|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalacherra
|
TR-03-011-004-005/272
(West Ichailalcherra)
|
3003011000NRG24150620230222770
|
15/06/2023
|
Rubel Das
|
3003011WL010293
|
Rubel Das
|
00048
|
BKID0005023
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469448
|
|
RUBEL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-011-004-005/53
(West Ichailalcherra)
|
3003011000NRG24150620230222779
|
15/06/2023
|
Priyajyoti Das
|
3003011WL010293
|
Priyajyoti Das
|
00078
|
CNRB0003488
|
885
|
885
|
Processed
|
20/06/2023
|
|
2674469443
|
|
PRIYAJOTI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-011-004-001/276
(West Ichailalcherra)
|
3003011000NRG24140620230217981
|
15/06/2023
|
RAKIB ALI
|
3003011WL010104
|
RAKIB ALI
|
00152
|
HDFC0001976
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469444
|
|
RAKIB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-011-005/34
(West Ichailalcherra)
|
3003011000NRG24140620230217955
|
15/06/2023
|
Abdul Latif
|
3003011WL010104
|
Abdul Latif
|
00415
|
SBIN0000067
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469447
|
|
ABDUL LATIF
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalacherra
|
TR-03-001-011-006/68
(West Ichailalcherra)
|
3003011000NRG24140620230218071
|
15/06/2023
|
Sushil Deb
|
3003011WL010109
|
Sushil Deb
|
00415
|
SBIN0000067
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469441
|
|
SUSHIL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalacherra
|
TR-03-001-011-006/77
(West Ichailalcherra)
|
3003011000NRG24140620230218073
|
15/06/2023
|
Subash Nath
|
3003011WL010109
|
Subash Nath
|
00415
|
SBIN0000067
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469440
|
|
SUBHASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalacherra
|
TR-03-001-011-006/94
(West Ichailalcherra)
|
3003011000NRG24140620230218082
|
15/06/2023
|
Manika Nath
|
3003011WL010109
|
Manika Nath
|
00415
|
SBIN0000067
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469442
|
|
MANIKA NATH & ASHUTOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalacherra
|
TR-03-011-004-003/227
(West Ichailalcherra)
|
3003011000NRG24140620230218086
|
15/06/2023
|
BISWAJIT NAMA
|
3003011WL010109
|
BISWAJIT NAMA
|
00415
|
SBIN0000067
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469445
|
|
MR BISWAJIT NAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-011-004-003/252
(West Ichailalcherra)
|
3003011000NRG24140620230218090
|
15/06/2023
|
Purnima Bhattacharjee
|
3003011WL010109
|
Purnima Bhattacharjee
|
00415
|
SBIN0000067
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469446
|
|
MRS PURNIMA CHAKRABORTYBHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-011-004-001/176
(West Ichailalcherra)
|
3003011000NRG24140620230217980
|
15/06/2023
|
Birendra Tantturoy
|
3003011WL010104
|
Birendra Tantturoy
|
00458
|
PUNB0RRBTGB
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469451
|
|
BIRENDRA TANTTURAY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-011-005/33
(West Ichailalcherra)
|
3003011000NRG24140620230217954
|
15/06/2023
|
Kamar Uddin
|
3003011WL010104
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469452
|
|
QAMAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-011-005/104
(West Ichailalcherra)
|
3003011000NRG24140620230218043
|
15/06/2023
|
Krishnarani Nath
|
3003011WL010109
|
Krishnarani Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469431
|
|
KRISHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-001-011-005/104
(West Ichailalcherra)
|
3003011000NRG24150620230222758
|
15/06/2023
|
Nikil Ch. Nath
|
3003011WL010293
|
Nikil Ch. Nath
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469394
|
|
NIKHIL NATH
|
CANARA BANK(508532)
|
|
14
|
Kalacherra
|
TR-03-001-011-005/118
(West Ichailalcherra)
|
3003011000NRG24140620230218044
|
15/06/2023
|
Joli Deb
|
3003011WL010109
|
Joli Deb
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469438
|
|
JALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalacherra
|
TR-03-001-011-005/127
(West Ichailalcherra)
|
3003011000NRG24140620230217938
|
15/06/2023
|
Amina Bibi
|
3003011WL010104
|
Amina Bibi
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469395
|
|
AMINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalacherra
|
TR-03-001-011-005/129
(West Ichailalcherra)
|
3003011000NRG24140620230217939
|
15/06/2023
|
Kiran Ch. Nath
|
3003011WL010104
|
Kiran Ch. Nath
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469396
|
|
KIRAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-011-005/135
(West Ichailalcherra)
|
3003011000NRG24140620230217941
|
15/06/2023
|
Arpana Nath
|
3003011WL010104
|
Arpana Nath
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Rejected
|
20/06/2023
|
|
2674469457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kalacherra
|
TR-03-001-011-005/136
(West Ichailalcherra)
|
3003011000NRG24140620230217942
|
15/06/2023
|
Subode Rudrapal
|
3003011WL010104
|
Subode Rudrapal
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469460
|
|
SUBODH RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalacherra
|
TR-03-001-011-005/140
(West Ichailalcherra)
|
3003011000NRG24140620230217943
|
15/06/2023
|
Ajit Nath
|
3003011WL010104
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469459
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalacherra
|
TR-03-001-011-005/141
(West Ichailalcherra)
|
3003011000NRG24140620230217944
|
15/06/2023
|
Purnima Mallik
|
3003011WL010104
|
Purnima Mallik
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469432
|
|
PURNIMA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-011-005/145
(West Ichailalcherra)
|
3003011000NRG24140620230217945
|
15/06/2023
|
Sultana Bagem
|
3003011WL010104
|
Sultana Bagem
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469429
|
|
SULTANA BEGAM
|
HDFC BANK LTD(607152)
|
|
22
|
Kalacherra
|
TR-03-001-011-005/154
(West Ichailalcherra)
|
3003011000NRG24140620230217947
|
15/06/2023
|
Shukla Das
|
3003011WL010104
|
Shukla Das
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469439
|
|
SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-001-011-005/161
(West Ichailalcherra)
|
3003011000NRG24140620230217948
|
15/06/2023
|
Hasna Begam
|
3003011WL010104
|
Hasna Begam
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469434
|
|
MRS HASANABEGAM AND EASHADULJAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalacherra
|
TR-03-001-011-005/168
(West Ichailalcherra)
|
3003011000NRG24140620230217949
|
15/06/2023
|
Samima Bibi
|
3003011WL010104
|
Samima Bibi
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469437
|
|
SHAMIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalacherra
|
TR-03-001-011-005/171
(West Ichailalcherra)
|
3003011000NRG24140620230217950
|
15/06/2023
|
Abdul Taher Kha
|
3003011WL010104
|
Abdul Taher Kha
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469403
|
|
ABDUL TAHIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-001-011-005/20
(West Ichailalcherra)
|
3003011000NRG24140620230217952
|
15/06/2023
|
Nagendra Malakar
|
3003011WL010104
|
Nagendra Malakar
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469381
|
|
NAGENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-011-005/31
(West Ichailalcherra)
|
3003011000NRG24140620230217953
|
15/06/2023
|
Radha Ranjan Nath
|
3003011WL010104
|
Radha Ranjan Nath
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469382
|
|
RADHA RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Kalacherra
|
TR-03-001-011-005/35
(West Ichailalcherra)
|
3003011000NRG24140620230217956
|
15/06/2023
|
Sirajun Bibi
|
3003011WL010104
|
Sirajun Bibi
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469383
|
|
SIRAJUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Kalacherra
|
TR-03-001-011-005/36
(West Ichailalcherra)
|
3003011000NRG24140620230217957
|
15/06/2023
|
Subendra Malakar
|
3003011WL010104
|
Subendra Malakar
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469384
|
|
SUBHENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Kalacherra
|
TR-03-001-011-005/37
(West Ichailalcherra)
|
3003011000NRG24140620230217958
|
15/06/2023
|
Shuba Rani Malakar
|
3003011WL010104
|
Shuba Rani Malakar
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469436
|
|
SHUBHA RANI MALAKAR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
Kalacherra
|
TR-03-001-011-005/41
(West Ichailalcherra)
|
3003011000NRG24140620230217960
|
15/06/2023
|
Abdul Khadhir Khan
|
3003011WL010104
|
Abdul Khadhir Khan
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469400
|
|
ABDUL KADIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Kalacherra
|
TR-03-001-011-005/43
(West Ichailalcherra)
|
3003011000NRG24140620230217961
|
15/06/2023
|
Gopal Mohantho
|
3003011WL010104
|
Gopal Mohantho
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469385
|
|
GOPAL MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Kalacherra
|
TR-03-001-011-005/44
(West Ichailalcherra)
|
3003011000NRG24140620230217962
|
15/06/2023
|
Ustar Ali
|
3003011WL010104
|
Ustar Ali
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469463
|
|
USTAR ALI & MAIRANG BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalacherra
|
TR-03-001-011-005/47
(West Ichailalcherra)
|
3003011000NRG24140620230217963
|
15/06/2023
|
Matab Miya
|
3003011WL010104
|
Matab Miya
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469387
|
|
MR MATAB MIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalacherra
|
TR-03-001-011-005/48
(West Ichailalcherra)
|
3003011000NRG24140620230217964
|
15/06/2023
|
Jabhad Miya
|
3003011WL010104
|
Jabhad Miya
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469424
|
|
JAVED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Kalacherra
|
TR-03-001-011-005/52
(West Ichailalcherra)
|
3003011000NRG24140620230217965
|
15/06/2023
|
Rahima Bibi
|
3003011WL010104
|
Rahima Bibi
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469399
|
|
RAHIMA BIBI & INUCH MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Kalacherra
|
TR-03-001-011-005/53
(West Ichailalcherra)
|
3003011000NRG24140620230217966
|
15/06/2023
|
Sultan Miya
|
3003011WL010104
|
Sultan Miya
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469462
|
|
SULTAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Kalacherra
|
TR-03-001-011-005/54
(West Ichailalcherra)
|
3003011000NRG24140620230217967
|
15/06/2023
|
Chamchu Miya
|
3003011WL010104
|
Chamchu Miya
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469388
|
|
SAMSU MIA & MAKLIBUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Kalacherra
|
TR-03-001-011-005/58
(West Ichailalcherra)
|
3003011000NRG24140620230217968
|
15/06/2023
|
Mayarun Nessa
|
3003011WL010104
|
Mayarun Nessa
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469389
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalacherra
|
TR-03-001-011-005/59
(West Ichailalcherra)
|
3003011000NRG24140620230217969
|
15/06/2023
|
Anchar Ali
|
3003011WL010104
|
Anchar Ali
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469461
|
|
ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-011-005/61
(West Ichailalcherra)
|
3003011000NRG24140620230217971
|
15/06/2023
|
Kuti Miya
|
3003011WL010104
|
Kuti Miya
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469390
|
|
KUTI MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalacherra
|
TR-03-001-011-005/63
(West Ichailalcherra)
|
3003011000NRG24140620230217972
|
15/06/2023
|
Kadhir Miya
|
3003011WL010104
|
Kadhir Miya
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469391
|
|
MR KADIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalacherra
|
TR-03-001-011-005/67
(West Ichailalcherra)
|
3003011000NRG24140620230217974
|
15/06/2023
|
Alakjan Bibi
|
3003011WL010104
|
Alakjan Bibi
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469401
|
|
ALEKJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-011-005/68
(West Ichailalcherra)
|
3003011000NRG24140620230217975
|
15/06/2023
|
Pradip Ranjan Mahantho
|
3003011WL010104
|
Pradip Ranjan Mahantho
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469392
|
|
PRADIP RANJAN MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-011-005/69
(West Ichailalcherra)
|
3003011000NRG24150620230222759
|
15/06/2023
|
Sapan Nama
|
3003011WL010293
|
Sapan Nama
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469393
|
|
SABITRI NAMO & SWAPAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-011-005/75
(West Ichailalcherra)
|
3003011000NRG24150620230222760
|
15/06/2023
|
Khiti Nama
|
3003011WL010293
|
Khiti Nama
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469458
|
|
LAKSHMI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-011-005/85
(West Ichailalcherra)
|
3003011000NRG24140620230217976
|
15/06/2023
|
Bimal Mallik
|
3003011WL010104
|
Bimal Mallik
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469386
|
|
BIMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Kalacherra
|
TR-03-001-011-005/94
(West Ichailalcherra)
|
3003011000NRG24140620230217977
|
15/06/2023
|
Amaresh Chakraborty
|
3003011WL010104
|
Amaresh Chakraborty
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469402
|
|
AMARESH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalacherra
|
TR-03-001-011-006/105
(West Ichailalcherra)
|
3003011000NRG24140620230218046
|
15/06/2023
|
Dipthi Rani Das
|
3003011WL010109
|
Dipthi Rani Das
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469469
|
|
DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-011-006/106
(West Ichailalcherra)
|
3003011000NRG24140620230218047
|
15/06/2023
|
Dinesh Nama
|
3003011WL010109
|
Dinesh Nama
|
00459
|
ICIC00TSCBL
|
352
|
352
|
Processed
|
20/06/2023
|
|
2674469367
|
|
DINESHNAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Kalacherra
|
TR-03-001-011-006/114
(West Ichailalcherra)
|
3003011000NRG24140620230218049
|
15/06/2023
|
Rana Kr Das
|
3003011WL010109
|
Rana Kr Das
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469376
|
|
RANA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-001-011-006/116
(West Ichailalcherra)
|
3003011000NRG24140620230218051
|
15/06/2023
|
Archana Nama
|
3003011WL010109
|
Archana Nama
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469398
|
|
ARCHANA NAMA
|
HDFC BANK LTD(607152)
|
|
53
|
Kalacherra
|
TR-03-001-011-006/120
(West Ichailalcherra)
|
3003011000NRG24140620230218052
|
15/06/2023
|
Ratish Das
|
3003011WL010109
|
Ratish Das
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469380
|
|
RATISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Kalacherra
|
TR-03-001-011-006/17
(West Ichailalcherra)
|
3003011000NRG24140620230218054
|
15/06/2023
|
Niyati Nath
|
3003011WL010109
|
Niyati Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469426
|
|
NIYATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-001-011-006/2
(West Ichailalcherra)
|
3003011000NRG24140620230218056
|
15/06/2023
|
Lila Mallik
|
3003011WL010109
|
Lila Mallik
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
20/06/2023
|
|
2674469425
|
|
LILA RANI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalacherra
|
TR-03-001-011-006/2
(West Ichailalcherra)
|
3003011000NRG24140620230218055
|
15/06/2023
|
Sudhanya Mallik
|
3003011WL010109
|
Sudhanya Mallik
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469467
|
|
SUDHANYA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalacherra
|
TR-03-001-011-006/31
(West Ichailalcherra)
|
3003011000NRG24140620230218058
|
15/06/2023
|
Santhi Rani Mallik
|
3003011WL010109
|
Santhi Rani Mallik
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469366
|
|
SANTI RANI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-011-006/36
(West Ichailalcherra)
|
3003011000NRG24140620230218059
|
15/06/2023
|
Anjan Deb
|
3003011WL010109
|
Anjan Deb
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469373
|
|
ANJAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-011-006/39
(West Ichailalcherra)
|
3003011000NRG24140620230218060
|
15/06/2023
|
Fulmati Nama
|
3003011WL010109
|
Fulmati Nama
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
20/06/2023
|
|
2674469370
|
|
FULMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-011-006/4
(West Ichailalcherra)
|
3003011000NRG24140620230218061
|
15/06/2023
|
Sucharita Nama
|
3003011WL010109
|
Sucharita Nama
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
20/06/2023
|
|
2674469368
|
|
SUCHARITA NAMA
|
HDFC BANK LTD(607152)
|
|
61
|
Kalacherra
|
TR-03-001-011-006/45
(West Ichailalcherra)
|
3003011000NRG24140620230218062
|
15/06/2023
|
Jharna Nath
|
3003011WL010109
|
Jharna Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469371
|
|
JHARNA NATH
|
HDFC BANK LTD(607152)
|
|
62
|
Kalacherra
|
TR-03-001-011-006/48
(West Ichailalcherra)
|
3003011000NRG24140620230218063
|
15/06/2023
|
Shali Sharma
|
3003011WL010109
|
Shali Sharma
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469372
|
|
SHALI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-001-011-006/55
(West Ichailalcherra)
|
3003011000NRG24140620230218067
|
15/06/2023
|
Abhinda Nama
|
3003011WL010109
|
Abhinda Nama
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469379
|
|
ABINDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Kalacherra
|
TR-03-001-011-006/58
(West Ichailalcherra)
|
3003011000NRG24140620230218068
|
15/06/2023
|
Babli Sarkar
|
3003011WL010109
|
Babli Sarkar
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469378
|
|
BABLI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Kalacherra
|
TR-03-001-011-006/60
(West Ichailalcherra)
|
3003011000NRG24140620230218069
|
15/06/2023
|
Anita Debnath
|
3003011WL010109
|
Anita Debnath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469433
|
|
ANIMA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-001-011-006/63
(West Ichailalcherra)
|
3003011000NRG24140620230218070
|
15/06/2023
|
Pranati Nama
|
3003011WL010109
|
Pranati Nama
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469435
|
|
PRANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalacherra
|
TR-03-001-011-006/70
(West Ichailalcherra)
|
3003011000NRG24140620230218072
|
15/06/2023
|
Bijoy Krisna Deb
|
3003011WL010109
|
Bijoy Krisna Deb
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469377
|
|
BIJOYKRISHNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Kalacherra
|
TR-03-001-011-006/8
(West Ichailalcherra)
|
3003011000NRG24140620230218074
|
15/06/2023
|
Anitha Sabdhakar
|
3003011WL010109
|
Anitha Sabdhakar
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469369
|
|
ANITA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Kalacherra
|
TR-03-001-011-006/80
(West Ichailalcherra)
|
3003011000NRG24140620230218075
|
15/06/2023
|
Sorojini Nath
|
3003011WL010109
|
Sorojini Nath
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469430
|
|
MRS SAROJINI NATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalacherra
|
TR-03-001-011-006/84
(West Ichailalcherra)
|
3003011000NRG24140620230218077
|
15/06/2023
|
Rakal Ch. Das
|
3003011WL010109
|
Rakal Ch. Das
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469375
|
|
MR RAKHAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalacherra
|
TR-03-001-011-006/87
(West Ichailalcherra)
|
3003011000NRG24140620230218079
|
15/06/2023
|
Bupendra Sabdakar
|
3003011WL010109
|
Bupendra Sabdakar
|
00459
|
ICIC00TSCBL
|
352
|
352
|
Processed
|
20/06/2023
|
|
2674469374
|
|
BHUPENDRA SABDAKAR & MANGALA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalacherra
|
TR-03-001-011-006/89
(West Ichailalcherra)
|
3003011000NRG24140620230218080
|
15/06/2023
|
Bebi Sabdakar
|
3003011WL010109
|
Bebi Sabdakar
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469427
|
|
MRS BADYSHABDAKAR AND RAJIBSABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalacherra
|
TR-03-001-011-006/91
(West Ichailalcherra)
|
3003011000NRG24140620230218081
|
15/06/2023
|
Samiran Das
|
3003011WL010109
|
Samiran Das
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469468
|
|
SAMIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Kalacherra
|
TR-03-001-011-006/99
(West Ichailalcherra)
|
3003011000NRG24140620230218083
|
15/06/2023
|
Ratna Das
|
3003011WL010109
|
Ratna Das
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469397
|
|
RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-011-004-001/173
(West Ichailalcherra)
|
3003011000NRG24140620230217978
|
15/06/2023
|
Rajib Kanti Nath
|
3003011WL010104
|
Rajib Kanti Nath
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469416
|
|
RAJIB KANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-011-004-001/174
(West Ichailalcherra)
|
3003011000NRG24140620230217979
|
15/06/2023
|
Raful Bibi
|
3003011WL010104
|
Raful Bibi
|
00459
|
ICIC00TSCBL
|
890
|
890
|
Processed
|
20/06/2023
|
|
2674469428
|
|
RAFUL BIBI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
77
|
Kalacherra
|
TR-03-011-004-002/197
(West Ichailalcherra)
|
3003011000NRG24140620230218084
|
15/06/2023
|
Krishnendu Sharma
|
3003011WL010109
|
Krishnendu Sharma
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
20/06/2023
|
|
2674469419
|
|
MR KRISHNENDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalacherra
|
TR-03-011-004-002/265
(West Ichailalcherra)
|
3003011000NRG24150620230222761
|
15/06/2023
|
Laxman Nath
|
3003011WL010293
|
Laxman Nath
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469466
|
|
LAXMAN NATH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kalacherra
|
TR-03-011-004-003/227
(West Ichailalcherra)
|
3003011000NRG24140620230218085
|
15/06/2023
|
Khela rani Nama
|
3003011WL010109
|
Khela rani Nama
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469417
|
|
KHELA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Kalacherra
|
TR-03-011-004-003/243
(West Ichailalcherra)
|
3003011000NRG24140620230218089
|
15/06/2023
|
Tunu Rani Das
|
3003011WL010109
|
Tunu Rani Das
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
20/06/2023
|
|
2674469465
|
|
TUNU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-011-004-003/258
(West Ichailalcherra)
|
3003011000NRG24140620230218092
|
15/06/2023
|
Bishnu Chakrabortty
|
3003011WL010109
|
Bishnu Chakrabortty
|
00459
|
ICIC00TSCBL
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469464
|
|
BISHNU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Kalacherra
|
TR-03-011-004-005/10
(West Ichailalcherra)
|
3003011000NRG24150620230222763
|
15/06/2023
|
Mahesh Das
|
3003011WL010293
|
Mahesh Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469414
|
|
MAHESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Kalacherra
|
TR-03-011-004-005/13
(West Ichailalcherra)
|
3003011000NRG24150620230222765
|
15/06/2023
|
Sitarun Necha
|
3003011WL010293
|
Sitarun Necha
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
20/06/2023
|
|
2674469408
|
|
SITARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Kalacherra
|
TR-03-011-004-005/16
(West Ichailalcherra)
|
3003011000NRG24150620230222766
|
15/06/2023
|
Nadia Das
|
3003011WL010293
|
Nadia Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469410
|
|
NADIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Kalacherra
|
TR-03-011-004-005/18
(West Ichailalcherra)
|
3003011000NRG24150620230222768
|
15/06/2023
|
Litan Das
|
3003011WL010293
|
Litan Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469453
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Kalacherra
|
TR-03-011-004-005/18
(West Ichailalcherra)
|
3003011000NRG24150620230222767
|
15/06/2023
|
Sushil Das
|
3003011WL010293
|
Sushil Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469404
|
|
SUSHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Kalacherra
|
TR-03-011-004-005/2
(West Ichailalcherra)
|
3003011000NRG24150620230222769
|
15/06/2023
|
Narayan Das
|
3003011WL010293
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469412
|
|
NARAYAN DAS
|
BANK OF INDIA(508505)
|
|
88
|
Kalacherra
|
TR-03-011-004-005/32
(West Ichailalcherra)
|
3003011000NRG24150620230222772
|
15/06/2023
|
Purnima Das
|
3003011WL010293
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469418
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Kalacherra
|
TR-03-011-004-005/37
(West Ichailalcherra)
|
3003011000NRG24150620230222773
|
15/06/2023
|
Ajit Das
|
3003011WL010293
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469406
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Kalacherra
|
TR-03-011-004-005/39
(West Ichailalcherra)
|
3003011000NRG24150620230222774
|
15/06/2023
|
Subhendu Das
|
3003011WL010293
|
Subhendu Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469411
|
|
SUBANDU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Kalacherra
|
TR-03-011-004-005/44
(West Ichailalcherra)
|
3003011000NRG24150620230222776
|
15/06/2023
|
Kajal Mia
|
3003011WL010293
|
Kajal Mia
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469405
|
|
KAJAL MIA
|
BANK OF INDIA(508505)
|
|
92
|
Kalacherra
|
TR-03-011-004-005/47
(West Ichailalcherra)
|
3003011000NRG24150620230222777
|
15/06/2023
|
Archana Das
|
3003011WL010293
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469423
|
|
ARCHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-011-004-005/55
(West Ichailalcherra)
|
3003011000NRG24150620230222780
|
15/06/2023
|
Minati Das
|
3003011WL010293
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469455
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalacherra
|
TR-03-011-004-005/57
(West Ichailalcherra)
|
3003011000NRG24150620230222781
|
15/06/2023
|
Ajit Das
|
3003011WL010293
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469409
|
|
AJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kalacherra
|
TR-03-011-004-005/57
(West Ichailalcherra)
|
3003011000NRG24150620230222782
|
15/06/2023
|
Shilpi Das
|
3003011WL010293
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
20/06/2023
|
|
2674469421
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-011-004-005/62
(West Ichailalcherra)
|
3003011000NRG24150620230222784
|
15/06/2023
|
Ranjit Das
|
3003011WL010293
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
20/06/2023
|
|
2674469413
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Kalacherra
|
TR-03-011-004-005/64
(West Ichailalcherra)
|
3003011000NRG24150620230222785
|
15/06/2023
|
Bidhan Das
|
3003011WL010293
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469415
|
|
BIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-011-004-005/79
(West Ichailalcherra)
|
3003011000NRG24150620230222787
|
15/06/2023
|
Dipak Das
|
3003011WL010293
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469456
|
|
DIPAK DAS
|
BANK OF INDIA(508505)
|
|
99
|
Kalacherra
|
TR-03-011-004-005/80
(West Ichailalcherra)
|
3003011000NRG24150620230222789
|
15/06/2023
|
Jayanti Das
|
3003011WL010293
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469454
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-011-004-005/81
(West Ichailalcherra)
|
3003011000NRG24150620230222791
|
15/06/2023
|
Champa Das
|
3003011WL010293
|
Champa Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469422
|
|
CHAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalacherra
|
TR-03-011-004-005/81
(West Ichailalcherra)
|
3003011000NRG24150620230222790
|
15/06/2023
|
Goutam Das
|
3003011WL010293
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
20/06/2023
|
|
2674469407
|
|
GOUTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Kalacherra
|
TR-03-011-004-005/89
(West Ichailalcherra)
|
3003011000NRG24150620230222793
|
15/06/2023
|
Dipti Rani Das
|
3003011WL010293
|
Dipti Rani Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674469420
|
|
DIPTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76869
|
76869
|
|
|
|
|
|
|
|
|
103
|
Kalacherra
|
TR-03-001-011-006/113
(West Ichailalcherra)
|
3003011000NRG24140620230218048
|
15/06/2023
|
ARCHANA RANI MALAKAR
|
3003011WL010109
|
ARCHANA RANI MALAKAR
|
00468
|
UBIN0557978
|
528
|
528
|
Processed
|
20/06/2023
|
|
2674469450
|
|
RUPAK MALLIK
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kalacherra
|
TR-03-011-004-003/242
(West Ichailalcherra)
|
3003011000NRG24140620230218088
|
15/06/2023
|
Chandan Mahishya Das
|
3003011WL010109
|
Chandan Mahishya Das
|
00468
|
UBIN0557978
|
704
|
704
|
Processed
|
20/06/2023
|
|
2674469449
|
|
CHANDAN MAHISHYA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87128
|
87128
|
|
|
|
|
|
|
|