|
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-03-001-017-001/57
(PRATYEKROY)
|
3003001000NRG24201120230787957
|
20/11/2023
|
Lovly Nath
|
3003001WL040383
|
Lovly Nath
|
00048
|
BKID0005023
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349419
|
|
LOVELY NATH
|
HDFC BANK LTD(607152)
|
|
2
|
Kalacherra
|
TR-03-001-017-003/188
(PRATYEKROY)
|
3003001000NRG24201120230787972
|
20/11/2023
|
Bisu Nath
|
3003001WL040386
|
Bisu Nath
|
00048
|
BKID0005023
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349418
|
|
BISHU NATH
|
BANK OF INDIA(508505)
|
|
3
|
Kalacherra
|
TR-03-001-017-014/199
(PRATYEKROY)
|
3003001000NRG24201120230787964
|
20/11/2023
|
Niresh Das
|
3003001WL040383
|
Niresh Das
|
00048
|
BKID0005023
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349420
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-017-001/10
(PRATYEKROY)
|
3003001000NRG24201120230787921
|
20/11/2023
|
Pratap Ch.Nath
|
3003001WL040379
|
Pratap Ch.Nath
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349405
|
|
PRATAP CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kalacherra
|
TR-03-001-017-001/11
(PRATYEKROY)
|
3003001000NRG24201120230787929
|
20/11/2023
|
Smt.Jaya Nath
|
3003001WL040380
|
Smt.Jaya Nath
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349413
|
|
PIJUSH CH. NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalacherra
|
TR-03-001-017-001/90
(PRATYEKROY)
|
3003001000NRG24201120230787923
|
20/11/2023
|
Digendra Nath
|
3003001WL040379
|
Digendra Nath
|
00415
|
SBIN0000067
|
226
|
226
|
Processed
|
17/01/2024
|
|
9619349449
|
|
MR DIGENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-017-005/8
(PRATYEKROY)
|
3003001000NRG24201120230787941
|
20/11/2023
|
Aparna Das
|
3003001WL040381
|
Aparna Das
|
00415
|
SBIN0000067
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619349406
|
|
MRS APARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalacherra
|
TR-03-001-017-006/105
(PRATYEKROY)
|
3003001000NRG24201120230787946
|
20/11/2023
|
Samina Begam
|
3003001WL040382
|
Samina Begam
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349415
|
|
MRS SAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-001-017-006/77
(PRATYEKROY)
|
3003001000NRG24201120230787943
|
20/11/2023
|
Banani Purkayasta
|
3003001WL040381
|
Banani Purkayasta
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349410
|
|
MRS BANANI NAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-017-006/98
(PRATYEKROY)
|
3003001000NRG24201120230787973
|
20/11/2023
|
Asit Nath
|
3003001WL040386
|
Asit Nath
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349416
|
|
ASIT NATH
|
HDFC BANK LTD(607152)
|
|
11
|
Kalacherra
|
TR-03-001-017-006/98
(PRATYEKROY)
|
3003001000NRG24201120230787974
|
20/11/2023
|
Sonita Nath
|
3003001WL040386
|
Sonita Nath
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349417
|
|
SONITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalacherra
|
TR-03-001-017-007/109
(PRATYEKROY)
|
3003001000NRG24201120230787975
|
20/11/2023
|
Kalachand Das
|
3003001WL040386
|
Kalachand Das
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349409
|
|
KALACHAND DAS & PRITI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-001-017-007/175
(PRATYEKROY)
|
3003001000NRG24201120230787934
|
20/11/2023
|
Bharati Das
|
3003001WL040380
|
Bharati Das
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349414
|
|
BHARATI DAS W/O-DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-017-007/27
(PRATYEKROY)
|
3003001000NRG24201120230787950
|
20/11/2023
|
Md.Ahad Mia
|
3003001WL040382
|
Md.Ahad Mia
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349407
|
|
MD AHAD MIA
|
CANARA BANK(508532)
|
|
15
|
Kalacherra
|
TR-03-001-017-008/200
(PRATYEKROY)
|
3003001000NRG24201120230787954
|
20/11/2023
|
Bipul Das
|
3003001WL040382
|
Bipul Das
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349411
|
|
MR BIPULDAS AND PRANITARANIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalacherra
|
TR-03-001-017-009/195
(PRATYEKROY)
|
3003001000NRG24201120230787926
|
20/11/2023
|
Biplob Chandra Nath
|
3003001WL040379
|
Biplob Chandra Nath
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619349412
|
|
MR BIPLOB CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalacherra
|
TR-03-001-017-010/184
(PRATYEKROY)
|
3003001000NRG24201120230787963
|
20/11/2023
|
Shefali Mallik
|
3003001WL040383
|
Shefali Mallik
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349408
|
|
SHEFALI MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13334
|
13334
|
|
|
|
|
|
|
|
|
18
|
Kalacherra
|
TR-03-001-017-002/114
(PRATYEKROY)
|
3003001000NRG24201120230787968
|
20/11/2023
|
Rakhi Roy
|
3003001WL040385
|
Rakhi Roy
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349423
|
|
RAKHI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-017-003/188
(PRATYEKROY)
|
3003001000NRG24201120230787971
|
20/11/2023
|
Suniti Nath
|
3003001WL040386
|
Suniti Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349425
|
|
SUNITI NATH WO SUSHIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-017-010/184
(PRATYEKROY)
|
3003001000NRG24201120230787962
|
20/11/2023
|
Bikash Mallik
|
3003001WL040383
|
Bikash Mallik
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349426
|
|
BIKASH MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
21
|
Kalacherra
|
TR-03-001-002-005/184
(PRATYEKROY)
|
3003001000NRG24201120230787919
|
20/11/2023
|
Anjana Das
|
3003001WL040379
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619349448
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-017-007/34
(PRATYEKROY)
|
3003001000NRG24201120230787952
|
20/11/2023
|
Ujjala Das
|
3003001WL040382
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349424
|
|
UJJBALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-017-008/175
(PRATYEKROY)
|
3003001000NRG24201120230787953
|
20/11/2023
|
Kalpana Das
|
3003001WL040382
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349447
|
|
KALPANA DAS W/O-LT-UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
24
|
Kalacherra
|
TR-03-001-017-001/103
(PRATYEKROY)
|
3003001000NRG24201120230787927
|
20/11/2023
|
Joydeb Nath
|
3003001WL040380
|
Joydeb Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349455
|
|
JAYDEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalacherra
|
TR-03-001-017-001/11
(PRATYEKROY)
|
3003001000NRG24201120230787928
|
20/11/2023
|
Pijush Ch.Nath
|
3003001WL040380
|
Pijush Ch.Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349453
|
|
MR PIJUS CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalacherra
|
TR-03-001-017-001/57
(PRATYEKROY)
|
3003001000NRG24201120230787956
|
20/11/2023
|
Dilip Nath
|
3003001WL040383
|
Dilip Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349451
|
|
DILIP NATH & LOVELI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-017-001/76
(PRATYEKROY)
|
3003001000NRG24201120230787922
|
20/11/2023
|
Bijoy Nath
|
3003001WL040379
|
Bijoy Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349441
|
|
BIJOY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Kalacherra
|
TR-03-001-017-001/89
(PRATYEKROY)
|
3003001000NRG24201120230787930
|
20/11/2023
|
Digandra Chandra Nath
|
3003001WL040380
|
Digandra Chandra Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349440
|
|
DIGENDRA CHANDRA NATH S/O.LT.HRIDAY CH N
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-017-002/112
(PRATYEKROY)
|
3003001000NRG24201120230787935
|
20/11/2023
|
Barun Nama
|
3003001WL040381
|
Barun Nama
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349434
|
|
BARUN NAMA SO LT JADUMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-017-002/112
(PRATYEKROY)
|
3003001000NRG24201120230787936
|
20/11/2023
|
Modhumita Nama
|
3003001WL040381
|
Modhumita Nama
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349450
|
|
MADHUMITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Kalacherra
|
TR-03-001-017-002/114
(PRATYEKROY)
|
3003001000NRG24201120230787967
|
20/11/2023
|
Kanika Roy
|
3003001WL040385
|
Kanika Roy
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349433
|
|
MRS KANIKA ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalacherra
|
TR-03-001-017-002/69
(PRATYEKROY)
|
3003001000NRG24201120230787969
|
20/11/2023
|
Sanat Nomosudra
|
3003001WL040385
|
Sanat Nomosudra
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349436
|
|
SANAT NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Kalacherra
|
TR-03-001-017-002/69
(PRATYEKROY)
|
3003001000NRG24201120230787970
|
20/11/2023
|
Shilpi Namahshudra
|
3003001WL040385
|
Shilpi Namahshudra
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349446
|
|
SHILPI NAMAHSHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalacherra
|
TR-03-001-017-002/73
(PRATYEKROY)
|
3003001000NRG24201120230787959
|
20/11/2023
|
Basana Nama
|
3003001WL040383
|
Basana Nama
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349402
|
|
BASANA NAMA W O KARUNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-017-002/73
(PRATYEKROY)
|
3003001000NRG24201120230787958
|
20/11/2023
|
Karuna Nomo
|
3003001WL040383
|
Karuna Nomo
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349428
|
|
MR KARUNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalacherra
|
TR-03-001-017-004/79
(PRATYEKROY)
|
3003001000NRG24201120230787937
|
20/11/2023
|
Mahesh nath
|
3003001WL040381
|
Mahesh nath
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619349444
|
|
SRI MAHESH NATH AND RIKTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Kalacherra
|
TR-03-001-017-004/79
(PRATYEKROY)
|
3003001000NRG24201120230787938
|
20/11/2023
|
Rikta Nath
|
3003001WL040381
|
Rikta Nath
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619349401
|
|
RIKTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Kalacherra
|
TR-03-001-017-005/134
(PRATYEKROY)
|
3003001000NRG24201120230787960
|
20/11/2023
|
Lala Mia
|
3003001WL040383
|
Lala Mia
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349442
|
|
LALA MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-017-005/21
(PRATYEKROY)
|
3003001000NRG24201120230787932
|
20/11/2023
|
Bidhan Das
|
3003001WL040380
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349435
|
|
BIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalacherra
|
TR-03-001-017-005/59
(PRATYEKROY)
|
3003001000NRG24201120230787939
|
20/11/2023
|
Sephali Das
|
3003001WL040381
|
Sephali Das
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619349438
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-017-005/73
(PRATYEKROY)
|
3003001000NRG24201120230787933
|
20/11/2023
|
Pranati Das
|
3003001WL040380
|
Pranati Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349432
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-017-005/8
(PRATYEKROY)
|
3003001000NRG24201120230787940
|
20/11/2023
|
Birendra Das
|
3003001WL040381
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619349443
|
|
BIRENDRA DAS & APARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-017-006/105
(PRATYEKROY)
|
3003001000NRG24201120230787945
|
20/11/2023
|
Ebad Ali
|
3003001WL040382
|
Ebad Ali
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349445
|
|
EBAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-017-006/12
(PRATYEKROY)
|
3003001000NRG24201120230787924
|
20/11/2023
|
Pranab Nath
|
3003001WL040379
|
Pranab Nath
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619349439
|
|
PRANAB KUMAR NATH
|
IDBI BANK(607095)
|
|
45
|
Kalacherra
|
TR-03-001-017-006/77
(PRATYEKROY)
|
3003001000NRG24201120230787942
|
20/11/2023
|
Biraj Baran Purkaystya
|
3003001WL040381
|
Biraj Baran Purkaystya
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349437
|
|
BIRAJ BARAN PURKAYASTHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-017-007/109
(PRATYEKROY)
|
3003001000NRG24201120230787976
|
20/11/2023
|
Priti Rani Das
|
3003001WL040386
|
Priti Rani Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349429
|
|
MRS PRITI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalacherra
|
TR-03-001-017-007/158
(PRATYEKROY)
|
3003001000NRG24201120230787944
|
20/11/2023
|
Dhirandtra Das
|
3003001WL040381
|
Dhirandtra Das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349431
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalacherra
|
TR-03-001-017-007/173
(PRATYEKROY)
|
3003001000NRG24201120230787948
|
20/11/2023
|
Asha Rani das
|
3003001WL040382
|
Asha Rani das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349427
|
|
ASHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalacherra
|
TR-03-001-017-007/173
(PRATYEKROY)
|
3003001000NRG24201120230787947
|
20/11/2023
|
Kokil Das
|
3003001WL040382
|
Kokil Das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349452
|
|
KAKIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-017-007/27
(PRATYEKROY)
|
3003001000NRG24201120230787949
|
20/11/2023
|
Abdul Matin
|
3003001WL040382
|
Abdul Matin
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349454
|
|
ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-017-007/34
(PRATYEKROY)
|
3003001000NRG24201120230787951
|
20/11/2023
|
Sridam Das
|
3003001WL040382
|
Sridam Das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619349430
|
|
SRIDAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-001-017-012/181
(PRATYEKROY)
|
3003001000NRG24201120230787977
|
20/11/2023
|
Banahari Ghosh
|
3003001WL040386
|
Banahari Ghosh
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349403
|
|
MR BANAHARI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalacherra
|
TR-03-001-017-014/199
(PRATYEKROY)
|
3003001000NRG24201120230787965
|
20/11/2023
|
Sumitra Das
|
3003001WL040383
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619349404
|
|
MISS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30058
|
30058
|
|
|
|
|
|
|
|
|
54
|
Kalacherra
|
TR-03-001-002-005/184
(PRATYEKROY)
|
3003001000NRG24201120230787920
|
20/11/2023
|
Shilpi Rani Das
|
3003001WL040379
|
Shilpi Rani Das
|
00468
|
UBIN0557978
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619349421
|
|
SHILPI DAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kalacherra
|
TR-03-001-017-006/12
(PRATYEKROY)
|
3003001000NRG24201120230787925
|
20/11/2023
|
Archana Nath
|
3003001WL040379
|
Archana Nath
|
00468
|
UBIN0557978
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619349422
|
|
Archana Nath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55822
|
55822
|
|
|
|
|
|
|
|