|
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-03-001-017-008/179
(PRATYEKROY)
|
3003001000NRG24040520230041682
|
06/05/2023
|
Sany Das
|
3003001WL003045
|
Sany Das
|
00032
|
UTIB0000708
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330436
|
|
SANNY DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-017-008/181
(PRATYEKROY)
|
3003001000NRG24040520230043265
|
06/05/2023
|
Surajit Das
|
3003001WL003112
|
Surajit Das
|
00048
|
BKID0005023
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330405
|
|
SURAJIT DAS SO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-017-004/61
(PRATYEKROY)
|
3003001000NRG24040520230041680
|
06/05/2023
|
Surjeet Nath
|
3003001WL003045
|
Surjeet Nath
|
00078
|
CNRB0003488
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330391
|
|
SURJEET NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-017-006/91
(PRATYEKROY)
|
3003001000NRG24040520230043233
|
06/05/2023
|
Pratima Das
|
3003001WL003112
|
Pratima Das
|
00165
|
IBKL0001299
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330372
|
|
PRATIMA RANI DAS W/O JAYANTA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-017-007/124
(PRATYEKROY)
|
3003001000NRG24040520230043242
|
06/05/2023
|
Srikanta Das
|
3003001WL003112
|
Srikanta Das
|
00165
|
IBKL0001299
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330373
|
|
SRIKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-017-002/10
(PRATYEKROY)
|
3003001000NRG24040520230041609
|
06/05/2023
|
Kukila Nomo
|
3003001WL003045
|
Kukila Nomo
|
00354
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330397
|
|
KUKILA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-017-007/46
(PRATYEKROY)
|
3003001000NRG24040520230043258
|
06/05/2023
|
Abdul Lotia
|
3003001WL003112
|
Abdul Lotia
|
00354
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330398
|
|
ABDUL LATIPH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-017-007/87
(PRATYEKROY)
|
3003001000NRG24040520230043261
|
06/05/2023
|
Niyati Das
|
3003001WL003112
|
Niyati Das
|
00354
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330396
|
|
NIYATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-017-011/142
(PRATYEKROY)
|
3003001000NRG24040520230041684
|
06/05/2023
|
Ashim Nama
|
3003001WL003045
|
Ashim Nama
|
00354
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330402
|
|
ASHIM NAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-017-001/195
(PRATYEKROY)
|
3003001000NRG24040520230043231
|
06/05/2023
|
Dinesh Das
|
3003001WL003112
|
Dinesh Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330384
|
|
MR DINESH DAS KYC TO BE OBTAINED
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalacherra
|
TR-03-001-017-002/130
(PRATYEKROY)
|
3003001000NRG24040520230041621
|
06/05/2023
|
Shipra Nama
|
3003001WL003045
|
Shipra Nama
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330387
|
|
MRS SHIPRA NAMAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalacherra
|
TR-03-001-017-002/17
(PRATYEKROY)
|
3003001000NRG24040520230041628
|
06/05/2023
|
Sabita Nama
|
3003001WL003045
|
Sabita Nama
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330375
|
|
ANUP NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-001-017-002/21
(PRATYEKROY)
|
3003001000NRG24040520230041631
|
06/05/2023
|
Gita Sarkar
|
3003001WL003045
|
Gita Sarkar
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330385
|
|
GEETA SARKAR WO DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-017-002/35
(PRATYEKROY)
|
3003001000NRG24040520230041638
|
06/05/2023
|
Anju DebNath
|
3003001WL003045
|
Anju DebNath
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330382
|
|
ANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalacherra
|
TR-03-001-017-002/37
(PRATYEKROY)
|
3003001000NRG24040520230041640
|
06/05/2023
|
Subir Malakar
|
3003001WL003045
|
Subir Malakar
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330379
|
|
MR SUBIR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalacherra
|
TR-03-001-017-002/52
(PRATYEKROY)
|
3003001000NRG24040520230041652
|
06/05/2023
|
Sadhana Nomo
|
3003001WL003045
|
Sadhana Nomo
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330389
|
|
SADHANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalacherra
|
TR-03-001-017-002/72
(PRATYEKROY)
|
3003001000NRG24040520230041663
|
06/05/2023
|
Tapan Nomo
|
3003001WL003045
|
Tapan Nomo
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330383
|
|
TAPAN KANTI NAMA
|
IDBI BANK(607095)
|
|
18
|
Kalacherra
|
TR-03-001-017-002/87
(PRATYEKROY)
|
3003001000NRG24040520230041671
|
06/05/2023
|
Anamika Sarkar
|
3003001WL003045
|
Anamika Sarkar
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330388
|
|
MRS ANAMIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-001-017-007/108
(PRATYEKROY)
|
3003001000NRG24040520230043234
|
06/05/2023
|
Govinda Das
|
3003001WL003112
|
Govinda Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330378
|
|
GOBINDA DAS SO LT SHRIPAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-017-007/109
(PRATYEKROY)
|
3003001000NRG24040520230043235
|
06/05/2023
|
Kalachand Das
|
3003001WL003112
|
Kalachand Das
|
00415
|
SBIN0000067
|
870
|
870
|
Processed
|
13/05/2023
|
|
1527330381
|
|
KALACHAND DAS & PRITI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-017-007/116
(PRATYEKROY)
|
3003001000NRG24040520230043239
|
06/05/2023
|
Laxmi Rani Das
|
3003001WL003112
|
Laxmi Rani Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330386
|
|
MRS LAKSHMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-001-017-007/139
(PRATYEKROY)
|
3003001000NRG24040520230043246
|
06/05/2023
|
Ajoy Das
|
3003001WL003112
|
Ajoy Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330377
|
|
MR AJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalacherra
|
TR-03-001-017-007/142
(PRATYEKROY)
|
3003001000NRG24040520230043249
|
06/05/2023
|
Asish Ranjan Das
|
3003001WL003112
|
Asish Ranjan Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330380
|
|
ASISH KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-017-007/37
(PRATYEKROY)
|
3003001000NRG24040520230043253
|
06/05/2023
|
Bijan Das
|
3003001WL003112
|
Bijan Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330407
|
|
BIJAN DAS
|
BANK OF INDIA(508505)
|
|
25
|
Kalacherra
|
TR-03-001-017-007/44
(PRATYEKROY)
|
3003001000NRG24040520230043257
|
06/05/2023
|
Dhirendra Das
|
3003001WL003112
|
Dhirendra Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330376
|
|
DHIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-001-017-007/89
(PRATYEKROY)
|
3003001000NRG24040520230043263
|
06/05/2023
|
Shampa Rani Das
|
3003001WL003112
|
Shampa Rani Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330408
|
|
SAMPA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-017-008/177
(PRATYEKROY)
|
3003001000NRG24040520230043264
|
06/05/2023
|
Amita Das
|
3003001WL003112
|
Amita Das
|
00415
|
SBIN0000067
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330409
|
|
AMITA RANI DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kalacherra
|
TR-03-001-017-008/179
(PRATYEKROY)
|
3003001000NRG24040520230041681
|
06/05/2023
|
Shantonu Das
|
3003001WL003045
|
Shantonu Das
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
14/05/2023
|
|
1527330411
|
|
SHANTONU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kalacherra
|
TR-03-001-017-011/139
(PRATYEKROY)
|
3003001000NRG24040520230041683
|
06/05/2023
|
Satyajit Deb
|
3003001WL003045
|
Satyajit Deb
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
14/05/2023
|
|
1527330410
|
|
SATYAJIT DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13866
|
13866
|
|
|
|
|
|
|
|
|
30
|
Kalacherra
|
TR-03-001-017-002/14
(PRATYEKROY)
|
3003001000NRG24040520230041626
|
06/05/2023
|
Satyendra Roy
|
3003001WL003045
|
Satyendra Roy
|
00415
|
SBIN0015806
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330374
|
|
SATYENDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
31
|
Kalacherra
|
TR-03-001-017-002/100
(PRATYEKROY)
|
3003001000NRG24040520230041610
|
06/05/2023
|
Ratna Nama
|
3003001WL003045
|
Ratna Nama
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330401
|
|
RATNA NAMA W O NIRUP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-017-002/101
(PRATYEKROY)
|
3003001000NRG24040520230041611
|
06/05/2023
|
Shukla Nama
|
3003001WL003045
|
Shukla Nama
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330400
|
|
SHUKLA NAMA W O SRIKANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-017-002/113
(PRATYEKROY)
|
3003001000NRG24040520230041615
|
06/05/2023
|
SANJIB NAMA
|
3003001WL003045
|
SANJIB NAMA
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330393
|
|
SANJIB NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-017-002/12
(PRATYEKROY)
|
3003001000NRG24040520230041616
|
06/05/2023
|
Bhupendra Nomo
|
3003001WL003045
|
Bhupendra Nomo
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330395
|
|
BHUPENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-017-002/45
(PRATYEKROY)
|
3003001000NRG24040520230041647
|
06/05/2023
|
Bikram Nama
|
3003001WL003045
|
Bikram Nama
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330392
|
|
BIKRAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-017-002/54
(PRATYEKROY)
|
3003001000NRG24040520230041653
|
06/05/2023
|
Shankari Malakar
|
3003001WL003045
|
Shankari Malakar
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330399
|
|
PRIYANKA MALAKAR (MINOR)
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-017-002/85
(PRATYEKROY)
|
3003001000NRG24040520230041669
|
06/05/2023
|
RUPALI ROY
|
3003001WL003045
|
RUPALI ROY
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330403
|
|
RUPALI ROY WO PRADIP ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-017-007/119
(PRATYEKROY)
|
3003001000NRG24040520230043240
|
06/05/2023
|
Dilip Das
|
3003001WL003112
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330394
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
39
|
Kalacherra
|
TR-03-001-017-002/104
(PRATYEKROY)
|
3003001000NRG24040520230041612
|
06/05/2023
|
Rupak Sarkar
|
3003001WL003045
|
Rupak Sarkar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330358
|
|
RUPAK SARKAR SO LT DIGENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-017-002/11
(PRATYEKROY)
|
3003001000NRG24040520230041613
|
06/05/2023
|
Shrimati Nomo
|
3003001WL003045
|
Shrimati Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330425
|
|
SRIMOTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalacherra
|
TR-03-001-017-002/112
(PRATYEKROY)
|
3003001000NRG24040520230041614
|
06/05/2023
|
Barun Nama
|
3003001WL003045
|
Barun Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330334
|
|
BARUN NAMA SO LT JADUMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-017-002/124
(PRATYEKROY)
|
3003001000NRG24040520230041617
|
06/05/2023
|
Rakhal Roy
|
3003001WL003045
|
Rakhal Roy
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330333
|
|
RAKHAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-017-002/126
(PRATYEKROY)
|
3003001000NRG24040520230041618
|
06/05/2023
|
Mina rani roy
|
3003001WL003045
|
Mina rani roy
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330367
|
|
MINA RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-017-002/127
(PRATYEKROY)
|
3003001000NRG24040520230041619
|
06/05/2023
|
Swapan kumar Nama
|
3003001WL003045
|
Swapan kumar Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330357
|
|
SWAPAN KUMAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-017-002/13
(PRATYEKROY)
|
3003001000NRG24040520230041620
|
06/05/2023
|
Bidhan Nomo
|
3003001WL003045
|
Bidhan Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330418
|
|
BIDHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-017-002/132
(PRATYEKROY)
|
3003001000NRG24040520230041622
|
06/05/2023
|
Priti Sarkar
|
3003001WL003045
|
Priti Sarkar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330364
|
|
PRITI RANI MAHISHYA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-017-002/133
(PRATYEKROY)
|
3003001000NRG24040520230041623
|
06/05/2023
|
Sukriti Roy
|
3003001WL003045
|
Sukriti Roy
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330415
|
|
SUKRITI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-017-002/134
(PRATYEKROY)
|
3003001000NRG24040520230041624
|
06/05/2023
|
Sadhana Rani Nama
|
3003001WL003045
|
Sadhana Rani Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330414
|
|
MRS SADHANARANI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalacherra
|
TR-03-001-017-002/136
(PRATYEKROY)
|
3003001000NRG24040520230041625
|
06/05/2023
|
Uttam Kumar Nama
|
3003001WL003045
|
Uttam Kumar Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330363
|
|
UTTAM KUMAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-017-002/15
(PRATYEKROY)
|
3003001000NRG24040520230041627
|
06/05/2023
|
Mishtu Malakar
|
3003001WL003045
|
Mishtu Malakar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330350
|
|
GOURANGA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Kalacherra
|
TR-03-001-017-002/2
(PRATYEKROY)
|
3003001000NRG24040520230041629
|
06/05/2023
|
Shakti Rani Deb
|
3003001WL003045
|
Shakti Rani Deb
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330339
|
|
SANJU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-001-017-002/21
(PRATYEKROY)
|
3003001000NRG24040520230041630
|
06/05/2023
|
Dipak Sarkar
|
3003001WL003045
|
Dipak Sarkar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330432
|
|
DIPAK SARKAR SO LT DIGENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-017-002/23
(PRATYEKROY)
|
3003001000NRG24040520230041632
|
06/05/2023
|
Basanti Sarkar
|
3003001WL003045
|
Basanti Sarkar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330359
|
|
BASANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Kalacherra
|
TR-03-001-017-002/25
(PRATYEKROY)
|
3003001000NRG24040520230041633
|
06/05/2023
|
Sudip Nomo
|
3003001WL003045
|
Sudip Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330435
|
|
SUDIP NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-001-017-002/28
(PRATYEKROY)
|
3003001000NRG24040520230041634
|
06/05/2023
|
Sunil Roy
|
3003001WL003045
|
Sunil Roy
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330341
|
|
SUNIL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalacherra
|
TR-03-001-017-002/29
(PRATYEKROY)
|
3003001000NRG24040520230041635
|
06/05/2023
|
Dipti Biswas
|
3003001WL003045
|
Dipti Biswas
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330332
|
|
DIPTI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalacherra
|
TR-03-001-017-002/30
(PRATYEKROY)
|
3003001000NRG24040520230041636
|
06/05/2023
|
Arati Malakar
|
3003001WL003045
|
Arati Malakar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330371
|
|
ARATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-017-002/36
(PRATYEKROY)
|
3003001000NRG24040520230041639
|
06/05/2023
|
Prativa Nomo
|
3003001WL003045
|
Prativa Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330420
|
|
PRATIBHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-017-002/38
(PRATYEKROY)
|
3003001000NRG24040520230041641
|
06/05/2023
|
Nilkanta Nomo
|
3003001WL003045
|
Nilkanta Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330347
|
|
NILKANTA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-017-002/4
(PRATYEKROY)
|
3003001000NRG24040520230041642
|
06/05/2023
|
Subrata Deb
|
3003001WL003045
|
Subrata Deb
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330335
|
|
SUBRATA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Kalacherra
|
TR-03-001-017-002/40
(PRATYEKROY)
|
3003001000NRG24040520230041643
|
06/05/2023
|
Sushendra Nomo
|
3003001WL003045
|
Sushendra Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330360
|
|
MR SUSHENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalacherra
|
TR-03-001-017-002/41
(PRATYEKROY)
|
3003001000NRG24040520230041644
|
06/05/2023
|
Shuli Roy
|
3003001WL003045
|
Shuli Roy
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330412
|
|
SHIULI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-001-017-002/42
(PRATYEKROY)
|
3003001000NRG24040520230041645
|
06/05/2023
|
Pronojit Nomo
|
3003001WL003045
|
Pronojit Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330422
|
|
PRANAJIT NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Kalacherra
|
TR-03-001-017-002/44
(PRATYEKROY)
|
3003001000NRG24040520230041646
|
06/05/2023
|
Dipali Nama
|
3003001WL003045
|
Dipali Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330417
|
|
DIPALI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Kalacherra
|
TR-03-001-017-002/46
(PRATYEKROY)
|
3003001000NRG24040520230041648
|
06/05/2023
|
Sumit Roy
|
3003001WL003045
|
Sumit Roy
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330428
|
|
SUMIT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-001-017-002/47
(PRATYEKROY)
|
3003001000NRG24040520230041649
|
06/05/2023
|
Hemanta Nomo
|
3003001WL003045
|
Hemanta Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330337
|
|
HEMANTA KR NAMA SO LT DEBENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-017-002/47
(PRATYEKROY)
|
3003001000NRG24040520230041650
|
06/05/2023
|
PARITOSH NAMA
|
3003001WL003045
|
PARITOSH NAMA
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330327
|
|
MR PARITOSH NAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalacherra
|
TR-03-001-017-002/50
(PRATYEKROY)
|
3003001000NRG24040520230041651
|
06/05/2023
|
Ananta Nomo
|
3003001WL003045
|
Ananta Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330338
|
|
MR ANANTAKUMAR NAMAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalacherra
|
TR-03-001-017-002/57
(PRATYEKROY)
|
3003001000NRG24040520230041654
|
06/05/2023
|
Satyendra Nomo
|
3003001WL003045
|
Satyendra Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330424
|
|
SATYENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Kalacherra
|
TR-03-001-017-002/59
(PRATYEKROY)
|
3003001000NRG24040520230041655
|
06/05/2023
|
Dilip Roy
|
3003001WL003045
|
Dilip Roy
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330416
|
|
DILIP ROY SO LT JOGESH CH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-017-002/6
(PRATYEKROY)
|
3003001000NRG24040520230041656
|
06/05/2023
|
Prabir Nomo
|
3003001WL003045
|
Prabir Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330426
|
|
PRABIR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalacherra
|
TR-03-001-017-002/63
(PRATYEKROY)
|
3003001000NRG24040520230041657
|
06/05/2023
|
Lila Malakar
|
3003001WL003045
|
Lila Malakar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330354
|
|
MRS LILA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalacherra
|
TR-03-001-017-002/66
(PRATYEKROY)
|
3003001000NRG24040520230041658
|
06/05/2023
|
Khitish Biswas
|
3003001WL003045
|
Khitish Biswas
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330340
|
|
KSHITISH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kalacherra
|
TR-03-001-017-002/67
(PRATYEKROY)
|
3003001000NRG24040520230041659
|
06/05/2023
|
Sukhendu Nomo
|
3003001WL003045
|
Sukhendu Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330361
|
|
SUKHENDU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-001-017-002/7
(PRATYEKROY)
|
3003001000NRG24040520230041661
|
06/05/2023
|
Mukta Nath
|
3003001WL003045
|
Mukta Nath
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
13/05/2023
|
|
1527330413
|
|
MUKTA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-001-017-002/70
(PRATYEKROY)
|
3003001000NRG24040520230041662
|
06/05/2023
|
Dhananjoy Bhattacharya
|
3003001WL003045
|
Dhananjoy Bhattacharya
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330369
|
|
DHANANJAY BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Kalacherra
|
TR-03-001-017-002/73
(PRATYEKROY)
|
3003001000NRG24040520230041664
|
06/05/2023
|
Karuna Nomo
|
3003001WL003045
|
Karuna Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330429
|
|
MR KARUNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalacherra
|
TR-03-001-017-002/74
(PRATYEKROY)
|
3003001000NRG24040520230041665
|
06/05/2023
|
Laxmi Nama
|
3003001WL003045
|
Laxmi Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330370
|
|
LAKSHMI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Kalacherra
|
TR-03-001-017-002/8
(PRATYEKROY)
|
3003001000NRG24040520230041666
|
06/05/2023
|
Samar Nomo
|
3003001WL003045
|
Samar Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330351
|
|
SAMAR NAMA SO LT JAMINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-017-002/84
(PRATYEKROY)
|
3003001000NRG24040520230041667
|
06/05/2023
|
Niranjan Nomo
|
3003001WL003045
|
Niranjan Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330330
|
|
NIRANJAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-001-017-002/85
(PRATYEKROY)
|
3003001000NRG24040520230041668
|
06/05/2023
|
Nonigopal Roy
|
3003001WL003045
|
Nonigopal Roy
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330329
|
|
NONIGOPAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Kalacherra
|
TR-03-001-017-002/88
(PRATYEKROY)
|
3003001000NRG24040520230041672
|
06/05/2023
|
Shiuli Nama
|
3003001WL003045
|
Shiuli Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330365
|
|
SHIULI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Kalacherra
|
TR-03-001-017-002/90
(PRATYEKROY)
|
3003001000NRG24040520230041673
|
06/05/2023
|
Shrimoti Nomo
|
3003001WL003045
|
Shrimoti Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330356
|
|
SRIMATI NAMA D/O-LT. PABITRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-017-002/92
(PRATYEKROY)
|
3003001000NRG24040520230041674
|
06/05/2023
|
Laxmi Sarkar
|
3003001WL003045
|
Laxmi Sarkar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330343
|
|
LAKSHMI SARKAR WO SHAILENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-017-002/93
(PRATYEKROY)
|
3003001000NRG24040520230041675
|
06/05/2023
|
Dhirendra Nomo
|
3003001WL003045
|
Dhirendra Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330352
|
|
DHIRENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Kalacherra
|
TR-03-001-017-002/94
(PRATYEKROY)
|
3003001000NRG24040520230041676
|
06/05/2023
|
Lalmohan Malakar
|
3003001WL003045
|
Lalmohan Malakar
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330342
|
|
LAL MOHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Kalacherra
|
TR-03-001-017-002/97
(PRATYEKROY)
|
3003001000NRG24040520230041677
|
06/05/2023
|
Asha Nama
|
3003001WL003045
|
Asha Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330366
|
|
ASHA NAMA W O ANUP KR NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-001-017-002/98
(PRATYEKROY)
|
3003001000NRG24040520230041678
|
06/05/2023
|
Nripendra Nomo
|
3003001WL003045
|
Nripendra Nomo
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330331
|
|
MR NRIPENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalacherra
|
TR-03-001-017-002/99
(PRATYEKROY)
|
3003001000NRG24040520230041679
|
06/05/2023
|
Sabila Nama
|
3003001WL003045
|
Sabila Nama
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330368
|
|
SABITA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Kalacherra
|
TR-03-001-017-005/41
(PRATYEKROY)
|
3003001000NRG24040520230043232
|
06/05/2023
|
Kanika Das
|
3003001WL003112
|
Kanika Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330349
|
|
KANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Kalacherra
|
TR-03-001-017-007/110
(PRATYEKROY)
|
3003001000NRG24040520230043236
|
06/05/2023
|
Rupak Das
|
3003001WL003112
|
Rupak Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330362
|
|
RUPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kalacherra
|
TR-03-001-017-007/115
(PRATYEKROY)
|
3003001000NRG24040520230043238
|
06/05/2023
|
Main Uddin
|
3003001WL003112
|
Main Uddin
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330434
|
|
MAIN UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-001-017-007/12
(PRATYEKROY)
|
3003001000NRG24040520230043241
|
06/05/2023
|
Dipak Das
|
3003001WL003112
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330421
|
|
DIPAK DAS
|
IDBI BANK(607095)
|
|
94
|
Kalacherra
|
TR-03-001-017-007/128
(PRATYEKROY)
|
3003001000NRG24040520230043243
|
06/05/2023
|
Najirun Bibi
|
3003001WL003112
|
Najirun Bibi
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330433
|
|
NAJIRUN BIBI WO ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-017-007/13
(PRATYEKROY)
|
3003001000NRG24040520230043244
|
06/05/2023
|
Habija Begam
|
3003001WL003112
|
Habija Begam
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330419
|
|
HABIJA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-001-017-007/139
(PRATYEKROY)
|
3003001000NRG24040520230043245
|
06/05/2023
|
Dulan Das
|
3003001WL003112
|
Dulan Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330427
|
|
MRS DULAN DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalacherra
|
TR-03-001-017-007/140
(PRATYEKROY)
|
3003001000NRG24040520230043247
|
06/05/2023
|
Mukul Das
|
3003001WL003112
|
Mukul Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330336
|
|
MUKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-001-017-007/141
(PRATYEKROY)
|
3003001000NRG24040520230043248
|
06/05/2023
|
Sujit Das
|
3003001WL003112
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330328
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-001-017-007/144
(PRATYEKROY)
|
3003001000NRG24040520230043250
|
06/05/2023
|
Manasa Das
|
3003001WL003112
|
Manasa Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330431
|
|
MANASHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-017-007/156
(PRATYEKROY)
|
3003001000NRG24040520230043251
|
06/05/2023
|
Swapna Rani Das
|
3003001WL003112
|
Swapna Rani Das
|
00459
|
ICIC00TSCBL
|
696
|
696
|
Processed
|
13/05/2023
|
|
1527330344
|
|
SWAPNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalacherra
|
TR-03-001-017-007/36
(PRATYEKROY)
|
3003001000NRG24040520230043252
|
06/05/2023
|
Abudh Rn Das
|
3003001WL003112
|
Abudh Rn Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330346
|
|
ABODH RANJAN DAS SO LT RAKHAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-017-007/40
(PRATYEKROY)
|
3003001000NRG24040520230043254
|
06/05/2023
|
Hemendra Das
|
3003001WL003112
|
Hemendra Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330353
|
|
HEMANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-001-017-007/41
(PRATYEKROY)
|
3003001000NRG24040520230043255
|
06/05/2023
|
Ranjit Das
|
3003001WL003112
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330348
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Kalacherra
|
TR-03-001-017-007/42
(PRATYEKROY)
|
3003001000NRG24040520230043256
|
06/05/2023
|
Niranjan Das
|
3003001WL003112
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330345
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kalacherra
|
TR-03-001-017-007/50
(PRATYEKROY)
|
3003001000NRG24040520230043259
|
06/05/2023
|
ABDUL RAHAMAN
|
3003001WL003112
|
ABDUL RAHAMAN
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330430
|
|
ABDUL RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Kalacherra
|
TR-03-001-017-007/52
(PRATYEKROY)
|
3003001000NRG24040520230043260
|
06/05/2023
|
Arun Das
|
3003001WL003112
|
Arun Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330355
|
|
ARUN KUMAR DAS SO LT SOUTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-017-007/88
(PRATYEKROY)
|
3003001000NRG24040520230043262
|
06/05/2023
|
Sanchita Das
|
3003001WL003112
|
Sanchita Das
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1527330423
|
|
SANJITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36624
|
36624
|
|
|
|
|
|
|
|
|
108
|
Kalacherra
|
TR-03-001-017-002/33
(PRATYEKROY)
|
3003001000NRG24040520230041637
|
06/05/2023
|
Himani Roy
|
3003001WL003045
|
Himani Roy
|
00468
|
UBIN0557978
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330404
|
|
HIMANI ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
109
|
Kalacherra
|
TR-03-001-017-002/68
(PRATYEKROY)
|
3003001000NRG24040520230041660
|
06/05/2023
|
Laxmi Nama
|
3003001WL003045
|
Laxmi Nama
|
00662
|
BDBL0001522
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330406
|
|
MINTU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Kalacherra
|
TR-03-001-017-002/86
(PRATYEKROY)
|
3003001000NRG24040520230041670
|
06/05/2023
|
Rekhanti nama
|
3003001WL003045
|
Rekhanti nama
|
00662
|
BDBL0001522
|
360
|
360
|
Processed
|
13/05/2023
|
|
1527330390
|
|
REKHANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62154
|
62154
|
|
|
|
|
|
|
|