Kalacherra
|
TR-03-001-011-002/57
(ICHAILALCHERRA)
|
3003001000NRG24110920230614825
|
11/09/2023
|
Charitra Nomo
|
3003001WL029083
|
Charitra Nomo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156145
|
|
CHARITRA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Kalacherra
|
TR-03-001-011-002/63
(ICHAILALCHERRA)
|
3003001000NRG24110920230614200
|
11/09/2023
|
Manmohan Nomo
|
3003001WL029061
|
Manmohan Nomo
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156146
|
|
MANMOHAN NAMA
|
IDBI BANK(607095)
|
|
134
|
Kalacherra
|
TR-03-001-011-002/7
(ICHAILALCHERRA)
|
3003001000NRG24110920230614202
|
11/09/2023
|
Gobinda Das
|
3003001WL029061
|
Gobinda Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155961
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kalacherra
|
TR-03-001-011-002/70
(ICHAILALCHERRA)
|
3003001000NRG24110920230614203
|
11/09/2023
|
Gouranga Nath
|
3003001WL029061
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156147
|
|
GOURANGO NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Kalacherra
|
TR-03-001-011-002/74
(ICHAILALCHERRA)
|
3003001000NRG24110920230614204
|
11/09/2023
|
Sunil Nomo
|
3003001WL029061
|
Sunil Nomo
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156148
|
|
SUNIL NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Kalacherra
|
TR-03-001-011-002/76
(ICHAILALCHERRA)
|
3003001000NRG24110920230614205
|
11/09/2023
|
Sasindra Nomo
|
3003001WL029061
|
Sasindra Nomo
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156149
|
|
MR SHASHINDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kalacherra
|
TR-03-001-011-002/8
(ICHAILALCHERRA)
|
3003001000NRG24110920230614826
|
11/09/2023
|
Anima Nama
|
3003001WL029083
|
Anima Nama
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156187
|
|
MS ANIMANAMO AND NIVANAMO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kalacherra
|
TR-03-001-011-002/83
(ICHAILALCHERRA)
|
3003001000NRG24110920230614827
|
11/09/2023
|
Sukesh Dutta
|
3003001WL029083
|
Sukesh Dutta
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
5676156150
|
|
MR SUKESH DATTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kalacherra
|
TR-03-001-011-002/84
(ICHAILALCHERRA)
|
3003001000NRG24110920230614828
|
11/09/2023
|
Khiti Nomo
|
3003001WL029083
|
Khiti Nomo
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
5676156151
|
|
MR KSHITI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kalacherra
|
TR-03-001-011-002/87
(ICHAILALCHERRA)
|
3003001000NRG24110920230614208
|
11/09/2023
|
Dilip Ghosh
|
3003001WL029061
|
Dilip Ghosh
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156152
|
|
SANDHYA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Kalacherra
|
TR-03-001-011-002/9
(ICHAILALCHERRA)
|
3003001000NRG24110920230614209
|
11/09/2023
|
Nilu Nomo
|
3003001WL029061
|
Nilu Nomo
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156129
|
|
MR NILU NAMAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kalacherra
|
TR-03-001-011-002/96
(ICHAILALCHERRA)
|
3003001000NRG24110920230614299
|
11/09/2023
|
Sailendra Nama
|
3003001WL029064
|
Sailendra Nama
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676155987
|
|
SHAILENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Kalacherra
|
TR-03-001-011-003/1
(ICHAILALCHERRA)
|
3003001000NRG24110920230614224
|
11/09/2023
|
Bibhas Nama
|
3003001WL029062
|
Bibhas Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156190
|
|
BIBHASH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Kalacherra
|
TR-03-001-011-003/104
(ICHAILALCHERRA)
|
3003001000NRG24110920230614300
|
11/09/2023
|
Kunja Nama
|
3003001WL029064
|
Kunja Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155954
|
|
KUNJA MOHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Kalacherra
|
TR-03-001-011-003/105
(ICHAILALCHERRA)
|
3003001000NRG24110920230614301
|
11/09/2023
|
Adhir Nath
|
3003001WL029064
|
Adhir Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155955
|
|
ADHIR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Kalacherra
|
TR-03-001-011-003/106
(ICHAILALCHERRA)
|
3003001000NRG24110920230614302
|
11/09/2023
|
Dayabala Nama
|
3003001WL029064
|
Dayabala Nama
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
15/09/2023
|
|
5676155965
|
|
DAYABALA NAMA
|
HDFC BANK LTD(607152)
|
|
148
|
Kalacherra
|
TR-03-001-011-003/107
(ICHAILALCHERRA)
|
3003001000NRG24110920230614303
|
11/09/2023
|
Kamini Nama
|
3003001WL029064
|
Kamini Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155956
|
|
KAMINI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Kalacherra
|
TR-03-001-011-003/108
(ICHAILALCHERRA)
|
3003001000NRG24110920230614304
|
11/09/2023
|
Sushanti Nama
|
3003001WL029064
|
Sushanti Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155966
|
|
SHUSHANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Kalacherra
|
TR-03-001-011-003/109
(ICHAILALCHERRA)
|
3003001000NRG24110920230614305
|
11/09/2023
|
Birendra Sarkar
|
3003001WL029064
|
Birendra Sarkar
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155967
|
|
BIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Kalacherra
|
TR-03-001-011-003/113
(ICHAILALCHERRA)
|
3003001000NRG24110920230614307
|
11/09/2023
|
Sujit Sarkar
|
3003001WL029064
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156166
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Kalacherra
|
TR-03-001-011-003/117
(ICHAILALCHERRA)
|
3003001000NRG24110920230614308
|
11/09/2023
|
Situ Bala Namo
|
3003001WL029064
|
Situ Bala Namo
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156026
|
|
SITU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Kalacherra
|
TR-03-001-011-003/118
(ICHAILALCHERRA)
|
3003001000NRG24110920230614309
|
11/09/2023
|
Bimal Namo
|
3003001WL029064
|
Bimal Namo
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676155986
|
|
AMAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Kalacherra
|
TR-03-001-011-003/121
(ICHAILALCHERRA)
|
3003001000NRG24110920230617566
|
11/09/2023
|
Biplab Sharma
|
3003001WL029212
|
Biplab Sharma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155968
|
|
BIPLAB SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Kalacherra
|
TR-03-001-011-003/122
(ICHAILALCHERRA)
|
3003001000NRG24110920230614310
|
11/09/2023
|
Mintu Nama
|
3003001WL029064
|
Mintu Nama
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676155969
|
|
MINTU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Kalacherra
|
TR-03-001-011-003/124
(ICHAILALCHERRA)
|
3003001000NRG24110920230614210
|
11/09/2023
|
Shibu Deb
|
3003001WL029061
|
Shibu Deb
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155970
|
|
SHIBU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Kalacherra
|
TR-03-001-011-003/125
(ICHAILALCHERRA)
|
3003001000NRG24110920230617567
|
11/09/2023
|
Sanchita Debnath
|
3003001WL029212
|
Sanchita Debnath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156025
|
|
SANJITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Kalacherra
|
TR-03-001-011-003/126
(ICHAILALCHERRA)
|
3003001000NRG24110920230614311
|
11/09/2023
|
Lalmohan Namo
|
3003001WL029064
|
Lalmohan Namo
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
15/09/2023
|
|
5676155959
|
|
LALMOHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Kalacherra
|
TR-03-001-011-003/127
(ICHAILALCHERRA)
|
3003001000NRG24110920230617568
|
11/09/2023
|
Ajit Namo
|
3003001WL029212
|
Ajit Namo
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155971
|
|
AJIT NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Kalacherra
|
TR-03-001-011-003/131
(ICHAILALCHERRA)
|
3003001000NRG24110920230614829
|
11/09/2023
|
Bakul Deb
|
3003001WL029083
|
Bakul Deb
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676155972
|
|
BAKUL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Kalacherra
|
TR-03-001-011-003/14
(ICHAILALCHERRA)
|
3003001000NRG24110920230614226
|
11/09/2023
|
Promadh Nama
|
3003001WL029062
|
Promadh Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156192
|
|
PRAMOD ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Kalacherra
|
TR-03-001-011-003/140
(ICHAILALCHERRA)
|
3003001000NRG24110920230614312
|
11/09/2023
|
Aboni Nama
|
3003001WL029064
|
Aboni Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155973
|
|
ABANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Kalacherra
|
TR-03-001-011-003/141
(ICHAILALCHERRA)
|
3003001000NRG24110920230614313
|
11/09/2023
|
Hiranya Nama
|
3003001WL029064
|
Hiranya Nama
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676155974
|
|
MRS HIRANYA NAMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kalacherra
|
TR-03-001-011-003/142
(ICHAILALCHERRA)
|
3003001000NRG24110920230617569
|
11/09/2023
|
Ranjit Nama
|
3003001WL029212
|
Ranjit Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155975
|
|
NIRANJAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Kalacherra
|
TR-03-001-011-003/144
(ICHAILALCHERRA)
|
3003001000NRG24110920230614314
|
11/09/2023
|
Sunil Nama
|
3003001WL029064
|
Sunil Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156165
|
|
MR SUNIL NAMAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kalacherra
|
TR-03-001-011-003/151
(ICHAILALCHERRA)
|
3003001000NRG24110920230614316
|
11/09/2023
|
Dhanjay Nama
|
3003001WL029064
|
Dhanjay Nama
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676155976
|
|
DHANANJAY NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Kalacherra
|
TR-03-001-011-003/154
(ICHAILALCHERRA)
|
3003001000NRG24110920230614317
|
11/09/2023
|
Pampa Deb
|
3003001WL029064
|
Pampa Deb
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155989
|
|
PAMPA DEB WO LT SHIBUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Kalacherra
|
TR-03-001-011-003/156
(ICHAILALCHERRA)
|
3003001000NRG24110920230614318
|
11/09/2023
|
Rupali Kapali
|
3003001WL029064
|
Rupali Kapali
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
15/09/2023
|
|
5676156019
|
|
ROOPA KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Kalacherra
|
TR-03-001-011-003/159
(ICHAILALCHERRA)
|
3003001000NRG24110920230614228
|
11/09/2023
|
Nagandra Sarkar
|
3003001WL029062
|
Nagandra Sarkar
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156164
|
|
NAGENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
Kalacherra
|
TR-03-001-011-003/16
(ICHAILALCHERRA)
|
3003001000NRG24110920230614229
|
11/09/2023
|
Shikha Nath
|
3003001WL029062
|
Shikha Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156193
|
|
SHIKHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Kalacherra
|
TR-03-001-011-003/162
(ICHAILALCHERRA)
|
3003001000NRG24110920230617250
|
11/09/2023
|
Rabindra Deb
|
3003001WL029200
|
Rabindra Deb
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156163
|
|
RABINDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Kalacherra
|
TR-03-001-011-003/173
(ICHAILALCHERRA)
|
3003001000NRG24110920230617570
|
11/09/2023
|
Satyendra Namo
|
3003001WL029212
|
Satyendra Namo
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156176
|
|
SATYENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Kalacherra
|
TR-03-001-011-003/18
(ICHAILALCHERRA)
|
3003001000NRG24110920230614230
|
11/09/2023
|
Shipra Nath
|
3003001WL029062
|
Shipra Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156194
|
|
SHIPRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kalacherra
|
TR-03-001-011-003/197
(ICHAILALCHERRA)
|
3003001000NRG24110920230614231
|
11/09/2023
|
Nironti Nama
|
3003001WL029062
|
Nironti Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156001
|
|
MRS NIRONTI NAMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kalacherra
|
TR-03-001-011-003/198
(ICHAILALCHERRA)
|
3003001000NRG24110920230614320
|
11/09/2023
|
Aparna Deb
|
3003001WL029064
|
Aparna Deb
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156000
|
|
ARPANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Kalacherra
|
TR-03-001-011-003/20
(ICHAILALCHERRA)
|
3003001000NRG24110920230614232
|
11/09/2023
|
Mamata Nath
|
3003001WL029062
|
Mamata Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156003
|
|
MAMATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Kalacherra
|
TR-03-001-011-003/202
(ICHAILALCHERRA)
|
3003001000NRG24110920230614321
|
11/09/2023
|
Mankumar Kapali
|
3003001WL029064
|
Mankumar Kapali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156002
|
|
MANKUMAR KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
Kalacherra
|
TR-03-001-011-003/24
(ICHAILALCHERRA)
|
3003001000NRG24110920230614234
|
11/09/2023
|
Anita Nama
|
3003001WL029062
|
Anita Nama
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
15/09/2023
|
|
5676156018
|
|
MRS ANITA NAMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kalacherra
|
TR-03-001-011-003/249
(ICHAILALCHERRA)
|
3003001000NRG24110920230617789
|
11/09/2023
|
Mantar Mia
|
3003001WL029219
|
Mantar Mia
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156009
|
|
MANTAR MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Kalacherra
|
TR-03-001-011-003/25
(ICHAILALCHERRA)
|
3003001000NRG24110920230617790
|
11/09/2023
|
Dilip Nath
|
3003001WL029219
|
Dilip Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156195
|
|
DILIP CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Kalacherra
|
TR-03-001-011-003/29
(ICHAILALCHERRA)
|
3003001000NRG24110920230617572
|
11/09/2023
|
Parimal Nama
|
3003001WL029212
|
Parimal Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155933
|
|
PARIMAL NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Kalacherra
|
TR-03-001-011-003/3
(ICHAILALCHERRA)
|
3003001000NRG24110920230617573
|
11/09/2023
|
Hiran Biswas
|
3003001WL029212
|
Hiran Biswas
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156191
|
|
HIRAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Kalacherra
|
TR-03-001-011-003/31
(ICHAILALCHERRA)
|
3003001000NRG24110920230617574
|
11/09/2023
|
Suniti Nama
|
3003001WL029212
|
Suniti Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156015
|
|
SUNITI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Kalacherra
|
TR-03-001-011-003/36
(ICHAILALCHERRA)
|
3003001000NRG24110920230617575
|
11/09/2023
|
Rinku Nama
|
3003001WL029212
|
Rinku Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155935
|
|
MR RINKU NAMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kalacherra
|
TR-03-001-011-003/37
(ICHAILALCHERRA)
|
3003001000NRG24110920230617576
|
11/09/2023
|
Birendra Nama
|
3003001WL029212
|
Birendra Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156167
|
|
BIRENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
Kalacherra
|
TR-03-001-011-003/4
(ICHAILALCHERRA)
|
3003001000NRG24110920230617578
|
11/09/2023
|
Kanailal Datta
|
3003001WL029212
|
Kanailal Datta
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155934
|
|
KANAI LAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
Kalacherra
|
TR-03-001-011-003/40
(ICHAILALCHERRA)
|
3003001000NRG24110920230614322
|
11/09/2023
|
Dilip Nama
|
3003001WL029064
|
Dilip Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155936
|
|
ANJANA RANI BISWAS [NAMA] & DILIP NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Kalacherra
|
TR-03-001-011-003/41
(ICHAILALCHERRA)
|
3003001000NRG24110920230617579
|
11/09/2023
|
Dhirendra Nath
|
3003001WL029212
|
Dhirendra Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155937
|
|
DHIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Kalacherra
|
TR-03-001-011-003/44
(ICHAILALCHERRA)
|
3003001000NRG24110920230617580
|
11/09/2023
|
Hirendra Nath
|
3003001WL029212
|
Hirendra Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155938
|
|
HIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Kalacherra
|
TR-03-001-011-003/46
(ICHAILALCHERRA)
|
3003001000NRG24110920230617581
|
11/09/2023
|
Dayamay Sharma
|
3003001WL029212
|
Dayamay Sharma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155939
|
|
MR DAYAMAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kalacherra
|
TR-03-001-011-003/48
(ICHAILALCHERRA)
|
3003001000NRG24110920230617582
|
11/09/2023
|
Fanindra Sharma
|
3003001WL029212
|
Fanindra Sharma
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
15/09/2023
|
|
5676155940
|
|
PHANINDRA CHANDRA SARMA
|
CANARA BANK(508532)
|
|
192
|
Kalacherra
|
TR-03-001-011-003/52
(ICHAILALCHERRA)
|
3003001000NRG24110920230617583
|
11/09/2023
|
Nishi Nama
|
3003001WL029212
|
Nishi Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155941
|
|
NISHI KANTA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
Kalacherra
|
TR-03-001-011-003/59
(ICHAILALCHERRA)
|
3003001000NRG24110920230617584
|
11/09/2023
|
Ratnadip Nath
|
3003001WL029212
|
Ratnadip Nath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676155942
|
|
RATNADWIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
Kalacherra
|
TR-03-001-011-003/6
(ICHAILALCHERRA)
|
3003001000NRG24110920230614211
|
11/09/2023
|
Sudhanya Bala Nama
|
3003001WL029061
|
Sudhanya Bala Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156023
|
|
SUDHANYA BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Kalacherra
|
TR-03-001-011-003/60
(ICHAILALCHERRA)
|
3003001000NRG24110920230617585
|
11/09/2023
|
Nibash Nama
|
3003001WL029212
|
Nibash Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155943
|
|
NIBAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Kalacherra
|
TR-03-001-011-003/61
(ICHAILALCHERRA)
|
3003001000NRG24110920230617586
|
11/09/2023
|
Indramohan Nama
|
3003001WL029212
|
Indramohan Nama
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676155944
|
|
INDRAMOHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
Kalacherra
|
TR-03-001-011-003/62
(ICHAILALCHERRA)
|
3003001000NRG24110920230617588
|
11/09/2023
|
Sukumar Nama
|
3003001WL029212
|
Sukumar Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155945
|
|
SUKUMAR NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
Kalacherra
|
TR-03-001-011-003/65
(ICHAILALCHERRA)
|
3003001000NRG24110920230617589
|
11/09/2023
|
Nikunja Nama
|
3003001WL029212
|
Nikunja Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155946
|
|
NIKUNJA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Kalacherra
|
TR-03-001-011-003/72
(ICHAILALCHERRA)
|
3003001000NRG24110920230617590
|
11/09/2023
|
Supriya Roy
|
3003001WL029212
|
Supriya Roy
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155947
|
|
SUPRIYA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
Kalacherra
|
TR-03-001-011-003/74
(ICHAILALCHERRA)
|
3003001000NRG24110920230617592
|
11/09/2023
|
Jayanti Biswash
|
3003001WL029212
|
Jayanti Biswash
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155948
|
|
JAYANTI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
Kalacherra
|
TR-03-001-011-003/76
(ICHAILALCHERRA)
|
3003001000NRG24110920230617593
|
11/09/2023
|
Birendra Nath
|
3003001WL029212
|
Birendra Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155949
|
|
BIRENDRA CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
Kalacherra
|
TR-03-001-011-003/81
(ICHAILALCHERRA)
|
3003001000NRG24110920230614830
|
11/09/2023
|
Sadhan Kapali
|
3003001WL029083
|
Sadhan Kapali
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676155950
|
|
SADHAN KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
Kalacherra
|
TR-03-001-011-003/82
(ICHAILALCHERRA)
|
3003001000NRG24110920230617595
|
11/09/2023
|
Usha Nama
|
3003001WL029212
|
Usha Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156027
|
|
USHA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
Kalacherra
|
TR-03-001-011-003/85
(ICHAILALCHERRA)
|
3003001000NRG24110920230617596
|
11/09/2023
|
Pradyut Sharma
|
3003001WL029212
|
Pradyut Sharma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155951
|
|
PRADYUT SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
Kalacherra
|
TR-03-001-011-003/85
(ICHAILALCHERRA)
|
3003001000NRG24110920230617597
|
11/09/2023
|
Shyamali Sharma
|
3003001WL029212
|
Shyamali Sharma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156102
|
|
SHYAMALI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
Kalacherra
|
TR-03-001-011-003/89
(ICHAILALCHERRA)
|
3003001000NRG24110920230614323
|
11/09/2023
|
Sanjit Kapali
|
3003001WL029064
|
Sanjit Kapali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155952
|
|
MR SANJIT KAPALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kalacherra
|
TR-03-001-011-003/94
(ICHAILALCHERRA)
|
3003001000NRG24110920230614324
|
11/09/2023
|
Bimal Nama
|
3003001WL029064
|
Bimal Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155953
|
|
BIMAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
Kalacherra
|
TR-03-001-011-004/104
(ICHAILALCHERRA)
|
3003001000NRG24110920230617251
|
11/09/2023
|
Banabehari Das
|
3003001WL029200
|
Banabehari Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156178
|
|
SUBHASINI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
Kalacherra
|
TR-03-001-011-004/105
(ICHAILALCHERRA)
|
3003001000NRG24110920230617252
|
11/09/2023
|
Dipali Deb
|
3003001WL029200
|
Dipali Deb
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156179
|
|
DIPALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
Kalacherra
|
TR-03-001-011-004/107
(ICHAILALCHERRA)
|
3003001000NRG24110920230617253
|
11/09/2023
|
Pranati Dutta
|
3003001WL029200
|
Pranati Dutta
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156022
|
|
PRANATI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
Kalacherra
|
TR-03-001-011-004/121
(ICHAILALCHERRA)
|
3003001000NRG24110920230614237
|
11/09/2023
|
Pakhi Miya
|
3003001WL029062
|
Pakhi Miya
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156185
|
|
PAKHI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Kalacherra
|
TR-03-001-011-004/13
(ICHAILALCHERRA)
|
3003001000NRG24110920230617255
|
11/09/2023
|
Tera Miya
|
3003001WL029200
|
Tera Miya
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156169
|
|
TERA MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
Kalacherra
|
TR-03-001-011-004/132
(ICHAILALCHERRA)
|
3003001000NRG24110920230617256
|
11/09/2023
|
Niyati Namasudra
|
3003001WL029200
|
Niyati Namasudra
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155979
|
|
NIYATI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
Kalacherra
|
TR-03-001-011-004/135
(ICHAILALCHERRA)
|
3003001000NRG24110920230617257
|
11/09/2023
|
Mira Misra
|
3003001WL029200
|
Mira Misra
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156180
|
|
MIRA RANI MISRO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
Kalacherra
|
TR-03-001-011-004/138
(ICHAILALCHERRA)
|
3003001000NRG24110920230614239
|
11/09/2023
|
Waich Ali
|
3003001WL029062
|
Waich Ali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155958
|
|
OYAIS ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
Kalacherra
|
TR-03-001-011-004/14
(ICHAILALCHERRA)
|
3003001000NRG24110920230614240
|
11/09/2023
|
Ibrahim Ali
|
3003001WL029062
|
Ibrahim Ali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156182
|
|
IBRAHIM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
Kalacherra
|
TR-03-001-011-004/140
(ICHAILALCHERRA)
|
3003001000NRG24110920230617259
|
11/09/2023
|
Jitendra Nath
|
3003001WL029200
|
Jitendra Nath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
15/09/2023
|
|
5676155980
|
|
JITENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
Kalacherra
|
TR-03-001-011-004/150
(ICHAILALCHERRA)
|
3003001000NRG24110920230617260
|
11/09/2023
|
Moyrun Necha
|
3003001WL029200
|
Moyrun Necha
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156161
|
|
MAYRUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
Kalacherra
|
TR-03-001-011-004/160
(ICHAILALCHERRA)
|
3003001000NRG24110920230617261
|
11/09/2023
|
Rekha Deb
|
3003001WL029200
|
Rekha Deb
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156014
|
|
REKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
Kalacherra
|
TR-03-001-011-004/163
(ICHAILALCHERRA)
|
3003001000NRG24110920230617263
|
11/09/2023
|
Biswajit Nath
|
3003001WL029200
|
Biswajit Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155997
|
|
BISHWAJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
Kalacherra
|
TR-03-001-011-004/164
(ICHAILALCHERRA)
|
3003001000NRG24110920230614241
|
11/09/2023
|
Sahab Uddin
|
3003001WL029062
|
Sahab Uddin
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676155991
|
|
SAHAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
Kalacherra
|
TR-03-001-011-004/175
(ICHAILALCHERRA)
|
3003001000NRG24110920230614212
|
11/09/2023
|
Ajit Nama
|
3003001WL029061
|
Ajit Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156010
|
|
AJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Kalacherra
|
TR-03-001-011-004/19
(ICHAILALCHERRA)
|
3003001000NRG24110920230614242
|
11/09/2023
|
Sajna Begam
|
3003001WL029062
|
Sajna Begam
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156186
|
|
SAJNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
Kalacherra
|
TR-03-001-011-004/21
(ICHAILALCHERRA)
|
3003001000NRG24110920230617264
|
11/09/2023
|
Aftab Ali
|
3003001WL029200
|
Aftab Ali
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156168
|
|
AFTAB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
Kalacherra
|
TR-03-001-011-004/23
(ICHAILALCHERRA)
|
3003001000NRG24110920230617265
|
11/09/2023
|
Sanjoy Deb
|
3003001WL029200
|
Sanjoy Deb
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156160
|
|
SANJOY DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
Kalacherra
|
TR-03-001-011-004/24
(ICHAILALCHERRA)
|
3003001000NRG24110920230617266
|
11/09/2023
|
Chameli Deb
|
3003001WL029200
|
Chameli Deb
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156024
|
|
CHAMELI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Kalacherra
|
TR-03-001-011-004/25
(ICHAILALCHERRA)
|
3003001000NRG24110920230617267
|
11/09/2023
|
Madhubala Nath
|
3003001WL029200
|
Madhubala Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156172
|
|
MADHU BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
Kalacherra
|
TR-03-001-011-004/26
(ICHAILALCHERRA)
|
3003001000NRG24110920230617268
|
11/09/2023
|
Minati Nath
|
3003001WL029200
|
Minati Nath
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156016
|
|
MINATI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
Kalacherra
|
TR-03-001-011-004/3
(ICHAILALCHERRA)
|
3003001000NRG24110920230617269
|
11/09/2023
|
Shibani Kar
|
3003001WL029200
|
Shibani Kar
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156170
|
|
SHIBANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
Kalacherra
|
TR-03-001-011-004/30
(ICHAILALCHERRA)
|
3003001000NRG24110920230617270
|
11/09/2023
|
Ujjal Mallik
|
3003001WL029200
|
Ujjal Mallik
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156171
|
|
UJJAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
Kalacherra
|
TR-03-001-011-004/31
(ICHAILALCHERRA)
|
3003001000NRG24110920230617271
|
11/09/2023
|
Jhunu Malakar
|
3003001WL029200
|
Jhunu Malakar
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156020
|
|
JHUNU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
Kalacherra
|
TR-03-001-011-004/32
(ICHAILALCHERRA)
|
3003001000NRG24110920230617272
|
11/09/2023
|
Hiranoy Narth
|
3003001WL029200
|
Hiranoy Narth
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156159
|
|
HIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
Kalacherra
|
TR-03-001-011-004/33
(ICHAILALCHERRA)
|
3003001000NRG24110920230617273
|
11/09/2023
|
Pranati Nama
|
3003001WL029200
|
Pranati Nama
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156158
|
|
PRANATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
Kalacherra
|
TR-03-001-011-004/35
(ICHAILALCHERRA)
|
3003001000NRG24110920230617275
|
11/09/2023
|
Abbach Ali
|
3003001WL029200
|
Abbach Ali
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156157
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kalacherra
|
TR-03-001-011-004/37
(ICHAILALCHERRA)
|
3003001000NRG24110920230614832
|
11/09/2023
|
Alfu Miya
|
3003001WL029083
|
Alfu Miya
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676156156
|
|
ALPHU MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
Kalacherra
|
TR-03-001-011-004/4
(ICHAILALCHERRA)
|
3003001000NRG24110920230617276
|
11/09/2023
|
Digendra Malakar
|
3003001WL029200
|
Digendra Malakar
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156008
|
|
DIGENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Kalacherra
|
TR-03-001-011-004/46
(ICHAILALCHERRA)
|
3003001000NRG24110920230617277
|
11/09/2023
|
Sima Sen
|
3003001WL029200
|
Sima Sen
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156155
|
|
SIMA SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
Kalacherra
|
TR-03-001-011-004/48
(ICHAILALCHERRA)
|
3003001000NRG24110920230614243
|
11/09/2023
|
Samchun Necha
|
3003001WL029062
|
Samchun Necha
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156183
|
|
SAMCHUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
Kalacherra
|
TR-03-001-011-004/49
(ICHAILALCHERRA)
|
3003001000NRG24110920230614244
|
11/09/2023
|
Enam Uddin Khan
|
3003001WL029062
|
Enam Uddin Khan
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156154
|
|
MR ANAM UDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kalacherra
|
TR-03-001-011-004/5
(ICHAILALCHERRA)
|
3003001000NRG24110920230617278
|
11/09/2023
|
Nili Rani Das
|
3003001WL029200
|
Nili Rani Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156181
|
|
BIJOY KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
Kalacherra
|
TR-03-001-011-004/63
(ICHAILALCHERRA)
|
3003001000NRG24110920230617280
|
11/09/2023
|
Rubi Deb
|
3003001WL029200
|
Rubi Deb
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156013
|
|
RUBI BALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
Kalacherra
|
TR-03-001-011-004/70
(ICHAILALCHERRA)
|
3003001000NRG24110920230617282
|
11/09/2023
|
Ratan Moni Nath
|
3003001WL029200
|
Ratan Moni Nath
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156184
|
|
RANJITA NATH & RATAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
Kalacherra
|
TR-03-001-011-004/71
(ICHAILALCHERRA)
|
3003001000NRG24110920230617283
|
11/09/2023
|
Anita yougi
|
3003001WL029200
|
Anita yougi
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156153
|
|
ANITA YOGI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
Kalacherra
|
TR-03-001-011-004/76
(ICHAILALCHERRA)
|
3003001000NRG24110920230617285
|
11/09/2023
|
Archana Mallik
|
3003001WL029200
|
Archana Mallik
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156021
|
|
ARCHANA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
Kalacherra
|
TR-03-001-011-004/82
(ICHAILALCHERRA)
|
3003001000NRG24110920230617287
|
11/09/2023
|
Pradip Debnath
|
3003001WL029200
|
Pradip Debnath
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156173
|
|
SHYAMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
Kalacherra
|
TR-03-001-011-004/84
(ICHAILALCHERRA)
|
3003001000NRG24110920230617288
|
11/09/2023
|
Koushik Nath
|
3003001WL029200
|
Koushik Nath
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156174
|
|
KAUSIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
Kalacherra
|
TR-03-001-011-004/86
(ICHAILALCHERRA)
|
3003001000NRG24110920230617290
|
11/09/2023
|
Maya Choudhury
|
3003001WL029200
|
Maya Choudhury
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156175
|
|
MAYA RANI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
Kalacherra
|
TR-03-001-011-004/89
(ICHAILALCHERRA)
|
3003001000NRG24110920230617291
|
11/09/2023
|
Gouri Nath
|
3003001WL029200
|
Gouri Nath
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156100
|
|
GAURI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
Kalacherra
|
TR-03-001-011-004/91
(ICHAILALCHERRA)
|
3003001000NRG24110920230614213
|
11/09/2023
|
Sita Rani Nandi
|
3003001WL029061
|
Sita Rani Nandi
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156012
|
|
SITA RANI NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
250
|
Kalacherra
|
TR-03-001-011-004/92
(ICHAILALCHERRA)
|
3003001000NRG24110920230617292
|
11/09/2023
|
Narayan Nath
|
3003001WL029200
|
Narayan Nath
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156177
|
|
NARAYAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
Kalacherra
|
TR-03-001-011-005/119
(ICHAILALCHERRA)
|
3003001000NRG24110920230617293
|
11/09/2023
|
Bidhubushan Goswani
|
3003001WL029200
|
Bidhubushan Goswani
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156189
|
|
BIDHU BH GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
252
|
Kalacherra
|
TR-03-001-011-006/250
(ICHAILALCHERRA)
|
3003001000NRG24110920230614247
|
11/09/2023
|
Abdul Karim
|
3003001WL029062
|
Abdul Karim
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156005
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kalacherra
|
TR-03-001-011-007/350
(ICHAILALCHERRA)
|
3003001000NRG24110920230617296
|
11/09/2023
|
Pinki Rani Deb
|
3003001WL029200
|
Pinki Rani Deb
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156029
|
|
PINKI RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
Kalacherra
|
TR-03-001-011-007/359
(ICHAILALCHERRA)
|
3003001000NRG24110920230617298
|
11/09/2023
|
PURNIMA DEBNATH
|
3003001WL029200
|
PURNIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156104
|
|
PURNIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
255
|
Kalacherra
|
TR-03-001-011-009/327
(ICHAILALCHERRA)
|
3003001000NRG24110920230617793
|
11/09/2023
|
Rabia Begam
|
3003001WL029219
|
Rabia Begam
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156031
|
|
RABIA BEGAM
|
HDFC BANK LTD(607152)
|
|
256
|
Kalacherra
|
TR-03-001-011-010/329
(ICHAILALCHERRA)
|
3003001000NRG24110920230614325
|
11/09/2023
|
Tapan Nama
|
3003001WL029064
|
Tapan Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156011
|
|
TAPAN NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
257
|
Kalacherra
|
TR-03-001-011-011/323
(ICHAILALCHERRA)
|
3003001000NRG24110920230614326
|
11/09/2023
|
Sukumar Nama
|
3003001WL029064
|
Sukumar Nama
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156103
|
|
SUKUMAR NAMA
|
CANARA BANK(508532)
|
|
258
|
Kalacherra
|
TR-03-001-011-011/324
(ICHAILALCHERRA)
|
3003001000NRG24110920230614327
|
11/09/2023
|
Sabitri Nama
|
3003001WL029064
|
Sabitri Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156028
|
|
SABITRI NAMA DO HARENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
Kalacherra
|
TR-03-001-011-012/2
(ICHAILALCHERRA)
|
3003001000NRG24110920230617299
|
11/09/2023
|
Shilpi Roy
|
3003001WL029200
|
Shilpi Roy
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156004
|
|
MRS SHILPI ROY
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kalacherra
|
TR-03-001-011-012/341
(ICHAILALCHERRA)
|
3003001000NRG24110920230614217
|
11/09/2023
|
Sabitri Nath
|
3003001WL029061
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156101
|
|
SUBHASH NATH & SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
261
|
Kalacherra
|
TR-03-001-011-012/355
(ICHAILALCHERRA)
|
3003001000NRG24110920230617601
|
11/09/2023
|
Ashis Nama
|
3003001WL029212
|
Ashis Nama
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156007
|
|
ASHIS KUMAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258425
|
258425
|
|
|
|
|
|
|
|
|
262
|
Kalacherra
|
TR-03-001-017-003/44
(ICHAILALCHERRA)
|
3003001000NRG24110920230614328
|
11/09/2023
|
Kalpana Rani Nama
|
3003001WL029064
|
Kalpana Rani Nama
|
00462
|
UCBA0002520
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156034
|
|
KALPANA RANI NAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
263
|
Kalacherra
|
TR-03-001-011-010/347
(ICHAILALCHERRA)
|
3003001000NRG24110920230614216
|
11/09/2023
|
Subrata Kumar Esh
|
3003001WL029061
|
Subrata Kumar Esh
|
00468
|
UBIN0557978
|
1330
|
1330
|
Processed
|
15/09/2023
|
|
5676156076
|
|
SUPRITI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347865
|
347865
|
|
|
|
|
|
|
|