|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalacherra
|
TR-03-011-004-005/281
(West Ichailalcherra)
|
3003011000NRG24091120230777773
|
10/11/2023
|
Kantilal Das
|
3003011WL039253
|
Kantilal Das
|
00048
|
BKID0005023
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046517
|
|
KANTILAL DAS
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-011-004-005/283
(West Ichailalcherra)
|
3003011000NRG24091120230777774
|
10/11/2023
|
Shukla Rani Das
|
3003011WL039253
|
Shukla Rani Das
|
00048
|
BKID0005023
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046516
|
|
SUKLA RANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-011-005/116
(West Ichailalcherra)
|
3003011000NRG24101120230778374
|
10/11/2023
|
Monti Mohanta
|
3003011WL039304
|
Monti Mohanta
|
00078
|
CNRB0003488
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046507
|
|
MONTI MOHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalacherra
|
TR-03-001-011-006/12
(West Ichailalcherra)
|
3003011000NRG24101120230778299
|
10/11/2023
|
Debasish Malakar
|
3003011WL039297
|
Debasish Malakar
|
00078
|
CNRB0003488
|
1130
|
1130
|
Processed
|
25/11/2023
|
|
8011046508
|
|
DEBASISH MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kalacherra
|
TR-03-011-004-003/248
(West Ichailalcherra)
|
3003011000NRG24091120230777767
|
10/11/2023
|
Jamuna Nath
|
3003011WL039252
|
Jamuna Nath
|
00078
|
CNRB0003488
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046506
|
|
JAMUNA NATH
|
CANARA BANK(508532)
|
|
6
|
Kalacherra
|
TR-03-011-004-004/259
(West Ichailalcherra)
|
3003011000NRG24091120230777792
|
10/11/2023
|
Swapna Malakar
|
3003011WL039255
|
Swapna Malakar
|
00078
|
CNRB0003488
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046500
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-011-004-004/264
(West Ichailalcherra)
|
3003011000NRG24101120230778385
|
10/11/2023
|
Nibash Malakar
|
3003011WL039304
|
Nibash Malakar
|
00354
|
PUNB0035020
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046498
|
|
NIBAS MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-011-004-002/206
(West Ichailalcherra)
|
3003011000NRG24101120230778382
|
10/11/2023
|
Dipak Debnath
|
3003011WL039304
|
Dipak Debnath
|
00354
|
PUNB0882800
|
904
|
904
|
Processed
|
25/11/2023
|
|
8011046523
|
|
DIPAK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-011-006/24
(West Ichailalcherra)
|
3003011000NRG24091120230777763
|
10/11/2023
|
Lipika Das
|
3003011WL039252
|
Lipika Das
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046510
|
|
MRS LIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-011-006/32
(West Ichailalcherra)
|
3003011000NRG24091120230777770
|
10/11/2023
|
Nipul Malakar
|
3003011WL039253
|
Nipul Malakar
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046511
|
|
MR NIPUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalacherra
|
TR-03-001-011-006/69
(West Ichailalcherra)
|
3003011000NRG24101120230778357
|
10/11/2023
|
Shila Rani Deb
|
3003011WL039302
|
Shila Rani Deb
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046514
|
|
MRS SHILA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalacherra
|
TR-03-001-011-006/94
(West Ichailalcherra)
|
3003011000NRG24101120230778359
|
10/11/2023
|
Manika Nath
|
3003011WL039302
|
Manika Nath
|
00415
|
SBIN0000067
|
226
|
226
|
Processed
|
26/11/2023
|
|
8011046505
|
|
MANIKA NATH & ASHUTOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-011-004-001/281
(West Ichailalcherra)
|
3003011000NRG24101120230778340
|
10/11/2023
|
Abdul Rakman Kha
|
3003011WL039300
|
Abdul Rakman Kha
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046509
|
|
ABDUL RAKMAN KHA SO-ABDUL GAFUR KHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-011-004-002/207
(West Ichailalcherra)
|
3003011000NRG24091120230777764
|
10/11/2023
|
Ratan Das
|
3003011WL039252
|
Ratan Das
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046513
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalacherra
|
TR-03-011-004-002/279
(West Ichailalcherra)
|
3003011000NRG24101120230778361
|
10/11/2023
|
Anupama Biwas
|
3003011WL039302
|
Anupama Biwas
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046515
|
|
MRS ANUPAMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalacherra
|
TR-03-011-004-002/280
(West Ichailalcherra)
|
3003011000NRG24101120230778314
|
10/11/2023
|
Banichha Begam
|
3003011WL039298
|
Banichha Begam
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046526
|
|
MRS BANICHHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalacherra
|
TR-03-011-004-003/231
(West Ichailalcherra)
|
3003011000NRG24091120230777757
|
10/11/2023
|
Jhuma rani Nath
|
3003011WL039251
|
Jhuma rani Nath
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046527
|
|
JHUNU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalacherra
|
TR-03-011-004-003/259
(West Ichailalcherra)
|
3003011000NRG24101120230778383
|
10/11/2023
|
Manna Mallik
|
3003011WL039304
|
Manna Mallik
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046512
|
|
MR MANNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-011-004-004/259
(West Ichailalcherra)
|
3003011000NRG24091120230777791
|
10/11/2023
|
Jhunu Malakar
|
3003011WL039255
|
Jhunu Malakar
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046502
|
|
MR JHUNU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalacherra
|
TR-03-011-004-004/283
(West Ichailalcherra)
|
3003011000NRG24101120230778369
|
10/11/2023
|
Jharna Chakraborty
|
3003011WL039303
|
Jharna Chakraborty
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046525
|
|
MRS JHARNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-011-004-004/34
(West Ichailalcherra)
|
3003011000NRG24091120230777787
|
10/11/2023
|
Shribas Malakar
|
3003011WL039254
|
Shribas Malakar
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046501
|
|
MR SRIBAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-011-004-004/84
(West Ichailalcherra)
|
3003011000NRG24101120230778304
|
10/11/2023
|
Sankar malakar
|
3003011WL039297
|
Sankar malakar
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046503
|
|
SANKAR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-011-004-005/82
(West Ichailalcherra)
|
3003011000NRG24091120230777778
|
10/11/2023
|
Basanti Das
|
3003011WL039253
|
Basanti Das
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046504
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25538
|
25538
|
|
|
|
|
|
|
|
|
24
|
Kalacherra
|
TR-03-011-004-002/281
(West Ichailalcherra)
|
3003011000NRG24101120230778388
|
10/11/2023
|
Safiya Khatan
|
3003011WL039305
|
Safiya Khatan
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046522
|
|
MRS SAFAYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
25
|
Kalacherra
|
TR-03-001-011-005/137
(West Ichailalcherra)
|
3003011000NRG24101120230778266
|
10/11/2023
|
Silpi Rudrapal
|
3003011WL039295
|
Silpi Rudrapal
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
26/11/2023
|
|
8011046521
|
|
SHILPI RUDRA PAL WO MILAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
26
|
Kalacherra
|
TR-03-001-011-003/196
(West Ichailalcherra)
|
3003011000NRG24091120230777802
|
10/11/2023
|
Monika Nama
|
3003011WL039256
|
Monika Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046463
|
|
MONIKA NAMASUDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kalacherra
|
TR-03-001-011-005/101
(West Ichailalcherra)
|
3003011000NRG24091120230777779
|
10/11/2023
|
Hashirani Das
|
3003011WL039254
|
Hashirani Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046541
|
|
HASI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Kalacherra
|
TR-03-001-011-005/112
(West Ichailalcherra)
|
3003011000NRG24101120230778264
|
10/11/2023
|
Nirendra Nama
|
3003011WL039295
|
Nirendra Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046453
|
|
NIRENDRA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Kalacherra
|
TR-03-001-011-005/114
(West Ichailalcherra)
|
3003011000NRG24101120230778332
|
10/11/2023
|
Ekram Ali
|
3003011WL039300
|
Ekram Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046540
|
|
AKRAM ALI & FATIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Kalacherra
|
TR-03-001-011-005/114
(West Ichailalcherra)
|
3003011000NRG24101120230778333
|
10/11/2023
|
Fathima Bibi
|
3003011WL039300
|
Fathima Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046528
|
|
MRS PHATIMABIBI AND RAJENABEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalacherra
|
TR-03-001-011-005/116
(West Ichailalcherra)
|
3003011000NRG24101120230778373
|
10/11/2023
|
Arindam Sarma
|
3003011WL039304
|
Arindam Sarma
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046553
|
|
ARINDAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kalacherra
|
TR-03-001-011-005/125
(West Ichailalcherra)
|
3003011000NRG24091120230777780
|
10/11/2023
|
Pradip Chakraborty
|
3003011WL039254
|
Pradip Chakraborty
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046458
|
|
PRADIP CHAKRABORTY SO LT RAMAKANTA CHAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-011-005/128
(West Ichailalcherra)
|
3003011000NRG24101120230778306
|
10/11/2023
|
Minara Begam
|
3003011WL039298
|
Minara Begam
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046454
|
|
MINARA BEGAM
|
HDFC BANK LTD(607152)
|
|
34
|
Kalacherra
|
TR-03-001-011-005/136
(West Ichailalcherra)
|
3003011000NRG24101120230778265
|
10/11/2023
|
Rina Rudrapal
|
3003011WL039295
|
Rina Rudrapal
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046482
|
|
RINA RUDRAPAUL
|
HDFC BANK LTD(607152)
|
|
35
|
Kalacherra
|
TR-03-001-011-005/137
(West Ichailalcherra)
|
3003011000NRG24101120230778267
|
10/11/2023
|
Milan Rudrapal
|
3003011WL039295
|
Milan Rudrapal
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046455
|
|
MILAN CHANDRA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-011-005/145
(West Ichailalcherra)
|
3003011000NRG24101120230778295
|
10/11/2023
|
Sultana Bagem
|
3003011WL039297
|
Sultana Bagem
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046486
|
|
SULTANA BEGAM
|
HDFC BANK LTD(607152)
|
|
37
|
Kalacherra
|
TR-03-001-011-005/146
(West Ichailalcherra)
|
3003011000NRG24101120230778335
|
10/11/2023
|
APTARUN BEGAM
|
3003011WL039300
|
APTARUN BEGAM
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046435
|
|
APTARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Kalacherra
|
TR-03-001-011-005/146
(West Ichailalcherra)
|
3003011000NRG24101120230778334
|
10/11/2023
|
Samirun Nessa
|
3003011WL039300
|
Samirun Nessa
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046456
|
|
CHAMARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Kalacherra
|
TR-03-001-011-005/151
(West Ichailalcherra)
|
3003011000NRG24091120230777782
|
10/11/2023
|
asi Chakraborty
|
3003011WL039254
|
asi Chakraborty
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
26/11/2023
|
|
8011046461
|
|
TAPASHI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalacherra
|
TR-03-001-011-005/151
(West Ichailalcherra)
|
3003011000NRG24091120230777783
|
10/11/2023
|
Niranjan Chakraborty
|
3003011WL039254
|
Niranjan Chakraborty
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046483
|
|
NIRANJAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalacherra
|
TR-03-001-011-005/167
(West Ichailalcherra)
|
3003011000NRG24101120230778353
|
10/11/2023
|
Tamirun Necha
|
3003011WL039302
|
Tamirun Necha
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046462
|
|
TAMIRUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalacherra
|
TR-03-001-011-005/22
(West Ichailalcherra)
|
3003011000NRG24091120230777746
|
10/11/2023
|
Dipti Das
|
3003011WL039251
|
Dipti Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046485
|
|
DIPTI RANI DAS
|
HDFC BANK LTD(607152)
|
|
43
|
Kalacherra
|
TR-03-001-011-005/23
(West Ichailalcherra)
|
3003011000NRG24101120230778268
|
10/11/2023
|
Rina Das
|
3003011WL039295
|
Rina Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046478
|
|
RINA DAS
|
CANARA BANK(508532)
|
|
44
|
Kalacherra
|
TR-03-001-011-005/46
(West Ichailalcherra)
|
3003011000NRG24101120230778375
|
10/11/2023
|
Kutab Ali
|
3003011WL039304
|
Kutab Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046450
|
|
KUTUB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-011-005/46
(West Ichailalcherra)
|
3003011000NRG24101120230778376
|
10/11/2023
|
Masura Khatun
|
3003011WL039304
|
Masura Khatun
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046495
|
|
MASURA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-011-005/52
(West Ichailalcherra)
|
3003011000NRG24101120230778296
|
10/11/2023
|
Rahima Bibi
|
3003011WL039297
|
Rahima Bibi
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
26/11/2023
|
|
8011046457
|
|
RAHIMA BIBI & INUCH MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-011-005/54
(West Ichailalcherra)
|
3003011000NRG24101120230778336
|
10/11/2023
|
Chamchu Miya
|
3003011WL039300
|
Chamchu Miya
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046451
|
|
SAMSU MIA & MAKLIBUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Kalacherra
|
TR-03-001-011-005/57
(West Ichailalcherra)
|
3003011000NRG24101120230778378
|
10/11/2023
|
Atarun Bibi
|
3003011WL039304
|
Atarun Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046476
|
|
ATARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalacherra
|
TR-03-001-011-005/57
(West Ichailalcherra)
|
3003011000NRG24101120230778377
|
10/11/2023
|
Nachar Ali
|
3003011WL039304
|
Nachar Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046543
|
|
NECHAR ALI
|
UCO BANK(607066)
|
|
50
|
Kalacherra
|
TR-03-001-011-005/64
(West Ichailalcherra)
|
3003011000NRG24101120230778269
|
10/11/2023
|
Barikjan Bibi
|
3003011WL039295
|
Barikjan Bibi
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046452
|
|
BARIK JAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Kalacherra
|
TR-03-001-011-005/69
(West Ichailalcherra)
|
3003011000NRG24101120230778363
|
10/11/2023
|
Sapan Nama
|
3003011WL039303
|
Sapan Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046542
|
|
SABITRI NAMO & SWAPAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-001-011-005/73
(West Ichailalcherra)
|
3003011000NRG24091120230777803
|
10/11/2023
|
Bhupendra Nama
|
3003011WL039256
|
Bhupendra Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046460
|
|
BHUPENDRA NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-011-005/8
(West Ichailalcherra)
|
3003011000NRG24101120230778270
|
10/11/2023
|
Dulal Malakar
|
3003011WL039295
|
Dulal Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Rejected
|
25/11/2023
|
|
8011046531
|
Account closed
|
|
|
|
54
|
Kalacherra
|
TR-03-001-011-006/103
(West Ichailalcherra)
|
3003011000NRG24101120230778337
|
10/11/2023
|
Basanthi Das
|
3003011WL039300
|
Basanthi Das
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
26/11/2023
|
|
8011046479
|
|
BASANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-001-011-006/105
(West Ichailalcherra)
|
3003011000NRG24091120230777760
|
10/11/2023
|
Dipthi Rani Das
|
3003011WL039252
|
Dipthi Rani Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011046548
|
|
DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalacherra
|
TR-03-001-011-006/113
(West Ichailalcherra)
|
3003011000NRG24091120230777761
|
10/11/2023
|
Parimal mallik
|
3003011WL039252
|
Parimal mallik
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046544
|
|
PARIMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalacherra
|
TR-03-001-011-006/115
(West Ichailalcherra)
|
3003011000NRG24091120230777747
|
10/11/2023
|
Sabhash Nama
|
3003011WL039251
|
Sabhash Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046545
|
|
SUBHASH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-011-006/115
(West Ichailalcherra)
|
3003011000NRG24091120230777748
|
10/11/2023
|
Sushanti Bala Namah
|
3003011WL039251
|
Sushanti Bala Namah
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046494
|
|
SUSHANTI BALA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-011-006/12
(West Ichailalcherra)
|
3003011000NRG24101120230778298
|
10/11/2023
|
Shilu Malakar
|
3003011WL039297
|
Shilu Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046488
|
|
SHILU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-011-006/19
(West Ichailalcherra)
|
3003011000NRG24101120230778354
|
10/11/2023
|
Shilu Rani Das
|
3003011WL039302
|
Shilu Rani Das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
25/11/2023
|
|
8011046443
|
|
MRS SHILU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalacherra
|
TR-03-001-011-006/19
(West Ichailalcherra)
|
3003011000NRG24101120230778355
|
10/11/2023
|
Shubhakanta Das
|
3003011WL039302
|
Shubhakanta Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046480
|
|
SHUBHA KANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Kalacherra
|
TR-03-001-011-006/24
(West Ichailalcherra)
|
3003011000NRG24091120230777762
|
10/11/2023
|
Goutam Ch Das
|
3003011WL039252
|
Goutam Ch Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046547
|
|
GOUTAM CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Kalacherra
|
TR-03-001-011-006/25
(West Ichailalcherra)
|
3003011000NRG24091120230777749
|
10/11/2023
|
Dipu Nama
|
3003011WL039251
|
Dipu Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046438
|
|
DIPU NAMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
Kalacherra
|
TR-03-001-011-006/32
(West Ichailalcherra)
|
3003011000NRG24091120230777771
|
10/11/2023
|
Minati Malakar
|
3003011WL039253
|
Minati Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046439
|
|
MINATI MALAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
Kalacherra
|
TR-03-001-011-006/39
(West Ichailalcherra)
|
3003011000NRG24091120230777785
|
10/11/2023
|
Abhu Nama
|
3003011WL039254
|
Abhu Nama
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
26/11/2023
|
|
8011046489
|
|
ABU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Kalacherra
|
TR-03-001-011-006/39
(West Ichailalcherra)
|
3003011000NRG24091120230777784
|
10/11/2023
|
Fulmati Nama
|
3003011WL039254
|
Fulmati Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046546
|
|
FULMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalacherra
|
TR-03-001-011-006/4
(West Ichailalcherra)
|
3003011000NRG24091120230777751
|
10/11/2023
|
Sucharita Nama
|
3003011WL039251
|
Sucharita Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046437
|
|
SUCHARITA NAMA
|
HDFC BANK LTD(607152)
|
|
68
|
Kalacherra
|
TR-03-001-011-006/43
(West Ichailalcherra)
|
3003011000NRG24101120230778301
|
10/11/2023
|
Anil Sharma
|
3003011WL039297
|
Anil Sharma
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046441
|
|
ANIL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Kalacherra
|
TR-03-001-011-006/43
(West Ichailalcherra)
|
3003011000NRG24101120230778300
|
10/11/2023
|
Bina Rani Sarma
|
3003011WL039297
|
Bina Rani Sarma
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
26/11/2023
|
|
8011046440
|
|
BINA RANI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Kalacherra
|
TR-03-001-011-006/50
(West Ichailalcherra)
|
3003011000NRG24091120230777752
|
10/11/2023
|
Sabitri Nath
|
3003011WL039251
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046449
|
|
SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-001-011-006/52
(West Ichailalcherra)
|
3003011000NRG24101120230778302
|
10/11/2023
|
Tapan Kanti Nath
|
3003011WL039297
|
Tapan Kanti Nath
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
26/11/2023
|
|
8011046447
|
|
TAPAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalacherra
|
TR-03-001-011-006/53
(West Ichailalcherra)
|
3003011000NRG24101120230778307
|
10/11/2023
|
Nikhil Nama
|
3003011WL039298
|
Nikhil Nama
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
25/11/2023
|
|
8011046446
|
|
MR NIKHIL NAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalacherra
|
TR-03-001-011-006/56
(West Ichailalcherra)
|
3003011000NRG24101120230778308
|
10/11/2023
|
Dhirendra Nama
|
3003011WL039298
|
Dhirendra Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046496
|
|
DHIRENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Kalacherra
|
TR-03-001-011-006/56
(West Ichailalcherra)
|
3003011000NRG24101120230778309
|
10/11/2023
|
Shibani Nama
|
3003011WL039298
|
Shibani Nama
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046445
|
|
DHIRENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-001-011-006/69
(West Ichailalcherra)
|
3003011000NRG24101120230778356
|
10/11/2023
|
Nishith Deb
|
3003011WL039302
|
Nishith Deb
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046444
|
|
NISHIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-001-011-006/7
(West Ichailalcherra)
|
3003011000NRG24101120230778364
|
10/11/2023
|
RITA NATH
|
3003011WL039303
|
RITA NATH
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046497
|
|
MRS RITA NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalacherra
|
TR-03-001-011-006/85
(West Ichailalcherra)
|
3003011000NRG24101120230778311
|
10/11/2023
|
Chamali Das
|
3003011WL039298
|
Chamali Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046487
|
|
CHAMELI DAS
|
CANARA BANK(508532)
|
|
78
|
Kalacherra
|
TR-03-001-011-006/85
(West Ichailalcherra)
|
3003011000NRG24101120230778310
|
10/11/2023
|
Pranoy Das
|
3003011WL039298
|
Pranoy Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046442
|
|
PRANAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Kalacherra
|
TR-03-001-011-006/93
(West Ichailalcherra)
|
3003011000NRG24101120230778366
|
10/11/2023
|
Manawara Begam
|
3003011WL039303
|
Manawara Begam
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
26/11/2023
|
|
8011046481
|
|
MONORA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Kalacherra
|
TR-03-001-011-006/93
(West Ichailalcherra)
|
3003011000NRG24101120230778365
|
10/11/2023
|
Sabuj Miya
|
3003011WL039303
|
Sabuj Miya
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046549
|
|
SABUJ MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalacherra
|
TR-03-001-011-006/94
(West Ichailalcherra)
|
3003011000NRG24101120230778358
|
10/11/2023
|
Ashutosh Nath
|
3003011WL039302
|
Ashutosh Nath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046550
|
|
ASHUTOSH NATH
|
IDBI BANK(607095)
|
|
82
|
Kalacherra
|
TR-03-001-011-006/95
(West Ichailalcherra)
|
3003011000NRG24091120230777754
|
10/11/2023
|
Bidhan Chakraborty
|
3003011WL039251
|
Bidhan Chakraborty
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046448
|
|
BIDHAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Kalacherra
|
TR-03-001-011-006/95
(West Ichailalcherra)
|
3003011000NRG24091120230777755
|
10/11/2023
|
Joya Chakraborty
|
3003011WL039251
|
Joya Chakraborty
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046490
|
|
JAYARANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Kalacherra
|
TR-03-011-004-001/175
(West Ichailalcherra)
|
3003011000NRG24101120230778271
|
10/11/2023
|
Ranu Malakar
|
3003011WL039295
|
Ranu Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046535
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-011-004-001/280
(West Ichailalcherra)
|
3003011000NRG24101120230778339
|
10/11/2023
|
Mr. Gobinda Mohanta
|
3003011WL039300
|
Mr. Gobinda Mohanta
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046428
|
|
GOVINDA MAHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Kalacherra
|
TR-03-011-004-002/197
(West Ichailalcherra)
|
3003011000NRG24101120230778360
|
10/11/2023
|
Krishnendu Sharma
|
3003011WL039302
|
Krishnendu Sharma
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046473
|
|
MR KRISHNENDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalacherra
|
TR-03-011-004-002/198
(West Ichailalcherra)
|
3003011000NRG24101120230778379
|
10/11/2023
|
Bidhubushan Mallik
|
3003011WL039304
|
Bidhubushan Mallik
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046484
|
|
BIDHU BHUSHAN MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Kalacherra
|
TR-03-011-004-002/198
(West Ichailalcherra)
|
3003011000NRG24101120230778380
|
10/11/2023
|
Kalpana Mallik
|
3003011WL039304
|
Kalpana Mallik
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046536
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalacherra
|
TR-03-011-004-002/204
(West Ichailalcherra)
|
3003011000NRG24101120230778313
|
10/11/2023
|
Rekha Deb
|
3003011WL039298
|
Rekha Deb
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046477
|
|
REKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Kalacherra
|
TR-03-011-004-002/204
(West Ichailalcherra)
|
3003011000NRG24101120230778312
|
10/11/2023
|
Sukumar Deb
|
3003011WL039298
|
Sukumar Deb
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046532
|
|
SUKUMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kalacherra
|
TR-03-011-004-002/206
(West Ichailalcherra)
|
3003011000NRG24101120230778381
|
10/11/2023
|
Jayanti Nath
|
3003011WL039304
|
Jayanti Nath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046533
|
|
MRS JAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalacherra
|
TR-03-011-004-002/251
(West Ichailalcherra)
|
3003011000NRG24101120230778368
|
10/11/2023
|
Minati Nath
|
3003011WL039303
|
Minati Nath
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
25/11/2023
|
|
8011046433
|
|
MRS MINATI NATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalacherra
|
TR-03-011-004-002/251
(West Ichailalcherra)
|
3003011000NRG24101120230778367
|
10/11/2023
|
Sujit Nath
|
3003011WL039303
|
Sujit Nath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046459
|
|
SUJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalacherra
|
TR-03-011-004-002/281
(West Ichailalcherra)
|
3003011000NRG24101120230778387
|
10/11/2023
|
Monir Ali
|
3003011WL039305
|
Monir Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046434
|
|
MONIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Kalacherra
|
TR-03-011-004-003/231
(West Ichailalcherra)
|
3003011000NRG24091120230777756
|
10/11/2023
|
Arojit Nath
|
3003011WL039251
|
Arojit Nath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046474
|
|
ARAJIT NATH AND JHUNU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-011-004-003/243
(West Ichailalcherra)
|
3003011000NRG24101120230778316
|
10/11/2023
|
Tunu Rani Das
|
3003011WL039298
|
Tunu Rani Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046551
|
|
TUNU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Kalacherra
|
TR-03-011-004-003/259
(West Ichailalcherra)
|
3003011000NRG24101120230778384
|
10/11/2023
|
Rubi Malakar Mallik
|
3003011WL039304
|
Rubi Malakar Mallik
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046431
|
|
RUBI MALAKAR MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-011-004-003/260
(West Ichailalcherra)
|
3003011000NRG24101120230778362
|
10/11/2023
|
Seema Rani Talukdar Das
|
3003011WL039302
|
Seema Rani Talukdar Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046432
|
|
SEEMA RANI TALUKDAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-011-004-004/262
(West Ichailalcherra)
|
3003011000NRG24091120230777772
|
10/11/2023
|
Shamsana Begam
|
3003011WL039253
|
Shamsana Begam
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046430
|
|
MRS SHAMSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalacherra
|
TR-03-011-004-004/264
(West Ichailalcherra)
|
3003011000NRG24101120230778386
|
10/11/2023
|
Shikta Malakar
|
3003011WL039304
|
Shikta Malakar
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
26/11/2023
|
|
8011046429
|
|
SHIKTA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalacherra
|
TR-03-011-004-004/34
(West Ichailalcherra)
|
3003011000NRG24091120230777786
|
10/11/2023
|
Pranati Malakar
|
3003011WL039254
|
Pranati Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046552
|
|
PRANATI MALAKAR WO LT SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-011-004-004/35
(West Ichailalcherra)
|
3003011000NRG24091120230777794
|
10/11/2023
|
Abdul Ali
|
3003011WL039255
|
Abdul Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046468
|
|
ABDUL ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-011-004-004/39
(West Ichailalcherra)
|
3003011000NRG24091120230777769
|
10/11/2023
|
Bishnupriya Nath
|
3003011WL039252
|
Bishnupriya Nath
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
26/11/2023
|
|
8011046492
|
|
BISHNUPRIYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Kalacherra
|
TR-03-011-004-004/39
(West Ichailalcherra)
|
3003011000NRG24091120230777768
|
10/11/2023
|
Subash Ch. Nath
|
3003011WL039252
|
Subash Ch. Nath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046464
|
|
MR SUBHASH CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalacherra
|
TR-03-011-004-004/4
(West Ichailalcherra)
|
3003011000NRG24091120230777796
|
10/11/2023
|
Katum Kha
|
3003011WL039255
|
Katum Kha
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046466
|
|
KAYUM KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Kalacherra
|
TR-03-011-004-004/43
(West Ichailalcherra)
|
3003011000NRG24091120230777788
|
10/11/2023
|
Susanti Malakar
|
3003011WL039254
|
Susanti Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046467
|
|
SHUSHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-011-004-004/63
(West Ichailalcherra)
|
3003011000NRG24091120230777798
|
10/11/2023
|
Anjali Malakar
|
3003011WL039255
|
Anjali Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046539
|
|
ANJALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Kalacherra
|
TR-03-011-004-004/63
(West Ichailalcherra)
|
3003011000NRG24091120230777797
|
10/11/2023
|
Apu Malakar
|
3003011WL039255
|
Apu Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Rejected
|
25/11/2023
|
|
8011046491
|
Account closed
|
|
|
|
109
|
Kalacherra
|
TR-03-011-004-004/71
(West Ichailalcherra)
|
3003011000NRG24091120230777799
|
10/11/2023
|
Nidhu Malakar
|
3003011WL039255
|
Nidhu Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046472
|
|
NIDHU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Kalacherra
|
TR-03-011-004-004/82
(West Ichailalcherra)
|
3003011000NRG24091120230777804
|
10/11/2023
|
Ibrahim Ali
|
3003011WL039256
|
Ibrahim Ali
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046470
|
|
IBRAHOIM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Kalacherra
|
TR-03-011-004-004/84
(West Ichailalcherra)
|
3003011000NRG24101120230778305
|
10/11/2023
|
Jyotshna Malakar
|
3003011WL039297
|
Jyotshna Malakar
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046534
|
|
JYOTSNA MALAKAR WO SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-011-004-004/89
(West Ichailalcherra)
|
3003011000NRG24091120230777800
|
10/11/2023
|
Hajira Begam
|
3003011WL039255
|
Hajira Begam
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046538
|
|
HAJIRA BSGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-011-004-004/89
(West Ichailalcherra)
|
3003011000NRG24091120230777801
|
10/11/2023
|
Shahin Shah
|
3003011WL039255
|
Shahin Shah
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046493
|
|
SAHIN SHAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Kalacherra
|
TR-03-011-004-005/17
(West Ichailalcherra)
|
3003011000NRG24091120230777789
|
10/11/2023
|
Rinku Das
|
3003011WL039254
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046465
|
|
MR RINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalacherra
|
TR-03-011-004-005/17
(West Ichailalcherra)
|
3003011000NRG24091120230777790
|
10/11/2023
|
Sushanti das
|
3003011WL039254
|
Sushanti das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046530
|
|
SUSHANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Kalacherra
|
TR-03-011-004-005/31
(West Ichailalcherra)
|
3003011000NRG24091120230777776
|
10/11/2023
|
Krishna Das
|
3003011WL039253
|
Krishna Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046529
|
|
KRISHNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Kalacherra
|
TR-03-011-004-005/31
(West Ichailalcherra)
|
3003011000NRG24091120230777775
|
10/11/2023
|
Niranjan Das
|
3003011WL039253
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046471
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Kalacherra
|
TR-03-011-004-005/52
(West Ichailalcherra)
|
3003011000NRG24101120230778372
|
10/11/2023
|
Abdul Kayum
|
3003011WL039303
|
Abdul Kayum
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
26/11/2023
|
|
8011046469
|
|
ABDUL KAYUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Kalacherra
|
TR-03-011-004-005/52
(West Ichailalcherra)
|
3003011000NRG24101120230778371
|
10/11/2023
|
Rusena Begam
|
3003011WL039303
|
Rusena Begam
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046475
|
|
ROSANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Kalacherra
|
TR-03-011-004-005/77
(West Ichailalcherra)
|
3003011000NRG24091120230777777
|
10/11/2023
|
Himangshu Das
|
3003011WL039253
|
Himangshu Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011046537
|
|
HIMANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157522
|
157522
|
|
|
|
|
|
|
|
|
121
|
Kalacherra
|
TR-03-001-011-006/102
(West Ichailalcherra)
|
3003011000NRG24091120230777758
|
10/11/2023
|
Ananta Das
|
3003011WL039252
|
Ananta Das
|
00468
|
UBIN0557978
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046436
|
|
ANANTA KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Kalacherra
|
TR-03-001-011-006/102
(West Ichailalcherra)
|
3003011000NRG24091120230777759
|
10/11/2023
|
Daijee rani Das
|
3003011WL039252
|
Daijee rani Das
|
00468
|
UBIN0557978
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046518
|
|
DAIJEE DAS
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kalacherra
|
TR-03-011-004-002/207
(West Ichailalcherra)
|
3003011000NRG24091120230777765
|
10/11/2023
|
Shilpi Das
|
3003011WL039252
|
Shilpi Das
|
00468
|
UBIN0557978
|
1808
|
1808
|
Processed
|
26/11/2023
|
|
8011046519
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Kalacherra
|
TR-03-011-004-004/260
(West Ichailalcherra)
|
3003011000NRG24091120230777793
|
10/11/2023
|
Ranjit Malakar
|
3003011WL039255
|
Ranjit Malakar
|
00468
|
UBIN0557978
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046520
|
|
RANJIT MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
125
|
Kalacherra
|
TR-03-011-004-003/248
(West Ichailalcherra)
|
3003011000NRG24091120230777766
|
10/11/2023
|
Ramkrishna Nath
|
3003011WL039252
|
Ramkrishna Nath
|
00553
|
INDB0000217
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046499
|
|
Ramkrishna Nath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
126
|
Kalacherra
|
TR-03-011-004-005/282
(West Ichailalcherra)
|
3003011000NRG24101120230778370
|
10/11/2023
|
Indrajit Chakraborty
|
3003011WL039303
|
Indrajit Chakraborty
|
00703
|
AIRP0000001
|
1808
|
1808
|
Processed
|
25/11/2023
|
|
8011046524
|
|
INDRAJIT CHAKRABORTY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209050
|
209050
|
|
|
|
|
|
|
|