|
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-03-001-011-005/135
(West Ichailalcherra)
|
3003011000NRG24250420230013412
|
25/04/2023
|
Sunil Nath
|
3003011WL001248
|
Sunil Nath
|
00048
|
BKID0005023
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648847
|
|
SUNIL NATH
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-001-011-005/135
(West Ichailalcherra)
|
3003011000NRG24250420230013413
|
25/04/2023
|
Sunil Nath
|
3003011WL001248
|
Sunil Nath
|
00048
|
BKID0005023
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648848
|
|
SUNIL NATH
|
BANK OF INDIA(508505)
|
|
3
|
Kalacherra
|
TR-03-011-004-004/16
(West Ichailalcherra)
|
3003011000NRG24250420230012157
|
25/04/2023
|
Swapna Nath
|
3003011WL001172
|
Swapna Nath
|
00048
|
BKID0005023
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648849
|
|
SWAPNA NATH
|
BANK OF INDIA(508505)
|
|
4
|
Kalacherra
|
TR-03-011-004-004/261
(West Ichailalcherra)
|
3003011000NRG24250420230012160
|
25/04/2023
|
Sonamoni Nath
|
3003011WL001172
|
Sonamoni Nath
|
00048
|
BKID0005023
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648845
|
|
MRS SUNAMANINATH AND SUBHASHCHANDRANATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalacherra
|
TR-03-011-004-004/28
(West Ichailalcherra)
|
3003011000NRG24250420230012164
|
25/04/2023
|
Tapan Deb
|
3003011WL001172
|
Tapan Deb
|
00048
|
BKID0005023
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648846
|
|
TAPAN DEB
|
BANK OF INDIA(508505)
|
|
6
|
Kalacherra
|
TR-03-011-004-005/272
(West Ichailalcherra)
|
3003011000NRG24250420230012077
|
25/04/2023
|
Rubel Das
|
3003011WL001167
|
Rubel Das
|
00048
|
BKID0005023
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490648850
|
|
RUBEL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-011-004-002/250
(West Ichailalcherra)
|
3003011000NRG24250420230012152
|
25/04/2023
|
Rabindra Kumar Das
|
3003011WL001172
|
Rabindra Kumar Das
|
00078
|
CNRB0003488
|
728
|
728
|
Processed
|
12/05/2023
|
|
1490648855
|
|
RABINDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-011-004-002/266
(West Ichailalcherra)
|
3003011000NRG24250420230013470
|
25/04/2023
|
Uttam Malakar
|
3003011WL001248
|
Uttam Malakar
|
00078
|
CNRB0017977
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648853
|
|
UTTAM MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalacherra
|
TR-03-011-004-002/266
(West Ichailalcherra)
|
3003011000NRG24250420230013471
|
25/04/2023
|
Uttam Malakar
|
3003011WL001248
|
Uttam Malakar
|
00078
|
CNRB0017977
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648854
|
|
UTTAM MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-011-005/34
(West Ichailalcherra)
|
3003011000NRG24250420230013432
|
25/04/2023
|
Abdul Latif
|
3003011WL001248
|
Abdul Latif
|
00415
|
SBIN0000067
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648843
|
|
ABDUL LATIF
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalacherra
|
TR-03-001-011-005/34
(West Ichailalcherra)
|
3003011000NRG24250420230013433
|
25/04/2023
|
Abdul Latif
|
3003011WL001248
|
Abdul Latif
|
00415
|
SBIN0000067
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648844
|
|
ABDUL LATIF
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalacherra
|
TR-03-001-011-006/68
(West Ichailalcherra)
|
3003011000NRG24250420230013681
|
25/04/2023
|
Sushil Deb
|
3003011WL001254
|
Sushil Deb
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490648835
|
|
SUSHIL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-001-011-006/79
(West Ichailalcherra)
|
3003011000NRG24250420230012132
|
25/04/2023
|
Joyanti Goswami
|
3003011WL001168
|
Joyanti Goswami
|
00415
|
SBIN0000067
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648840
|
|
MRS JAYANTI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalacherra
|
TR-03-011-004-001/281
(West Ichailalcherra)
|
3003011000NRG24250420230013468
|
25/04/2023
|
Abdul Rakman Kha
|
3003011WL001248
|
Abdul Rakman Kha
|
00415
|
SBIN0000067
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648837
|
|
ABDUL RAKMAN KHA SO-ABDUL GAFUR KHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-011-004-001/281
(West Ichailalcherra)
|
3003011000NRG24250420230013469
|
25/04/2023
|
Abdul Rakman Kha
|
3003011WL001248
|
Abdul Rakman Kha
|
00415
|
SBIN0000067
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648838
|
|
ABDUL RAKMAN KHA SO-ABDUL GAFUR KHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-011-004-002/277
(West Ichailalcherra)
|
3003011000NRG24250420230012066
|
25/04/2023
|
KALPANA RANI DAS
|
3003011WL001165
|
KALPANA RANI DAS
|
00415
|
SBIN0000067
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648841
|
|
MRS KALPANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalacherra
|
TR-03-011-004-002/277
(West Ichailalcherra)
|
3003011000NRG24250420230012067
|
25/04/2023
|
KALPANA RANI DAS
|
3003011WL001165
|
KALPANA RANI DAS
|
00415
|
SBIN0000067
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648842
|
|
MRS KALPANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalacherra
|
TR-03-011-004-003/227
(West Ichailalcherra)
|
3003011000NRG24250420230013698
|
25/04/2023
|
BISWAJIT NAMA
|
3003011WL001254
|
BISWAJIT NAMA
|
00415
|
SBIN0000067
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648836
|
|
MR BISWAJIT NAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-011-004-003/252
(West Ichailalcherra)
|
3003011000NRG24250420230013700
|
25/04/2023
|
Purnima Bhattacharjee
|
3003011WL001254
|
Purnima Bhattacharjee
|
00415
|
SBIN0000067
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648839
|
|
MRS PURNIMA CHAKRABORTYBHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalacherra
|
TR-03-011-004-004/5
(West Ichailalcherra)
|
3003011000NRG24250420230012172
|
25/04/2023
|
Dipti Malarar
|
3003011WL001172
|
Dipti Malarar
|
00415
|
SBIN0000067
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648832
|
|
MRS DIPTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-011-004-004/55
(West Ichailalcherra)
|
3003011000NRG24250420230012174
|
25/04/2023
|
Prabir Malakar
|
3003011WL001172
|
Prabir Malakar
|
00415
|
SBIN0000067
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648834
|
|
MR PRABIR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
22
|
Kalacherra
|
TR-03-011-004-002/263
(West Ichailalcherra)
|
3003011000NRG24250420230012137
|
25/04/2023
|
Anjana Mallik
|
3003011WL001168
|
Anjana Mallik
|
00415
|
SBIN0015806
|
925
|
925
|
Processed
|
12/05/2023
|
|
1490648833
|
|
ANJANA MALLIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
23
|
Kalacherra
|
TR-03-001-011-006/124
(West Ichailalcherra)
|
3003011000NRG24250420230012125
|
25/04/2023
|
NAR FISE KHATUN
|
3003011WL001168
|
NAR FISE KHATUN
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648856
|
|
NARFISE KHATUN W/O-SWAPAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-011-004-001/176
(West Ichailalcherra)
|
3003011000NRG24250420230013466
|
25/04/2023
|
Sabita Tanti
|
3003011WL001248
|
Sabita Tanti
|
00458
|
PUNB0RRBTGB
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648857
|
|
SABITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-011-004-001/176
(West Ichailalcherra)
|
3003011000NRG24250420230013467
|
25/04/2023
|
Sabita Tanti
|
3003011WL001248
|
Sabita Tanti
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648858
|
|
SABITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
26
|
Kalacherra
|
TR-03-001-011-005/33
(West Ichailalcherra)
|
3003011000NRG24250420230013430
|
25/04/2023
|
Kamar Uddin
|
3003011WL001248
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648859
|
|
QAMAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-011-005/33
(West Ichailalcherra)
|
3003011000NRG24250420230013431
|
25/04/2023
|
Kamar Uddin
|
3003011WL001248
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648860
|
|
QAMAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
28
|
Kalacherra
|
TR-03-001-011-003/196
(West Ichailalcherra)
|
3003011000NRG24250420230012007
|
25/04/2023
|
Monika Nama
|
3003011WL001165
|
Monika Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648971
|
|
MONIKA NAMASUDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kalacherra
|
TR-03-001-011-003/196
(West Ichailalcherra)
|
3003011000NRG24250420230012008
|
25/04/2023
|
Monika Nama
|
3003011WL001165
|
Monika Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648972
|
|
MONIKA NAMASUDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kalacherra
|
TR-03-001-011-005/100
(West Ichailalcherra)
|
3003011000NRG24250420230012094
|
25/04/2023
|
Achia Bibi
|
3003011WL001168
|
Achia Bibi
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648778
|
|
ASIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Kalacherra
|
TR-03-001-011-005/101
(West Ichailalcherra)
|
3003011000NRG24250420230012095
|
25/04/2023
|
Hashirani Das
|
3003011WL001168
|
Hashirani Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648936
|
|
HASI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Kalacherra
|
TR-03-001-011-005/104
(West Ichailalcherra)
|
3003011000NRG24250420230012096
|
25/04/2023
|
Krishnarani Nath
|
3003011WL001168
|
Krishnarani Nath
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648796
|
|
KRISHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Kalacherra
|
TR-03-001-011-005/104
(West Ichailalcherra)
|
3003011000NRG24250420230012071
|
25/04/2023
|
Nikil Ch. Nath
|
3003011WL001167
|
Nikil Ch. Nath
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648937
|
|
NIKHIL NATH
|
CANARA BANK(508532)
|
|
34
|
Kalacherra
|
TR-03-001-011-005/112
(West Ichailalcherra)
|
3003011000NRG24250420230012009
|
25/04/2023
|
Arati Nama
|
3003011WL001165
|
Arati Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648770
|
|
ARATI NAMAH
|
BANK OF INDIA(508505)
|
|
35
|
Kalacherra
|
TR-03-001-011-005/112
(West Ichailalcherra)
|
3003011000NRG24250420230012010
|
25/04/2023
|
Arati Nama
|
3003011WL001165
|
Arati Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648771
|
|
ARATI NAMAH
|
BANK OF INDIA(508505)
|
|
36
|
Kalacherra
|
TR-03-001-011-005/114
(West Ichailalcherra)
|
3003011000NRG24250420230012097
|
25/04/2023
|
Fathima Bibi
|
3003011WL001168
|
Fathima Bibi
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648775
|
|
MRS PHATIMABIBI AND RAJENABEGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalacherra
|
TR-03-001-011-005/115
(West Ichailalcherra)
|
3003011000NRG24250420230012098
|
25/04/2023
|
Jharna Das
|
3003011WL001168
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648938
|
|
JHARNA DAS
|
HDFC BANK LTD(607152)
|
|
38
|
Kalacherra
|
TR-03-001-011-005/116
(West Ichailalcherra)
|
3003011000NRG24250420230012011
|
25/04/2023
|
Arindam Sarma
|
3003011WL001165
|
Arindam Sarma
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648939
|
|
ARINDAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kalacherra
|
TR-03-001-011-005/116
(West Ichailalcherra)
|
3003011000NRG24250420230012012
|
25/04/2023
|
Arindam Sarma
|
3003011WL001165
|
Arindam Sarma
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648940
|
|
ARINDAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kalacherra
|
TR-03-001-011-005/118
(West Ichailalcherra)
|
3003011000NRG24250420230012015
|
25/04/2023
|
Debasish Deb
|
3003011WL001165
|
Debasish Deb
|
00459
|
ICIC00TSCBL
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490648941
|
|
DEBASHIS DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalacherra
|
TR-03-001-011-005/118
(West Ichailalcherra)
|
3003011000NRG24250420230012016
|
25/04/2023
|
Debasish Deb
|
3003011WL001165
|
Debasish Deb
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648942
|
|
DEBASHIS DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalacherra
|
TR-03-001-011-005/118
(West Ichailalcherra)
|
3003011000NRG24250420230012013
|
25/04/2023
|
Joli Deb
|
3003011WL001165
|
Joli Deb
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648820
|
|
JALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-011-005/118
(West Ichailalcherra)
|
3003011000NRG24250420230012014
|
25/04/2023
|
Joli Deb
|
3003011WL001165
|
Joli Deb
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648821
|
|
JALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-011-005/121
(West Ichailalcherra)
|
3003011000NRG24250420230012099
|
25/04/2023
|
Raju Chakraborty
|
3003011WL001168
|
Raju Chakraborty
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648959
|
|
RAJU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-011-005/123
(West Ichailalcherra)
|
3003011000NRG24250420230012017
|
25/04/2023
|
Kumud Chakraborty
|
3003011WL001165
|
Kumud Chakraborty
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648943
|
|
KUMUD CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-011-005/123
(West Ichailalcherra)
|
3003011000NRG24250420230012019
|
25/04/2023
|
Kumud Chakraborty
|
3003011WL001165
|
Kumud Chakraborty
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648944
|
|
KUMUD CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-011-005/126
(West Ichailalcherra)
|
3003011000NRG24250420230013406
|
25/04/2023
|
Sukendra Mallik
|
3003011WL001248
|
Sukendra Mallik
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648945
|
|
SUKHENDRA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Kalacherra
|
TR-03-001-011-005/126
(West Ichailalcherra)
|
3003011000NRG24250420230013407
|
25/04/2023
|
Sukendra Mallik
|
3003011WL001248
|
Sukendra Mallik
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648946
|
|
SUKHENDRA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalacherra
|
TR-03-001-011-005/129
(West Ichailalcherra)
|
3003011000NRG24250420230013408
|
25/04/2023
|
Kiran Ch. Nath
|
3003011WL001248
|
Kiran Ch. Nath
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648947
|
|
KIRAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-011-005/129
(West Ichailalcherra)
|
3003011000NRG24250420230013409
|
25/04/2023
|
Kiran Ch. Nath
|
3003011WL001248
|
Kiran Ch. Nath
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648948
|
|
KIRAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-011-005/137
(West Ichailalcherra)
|
3003011000NRG24250420230013414
|
25/04/2023
|
Milan Rudrapal
|
3003011WL001248
|
Milan Rudrapal
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648949
|
|
MILAN CHANDRA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-011-005/137
(West Ichailalcherra)
|
3003011000NRG24250420230013415
|
25/04/2023
|
Milan Rudrapal
|
3003011WL001248
|
Milan Rudrapal
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648950
|
|
MILAN CHANDRA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-011-005/14
(West Ichailalcherra)
|
3003011000NRG24250420230012101
|
25/04/2023
|
Ranjan Das
|
3003011WL001168
|
Ranjan Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648894
|
|
RANJAN DAS
|
CANARA BANK(508532)
|
|
54
|
Kalacherra
|
TR-03-001-011-005/142
(West Ichailalcherra)
|
3003011000NRG24250420230012102
|
25/04/2023
|
Binati das
|
3003011WL001168
|
Binati das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648803
|
|
BINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-001-011-005/145
(West Ichailalcherra)
|
3003011000NRG24250420230013416
|
25/04/2023
|
Sultana Bagem
|
3003011WL001248
|
Sultana Bagem
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648792
|
|
SULTANA BEGAM
|
HDFC BANK LTD(607152)
|
|
56
|
Kalacherra
|
TR-03-001-011-005/145
(West Ichailalcherra)
|
3003011000NRG24250420230013417
|
25/04/2023
|
Sultana Bagem
|
3003011WL001248
|
Sultana Bagem
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648793
|
|
SULTANA BEGAM
|
HDFC BANK LTD(607152)
|
|
57
|
Kalacherra
|
TR-03-001-011-005/15
(West Ichailalcherra)
|
3003011000NRG24250420230012104
|
25/04/2023
|
Ranjit Das
|
3003011WL001168
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648895
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-011-005/151
(West Ichailalcherra)
|
3003011000NRG24250420230012105
|
25/04/2023
|
asi Chakraborty
|
3003011WL001168
|
asi Chakraborty
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648964
|
|
TAPASHI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-011-005/154
(West Ichailalcherra)
|
3003011000NRG24250420230012107
|
25/04/2023
|
Shukla Das
|
3003011WL001168
|
Shukla Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648825
|
|
SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-011-005/154
(West Ichailalcherra)
|
3003011000NRG24250420230012106
|
25/04/2023
|
Sujit Das
|
3003011WL001168
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648968
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Kalacherra
|
TR-03-001-011-005/158
(West Ichailalcherra)
|
3003011000NRG24250420230012108
|
25/04/2023
|
Swapna Das
|
3003011WL001168
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648780
|
|
CHANA KANTA DAS & SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Kalacherra
|
TR-03-001-011-005/16
(West Ichailalcherra)
|
3003011000NRG24250420230012109
|
25/04/2023
|
Bijaya rani Das
|
3003011WL001168
|
Bijaya rani Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648823
|
|
BIJAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-001-011-005/168
(West Ichailalcherra)
|
3003011000NRG24250420230013419
|
25/04/2023
|
Samima Bibi
|
3003011WL001248
|
Samima Bibi
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648814
|
|
SHAMIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Kalacherra
|
TR-03-001-011-005/168
(West Ichailalcherra)
|
3003011000NRG24250420230013420
|
25/04/2023
|
Samima Bibi
|
3003011WL001248
|
Samima Bibi
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648815
|
|
SHAMIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Kalacherra
|
TR-03-001-011-005/169
(West Ichailalcherra)
|
3003011000NRG24250420230012111
|
25/04/2023
|
Sukla Das
|
3003011WL001168
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648969
|
|
SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-001-011-005/171
(West Ichailalcherra)
|
3003011000NRG24250420230013421
|
25/04/2023
|
Abdul Taher Kha
|
3003011WL001248
|
Abdul Taher Kha
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648973
|
|
ABDUL TAHIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalacherra
|
TR-03-001-011-005/171
(West Ichailalcherra)
|
3003011000NRG24250420230013422
|
25/04/2023
|
Abdul Taher Kha
|
3003011WL001248
|
Abdul Taher Kha
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648974
|
|
ABDUL TAHIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Kalacherra
|
TR-03-001-011-005/18
(West Ichailalcherra)
|
3003011000NRG24250420230012112
|
25/04/2023
|
Mina Rani Das
|
3003011WL001168
|
Mina Rani Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648896
|
|
MINA RANI DAS
|
HDFC BANK LTD(607152)
|
|
69
|
Kalacherra
|
TR-03-001-011-005/20
(West Ichailalcherra)
|
3003011000NRG24250420230012113
|
25/04/2023
|
Nagendra Malakar
|
3003011WL001168
|
Nagendra Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648897
|
|
NAGENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Kalacherra
|
TR-03-001-011-005/22
(West Ichailalcherra)
|
3003011000NRG24250420230012114
|
25/04/2023
|
Dipti Das
|
3003011WL001168
|
Dipti Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648787
|
|
DIPTI RANI DAS
|
HDFC BANK LTD(607152)
|
|
71
|
Kalacherra
|
TR-03-001-011-005/23
(West Ichailalcherra)
|
3003011000NRG24250420230012115
|
25/04/2023
|
Rina Das
|
3003011WL001168
|
Rina Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648781
|
|
RINA DAS
|
CANARA BANK(508532)
|
|
72
|
Kalacherra
|
TR-03-001-011-005/24
(West Ichailalcherra)
|
3003011000NRG24250420230012116
|
25/04/2023
|
Shefali Rani Mallik
|
3003011WL001168
|
Shefali Rani Mallik
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648898
|
|
SEPHALI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Kalacherra
|
TR-03-001-011-005/28
(West Ichailalcherra)
|
3003011000NRG24250420230013425
|
25/04/2023
|
Manu Malakar
|
3003011WL001248
|
Manu Malakar
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648899
|
|
MANU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Kalacherra
|
TR-03-001-011-005/28
(West Ichailalcherra)
|
3003011000NRG24250420230013426
|
25/04/2023
|
Manu Malakar
|
3003011WL001248
|
Manu Malakar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648900
|
|
MANU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-001-011-005/31
(West Ichailalcherra)
|
3003011000NRG24250420230013428
|
25/04/2023
|
Radha Ranjan Nath
|
3003011WL001248
|
Radha Ranjan Nath
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648901
|
|
RADHA RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-001-011-005/31
(West Ichailalcherra)
|
3003011000NRG24250420230013429
|
25/04/2023
|
Radha Ranjan Nath
|
3003011WL001248
|
Radha Ranjan Nath
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648902
|
|
RADHA RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Kalacherra
|
TR-03-001-011-005/35
(West Ichailalcherra)
|
3003011000NRG24250420230013434
|
25/04/2023
|
Sirajun Bibi
|
3003011WL001248
|
Sirajun Bibi
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648903
|
|
SIRAJUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Kalacherra
|
TR-03-001-011-005/35
(West Ichailalcherra)
|
3003011000NRG24250420230013435
|
25/04/2023
|
Sirajun Bibi
|
3003011WL001248
|
Sirajun Bibi
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648904
|
|
SIRAJUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Kalacherra
|
TR-03-001-011-005/36
(West Ichailalcherra)
|
3003011000NRG24250420230013436
|
25/04/2023
|
Subendra Malakar
|
3003011WL001248
|
Subendra Malakar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648905
|
|
SUBHENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Kalacherra
|
TR-03-001-011-005/36
(West Ichailalcherra)
|
3003011000NRG24250420230013437
|
25/04/2023
|
Subendra Malakar
|
3003011WL001248
|
Subendra Malakar
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648906
|
|
SUBHENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-001-011-005/37
(West Ichailalcherra)
|
3003011000NRG24250420230013438
|
25/04/2023
|
Shuba Rani Malakar
|
3003011WL001248
|
Shuba Rani Malakar
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648808
|
|
SHUBHA RANI MALAKAR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
Kalacherra
|
TR-03-001-011-005/37
(West Ichailalcherra)
|
3003011000NRG24250420230013439
|
25/04/2023
|
Shuba Rani Malakar
|
3003011WL001248
|
Shuba Rani Malakar
|
00459
|
ICIC00TSCBL
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490648809
|
|
SHUBHA RANI MALAKAR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
Kalacherra
|
TR-03-001-011-005/41
(West Ichailalcherra)
|
3003011000NRG24250420230013442
|
25/04/2023
|
Abdul Khadhir Khan
|
3003011WL001248
|
Abdul Khadhir Khan
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648952
|
|
ABDUL KADIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Kalacherra
|
TR-03-001-011-005/41
(West Ichailalcherra)
|
3003011000NRG24250420230013443
|
25/04/2023
|
Abdul Khadhir Khan
|
3003011WL001248
|
Abdul Khadhir Khan
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648953
|
|
ABDUL KADIR KHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Kalacherra
|
TR-03-001-011-005/43
(West Ichailalcherra)
|
3003011000NRG24250420230013444
|
25/04/2023
|
Gopal Mohantho
|
3003011WL001248
|
Gopal Mohantho
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648907
|
|
GOPAL MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Kalacherra
|
TR-03-001-011-005/43
(West Ichailalcherra)
|
3003011000NRG24250420230013445
|
25/04/2023
|
Gopal Mohantho
|
3003011WL001248
|
Gopal Mohantho
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648908
|
|
GOPAL MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Kalacherra
|
TR-03-001-011-005/47
(West Ichailalcherra)
|
3003011000NRG24250420230012021
|
25/04/2023
|
Matab Miya
|
3003011WL001165
|
Matab Miya
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648919
|
|
MR MATAB MIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalacherra
|
TR-03-001-011-005/47
(West Ichailalcherra)
|
3003011000NRG24250420230012022
|
25/04/2023
|
Matab Miya
|
3003011WL001165
|
Matab Miya
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648920
|
|
MR MATAB MIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalacherra
|
TR-03-001-011-005/48
(West Ichailalcherra)
|
3003011000NRG24250420230013446
|
25/04/2023
|
Jabhad Miya
|
3003011WL001248
|
Jabhad Miya
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648773
|
|
JAVED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Kalacherra
|
TR-03-001-011-005/48
(West Ichailalcherra)
|
3003011000NRG24250420230013447
|
25/04/2023
|
Jabhad Miya
|
3003011WL001248
|
Jabhad Miya
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648774
|
|
JAVED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Kalacherra
|
TR-03-001-011-005/5
(West Ichailalcherra)
|
3003011000NRG24250420230012117
|
25/04/2023
|
Malati Malakar
|
3003011WL001168
|
Malati Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648786
|
|
MALATI MALAKAR
|
HDFC BANK LTD(607152)
|
|
92
|
Kalacherra
|
TR-03-001-011-005/50
(West Ichailalcherra)
|
3003011000NRG24250420230012118
|
25/04/2023
|
Nikil Mallik
|
3003011WL001168
|
Nikil Mallik
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648921
|
|
NIKHIL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-001-011-005/53
(West Ichailalcherra)
|
3003011000NRG24250420230013450
|
25/04/2023
|
Sultan Miya
|
3003011WL001248
|
Sultan Miya
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648922
|
|
SULTAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalacherra
|
TR-03-001-011-005/53
(West Ichailalcherra)
|
3003011000NRG24250420230013451
|
25/04/2023
|
Sultan Miya
|
3003011WL001248
|
Sultan Miya
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648923
|
|
SULTAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Kalacherra
|
TR-03-001-011-005/57
(West Ichailalcherra)
|
3003011000NRG24250420230013452
|
25/04/2023
|
Nachar Ali
|
3003011WL001248
|
Nachar Ali
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648924
|
|
NECHAR ALI
|
UCO BANK(607066)
|
|
96
|
Kalacherra
|
TR-03-001-011-005/57
(West Ichailalcherra)
|
3003011000NRG24250420230013453
|
25/04/2023
|
Nachar Ali
|
3003011WL001248
|
Nachar Ali
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648925
|
|
NECHAR ALI
|
UCO BANK(607066)
|
|
97
|
Kalacherra
|
TR-03-001-011-005/58
(West Ichailalcherra)
|
3003011000NRG24250420230013454
|
25/04/2023
|
Mayarun Nessa
|
3003011WL001248
|
Mayarun Nessa
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648926
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-001-011-005/58
(West Ichailalcherra)
|
3003011000NRG24250420230013455
|
25/04/2023
|
Mayarun Nessa
|
3003011WL001248
|
Mayarun Nessa
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648927
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-001-011-005/69
(West Ichailalcherra)
|
3003011000NRG24250420230012023
|
25/04/2023
|
Sapan Nama
|
3003011WL001165
|
Sapan Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648928
|
|
SABITRI NAMO & SWAPAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-001-011-005/69
(West Ichailalcherra)
|
3003011000NRG24250420230012024
|
25/04/2023
|
Sapan Nama
|
3003011WL001165
|
Sapan Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648929
|
|
SABITRI NAMO & SWAPAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalacherra
|
TR-03-001-011-005/71
(West Ichailalcherra)
|
3003011000NRG24250420230012025
|
25/04/2023
|
Dayananda Nama
|
3003011WL001165
|
Dayananda Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648954
|
|
DAYANANDA NAMO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Kalacherra
|
TR-03-001-011-005/71
(West Ichailalcherra)
|
3003011000NRG24250420230012026
|
25/04/2023
|
Dayananda Nama
|
3003011WL001165
|
Dayananda Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648955
|
|
DAYANANDA NAMO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-001-011-005/72
(West Ichailalcherra)
|
3003011000NRG24250420230012027
|
25/04/2023
|
Chyanika Nama
|
3003011WL001165
|
Chyanika Nama
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648930
|
|
BISHAKHA NAMA
|
CANARA BANK(508532)
|
|
104
|
Kalacherra
|
TR-03-001-011-005/72
(West Ichailalcherra)
|
3003011000NRG24250420230012028
|
25/04/2023
|
Chyanika Nama
|
3003011WL001165
|
Chyanika Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648931
|
|
BISHAKHA NAMA
|
CANARA BANK(508532)
|
|
105
|
Kalacherra
|
TR-03-001-011-005/73
(West Ichailalcherra)
|
3003011000NRG24250420230012029
|
25/04/2023
|
Chaya Rani Nama
|
3003011WL001165
|
Chaya Rani Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648788
|
|
BHUPENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Kalacherra
|
TR-03-001-011-005/73
(West Ichailalcherra)
|
3003011000NRG24250420230012030
|
25/04/2023
|
Chaya Rani Nama
|
3003011WL001165
|
Chaya Rani Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648789
|
|
BHUPENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Kalacherra
|
TR-03-001-011-005/74
(West Ichailalcherra)
|
3003011000NRG24250420230012031
|
25/04/2023
|
Namita Nama
|
3003011WL001165
|
Namita Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648961
|
|
NAMITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Kalacherra
|
TR-03-001-011-005/74
(West Ichailalcherra)
|
3003011000NRG24250420230012032
|
25/04/2023
|
Namita Nama
|
3003011WL001165
|
Namita Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648962
|
|
NAMITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Kalacherra
|
TR-03-001-011-005/75
(West Ichailalcherra)
|
3003011000NRG24250420230012033
|
25/04/2023
|
Laxmi Nama
|
3003011WL001165
|
Laxmi Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648783
|
|
MRS LAKSHMI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalacherra
|
TR-03-001-011-005/75
(West Ichailalcherra)
|
3003011000NRG24250420230012034
|
25/04/2023
|
Laxmi Nama
|
3003011WL001165
|
Laxmi Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648784
|
|
MRS LAKSHMI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kalacherra
|
TR-03-001-011-005/76
(West Ichailalcherra)
|
3003011000NRG24250420230012035
|
25/04/2023
|
Rekha Nama
|
3003011WL001165
|
Rekha Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648932
|
|
REKHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Kalacherra
|
TR-03-001-011-005/76
(West Ichailalcherra)
|
3003011000NRG24250420230012036
|
25/04/2023
|
Rekha Nama
|
3003011WL001165
|
Rekha Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648933
|
|
REKHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Kalacherra
|
TR-03-001-011-005/78
(West Ichailalcherra)
|
3003011000NRG24250420230012037
|
25/04/2023
|
Dipak Nama
|
3003011WL001165
|
Dipak Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648934
|
|
DIPAK NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Kalacherra
|
TR-03-001-011-005/78
(West Ichailalcherra)
|
3003011000NRG24250420230012038
|
25/04/2023
|
Dipak Nama
|
3003011WL001165
|
Dipak Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648935
|
|
DIPAK NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Kalacherra
|
TR-03-001-011-005/79
(West Ichailalcherra)
|
3003011000NRG24250420230012039
|
25/04/2023
|
KRISHNA NAMA
|
3003011WL001165
|
KRISHNA NAMA
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648776
|
|
KRISHNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Kalacherra
|
TR-03-001-011-005/79
(West Ichailalcherra)
|
3003011000NRG24250420230012040
|
25/04/2023
|
KRISHNA NAMA
|
3003011WL001165
|
KRISHNA NAMA
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648777
|
|
KRISHNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Kalacherra
|
TR-03-001-011-005/80
(West Ichailalcherra)
|
3003011000NRG24250420230012041
|
25/04/2023
|
Samali Nath
|
3003011WL001165
|
Samali Nath
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648909
|
|
SHYAMALI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Kalacherra
|
TR-03-001-011-005/80
(West Ichailalcherra)
|
3003011000NRG24250420230012042
|
25/04/2023
|
Samali Nath
|
3003011WL001165
|
Samali Nath
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648910
|
|
SHYAMALI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Kalacherra
|
TR-03-001-011-005/82
(West Ichailalcherra)
|
3003011000NRG24250420230012043
|
25/04/2023
|
Kaushik Nath
|
3003011WL001165
|
Kaushik Nath
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648798
|
|
KOUSHIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Kalacherra
|
TR-03-001-011-005/82
(West Ichailalcherra)
|
3003011000NRG24250420230012044
|
25/04/2023
|
Kaushik Nath
|
3003011WL001165
|
Kaushik Nath
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648799
|
|
KOUSHIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Kalacherra
|
TR-03-001-011-005/82
(West Ichailalcherra)
|
3003011000NRG24250420230012149
|
25/04/2023
|
Sitarani Nath
|
3003011WL001172
|
Sitarani Nath
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648911
|
|
SITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Kalacherra
|
TR-03-001-011-005/83
(West Ichailalcherra)
|
3003011000NRG24250420230012045
|
25/04/2023
|
Sita Deb
|
3003011WL001165
|
Sita Deb
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648827
|
|
SITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Kalacherra
|
TR-03-001-011-005/83
(West Ichailalcherra)
|
3003011000NRG24250420230012046
|
25/04/2023
|
Sita Deb
|
3003011WL001165
|
Sita Deb
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648828
|
|
SITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Kalacherra
|
TR-03-001-011-005/84
(West Ichailalcherra)
|
3003011000NRG24250420230012047
|
25/04/2023
|
Sujit Deb
|
3003011WL001165
|
Sujit Deb
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648912
|
|
SUJIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Kalacherra
|
TR-03-001-011-005/84
(West Ichailalcherra)
|
3003011000NRG24250420230012048
|
25/04/2023
|
Sujit Deb
|
3003011WL001165
|
Sujit Deb
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648913
|
|
SUJIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Kalacherra
|
TR-03-001-011-005/85
(West Ichailalcherra)
|
3003011000NRG24250420230013458
|
25/04/2023
|
Bimal Mallik
|
3003011WL001248
|
Bimal Mallik
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648914
|
|
BIMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Kalacherra
|
TR-03-001-011-005/85
(West Ichailalcherra)
|
3003011000NRG24250420230013459
|
25/04/2023
|
Bimal Mallik
|
3003011WL001248
|
Bimal Mallik
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648915
|
|
BIMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Kalacherra
|
TR-03-001-011-005/86
(West Ichailalcherra)
|
3003011000NRG24250420230012049
|
25/04/2023
|
Ranjit das
|
3003011WL001165
|
Ranjit das
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648804
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Kalacherra
|
TR-03-001-011-005/86
(West Ichailalcherra)
|
3003011000NRG24250420230012050
|
25/04/2023
|
Ranjit das
|
3003011WL001165
|
Ranjit das
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648805
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Kalacherra
|
TR-03-001-011-005/88
(West Ichailalcherra)
|
3003011000NRG24250420230012051
|
25/04/2023
|
Badal Nama
|
3003011WL001165
|
Badal Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648916
|
|
BADAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Kalacherra
|
TR-03-001-011-005/88
(West Ichailalcherra)
|
3003011000NRG24250420230012052
|
25/04/2023
|
Badal Nama
|
3003011WL001165
|
Badal Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648917
|
|
BADAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Kalacherra
|
TR-03-001-011-005/93
(West Ichailalcherra)
|
3003011000NRG24250420230012053
|
25/04/2023
|
Basanti Nama
|
3003011WL001165
|
Basanti Nama
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648818
|
|
BASANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Kalacherra
|
TR-03-001-011-005/93
(West Ichailalcherra)
|
3003011000NRG24250420230012054
|
25/04/2023
|
Basanti Nama
|
3003011WL001165
|
Basanti Nama
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648819
|
|
BASANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Kalacherra
|
TR-03-001-011-005/94
(West Ichailalcherra)
|
3003011000NRG24250420230013460
|
25/04/2023
|
Amaresh Chakraborty
|
3003011WL001248
|
Amaresh Chakraborty
|
00459
|
ICIC00TSCBL
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490648956
|
|
AMARESH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Kalacherra
|
TR-03-001-011-005/94
(West Ichailalcherra)
|
3003011000NRG24250420230013461
|
25/04/2023
|
Amaresh Chakraborty
|
3003011WL001248
|
Amaresh Chakraborty
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648957
|
|
AMARESH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Kalacherra
|
TR-03-001-011-005/98
(West Ichailalcherra)
|
3003011000NRG24250420230012120
|
25/04/2023
|
Kajal Chakraborty
|
3003011WL001168
|
Kajal Chakraborty
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648958
|
|
KAJAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Kalacherra
|
TR-03-001-011-005/99
(West Ichailalcherra)
|
3003011000NRG24250420230012121
|
25/04/2023
|
Meherjan Bibi
|
3003011WL001168
|
Meherjan Bibi
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648918
|
|
MEHERJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Kalacherra
|
TR-03-001-011-006/106
(West Ichailalcherra)
|
3003011000NRG24250420230013661
|
25/04/2023
|
Anima Nama
|
3003011WL001254
|
Anima Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648794
|
|
DINESHNAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Kalacherra
|
TR-03-001-011-006/11
(West Ichailalcherra)
|
3003011000NRG24250420230012122
|
25/04/2023
|
Pranati Malakar
|
3003011WL001168
|
Pranati Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648876
|
|
PRANATI MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Kalacherra
|
TR-03-001-011-006/116
(West Ichailalcherra)
|
3003011000NRG24250420230013662
|
25/04/2023
|
Archana Nama
|
3003011WL001254
|
Archana Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648951
|
|
ARCHANA NAMA
|
HDFC BANK LTD(607152)
|
|
141
|
Kalacherra
|
TR-03-001-011-006/119
(West Ichailalcherra)
|
3003011000NRG24250420230012123
|
25/04/2023
|
Smriti Rani Nath
|
3003011WL001168
|
Smriti Rani Nath
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648831
|
|
SMRITI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Kalacherra
|
TR-03-001-011-006/12
(West Ichailalcherra)
|
3003011000NRG24250420230012055
|
25/04/2023
|
Shilu Malakar
|
3003011WL001165
|
Shilu Malakar
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648801
|
|
SHILU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Kalacherra
|
TR-03-001-011-006/12
(West Ichailalcherra)
|
3003011000NRG24250420230012056
|
25/04/2023
|
Shilu Malakar
|
3003011WL001165
|
Shilu Malakar
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648802
|
|
SHILU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Kalacherra
|
TR-03-001-011-006/120
(West Ichailalcherra)
|
3003011000NRG24250420230013663
|
25/04/2023
|
Ratish Das
|
3003011WL001254
|
Ratish Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648893
|
|
RATISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Kalacherra
|
TR-03-001-011-006/127
(West Ichailalcherra)
|
3003011000NRG24250420230013664
|
25/04/2023
|
Mira Sabdakar
|
3003011WL001254
|
Mira Sabdakar
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490648963
|
|
MIRA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Kalacherra
|
TR-03-001-011-006/13
(West Ichailalcherra)
|
3003011000NRG24250420230012126
|
25/04/2023
|
Rashamay Malakar
|
3003011WL001168
|
Rashamay Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648887
|
|
RASAMOY MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Kalacherra
|
TR-03-001-011-006/135
(West Ichailalcherra)
|
3003011000NRG24250420230012057
|
25/04/2023
|
Mamata das
|
3003011WL001165
|
Mamata das
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648965
|
|
MAMATA DAS
|
BANK OF INDIA(508505)
|
|
148
|
Kalacherra
|
TR-03-001-011-006/135
(West Ichailalcherra)
|
3003011000NRG24250420230012058
|
25/04/2023
|
Mamata das
|
3003011WL001165
|
Mamata das
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648966
|
|
MAMATA DAS
|
BANK OF INDIA(508505)
|
|
149
|
Kalacherra
|
TR-03-001-011-006/144
(West Ichailalcherra)
|
3003011000NRG24250420230013665
|
25/04/2023
|
Bharati Nath Choudhury
|
3003011WL001254
|
Bharati Nath Choudhury
|
00459
|
ICIC00TSCBL
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490648970
|
|
BHARATI NATHCHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Kalacherra
|
TR-03-001-011-006/15
(West Ichailalcherra)
|
3003011000NRG24250420230012150
|
25/04/2023
|
Praduna Malakar
|
3003011WL001172
|
Praduna Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648877
|
|
PRADYUNA MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Kalacherra
|
TR-03-001-011-006/27
(West Ichailalcherra)
|
3003011000NRG24250420230012127
|
25/04/2023
|
Sarabala Malakar
|
3003011WL001168
|
Sarabala Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648888
|
|
SARABALA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Kalacherra
|
TR-03-001-011-006/31
(West Ichailalcherra)
|
3003011000NRG24250420230013667
|
25/04/2023
|
Santhi Rani Mallik
|
3003011WL001254
|
Santhi Rani Mallik
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648878
|
|
SANTI RANI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Kalacherra
|
TR-03-001-011-006/32
(West Ichailalcherra)
|
3003011000NRG24250420230012128
|
25/04/2023
|
Minati Malakar
|
3003011WL001168
|
Minati Malakar
|
00459
|
ICIC00TSCBL
|
185
|
185
|
Processed
|
12/05/2023
|
|
1490648879
|
|
MINATI MALAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
Kalacherra
|
TR-03-001-011-006/33
(West Ichailalcherra)
|
3003011000NRG24250420230012151
|
25/04/2023
|
Panchami Malakar
|
3003011WL001172
|
Panchami Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648870
|
|
PANCHAMI MALAKAR
|
HDFC BANK LTD(607152)
|
|
155
|
Kalacherra
|
TR-03-001-011-006/36
(West Ichailalcherra)
|
3003011000NRG24250420230013668
|
25/04/2023
|
Anjan Deb
|
3003011WL001254
|
Anjan Deb
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648884
|
|
ANJAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Kalacherra
|
TR-03-001-011-006/39
(West Ichailalcherra)
|
3003011000NRG24250420230013669
|
25/04/2023
|
Fulmati Nama
|
3003011WL001254
|
Fulmati Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648880
|
|
FULMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Kalacherra
|
TR-03-001-011-006/40
(West Ichailalcherra)
|
3003011000NRG24250420230013670
|
25/04/2023
|
Suniti Nama
|
3003011WL001254
|
Suniti Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648806
|
|
SUNITI RANI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Kalacherra
|
TR-03-001-011-006/41
(West Ichailalcherra)
|
3003011000NRG24250420230012129
|
25/04/2023
|
Swapna Malakar
|
3003011WL001168
|
Swapna Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648881
|
|
SWAPNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Kalacherra
|
TR-03-001-011-006/45
(West Ichailalcherra)
|
3003011000NRG24250420230013671
|
25/04/2023
|
Jharna Nath
|
3003011WL001254
|
Jharna Nath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648882
|
|
JHARNA NATH
|
HDFC BANK LTD(607152)
|
|
160
|
Kalacherra
|
TR-03-001-011-006/46
(West Ichailalcherra)
|
3003011000NRG24250420230013672
|
25/04/2023
|
Sunil Sharma
|
3003011WL001254
|
Sunil Sharma
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648960
|
|
SUNIL SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Kalacherra
|
TR-03-001-011-006/47
(West Ichailalcherra)
|
3003011000NRG24250420230013673
|
25/04/2023
|
Lucky Sharma
|
3003011WL001254
|
Lucky Sharma
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648822
|
|
MRS LAKI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kalacherra
|
TR-03-001-011-006/48
(West Ichailalcherra)
|
3003011000NRG24250420230013674
|
25/04/2023
|
Shali Sharma
|
3003011WL001254
|
Shali Sharma
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648883
|
|
SHALI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Kalacherra
|
TR-03-001-011-006/56
(West Ichailalcherra)
|
3003011000NRG24250420230013677
|
25/04/2023
|
Dhirendra Nama
|
3003011WL001254
|
Dhirendra Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648826
|
|
DHIRENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Kalacherra
|
TR-03-001-011-006/58
(West Ichailalcherra)
|
3003011000NRG24250420230013678
|
25/04/2023
|
Babli Sarkar
|
3003011WL001254
|
Babli Sarkar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648892
|
|
BABLI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Kalacherra
|
TR-03-001-011-006/60
(West Ichailalcherra)
|
3003011000NRG24250420230013679
|
25/04/2023
|
Anita Debnath
|
3003011WL001254
|
Anita Debnath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648797
|
|
ANIMA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Kalacherra
|
TR-03-001-011-006/61
(West Ichailalcherra)
|
3003011000NRG24250420230012059
|
25/04/2023
|
Dipali Sharma
|
3003011WL001165
|
Dipali Sharma
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648890
|
|
DIPALI SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Kalacherra
|
TR-03-001-011-006/61
(West Ichailalcherra)
|
3003011000NRG24250420230012060
|
25/04/2023
|
Dipali Sharma
|
3003011WL001165
|
Dipali Sharma
|
00459
|
ICIC00TSCBL
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490648891
|
|
DIPALI SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Kalacherra
|
TR-03-001-011-006/63
(West Ichailalcherra)
|
3003011000NRG24250420230013680
|
25/04/2023
|
Pranati Nama
|
3003011WL001254
|
Pranati Nama
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648807
|
|
PRANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Kalacherra
|
TR-03-001-011-006/7
(West Ichailalcherra)
|
3003011000NRG24250420230012131
|
25/04/2023
|
RITA NATH
|
3003011WL001168
|
RITA NATH
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648830
|
|
MRS RITA NATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kalacherra
|
TR-03-001-011-006/70
(West Ichailalcherra)
|
3003011000NRG24250420230013682
|
25/04/2023
|
Bijoy Krisna Deb
|
3003011WL001254
|
Bijoy Krisna Deb
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490648889
|
|
BIJOYKRISHNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Kalacherra
|
TR-03-001-011-006/8
(West Ichailalcherra)
|
3003011000NRG24250420230013684
|
25/04/2023
|
Anitha Sabdhakar
|
3003011WL001254
|
Anitha Sabdhakar
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490648875
|
|
ANITA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Kalacherra
|
TR-03-001-011-006/8
(West Ichailalcherra)
|
3003011000NRG24250420230013683
|
25/04/2023
|
Susendra Sabdakar
|
3003011WL001254
|
Susendra Sabdakar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648772
|
|
MR SUSHENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kalacherra
|
TR-03-001-011-006/80
(West Ichailalcherra)
|
3003011000NRG24250420230013685
|
25/04/2023
|
Sorojini Nath
|
3003011WL001254
|
Sorojini Nath
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648795
|
|
MRS SAROJINI NATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kalacherra
|
TR-03-001-011-006/84
(West Ichailalcherra)
|
3003011000NRG24250420230013688
|
25/04/2023
|
Rakal Ch. Das
|
3003011WL001254
|
Rakal Ch. Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648886
|
|
MR RAKHAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kalacherra
|
TR-03-001-011-006/87
(West Ichailalcherra)
|
3003011000NRG24250420230013690
|
25/04/2023
|
Bupendra Sabdakar
|
3003011WL001254
|
Bupendra Sabdakar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648885
|
|
BHUPENDRA SABDAKAR & MANGALA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Kalacherra
|
TR-03-001-011-006/89
(West Ichailalcherra)
|
3003011000NRG24250420230013691
|
25/04/2023
|
Bebi Sabdakar
|
3003011WL001254
|
Bebi Sabdakar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648785
|
|
MRS BADYSHABDAKAR AND RAJIBSABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kalacherra
|
TR-03-001-011-006/90
(West Ichailalcherra)
|
3003011000NRG24250420230013692
|
25/04/2023
|
Chandana Sabdakar
|
3003011WL001254
|
Chandana Sabdakar
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648779
|
|
SUDHANGSHU SABDAKAR & CHANDANA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
Kalacherra
|
TR-03-001-011-006/91
(West Ichailalcherra)
|
3003011000NRG24250420230013693
|
25/04/2023
|
Samiran Das
|
3003011WL001254
|
Samiran Das
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490648872
|
|
SAMIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Kalacherra
|
TR-03-001-011-006/92
(West Ichailalcherra)
|
3003011000NRG24250420230012133
|
25/04/2023
|
Koruna Mahi Malakar
|
3003011WL001168
|
Koruna Mahi Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648873
|
|
KARUNAMOYEE MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Kalacherra
|
TR-03-001-011-006/93
(West Ichailalcherra)
|
3003011000NRG24250420230012134
|
25/04/2023
|
Manawara Begam
|
3003011WL001168
|
Manawara Begam
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648782
|
|
MONORA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Kalacherra
|
TR-03-001-011-006/94
(West Ichailalcherra)
|
3003011000NRG24250420230013694
|
25/04/2023
|
Ashutosh Nath
|
3003011WL001254
|
Ashutosh Nath
|
00459
|
ICIC00TSCBL
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490648874
|
|
ASHUTOSH NATH
|
IDBI BANK(607095)
|
|
182
|
Kalacherra
|
TR-03-001-011-006/97
(West Ichailalcherra)
|
3003011000NRG24250420230013695
|
25/04/2023
|
Arajit Deb
|
3003011WL001254
|
Arajit Deb
|
00459
|
ICIC00TSCBL
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490648967
|
|
ARAJIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Kalacherra
|
TR-03-011-004-001/174
(West Ichailalcherra)
|
3003011000NRG24250420230013462
|
25/04/2023
|
Raful Bibi
|
3003011WL001248
|
Raful Bibi
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648790
|
|
RAFUL BIBI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
184
|
Kalacherra
|
TR-03-011-004-001/174
(West Ichailalcherra)
|
3003011000NRG24250420230013463
|
25/04/2023
|
Raful Bibi
|
3003011WL001248
|
Raful Bibi
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648791
|
|
RAFUL BIBI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
185
|
Kalacherra
|
TR-03-011-004-001/175
(West Ichailalcherra)
|
3003011000NRG24250420230013464
|
25/04/2023
|
Ranu Malakar
|
3003011WL001248
|
Ranu Malakar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648741
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Kalacherra
|
TR-03-011-004-001/175
(West Ichailalcherra)
|
3003011000NRG24250420230013465
|
25/04/2023
|
Ranu Malakar
|
3003011WL001248
|
Ranu Malakar
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490648742
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Kalacherra
|
TR-03-011-004-002/197
(West Ichailalcherra)
|
3003011000NRG24250420230013697
|
25/04/2023
|
Krishnendu Sharma
|
3003011WL001254
|
Krishnendu Sharma
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648756
|
|
MR KRISHNENDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kalacherra
|
TR-03-011-004-002/209
(West Ichailalcherra)
|
3003011000NRG24250420230012135
|
25/04/2023
|
Ranjit Das
|
3003011WL001168
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490648829
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Kalacherra
|
TR-03-011-004-002/251
(West Ichailalcherra)
|
3003011000NRG24250420230012136
|
25/04/2023
|
Minati Nath
|
3003011WL001168
|
Minati Nath
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648867
|
|
MRS MINATI NATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kalacherra
|
TR-03-011-004-002/264
(West Ichailalcherra)
|
3003011000NRG24250420230012063
|
25/04/2023
|
Ganesh Chandra Deb
|
3003011WL001165
|
Ganesh Chandra Deb
|
00459
|
ICIC00TSCBL
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648864
|
|
GANESH CHANDRA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kalacherra
|
TR-03-011-004-002/264
(West Ichailalcherra)
|
3003011000NRG24250420230012064
|
25/04/2023
|
Ganesh Chandra Deb
|
3003011WL001165
|
Ganesh Chandra Deb
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1490648865
|
|
GANESH CHANDRA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kalacherra
|
TR-03-011-004-002/268
(West Ichailalcherra)
|
3003011000NRG24250420230012138
|
25/04/2023
|
Mitali Chakraborty
|
3003011WL001168
|
Mitali Chakraborty
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648868
|
|
MR MITALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kalacherra
|
TR-03-011-004-003/233
(West Ichailalcherra)
|
3003011000NRG24250420230012153
|
25/04/2023
|
Pradip Malakar
|
3003011WL001172
|
Pradip Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648736
|
|
PRADIP MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
Kalacherra
|
TR-03-011-004-003/243
(West Ichailalcherra)
|
3003011000NRG24250420230013699
|
25/04/2023
|
Tunu Rani Das
|
3003011WL001254
|
Tunu Rani Das
|
00459
|
ICIC00TSCBL
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648871
|
|
TUNU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Kalacherra
|
TR-03-011-004-004/11
(West Ichailalcherra)
|
3003011000NRG24250420230012154
|
25/04/2023
|
Durgesh Malakar
|
3003011WL001172
|
Durgesh Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648739
|
|
DURGESH MALKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
Kalacherra
|
TR-03-011-004-004/13
(West Ichailalcherra)
|
3003011000NRG24250420230012155
|
25/04/2023
|
Kripesh Ch. Nath
|
3003011WL001172
|
Kripesh Ch. Nath
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648746
|
|
KRIPESH CHANDRA NATH
|
BANK OF INDIA(508505)
|
|
197
|
Kalacherra
|
TR-03-011-004-004/16
(West Ichailalcherra)
|
3003011000NRG24250420230012156
|
25/04/2023
|
Sitesh Nath
|
3003011WL001172
|
Sitesh Nath
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648755
|
|
SITESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Kalacherra
|
TR-03-011-004-004/17
(West Ichailalcherra)
|
3003011000NRG24250420230012158
|
25/04/2023
|
Masur Mia
|
3003011WL001172
|
Masur Mia
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648734
|
|
MASUR MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Kalacherra
|
TR-03-011-004-004/17
(West Ichailalcherra)
|
3003011000NRG24250420230012159
|
25/04/2023
|
Shali Begam
|
3003011WL001172
|
Shali Begam
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648811
|
|
SHELI BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
Kalacherra
|
TR-03-011-004-004/261
(West Ichailalcherra)
|
3003011000NRG24250420230012161
|
25/04/2023
|
Basanti Rani Nath
|
3003011WL001172
|
Basanti Rani Nath
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648869
|
|
BASANTI RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Kalacherra
|
TR-03-011-004-004/264
(West Ichailalcherra)
|
3003011000NRG24250420230012162
|
25/04/2023
|
Shikta Malakar
|
3003011WL001172
|
Shikta Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648863
|
|
SHIKTA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
Kalacherra
|
TR-03-011-004-004/28
(West Ichailalcherra)
|
3003011000NRG24250420230012163
|
25/04/2023
|
Niyati Deb
|
3003011WL001172
|
Niyati Deb
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648745
|
|
NIYATI DEB
|
BANK OF INDIA(508505)
|
|
203
|
Kalacherra
|
TR-03-011-004-004/31
(West Ichailalcherra)
|
3003011000NRG24250420230012165
|
25/04/2023
|
Niranjan Nath
|
3003011WL001172
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648738
|
|
NIRANJAN NATH
|
BANK OF INDIA(508505)
|
|
204
|
Kalacherra
|
TR-03-011-004-004/31
(West Ichailalcherra)
|
3003011000NRG24250420230012166
|
25/04/2023
|
Sabita Nath
|
3003011WL001172
|
Sabita Nath
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648824
|
|
SABITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
Kalacherra
|
TR-03-011-004-004/36
(West Ichailalcherra)
|
3003011000NRG24250420230012167
|
25/04/2023
|
Swana Rani Das
|
3003011WL001172
|
Swana Rani Das
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648751
|
|
SWAPANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
Kalacherra
|
TR-03-011-004-004/39
(West Ichailalcherra)
|
3003011000NRG24250420230012169
|
25/04/2023
|
Subash Ch. Nath
|
3003011WL001172
|
Subash Ch. Nath
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648975
|
|
MR SUBHASH CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kalacherra
|
TR-03-011-004-004/46
(West Ichailalcherra)
|
3003011000NRG24250420230012170
|
25/04/2023
|
Pitambar Das
|
3003011WL001172
|
Pitambar Das
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648754
|
|
PITAMBAR DAS
|
BANK OF INDIA(508505)
|
|
208
|
Kalacherra
|
TR-03-011-004-004/50
(West Ichailalcherra)
|
3003011000NRG24250420230012173
|
25/04/2023
|
Abani Malakar
|
3003011WL001172
|
Abani Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648976
|
|
ABANI MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
Kalacherra
|
TR-03-011-004-004/60
(West Ichailalcherra)
|
3003011000NRG24250420230012175
|
25/04/2023
|
Swapna Malakar
|
3003011WL001172
|
Swapna Malakar
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/05/2023
|
|
1490648810
|
|
SWAPNA MALAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
210
|
Kalacherra
|
TR-03-011-004-004/66
(West Ichailalcherra)
|
3003011000NRG24250420230012177
|
25/04/2023
|
Phyyul Hak Khan
|
3003011WL001172
|
Phyyul Hak Khan
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648747
|
|
PHAYJUL HAK KHAN S/O LTABDUL HAK
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
Kalacherra
|
TR-03-011-004-004/67
(West Ichailalcherra)
|
3003011000NRG24250420230012178
|
25/04/2023
|
Achab Uddin
|
3003011WL001172
|
Achab Uddin
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648813
|
|
ACHAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
Kalacherra
|
TR-03-011-004-004/7
(West Ichailalcherra)
|
3003011000NRG24250420230012179
|
25/04/2023
|
Makhan Malakar
|
3003011WL001172
|
Makhan Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648753
|
|
MAKHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
Kalacherra
|
TR-03-011-004-004/71
(West Ichailalcherra)
|
3003011000NRG24250420230012180
|
25/04/2023
|
Biva Rani Malakar
|
3003011WL001172
|
Biva Rani Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648800
|
|
BIVA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
Kalacherra
|
TR-03-011-004-004/72
(West Ichailalcherra)
|
3003011000NRG24250420230012181
|
25/04/2023
|
Kuturi Malakar
|
3003011WL001172
|
Kuturi Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648816
|
|
KUTURI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
Kalacherra
|
TR-03-011-004-004/76
(West Ichailalcherra)
|
3003011000NRG24250420230012183
|
25/04/2023
|
Amir Ali
|
3003011WL001172
|
Amir Ali
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648752
|
|
AMIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
Kalacherra
|
TR-03-011-004-004/76
(West Ichailalcherra)
|
3003011000NRG24250420230012184
|
25/04/2023
|
Rabiya Begam
|
3003011WL001172
|
Rabiya Begam
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648812
|
|
RABIA KHANAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
Kalacherra
|
TR-03-011-004-004/8
(West Ichailalcherra)
|
3003011000NRG24250420230012185
|
25/04/2023
|
Nidhu Malakar
|
3003011WL001172
|
Nidhu Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648744
|
|
NIDHU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
Kalacherra
|
TR-03-011-004-004/81
(West Ichailalcherra)
|
3003011000NRG24250420230012186
|
25/04/2023
|
Pranati Malakar
|
3003011WL001172
|
Pranati Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648817
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
Kalacherra
|
TR-03-011-004-004/87
(West Ichailalcherra)
|
3003011000NRG24250420230012187
|
25/04/2023
|
Gourango Malakar
|
3003011WL001172
|
Gourango Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648750
|
|
MR GOURANGA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kalacherra
|
TR-03-011-004-004/91
(West Ichailalcherra)
|
3003011000NRG24250420230012188
|
25/04/2023
|
Ratish Malakar
|
3003011WL001172
|
Ratish Malakar
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/05/2023
|
|
1490648748
|
|
MR RATISH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kalacherra
|
TR-03-011-004-004/94
(West Ichailalcherra)
|
3003011000NRG24250420230012189
|
25/04/2023
|
Amita Malakar
|
3003011WL001172
|
Amita Malakar
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490648757
|
|
AMITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
Kalacherra
|
TR-03-011-004-005/13
(West Ichailalcherra)
|
3003011000NRG24250420230012073
|
25/04/2023
|
Sitarun Necha
|
3003011WL001167
|
Sitarun Necha
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648740
|
|
SITARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
Kalacherra
|
TR-03-011-004-005/18
(West Ichailalcherra)
|
3003011000NRG24250420230012074
|
25/04/2023
|
Sushil Das
|
3003011WL001167
|
Sushil Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648735
|
|
SUSHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
Kalacherra
|
TR-03-011-004-005/246
(West Ichailalcherra)
|
3003011000NRG24250420230012075
|
25/04/2023
|
Manik Chakraborty
|
3003011WL001167
|
Manik Chakraborty
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648866
|
|
MANIK CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
Kalacherra
|
TR-03-011-004-005/26
(West Ichailalcherra)
|
3003011000NRG24250420230012076
|
25/04/2023
|
Jharana Das
|
3003011WL001167
|
Jharana Das
|
00459
|
ICIC00TSCBL
|
185
|
185
|
Processed
|
12/05/2023
|
|
1490648758
|
|
MRS JHARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kalacherra
|
TR-03-011-004-005/32
(West Ichailalcherra)
|
3003011000NRG24250420230012080
|
25/04/2023
|
Purnima Das
|
3003011WL001167
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648763
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
Kalacherra
|
TR-03-011-004-005/37
(West Ichailalcherra)
|
3003011000NRG24250420230012081
|
25/04/2023
|
Binoti das
|
3003011WL001167
|
Binoti das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648766
|
|
BINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
Kalacherra
|
TR-03-011-004-005/47
(West Ichailalcherra)
|
3003011000NRG24250420230012082
|
25/04/2023
|
Archana Das
|
3003011WL001167
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648768
|
|
ARCHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
Kalacherra
|
TR-03-011-004-005/52
(West Ichailalcherra)
|
3003011000NRG24250420230012083
|
25/04/2023
|
Rusena Begam
|
3003011WL001167
|
Rusena Begam
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648767
|
|
ROSANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
Kalacherra
|
TR-03-011-004-005/53
(West Ichailalcherra)
|
3003011000NRG24250420230012084
|
25/04/2023
|
Sipra rani Das
|
3003011WL001167
|
Sipra rani Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648764
|
|
SHIPRA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
Kalacherra
|
TR-03-011-004-005/55
(West Ichailalcherra)
|
3003011000NRG24250420230012085
|
25/04/2023
|
Minati Das
|
3003011WL001167
|
Minati Das
|
00459
|
ICIC00TSCBL
|
185
|
185
|
Processed
|
12/05/2023
|
|
1490648759
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
Kalacherra
|
TR-03-011-004-005/57
(West Ichailalcherra)
|
3003011000NRG24250420230012086
|
25/04/2023
|
Shilpi Das
|
3003011WL001167
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648761
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
Kalacherra
|
TR-03-011-004-005/69
(West Ichailalcherra)
|
3003011000NRG24250420230012087
|
25/04/2023
|
Sathi Chakrabortty
|
3003011WL001167
|
Sathi Chakrabortty
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490648769
|
|
SATHI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
Kalacherra
|
TR-03-011-004-005/77
(West Ichailalcherra)
|
3003011000NRG24250420230012089
|
25/04/2023
|
Nilima Rani Das
|
3003011WL001167
|
Nilima Rani Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648765
|
|
NILIMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
Kalacherra
|
TR-03-011-004-005/79
(West Ichailalcherra)
|
3003011000NRG24250420230012090
|
25/04/2023
|
Dipak Das
|
3003011WL001167
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490648743
|
|
DIPAK DAS
|
BANK OF INDIA(508505)
|
|
236
|
Kalacherra
|
TR-03-011-004-005/80
(West Ichailalcherra)
|
3003011000NRG24250420230012091
|
25/04/2023
|
Jayanti Das
|
3003011WL001167
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648762
|
|
JAYANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Kalacherra
|
TR-03-011-004-005/82
(West Ichailalcherra)
|
3003011000NRG24250420230012092
|
25/04/2023
|
Swapan Das
|
3003011WL001167
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490648737
|
|
SWAPAN DAS
|
BANK OF INDIA(508505)
|
|
238
|
Kalacherra
|
TR-03-011-004-005/89
(West Ichailalcherra)
|
3003011000NRG24250420230012093
|
25/04/2023
|
Dipti Rani Das
|
3003011WL001167
|
Dipti Rani Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648760
|
|
DIPTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
Kalacherra
|
TR-03-011-004-005/90
(West Ichailalcherra)
|
3003011000NRG24250420230012140
|
25/04/2023
|
Santonu Bhahmacari
|
3003011WL001168
|
Santonu Bhahmacari
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648749
|
|
SANTUNU BRAMACHARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183653
|
183653
|
|
|
|
|
|
|
|
|
240
|
Kalacherra
|
TR-03-001-011-005/96
(West Ichailalcherra)
|
3003011000NRG24250420230012119
|
25/04/2023
|
Binanda Chakraborty
|
3003011WL001168
|
Binanda Chakraborty
|
00468
|
UBIN0557978
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490648851
|
|
MR BINANDA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
241
|
Kalacherra
|
TR-03-001-011-006/83
(West Ichailalcherra)
|
3003011000NRG24250420230013687
|
25/04/2023
|
SHOBHENDRA SHABDAKAR
|
3003011WL001254
|
SHOBHENDRA SHABDAKAR
|
00703
|
AIRP0000001
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490648852
|
|
SHOBHENDRA SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Kalacherra
|
TR-03-011-004-002/278
(West Ichailalcherra)
|
3003011000NRG24250420230012068
|
25/04/2023
|
Ajit Das
|
3003011WL001165
|
Ajit Das
|
00703
|
AIRP0000001
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490648861
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kalacherra
|
TR-03-011-004-002/278
(West Ichailalcherra)
|
3003011000NRG24250420230012069
|
25/04/2023
|
Ajit Das
|
3003011WL001165
|
Ajit Das
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490648862
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209017
|
209017
|
|
|
|
|
|
|
|