|
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-03-001-010-002/104
(Nadiapur Sanichara)
|
3003011000NRG24300620230288799
|
30/06/2023
|
Mithu Singha
|
3003011WL012740
|
Mithu Singha
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191010
|
|
MITHU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalacherra
|
TR-03-001-020-002/97
(Nadiapur Sanichara)
|
3003011000NRG24300620230288957
|
30/06/2023
|
Nimar Ali
|
3003011WL012744
|
Nimar Ali
|
00415
|
SBIN0000067
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191014
|
|
NIMAR ALI ALI
|
INDUSIND BANK(607189)
|
|
3
|
Kalacherra
|
TR-03-001-020-003/16
(Nadiapur Sanichara)
|
3003011000NRG24300620230289435
|
30/06/2023
|
Lila Singh
|
3003011WL012768
|
Lila Singh
|
00415
|
SBIN0000067
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191013
|
|
LILA SINGHA W O BIR KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-020-004/39
(Nadiapur Sanichara)
|
3003011000NRG24300620230289425
|
30/06/2023
|
SHAIBYA SINGHA
|
3003011WL012766
|
SHAIBYA SINGHA
|
00415
|
SBIN0000067
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191016
|
|
MRS SHAIBYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalacherra
|
TR-03-011-003-003/327
(Nadiapur Sanichara)
|
3003011000NRG24300620230289320
|
30/06/2023
|
Shyamal Sinha
|
3003011WL012761
|
Shyamal Sinha
|
00415
|
SBIN0000067
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191009
|
|
SHYAMAL SINHA
|
IDBI BANK(607095)
|
|
6
|
Kalacherra
|
TR-03-011-003-005/175
(Nadiapur Sanichara)
|
3003011000NRG24300620230289454
|
30/06/2023
|
BIBHARANI NATH
|
3003011WL012770
|
BIBHARANI NATH
|
00415
|
SBIN0000067
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191015
|
|
MRS BIBHARANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12042
|
12042
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-011-003-004/273
(Nadiapur Sanichara)
|
3003011000NRG24300620230289367
|
30/06/2023
|
Shobha Singha
|
3003011WL012763
|
Shobha Singha
|
00415
|
SBIN0006916
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191012
|
|
MRS SHOBHA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-010-001/124
(Nadiapur Sanichara)
|
3003011000NRG24300620230289117
|
30/06/2023
|
Pintu chandra nath
|
3003011WL012752
|
Pintu chandra nath
|
00415
|
SBIN0015341
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191011
|
|
PINTU CHANDRA NATH SO PRADIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-010-002/72
(Nadiapur Sanichara)
|
3003011000NRG24300620230288808
|
30/06/2023
|
Gita Rani Deb Dutta
|
3003011WL012740
|
Gita Rani Deb Dutta
|
00415
|
SBIN0015341
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191018
|
|
GITA RANI DEB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-011-003-006/346
(Nadiapur Sanichara)
|
3003011000NRG24300620230288813
|
30/06/2023
|
Shipra Rani Deb
|
3003011WL012740
|
Shipra Rani Deb
|
00415
|
SBIN0015341
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191019
|
|
SHIPRA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-020-002/150
(Nadiapur Sanichara)
|
3003011000NRG24300620230289363
|
30/06/2023
|
MADAN GOPAL SINGHA
|
3003011WL012763
|
MADAN GOPAL SINGHA
|
00415
|
SBIN0015720
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191017
|
|
MADAN GOPAL SINGHA S O GOLAP SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-010-002/177
(Nadiapur Sanichara)
|
3003011000NRG24300620230288938
|
30/06/2023
|
Ranjit Biswas
|
3003011WL012744
|
Ranjit Biswas
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191047
|
|
RANJIT BISWAS S/O-LT SUNAMONI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-010-002/215
(Nadiapur Sanichara)
|
3003011000NRG24300620230288943
|
30/06/2023
|
Rina nama
|
3003011WL012744
|
Rina nama
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191037
|
|
RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-010-002/63
(Nadiapur Sanichara)
|
3003011000NRG24300620230289556
|
30/06/2023
|
Bilal Ahamed
|
3003011WL012776
|
Bilal Ahamed
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191050
|
|
BILAL AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-020-002/120
(Nadiapur Sanichara)
|
3003011000NRG24300620230289412
|
30/06/2023
|
Lipika Debnath
|
3003011WL012765
|
Lipika Debnath
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191043
|
|
LIPIKA DEBNATH WO BIPUL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-020-003/45
(Nadiapur Sanichara)
|
3003011000NRG24300620230289123
|
30/06/2023
|
Usha singh
|
3003011WL012752
|
Usha singh
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
11/07/2023
|
|
3326191058
|
|
USHA SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Kalacherra
|
TR-03-001-020-003/5
(Nadiapur Sanichara)
|
3003011000NRG24300620230289445
|
30/06/2023
|
Nityananda Sharma
|
3003011WL012769
|
Nityananda Sharma
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191088
|
|
NITYANANDA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-020-003/71
(Nadiapur Sanichara)
|
3003011000NRG24300620230289557
|
30/06/2023
|
Binda Singha
|
3003011WL012776
|
Binda Singha
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191085
|
|
BINDA SINGHA,W/O- LT PRABHAT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-020-004/26
(Nadiapur Sanichara)
|
3003011000NRG24300620230289446
|
30/06/2023
|
Meghamala Sharma
|
3003011WL012769
|
Meghamala Sharma
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191064
|
|
MEGHA MALA SHARMA W O BINDHUMADHAB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-020-004/41
(Nadiapur Sanichara)
|
3003011000NRG24300620230289440
|
30/06/2023
|
Biswajit Sinha
|
3003011WL012768
|
Biswajit Sinha
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191021
|
|
MR BISWAJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-011-003-001/337
(Nadiapur Sanichara)
|
3003011000NRG24300620230289415
|
30/06/2023
|
Rimi Bhowmik
|
3003011WL012765
|
Rimi Bhowmik
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191020
|
|
RIMI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-011-003-003/329
(Nadiapur Sanichara)
|
3003011000NRG24300620230289321
|
30/06/2023
|
Rekha Nath
|
3003011WL012761
|
Rekha Nath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191034
|
|
REKHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-011-003-004/294
(Nadiapur Sanichara)
|
3003011000NRG24300620230289418
|
30/06/2023
|
Ratna Biawash
|
3003011WL012765
|
Ratna Biawash
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191025
|
|
RATNA BISWAS/WO/GOPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-011-003-004/313
(Nadiapur Sanichara)
|
3003011000NRG24300620230289369
|
30/06/2023
|
Ranjit Bhadra
|
3003011WL012763
|
Ranjit Bhadra
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191053
|
|
RANJIT BHADRA SO TEJENDRA BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-011-003-004/322
(Nadiapur Sanichara)
|
3003011000NRG24300620230289370
|
30/06/2023
|
Nandita Chanda
|
3003011WL012763
|
Nandita Chanda
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191041
|
|
NANDITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-011-003-004/342
(Nadiapur Sanichara)
|
3003011000NRG24300620230289555
|
30/06/2023
|
Chameli Singha
|
3003011WL012775
|
Chameli Singha
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191031
|
|
CHEMALI SINGHA W/O RAJANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-011-003-005/325
(Nadiapur Sanichara)
|
3003011000NRG24300620230289451
|
30/06/2023
|
Sumitra Debnath
|
3003011WL012769
|
Sumitra Debnath
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191028
|
|
SUMITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36264
|
36264
|
|
|
|
|
|
|
|
|
28
|
Kalacherra
|
TR-03-001-010-001/112
(Nadiapur Sanichara)
|
3003011000NRG24300620230289115
|
30/06/2023
|
Nurum Bibi
|
3003011WL012752
|
Nurum Bibi
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191084
|
|
NURUM BIBI WO MAKHLIS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-010-001/124
(Nadiapur Sanichara)
|
3003011000NRG24300620230289116
|
30/06/2023
|
Kanika Nath
|
3003011WL012752
|
Kanika Nath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191032
|
|
KANIKA NATH/WO/PRADIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-010-001/217
(Nadiapur Sanichara)
|
3003011000NRG24300620230289313
|
30/06/2023
|
RAJU DEY
|
3003011WL012761
|
RAJU DEY
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191042
|
|
RAJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-010-001/225
(Nadiapur Sanichara)
|
3003011000NRG24300620230289118
|
30/06/2023
|
Purnima Datta
|
3003011WL012752
|
Purnima Datta
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191038
|
|
PURNIMA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Kalacherra
|
TR-03-001-010-001/70
(Nadiapur Sanichara)
|
3003011000NRG24300620230288926
|
30/06/2023
|
Suma Malakar
|
3003011WL012744
|
Suma Malakar
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191051
|
|
SUMA MALAKAR M O BARNITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-010-001/99
(Nadiapur Sanichara)
|
3003011000NRG24300620230289120
|
30/06/2023
|
Rina Begem
|
3003011WL012752
|
Rina Begem
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191036
|
|
RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-010-002/105
(Nadiapur Sanichara)
|
3003011000NRG24300620230288800
|
30/06/2023
|
Sanchita Deb
|
3003011WL012740
|
Sanchita Deb
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191102
|
|
SANCHITA RANI DEB WO SAMIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-010-002/110
(Nadiapur Sanichara)
|
3003011000NRG24300620230288929
|
30/06/2023
|
Pinku Deb
|
3003011WL012744
|
Pinku Deb
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
11/07/2023
|
|
3326191091
|
|
PINKU CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-010-002/114
(Nadiapur Sanichara)
|
3003011000NRG24300620230288931
|
30/06/2023
|
Dipali Deb
|
3003011WL012744
|
Dipali Deb
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191039
|
|
DIPALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-010-002/115
(Nadiapur Sanichara)
|
3003011000NRG24300620230288933
|
30/06/2023
|
Dipali Nama
|
3003011WL012744
|
Dipali Nama
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191100
|
|
DIPALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-010-002/117
(Nadiapur Sanichara)
|
3003011000NRG24300620230289315
|
30/06/2023
|
Nilima Singha
|
3003011WL012761
|
Nilima Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191026
|
|
NILIMA SINGHA W O RATANMONI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-010-002/12
(Nadiapur Sanichara)
|
3003011000NRG24300620230288802
|
30/06/2023
|
Lila Rani Deb
|
3003011WL012740
|
Lila Rani Deb
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191093
|
|
LILA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-010-002/143
(Nadiapur Sanichara)
|
3003011000NRG24300620230288934
|
30/06/2023
|
BiswajitNath
|
3003011WL012744
|
BiswajitNath
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191048
|
|
BISHWAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-010-002/151
(Nadiapur Sanichara)
|
3003011000NRG24300620230288936
|
30/06/2023
|
Manika Biswas
|
3003011WL012744
|
Manika Biswas
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191095
|
|
MANIKA BISWAS
|
HDFC BANK LTD(607152)
|
|
42
|
Kalacherra
|
TR-03-001-010-002/157
(Nadiapur Sanichara)
|
3003011000NRG24300620230288937
|
30/06/2023
|
Bibhor Deb
|
3003011WL012744
|
Bibhor Deb
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191098
|
|
BIBHOR KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-010-002/177
(Nadiapur Sanichara)
|
3003011000NRG24300620230288939
|
30/06/2023
|
Banumati Biswas
|
3003011WL012744
|
Banumati Biswas
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191096
|
|
BHANUMATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-010-002/41
(Nadiapur Sanichara)
|
3003011000NRG24300620230288946
|
30/06/2023
|
Bulti Nath
|
3003011WL012744
|
Bulti Nath
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191044
|
|
BULTI DEBNATH
|
HDFC BANK LTD(607152)
|
|
45
|
Kalacherra
|
TR-03-001-010-002/45
(Nadiapur Sanichara)
|
3003011000NRG24300620230288948
|
30/06/2023
|
Pankaj Deb
|
3003011WL012744
|
Pankaj Deb
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191097
|
|
PANKAJ DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-010-002/53
(Nadiapur Sanichara)
|
3003011000NRG24300620230288806
|
30/06/2023
|
AMIK DATTA
|
3003011WL012740
|
AMIK DATTA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191056
|
|
AMIK CHANDA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-010-002/58
(Nadiapur Sanichara)
|
3003011000NRG24300620230288807
|
30/06/2023
|
Sukla Deb
|
3003011WL012740
|
Sukla Deb
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191099
|
|
NIBHAS DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Kalacherra
|
TR-03-001-010-002/82
(Nadiapur Sanichara)
|
3003011000NRG24300620230288809
|
30/06/2023
|
Laxmi Nama
|
3003011WL012740
|
Laxmi Nama
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191094
|
|
LAKSHI RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-010-002/93
(Nadiapur Sanichara)
|
3003011000NRG24300620230288953
|
30/06/2023
|
Puranjoy Nama
|
3003011WL012744
|
Puranjoy Nama
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191052
|
|
PURANJAY NAMA SO LT PRAMANYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-010-002/93
(Nadiapur Sanichara)
|
3003011000NRG24300620230288952
|
30/06/2023
|
Rupali Nama
|
3003011WL012744
|
Rupali Nama
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191033
|
|
RUPALI NAMAH W O PURANJOY NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-010-002/94
(Nadiapur Sanichara)
|
3003011000NRG24300620230288811
|
30/06/2023
|
Purnima Deb
|
3003011WL012740
|
Purnima Deb
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191040
|
|
PURNIMA GUN(DEB), W/O- SRI SUBESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-020-001/186
(Nadiapur Sanichara)
|
3003011000NRG24300620230289551
|
30/06/2023
|
ABDUL KALIM
|
3003011WL012775
|
ABDUL KALIM
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191063
|
|
ABDUL KALIM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-020-001/186
(Nadiapur Sanichara)
|
3003011000NRG24300620230289552
|
30/06/2023
|
RAHAMINA BIBI
|
3003011WL012775
|
RAHAMINA BIBI
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191082
|
|
RAHAMINA BIBI WOABDUL KALIM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-020-001/222
(Nadiapur Sanichara)
|
3003011000NRG24300620230289409
|
30/06/2023
|
Akin Ali
|
3003011WL012765
|
Akin Ali
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191062
|
|
AKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-020-001/222
(Nadiapur Sanichara)
|
3003011000NRG24300620230289410
|
30/06/2023
|
Jushna Begam
|
3003011WL012765
|
Jushna Begam
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191083
|
|
JUSHNA BEGAM WO AKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-020-001/95
(Nadiapur Sanichara)
|
3003011000NRG24300620230289573
|
30/06/2023
|
Fuljan Nesa
|
3003011WL012778
|
Fuljan Nesa
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191049
|
|
MRS FULJAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalacherra
|
TR-03-001-020-002/116
(Nadiapur Sanichara)
|
3003011000NRG24300620230289361
|
30/06/2023
|
Chayarani Chanda
|
3003011WL012763
|
Chayarani Chanda
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191060
|
|
CHYA RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-020-002/120
(Nadiapur Sanichara)
|
3003011000NRG24300620230289411
|
30/06/2023
|
Bipul chandra Nath
|
3003011WL012765
|
Bipul chandra Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191027
|
|
BIPUL CHANDRA NATH/LT/PARESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-020-002/150
(Nadiapur Sanichara)
|
3003011000NRG24300620230289364
|
30/06/2023
|
Samarjit Sinha
|
3003011WL012763
|
Samarjit Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191045
|
|
SAMARJIT SINHA S/O-MADAN GOPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-020-002/199
(Nadiapur Sanichara)
|
3003011000NRG24300620230288955
|
30/06/2023
|
Carag Ali
|
3003011WL012744
|
Carag Ali
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191059
|
|
MD CHERAG ALI S/O MATACHIN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-020-002/215
(Nadiapur Sanichara)
|
3003011000NRG24300620230288956
|
30/06/2023
|
manarang Bibi
|
3003011WL012744
|
manarang Bibi
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191089
|
|
MRS MANARANG BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalacherra
|
TR-03-001-020-002/49
(Nadiapur Sanichara)
|
3003011000NRG24300620230289319
|
30/06/2023
|
Chandra mohan Singha
|
3003011WL012761
|
Chandra mohan Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191030
|
|
CHANDRA MOHAN SINGHA
|
BANK OF BARODA(606985)
|
|
63
|
Kalacherra
|
TR-03-001-020-002/56
(Nadiapur Sanichara)
|
3003011000NRG24300620230289366
|
30/06/2023
|
Laxmi Rani Chanda
|
3003011WL012763
|
Laxmi Rani Chanda
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191022
|
|
LAXMI RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-020-002/56
(Nadiapur Sanichara)
|
3003011000NRG24300620230289365
|
30/06/2023
|
Rabindra Chanda
|
3003011WL012763
|
Rabindra Chanda
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191061
|
|
RABINDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-020-003/15
(Nadiapur Sanichara)
|
3003011000NRG24300620230289553
|
30/06/2023
|
Dhirendra Nath
|
3003011WL012775
|
Dhirendra Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191076
|
|
DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-020-003/29
(Nadiapur Sanichara)
|
3003011000NRG24300620230289419
|
30/06/2023
|
Debdas Singha
|
3003011WL012766
|
Debdas Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191071
|
|
DEVDAS SINGHA SO LT DEBENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-020-003/3
(Nadiapur Sanichara)
|
3003011000NRG24300620230289121
|
30/06/2023
|
Bijay Singha
|
3003011WL012752
|
Bijay Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191075
|
|
MR BIJAY SINGHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalacherra
|
TR-03-001-020-003/36
(Nadiapur Sanichara)
|
3003011000NRG24300620230289420
|
30/06/2023
|
Padma Mohan Singha
|
3003011WL012766
|
Padma Mohan Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191070
|
|
PADMA MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-020-003/44
(Nadiapur Sanichara)
|
3003011000NRG24300620230289421
|
30/06/2023
|
Sukla Singha
|
3003011WL012766
|
Sukla Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191077
|
|
SUKLA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-020-003/45
(Nadiapur Sanichara)
|
3003011000NRG24300620230289122
|
30/06/2023
|
Anil Singha
|
3003011WL012752
|
Anil Singha
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326191072
|
|
ANIL SINGHA S/O-BABANO SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-020-003/56
(Nadiapur Sanichara)
|
3003011000NRG24300620230289554
|
30/06/2023
|
Sebadas Singha
|
3003011WL012775
|
Sebadas Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191079
|
|
SEBADAS SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-020-003/59
(Nadiapur Sanichara)
|
3003011000NRG24300620230289413
|
30/06/2023
|
Gulapdhan Singha
|
3003011WL012765
|
Gulapdhan Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191069
|
|
GOPALDHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-020-003/60
(Nadiapur Sanichara)
|
3003011000NRG24300620230289436
|
30/06/2023
|
Subal Singha
|
3003011WL012768
|
Subal Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191074
|
|
SUBAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kalacherra
|
TR-03-001-020-004/10
(Nadiapur Sanichara)
|
3003011000NRG24300620230289438
|
30/06/2023
|
Budh Kumar Sinha
|
3003011WL012768
|
Budh Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191055
|
|
BUDHA KUMAR SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-001-020-004/10
(Nadiapur Sanichara)
|
3003011000NRG24300620230289437
|
30/06/2023
|
Katony Singha
|
3003011WL012768
|
Katony Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191066
|
|
KATANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-020-004/20
(Nadiapur Sanichara)
|
3003011000NRG24300620230289423
|
30/06/2023
|
BIDYA SINGHA
|
3003011WL012766
|
BIDYA SINGHA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191024
|
|
MR BIDYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalacherra
|
TR-03-001-020-004/20
(Nadiapur Sanichara)
|
3003011000NRG24300620230289422
|
30/06/2023
|
Sudebi Singha
|
3003011WL012766
|
Sudebi Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191078
|
|
SUDEBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-020-004/29
(Nadiapur Sanichara)
|
3003011000NRG24300620230289424
|
30/06/2023
|
Sunanda Singha
|
3003011WL012766
|
Sunanda Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191068
|
|
SUNANDA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-020-004/31
(Nadiapur Sanichara)
|
3003011000NRG24300620230289447
|
30/06/2023
|
Jamuna Singha
|
3003011WL012769
|
Jamuna Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191080
|
|
AMIT SINHA SINHA
|
INDUSIND BANK(607189)
|
|
80
|
Kalacherra
|
TR-03-001-020-004/41
(Nadiapur Sanichara)
|
3003011000NRG24300620230289439
|
30/06/2023
|
Golap Babu Singha
|
3003011WL012768
|
Golap Babu Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191065
|
|
MR GOLAPBABU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalacherra
|
TR-03-001-020-004/52
(Nadiapur Sanichara)
|
3003011000NRG24300620230289441
|
30/06/2023
|
Uttara Singha
|
3003011WL012768
|
Uttara Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191067
|
|
UTTAR SINGHA
|
HDFC BANK LTD(607152)
|
|
82
|
Kalacherra
|
TR-03-001-020-004/56
(Nadiapur Sanichara)
|
3003011000NRG24300620230289414
|
30/06/2023
|
Fulashwari Singha
|
3003011WL012765
|
Fulashwari Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191073
|
|
FULASHWARI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-020-004/9
(Nadiapur Sanichara)
|
3003011000NRG24300620230289449
|
30/06/2023
|
RANABIR SINGHA
|
3003011WL012769
|
RANABIR SINGHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191035
|
|
RANABIR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-020-004/94
(Nadiapur Sanichara)
|
3003011000NRG24300620230289442
|
30/06/2023
|
Fularani sinha
|
3003011WL012768
|
Fularani sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191081
|
|
FULARANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-020-004/97
(Nadiapur Sanichara)
|
3003011000NRG24300620230289450
|
30/06/2023
|
Krishna mohan sinha
|
3003011WL012769
|
Krishna mohan sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191087
|
|
KRISHNA MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-020-004/99
(Nadiapur Sanichara)
|
3003011000NRG24300620230289558
|
30/06/2023
|
Basana sharma
|
3003011WL012776
|
Basana sharma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191086
|
|
BASANA SHARMA/WO/ NILMANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-011-003-001/278
(Nadiapur Sanichara)
|
3003011000NRG24300620230289426
|
30/06/2023
|
Sumati Shum
|
3003011WL012766
|
Sumati Shum
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191054
|
|
SUMATI SHOME WO GOPAL KRISHNA ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-011-003-001/281
(Nadiapur Sanichara)
|
3003011000NRG24300620230289453
|
30/06/2023
|
Purnima Chanda
|
3003011WL012770
|
Purnima Chanda
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191090
|
|
PURNIMA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-011-003-003/312
(Nadiapur Sanichara)
|
3003011000NRG24300620230289416
|
30/06/2023
|
SAMARANDRA NATH
|
3003011WL012765
|
SAMARANDRA NATH
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
11/07/2023
|
|
3326191023
|
|
SAMARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-011-003-003/312
(Nadiapur Sanichara)
|
3003011000NRG24300620230289417
|
30/06/2023
|
SUSMITA NATH
|
3003011WL012765
|
SUSMITA NATH
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326191029
|
|
SUSHMITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-011-003-004/273
(Nadiapur Sanichara)
|
3003011000NRG24300620230289368
|
30/06/2023
|
Aruna singha
|
3003011WL012763
|
Aruna singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191046
|
|
ARUNA SINGHA D/O-MONI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-011-003-005/292
(Nadiapur Sanichara)
|
3003011000NRG24300620230289443
|
30/06/2023
|
MALAYA SINGH
|
3003011WL012768
|
MALAYA SINGH
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191092
|
|
MALAYA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalacherra
|
TR-03-011-003-005/299
(Nadiapur Sanichara)
|
3003011000NRG24300620230289559
|
30/06/2023
|
DIPU SINGHA
|
3003011WL012776
|
DIPU SINGHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191057
|
|
DIPU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-011-003-006/252
(Nadiapur Sanichara)
|
3003011000NRG24300620230288812
|
30/06/2023
|
Sandipa Deb
|
3003011WL012740
|
Sandipa Deb
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191101
|
|
SANDIPA DEB DO NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132838
|
132838
|
|
|
|
|
|
|
|
|
95
|
Kalacherra
|
TR-03-001-010-001/112
(Nadiapur Sanichara)
|
3003011000NRG24300620230289114
|
30/06/2023
|
Moklich Uddin
|
3003011WL012752
|
Moklich Uddin
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326190995
|
|
MAKHILICH UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-001-010-001/212
(Nadiapur Sanichara)
|
3003011000NRG24300620230289452
|
30/06/2023
|
Mayna Bala Nath
|
3003011WL012770
|
Mayna Bala Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191002
|
|
MAYNA BALA NATH & SITUL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Kalacherra
|
TR-03-001-010-001/217
(Nadiapur Sanichara)
|
3003011000NRG24300620230289312
|
30/06/2023
|
Sati Dutta Dey
|
3003011WL012761
|
Sati Dutta Dey
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191004
|
|
SATI DEY DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-001-010-001/225
(Nadiapur Sanichara)
|
3003011000NRG24300620230289119
|
30/06/2023
|
Mintu Datta
|
3003011WL012752
|
Mintu Datta
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191001
|
|
MR MINTU DATTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kalacherra
|
TR-03-001-010-001/33
(Nadiapur Sanichara)
|
3003011000NRG24300620230288798
|
30/06/2023
|
Ganapati Sharma
|
3003011WL012740
|
Ganapati Sharma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326190978
|
|
GANAPATI SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-001-010-002/104
(Nadiapur Sanichara)
|
3003011000NRG24300620230288927
|
30/06/2023
|
Bivash Singha
|
3003011WL012744
|
Bivash Singha
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190980
|
|
BIVASH SINHA
|
HDFC BANK LTD(607152)
|
|
101
|
Kalacherra
|
TR-03-001-010-002/109
(Nadiapur Sanichara)
|
3003011000NRG24300620230288928
|
30/06/2023
|
Mitun Chand
|
3003011WL012744
|
Mitun Chand
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190984
|
|
MITUN CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Kalacherra
|
TR-03-001-010-002/113
(Nadiapur Sanichara)
|
3003011000NRG24300620230288930
|
30/06/2023
|
Ranjit Nama
|
3003011WL012744
|
Ranjit Nama
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
11/07/2023
|
|
3326190981
|
|
RANJIT KR. NAMA S/O-LTPRAMANYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-010-002/115
(Nadiapur Sanichara)
|
3003011000NRG24300620230288932
|
30/06/2023
|
Arunkumar Nama
|
3003011WL012744
|
Arunkumar Nama
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190994
|
|
ARUN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Kalacherra
|
TR-03-001-010-002/116
(Nadiapur Sanichara)
|
3003011000NRG24300620230288801
|
30/06/2023
|
Gouch Uddin
|
3003011WL012740
|
Gouch Uddin
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191006
|
|
GOUCH UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Kalacherra
|
TR-03-001-010-002/117
(Nadiapur Sanichara)
|
3003011000NRG24300620230289314
|
30/06/2023
|
Ratanmoni Singha
|
3003011WL012761
|
Ratanmoni Singha
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326190979
|
|
RATAN MANI SINGHA SO KIRTICHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-010-002/132
(Nadiapur Sanichara)
|
3003011000NRG24300620230289316
|
30/06/2023
|
Mira Singha
|
3003011WL012761
|
Mira Singha
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326190989
|
|
MIRA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Kalacherra
|
TR-03-001-010-002/150
(Nadiapur Sanichara)
|
3003011000NRG24300620230288935
|
30/06/2023
|
Bijit Biswas
|
3003011WL012744
|
Bijit Biswas
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190990
|
|
BIJIT BISWAS S/O-LT SUNAMANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-010-002/16
(Nadiapur Sanichara)
|
3003011000NRG24300620230289444
|
30/06/2023
|
Manir Ali
|
3003011WL012769
|
Manir Ali
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326190986
|
|
MANIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Kalacherra
|
TR-03-001-010-002/192
(Nadiapur Sanichara)
|
3003011000NRG24300620230288803
|
30/06/2023
|
Sheuli De
|
3003011WL012740
|
Sheuli De
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326190996
|
|
SHIULI RANI DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Kalacherra
|
TR-03-001-010-002/206
(Nadiapur Sanichara)
|
3003011000NRG24300620230289318
|
30/06/2023
|
Abdul Hussain
|
3003011WL012761
|
Abdul Hussain
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326191005
|
|
KAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Kalacherra
|
TR-03-001-010-002/206
(Nadiapur Sanichara)
|
3003011000NRG24300620230289317
|
30/06/2023
|
Kamala Bibi
|
3003011WL012761
|
Kamala Bibi
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326190983
|
|
KAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Kalacherra
|
TR-03-001-010-002/207
(Nadiapur Sanichara)
|
3003011000NRG24300620230288940
|
30/06/2023
|
Jyotsna Nath
|
3003011WL012744
|
Jyotsna Nath
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190991
|
|
JYOTSNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Kalacherra
|
TR-03-001-010-002/212
(Nadiapur Sanichara)
|
3003011000NRG24300620230288941
|
30/06/2023
|
Manju Rani Debnath
|
3003011WL012744
|
Manju Rani Debnath
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190999
|
|
MANJU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Kalacherra
|
TR-03-001-010-002/215
(Nadiapur Sanichara)
|
3003011000NRG24300620230288942
|
30/06/2023
|
Shantilal Nama
|
3003011WL012744
|
Shantilal Nama
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190998
|
|
SANTI LAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Kalacherra
|
TR-03-001-010-002/240
(Nadiapur Sanichara)
|
3003011000NRG24300620230288804
|
30/06/2023
|
Anjana Dutta
|
3003011WL012740
|
Anjana Dutta
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326191007
|
|
ANJANA RANI DATTA
|
HDFC BANK LTD(607152)
|
|
116
|
Kalacherra
|
TR-03-001-010-002/3
(Nadiapur Sanichara)
|
3003011000NRG24300620230288805
|
30/06/2023
|
Kajal Deb
|
3003011WL012740
|
Kajal Deb
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326190985
|
|
KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Kalacherra
|
TR-03-001-010-002/36
(Nadiapur Sanichara)
|
3003011000NRG24300620230288944
|
30/06/2023
|
Monfar Ali
|
3003011WL012744
|
Monfar Ali
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190992
|
|
MANFAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Kalacherra
|
TR-03-001-010-002/41
(Nadiapur Sanichara)
|
3003011000NRG24300620230288945
|
30/06/2023
|
Rantu Nath
|
3003011WL012744
|
Rantu Nath
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190993
|
|
RANTHU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Kalacherra
|
TR-03-001-010-002/45
(Nadiapur Sanichara)
|
3003011000NRG24300620230288947
|
30/06/2023
|
Bibhash Deb
|
3003011WL012744
|
Bibhash Deb
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190997
|
|
MR BIBHASH RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kalacherra
|
TR-03-001-010-002/60
(Nadiapur Sanichara)
|
3003011000NRG24300620230288949
|
30/06/2023
|
Kajal Nath
|
3003011WL012744
|
Kajal Nath
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190987
|
|
KAJAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Kalacherra
|
TR-03-001-010-002/78
(Nadiapur Sanichara)
|
3003011000NRG24300620230288950
|
30/06/2023
|
Lani Chanda
|
3003011WL012744
|
Lani Chanda
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326190982
|
|
NANIKANTA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Kalacherra
|
TR-03-001-010-002/89
(Nadiapur Sanichara)
|
3003011000NRG24300620230288951
|
30/06/2023
|
Tinku Nath
|
3003011WL012744
|
Tinku Nath
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191008
|
|
TINKU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Kalacherra
|
TR-03-001-010-002/9
(Nadiapur Sanichara)
|
3003011000NRG24300620230288810
|
30/06/2023
|
Ayaj Ali
|
3003011WL012740
|
Ayaj Ali
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326190988
|
|
AYAJ ALI S/O-LT OYAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Kalacherra
|
TR-03-001-010-002/96
(Nadiapur Sanichara)
|
3003011000NRG24300620230288954
|
30/06/2023
|
Niranjan Nama
|
3003011WL012744
|
Niranjan Nama
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326191000
|
|
NIRANJAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Kalacherra
|
TR-03-011-003-001/338
(Nadiapur Sanichara)
|
3003011000NRG24300620230289124
|
30/06/2023
|
Kshiroda Nath
|
3003011WL012752
|
Kshiroda Nath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326191003
|
|
KSHIRODA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238024
|
238024
|
|
|
|
|
|
|
|